BRR : 4474072
Tender Brief : Bids Are Invited For Facility Management Services - LumpSum Based - Healthcare; Fire hydrant valves; Cost of consumable to be reimbursed to service provider on actual , Facility Management Services - LumpSum Based - Healthcare; Fire hose reel; Cost of consumable to be reimbursed to service provider on actual , Facility Management Services - LumpSum Based - Healthcare; Fire hose cabinets; Cost of consumable to be reimbursed to service provider on actual , Facility Management Services - LumpSum Based - Healthcare; Power Panel; Cost of consumable to be reimbursed to service provider on actual , ... Read More
Tender Value
₹
9,80,000
Contract Value
₹ 9,69,360
Saving / Difference
₹ 10,640
▲
Submission Date
30-11-2024
Contract Date
Ref. Document
Completion Date
Ref. Document
Participated Bidder List
3 No of Bidder(s)
| Sr No. | Bidder Name | Bid Analytics | Technical Bid | Financial Bid | AOC | Bid Value | Rank |
|---|---|---|---|---|---|---|---|
| 1 | cnet-technologies | Bid Analytics | |||||
| 2 | cnet-technologies | Bid Analytics | 9,69,360 | L1 | |||
| 3 | cnet-technologies | Bid Analytics | 11,12,860 | L2 |
Work Detail
bids are invited for facility management services - lumpsum based - healthcare; fire hydrant valves; cost of consumable to be reimbursed to service provider on actual , facility management services - lumpsum based - healthcare; fire hose reel; cost of consumable to be reimbursed to service provider on actual , facility management services - lumpsum based - healthcare; fire hose cabinets; cost of consumable to be reimbursed to service provider on actual , facility management services - lumpsum based - healthcare; power panel; cost of consumable to be reimbursed to service provider on actual , facility management services - lumpsum based - healthcare; manual call point; cost of consumable to be reimbursed to service provider on actual , facility management services - lumpsum based - healthcare; hooter cum strober; cost of consumable to be reimbursed to service provider on actual , facility management services - lumpsum based - healthcare; fire extinguisher abc powder type; cost of consumable to be reimbursed to service provider on actual , facility management services - lumpsum based - healthcare; fire extinguisher co2; cost of consumable to be reimbursed to service provider on actual , facility management services - lumpsum based - healthcare; fire extinguisher abc powder type refill; cost of consumable to be reimbursed to service provider on actual , facility management services - lumpsum based - healthcare; fire extinguisher co2 refill; cost of consumable to be reimbursed to service provider on actual , facility management services - lumpsum based - healthcare; yearly maintenance service charge; cost of consumable to be reimbursed to service provider on actual total quantity :
View Original Notice/Document
Result Documents
Tender Documents
| Download | File Name | File Description |
|---|---|---|
| Download | 8e5e6dc4-3f25-4fee-8055-79872d0cc704 |
| Download | File Name | File Description |
|---|---|---|
| Download | e2b024ba-e14e-4b08-8672-add34a5c1038 | Tender Documents |
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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