BRR : 7058747
Tender Brief : Provision Of Store Certain Facilities In Md Qtrs And Special Repair To Water Supply Pipe Line At Af Stn Samana Under Ge (Af) Jamnagar No 1 Read More
Tender Value
₹
32,00,000
Contract Value
₹ 31,34,105.2
Saving / Difference
₹ 65,895
▲
Submission Date
05-10-2024
Contract Date
22-10-2024
Completion Date
270 days
Participated Bidder List
3 No of Bidder(s)
| Sr No. | Bidder Name | Bid Analytics | Technical Bid | Financial Bid | AOC | Bid Value | Rank |
|---|---|---|---|---|---|---|---|
| 1 | cnet-technologies | Bid Analytics | 35,42,965.6 | L3 | |||
| 2 | cnet-technologies | Bid Analytics | 32,06,664.35 | L2 | |||
| 3 | cnet-technologies | Bid Analytics | 31,34,105.2 | L1 |
Work Detail
provision of store certain facilities in md qtrs and special repair to water supply pipe line at af stn samana under ge (af) jamnagar no 1
View Original Notice/Document
Result Documents
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
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Awarded Bidder(s)
1
cnet-technologies
Rank : L1 (Lowest)
Bid Amount :
₹
1,00,00,000
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