BRR : 6312000
Tender Brief : Bids Are Invited For Procurement Of Naval Store Items Against Nac --Kettle Paint 2 Quart , Corrosion Preventive Compound Water Displacing , Bottle Water Tumbler For Water Bottle , Tumbler Glass For Water Bottle , Wrapping Paper Craft , Deodoriser Refill , Polythene Film Length 112 Width 18 Thk 0.007 , Aerosol Dispenser , Polythene Bags 14 X 16 X 200G , Polythene Bags 14 X20 , Room Freshener , Detergent Powder In One Kg Packing , Steel Griptape 1 Inch , Pen Torch Cells 1.5V , Steel Wool Grade 1 , Cloth Emery 11 X 9 Inch , Cloth Abrasive Emery 11 X 9 Inch , Insulation ... Read More
Tender Value
₹
Ref. Document
Contract Value
₹ 3,33,208.8
Submission Date
24-05-2023
Contract Date
Ref. Document
Completion Date
Ref. Document
Participated Bidder List
7 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 | 3,33,208.8 | L1 | |||
| 3 | cnet-technologies | Bid Analytics | 5,83,473.5 | L5 | |||
| 4 | cnet-technologies | Bid Analytics | 3,78,075 | L3 | |||
| 5 | cnet-technologies | Bid Analytics | 4,26,928 | L4 | |||
| 6 | cnet-technologies | Bid Analytics | 4,26,928 | L4 | |||
| 7 | cnet-technologies | Bid Analytics | 3,40,128.8 | L2 |
Work Detail
bids are invited for procurement of naval store items against nac --kettle paint 2 quart , corrosion preventive compound water displacing , bottle water tumbler for water bottle , tumbler glass for water bottle , wrapping paper craft , deodoriser refill , polythene film length 112 width 18 thk 0.007 , aerosol dispenser , polythene bags 14 x 16 x 200g , polythene bags 14 x20 , room freshener , detergent powder in one kg packing , steel griptape 1 inch , pen torch cells 1.5v , steel wool grade 1 , cloth emery 11 x 9 inch , cloth abrasive emery 11 x 9 inch , insulation tapeelctri textile adhesive 20 mm , torch cell dry 1.5 v lech lance , napthalene balls , disinfectant fluid white , bucket polythene 20 ltrs capacity , plastic mug 1 ltr capacity , ships monthly log book , brush sweeping hand , broom country , mop refils , polish metal for polishing metal surface , paint rfu enamel interior signal red , brush flat paint 25mm 1 inch , brush flat paint gs 51 mm 2 inch , brush flat paint gs 102mm 4 inch , poly vinyl acetate dispersion based adhesive , tape transparment , cloth spong , cloth flannelette cleaning gun , yellow synthetic bunting 145 cm , cloth stocknite , soap toilet , candle wax , file cover total quantity : 6920
View Original Notice/Document
Result Documents
Tender Documents
| Download | File Name | File Description |
|---|---|---|
| Download | 9598b1b6-2913-44a6-b72f-d997baf86945 |
| Download | File Name | File Description |
|---|---|---|
| Download | ff9b7fae-f36e-4aa9-80f5-ab8294c7d7e3 | 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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