BRR : 903719
Tender Brief : ( Retender ) Dp - 2019-20 - Pro No . 1743 - Peroorkada Hospital Pharmacy Store Completion And Furnishing Please Refer The Tender Documents Read More
Tender Value
₹
8,92,671
Contract Value
₹ 8,47,144.66
Saving / Difference
₹ 45,526
▲
Submission Date
25-06-2020
Contract Date
05-10-2020
Completion Date
120 days
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 | 8,47,144.66 | L1 |
Work Detail
( retender ) dp - 2019-20 - pro no . 1743 - peroorkada hospital pharmacy store completion and furnishing please refer the tender documents
View Original Notice/Document
Result Documents
Tender Documents
| Download | File Name | File Description |
|---|---|---|
| Download | DECLARATION | Tender Documents - Declaration form |
| Download | BOQ_515236 | Tender Documents - BOQ |
| Download | AEEPreliminaryAgreement.pdf | Tender Documents - Preliminary agreement |
| Download | Tendernotice_1 | Tender Documents - NIT |
| Download | epaymentform | Tender Documents - epayment form |
| Download | B33793D5-1D1E-468E-B16D-CD8F1B62935C | Tender Documents - Tender Notice |
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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