BRR : 9940510
Tender Brief : Tender for Supply & Delivery Of Electrical Consumables For Onda Super Speciality Hospital, Onda, Bankura Read More
Tender Value
₹
8,48,925
Contract Value
₹ 5,22,004
Saving / Difference
₹ 3,26,921
▲
Submission Date
05-01-2026
Contract Date
14-08-2026
Completion Date
30 days
Participated Bidder List
5 No of Bidder(s)
| Sr No. | Bidder Name | Bid Analytics | Technical Bid | Financial Bid | AOC | Bid Value | Rank |
|---|---|---|---|---|---|---|---|
| 1 | cnet-technologies | Bid Analytics | 5,51,801.25 | L2 | |||
| 2 | cnet-technologies | Bid Analytics | 6,79,224.89 | L5 | |||
| 3 | cnet-technologies | Bid Analytics | 6,02,821.64 | L3 | |||
| 4 | cnet-technologies | Bid Analytics | 6,20,394.39 | L4 | |||
| 5 | cnet-technologies | Bid Analytics | 5,22,004 | L1 |
Work Detail
tender for supply & delivery of electrical consumables for onda super speciality hospital, onda, bankura
View Original Notice/Document
Result Documents
Tender Documents
| Download | File Name | File Description |
|---|---|---|
| Download | 4227a1fd-2542-4e47-90ab-f6e3fd6176f4 | technicalevaluation notice |
| Download | techsummary_2245646 | aoc document |
| Download | 8a1e6d4e-af0c-4adb-ae75-bb5e3a4327c0 | financialevaluation notice |
| Download | boqcomparativechart | boq document |
| Download | 01f4db78-64b3-4efb-9839-361865d3675b | result notice |
| Download | 8 | document |
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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