BRR : 11839888
Tender Brief : Supply Of c/s of roof (ts mc & ndtc) , one coach set of roof for train set mc, ndtc coaches to drg. nos. i) middle roof assembly to drg.no: 72716001, col.1, alt. m - 1 no. ii) flat roof assembly -npp end t o drg. no: 72616003, col.1, alt. s- 1 no. iii) flat roof assembly -pp end to drg. no: 7271601 6, col.1, alt. k - 1 no. the firm shall fulfil the requirement as per icf/md/spec-200, issue status-01, rev-04 with amendment no-01. special condition : schedule a- (to be delivered to s hell) complete roof assembly to be supplied with glued insulation pins glued to roof a ssembly as per drawing. s... Read More
Tender Value
₹
Ref. Document
Contract Value
₹ 2,06,73,571.68
Submission Date
10-07-2026
Contract Date
13-08-2026
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 | 2,06,73,571.68 | L1 |
Work Detail
supply of c/s of roof (ts mc & ndtc) , one coach set of roof for train set mc, ndtc coaches to drg. nos. i) middle roof assembly to drg.no: 72716001, col.1, alt. m - 1 no. ii) flat roof assembly -npp end t o drg. no: 72616003, col.1, alt. s- 1 no. iii) flat roof assembly -pp end to drg. no: 7271601 6, col.1, alt. k - 1 no. the firm shall fulfil the requirement as per icf/md/spec-200, issue status-01, rev-04 with amendment no-01. special condition : schedule a- (to be delivered to s hell) complete roof assembly to be supplied with glued insulation pins glued to roof a ssembly as per drawing. schedule b- (to be delivered to fur) washer to drg no aae16988 of required quantity as per drawing are to be packed in suitable polythene bags of 100 microns thicknes s with printed label with complete details kept inside the polythene bags. (complete details: 1. item description, 2. qty in the packing, 3. date of packing, 4. po no., 5. type of coach, 6. vendors na me & address) polythene bags to be sealed properly to prevent moisture and water ent ry. packing to be done as per drg no. icf/j&t/misc/2990. also similar packing to be used a s per drg.icf/j&t/misc-2627, alt b. [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 | da1deefc-c62b-4e6a-af93-e97fc7b80ad8 | result notice |
| Download | File Name | File Description |
|---|---|---|
| Download | 5759988 | Tender Documents |
| Download | a763c4b1-0010-4ee2-82f5-54f612e51f28 | Tender Documents |
| Download | 5759979 | Tender Documents |
| Download | 5759981 | Tender Documents |
| Download | 5759984 | Tender Documents |
| Download | 5759986 | Tender Documents |
| Download | 5759987 | 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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