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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹91,907Accepted-AOC 180 GEN AURORA HALL SANDHU CENTRE NEAR TRANSPORT NAGAR DEHRADUN UTTARAKHAND 248006 | DEHRADUN | UTTARAKHAND | 248006 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.1 L+₹13,113 (14.3%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.3 L+₹40,793 (44.4%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical 02 year ITR has been imposed whereas 03 years ITR has been asked for in the tender conditions |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
16 Jun 2025, 3:00 pmClosed
Record Prabhari Nagar Nigam Saharanpur
Record Prabhari Nagar Nigam Saharanpur
Supply of Internet Service in Nagar Nigam Saharanpur
2025_NNSAH_1047059_1
R.R.12/2025-26
Open Tender
Miscellaneous Services
Item Rate
1095 days
Supply of Internet Service in Nagar Nigam Saharanp
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
₹50,000
25 Jul 2025
10 Jun 2025
16 Jun 2025
10 Jun 2025
16 Jun 2025
10 Jun 2025
Amount
Bandwidth Charges for one Month (200 MBPS)
Insatallation Charges all complete Work
REYAAN AIR (BID ID -5252569)
AMBEY DURGA IT SOLUTIONS PRIVATE LIMITED (BID ID -5252584)
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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