BRR : 4227871
Tender Brief : Supply And Delivery Of Electrical Consumables Required For Day To Day Maintenance Of Gangarampur Super Speciality Hospital G Plus 5 Building , Dakshin Dinajpur Read More
Tender Value
₹
8,75,883
Contract Value
₹ 5,87,893
Saving / Difference
₹ 2,87,990
▲
Submission Date
23-04-2024
Contract Date
10-09-2024
Completion Date
30 days
Participated Bidder List
4 No of Bidder(s)
| Sr No. | Bidder Name | Bid Analytics | Technical Bid | Financial Bid | AOC | Bid Value | Rank |
|---|---|---|---|---|---|---|---|
| 1 | cnet-technologies | Bid Analytics | 6,75,480.97 | L3 | |||
| 2 | cnet-technologies | Bid Analytics | 7,00,793.99 | L4 | |||
| 3 | cnet-technologies | Bid Analytics | 6,63,393.78 | L2 | |||
| 4 | cnet-technologies | Bid Analytics | 5,87,893 | L1 |
Work Detail
supply and delivery of electrical consumables required for day to day maintenance of gangarampur super speciality hospital g plus 5 building , dakshin dinajpur
View Original Notice/Document
Result Documents
Tender Documents
| Download | File Name | File Description |
|---|---|---|
| Download | 03f25b85-9189-4088-8a2e-f88a9a751695 |
Disclaimer
We takes all possible care for accurate & authentic tender information. However users are requested to refer Original source of Tender Notice / Tender Document published by Tender Issuing Agency before taking any call regarding this tender
✦ ✦ ✦
Awarded Bidder(s)
1
cnet-technologies
Rank : L1 (Lowest)
Bid Amount :
₹
1,00,00,000
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