BRR : 6744696
Tender Brief : Bids Are Invited For Facility Management Services - LumpSum Based - Supply of Digital Podium 03; Supply of Digital Podium 03; Consumables to be provided by service provider (inclusive in contract cost) , Facility Management Services - LumpSum Based - Supply of Students Chair 140; Supply of Students Chair 140; Consumables to be provided by service provider (inclusive in contract cost) , Facility Management Services - LumpSum Based - Supply of Students Table 140; Supply of Students Table 140; Consumables to be provided by service provider (inclusive in contract cost) , Facility Management Servi... Read More
Tender Value
₹
Ref. Document
Contract Value
₹ 26,98,646
Submission Date
17-01-2025
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 | cnet-technologies | Bid Analytics | |||||
| 4 | cnet-technologies | Bid Analytics | 29,31,100 | L3 | |||
| 5 | cnet-technologies | Bid Analytics | 28,06,702 | L2 | |||
| 6 | cnet-technologies | Bid Analytics | 30,01,600 | L4 | |||
| 7 | cnet-technologies | Bid Analytics | 26,98,646 | L1 |
Work Detail
bids are invited for facility management services - lumpsum based - supply of digital podium 03; supply of digital podium 03; consumables to be provided by service provider (inclusive in contract cost) , facility management services - lumpsum based - supply of students chair 140; supply of students chair 140; consumables to be provided by service provider (inclusive in contract cost) , facility management services - lumpsum based - supply of students table 140; supply of students table 140; consumables to be provided by service provider (inclusive in contract cost) , facility management services - lumpsum based - supply of ups battery 03; supply of ups battery 03; consumables to be provided by service provider (inclusive in contract cost) , facility management services - lumpsum based - supply of mcb j box 12; supply of mcb j box 12; consumables to be provided by service provider (inclusive in contract cost) , facility management services - lumpsum based - supply of power point 12; supply of power point 12; consumables to be provided by service provider (inclusive in contract cost) , facility management services - lumpsum based - electrification work 03; electrification work 03; consumables to be provided by service provider (inclusive in contract cost) , facility management services - lumpsum based - supply and fixing of floor carpet 3299 sqft; supply and fixing of floor carpet 3299 sqft; consumables to be provided by service provider (inclusive in contract cost) , facility management services - lumpsum based - supply and fixing of pvc panel 720 sqft; supply and fixing of pvc panel 720 sqft; consumables to be provided by service provider (inclusive in contract cost) total quantity :
View Original Notice/Document
Result Documents
Tender Documents
| Download | File Name | File Description |
|---|---|---|
| Download | cd967c1c-5ea6-4024-9c16-ce494e80c51a |
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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