BRR : 11240016
Tender Brief : Supply Of stainless steel air reservoir , stainless steel air reservoir 150 ltrs. for lhb air spring coaches to drg. no. icf/std-3-5-066 , item no. 1 to 14, alt- c or latest and conforming to rdso spec. no. c-k-407 (rev. 04) of march-2023. note:- item to be procured from approved vendors as per uvam rdso id.- 3100396. sub item :- 3100396001. [ war ranty period: 30 months after the date of delivery ] ] Read More
Tender Value
₹
Ref. Document
Contract Value
₹ 5,03,281.8
Submission Date
19-05-2026
Contract Date
08-06-2026
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 | 5,03,281.8 | L1 |
Work Detail
supply of stainless steel air reservoir , stainless steel air reservoir 150 ltrs. for lhb air spring coaches to drg. no. icf/std-3-5-066 , item no. 1 to 14, alt- c or latest and conforming to rdso spec. no. c-k-407 (rev. 04) of march-2023. note:- item to be procured from approved vendors as per uvam rdso id.- 3100396. sub item :- 3100396001. [ war ranty period: 30 months after the date of delivery ] ]
View Original Notice/Document
Result Documents
Tender Documents
| Download | File Name | File Description |
|---|---|---|
| Download | 5f61297a-8620-454c-8472-96697f000547 | result 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
Similar Tenders Results
