BRR : 6436431
Click Here To View Tendering Authority. Aoc City/State :  faridabad, Haryana
Tender Brief : Bids Are Invited For Item No 5 Of Schedule Of Quantities And Prices Total Qty 240 No , Custom Bid For Services - Providing Of Deodorizer 100 Gm Packet As Per Item No 5 Of Schedule Of Quantities And Prices Total Qty 1080 No , Custom Bid For Services - Providing Of Sanitary Cubes 400 Gms Pack As Per Item No 5 Of Schedule Of Quantities And Prices Total Qty 240 No , Custom Bid For Services - Providing Of Mosquito Replant With Machine As Per Item No 5 Of Schedule Of Quantities And Prices Total Qty 72 No , Custom Bid For Services - Providing Of Mosquito Replant Refill Pack As Per Item No 5 Of S... Read More
Tender Value
3,34,58,743
Contract Value
₹ 2,67,29,971
Saving / Difference
₹ 67,28,772 ▲
Submission Date
02-03-2023
Contract Date
Ref. Document
Completion Date
Ref. Document
Participated Bidder List
10 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
4 cnet-technologies Bid Analytics 3,26,22,347 L7
5 cnet-technologies Bid Analytics 2,94,64,157 L5
6 cnet-technologies Bid Analytics 2,72,35,756 L3
7 cnet-technologies Bid Analytics 2,67,57,281.78 L2
8 cnet-technologies Bid Analytics 3,11,16,261 L6
9 cnet-technologies Bid Analytics 2,67,29,971 L1
10 cnet-technologies Bid Analytics 2,85,43,618 L4
Work Detail
bids are invited for item no 5 of schedule of quantities and prices total qty 240 no , custom bid for services - providing of deodorizer 100 gm packet as per item no 5 of schedule of quantities and prices total qty 1080 no , custom bid for services - providing of sanitary cubes 400 gms pack as per item no 5 of schedule of quantities and prices total qty 240 no , custom bid for services - providing of mosquito replant with machine as per item no 5 of schedule of quantities and prices total qty 72 no , custom bid for services - providing of mosquito replant refill pack as per item no 5 of schedule of quantities and prices total qty 240 no , custom bid for services - providing of room freshener as per item no 5 of schedule of quantities and prices total qty 1080 no , custom bid for services - providing of soap medium as per item no 5 of schedule of quantities and prices total qty 120 no , custom bid for services - providing of urinal screen as per item no 5 of schedule of quantities and prices total qty 600 no , custom bid for services - providing of freshener for floor 1ltr pack 1ltr pack as per item no 5 of schedule of quantities and prices total qty 96 no , custom bid for services - providing of mug plastic 1ltr cap as per item no 5 of schedule of quantities and prices total qty 240 no , custom bid for services - providing of garbage bag as per item no 5 of schedule of quantities and prices total qty 240 kg , custom bid for services - providing of cr p2 battery for sensor taps duracell as per item no 5 of schedule of quantities and prices total qty 120 no , custom bid for services - providing of refill can for automatic room freshener as per item no 5 of schedule of quantities and prices total qty 192 no , custom bid for services - providing of toilet paper roll as per item no 5 of schedule of quantities and prices total qty 120 no , custom bid for services - providing of tissue paper refill for dispenser as per item no 5 of schedule of quantities and prices total qty 120 no , custom bid for services - providing of tissue paper as per item no 5 of schedule of quantities and prices total qty 120 no total quantity :
View Original Notice/Document
Result Documents
Tender Documents
Download File Name File Description
Download 8d0fab5d-3354-4d71-bb6b-6e606a7aaa40
Download File Name File Description
Download 4997c577-0ed8-472a-a886-29379a395e9a Tender Documents
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Awarded Bidder(s)
1
cnet-technologies
Rank : L1 (Lowest)
Bid Amount : ₹ 1,00,00,000
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