BRR : 641607
Tender Brief : Plan 2019-20 Proj 87 / 19 Ottoor Lps Dining Hall Maintenance In Ottoor Gp Read More
Tender Value
₹
4,29,845
Contract Value
₹ 3,85,442.16
Saving / Difference
₹ 44,403
▲
Submission Date
25-09-2019
Contract Date
30-11-2019
Completion Date
180 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 | |||||
| 2 | cnet-technologies | Bid Analytics | |||||
| 3 | cnet-technologies | Bid Analytics | 3,85,442.16 | L1 | |||
| 4 | cnet-technologies | Bid Analytics | 3,92,878.48 | L2 |
Work Detail
plan 2019-20 proj 87 / 19 ottoor lps dining hall maintenance in ottoor gp
View Original Notice/Document
Result Documents
Tender Documents
| Download | File Name | File Description |
|---|---|---|
| Download | 1cecd7a7-a2a4-49e0-a0c2-9e7bb8a392d7 |
| Download | File Name | File Description |
|---|---|---|
| Download | decleration | Tender Documents - SIGNED DECLERATION . |
| Download | Tendernotice_1 | Tender Documents - NIT |
| Download | 611B4546-A2D5-455D-826F-0EBFE9D45C1A | Tender Documents - Tender Notice |
| Download | PreliminaryAgreement2 | Tender Documents - SIGNED PRELIMINARY AGREEMENT. |
| Download | BOQ_404459 | Tender Documents - BOQ |
| Download | epaymentform1 | Tender Documents - e-payement form |
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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