BRR : 7071608
Tender Brief : Periodic Renewal And 05 Year Routine Maintenance For Group No Up2801r 1 Up2884 Mrl05 Manoli To Puthari Mrl02 Via Rawali Kalan Bhanera And 2 Up2878 T05 Modinagar Kalchina Road To Nh 24 Via Abalpur Rajwaha Patri Read More
Tender Value
₹
6,85,35,000
Contract Value
₹ 4,03,49,175.67
Saving / Difference
₹ 2,81,85,824
▲
Submission Date
03-01-2025
Contract Date
10-03-2025
Completion Date
120 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 | 3,70,98,859.95 | L2 | |||
| 2 | cnet-technologies | Bid Analytics | 4,03,49,175.67 | L1 | |||
| 3 | cnet-technologies | Bid Analytics | 4,20,02,932.33 | L3 |
Work Detail
periodic renewal and 05 year routine maintenance for group no up2801r 1 up2884 mrl05 manoli to puthari mrl02 via rawali kalan bhanera and 2 up2878 t05 modinagar kalchina road to nh 24 via abalpur rajwaha patri
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
✦ ✦ ✦
Awarded Bidder(s)
1
cnet-technologies
Rank : L1 (Lowest)
Bid Amount :
₹
1,00,00,000
Similar Tenders Results