BRR : 7051540
Tender Brief : Supply Of Hand Rail In Lavatory To Icf Drg. No. Icf/Std-6-3-009 Alt.-C.Matl.&Spec.As Per Drg. [ Warran Ty Period: 30 Months After The Date Of Delivery ] [Quantity Tolerance (+/-): 5 %Age , Item Category : Normal , Total Po Value Variation Permitted: Max 8 Lacs ] ] Carriage Stores Depot Ajmer, Rajasthan 1584.00 Numbers Read More
Tender Value
₹
Ref. Document
Contract Value
₹ 4,23,926.8
Submission Date
03-03-2025
Contract Date
19-03-2025
Completion Date
Ref. Document
Participated Bidder List
1 No of Bidder(s)
| Sr No. | Bidder Name | Bid Analytics | Technical Bid | Financial Bid | AOC | Bid Value | Rank |
|---|---|---|---|---|---|---|---|
| 1 | cnet-technologies | Bid Analytics | 4,23,926.8 | L1 |
Work Detail
supply of hand rail in lavatory to icf drg. no. icf/std-6-3-009 alt.-c.matl.&spec.as per drg. [ warran ty period: 30 months after the date of delivery ] [quantity tolerance (+/-): 5 %age , item category : normal , total po value variation permitted: max 8 lacs ] ] carriage stores depot ajmer, rajasthan 1584.00 numbers
View Original Notice/Document
Result Documents
Tender Documents
| Download | File Name | File Description |
|---|---|---|
| Download | 983fe541-9271-4c02-9c8a-addf09b61a8a |
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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