BRR : 11234619
Tender Brief : Supply Of c/s of roof assembly (lwfcwac) , one coach set of lwfcwac roof assembly to drawing no. 83216001, col.i, al t b- 1 no and final roof element to drg. no. 87716014, col.i, alt d - 2 nos and roof end part to drg. no. 87716015, col.i, alt d - 2 nos the firm shall fulfil the requirement as p er icf/md/specn.200, issue status-01, rev.04 with amendment no-01. special condition : sche dule a- (to be delivered to shell) complete roof assembly to be supplied with welding pins welded to roof assembly as per drawing. schedule b- (to be delivered to fur) cap to drg no 49516008002, alt. a and serr... Read More
Tender Value
₹
Ref. Document
Contract Value
₹ 36,57,994.1
Submission Date
11-05-2026
Contract Date
06-06-2026
Completion Date
Ref. Document
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 | 36,57,994.1 | L1 |
Work Detail
supply of c/s of roof assembly (lwfcwac) , one coach set of lwfcwac roof assembly to drawing no. 83216001, col.i, al t b- 1 no and final roof element to drg. no. 87716014, col.i, alt d - 2 nos and roof end part to drg. no. 87716015, col.i, alt d - 2 nos the firm shall fulfil the requirement as p er icf/md/specn.200, issue status-01, rev.04 with amendment no-01. special condition : sche dule a- (to be delivered to shell) complete roof assembly to be supplied with welding pins welded to roof assembly as per drawing. schedule b- (to be delivered to fur) cap to drg no 49516008002, alt. a and serrated spring washer to drg no 49516008003, alt. a of require d quantity as per drawing are to be packed in suitable polythene bags of 100 microns thickness with p rinted label with complete details kept inside the polythene bags. (complete details: 1. item descrip tion, 2. qty in the packing, 3. date of packing, 4. po no., 5. type of coach, 6. vendors name & add ress) polythene bags to be sealed properly to prevent moisture and water entry. to b e supplied as a set.-all the items to be supplied in coach sets only.-packing as per icf/j&t/misc-2627, alt b.- safety instruction as per icf/j&t/sk-1867, alt.nil.. (safety item) [ warranty period: 30 months after the date of delivery ] [quantity tolerance (+/-): 5 %age , item category : normal , total po value variation permitt ed: max 8 lacs ] ]
View Original Notice/Document
Result Documents
Tender Documents
| Download | File Name | File Description |
|---|---|---|
| Download | 1cd17d13-fc59-4bc3-b524-c174ad10dc6f | result notice |
| Download | File Name | File Description |
|---|---|---|
| Download | 1c7eb95d-c5bb-47a7-b420-8e85385f8257 | Tender Documents |
| Download | 5721874 | Tender Documents |
| Download | 5721879 | Tender Documents |
| Download | 5759206 | Tender Documents |
| Download | 5759207 | Tender Documents |
| Download | 5759208 | Tender Documents |
| Download | 5759209 | Tender Documents |
| Download | 5759210 | Tender Documents |
| Download | 5759211 | Tender Documents |
| Download | 5759213 | Tender Documents |
| Download | 5759214 | Tender Documents |
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Awarded Bidder(s)
1
cnet-technologies
Rank : L1 (Lowest)
Bid Amount :
₹
1,00,00,000
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