BRR : 11948155
Click Here To View Tendering Authority. Aoc City/State :  Chennai, Tamil Nadu
Tender Brief : Supply Of c/s of roof assembly, final roof element & roof end part (lwfcwac) , one coach set of lwfcwac roof assembly to drawing no. 83216001, col.i, al t c- 1 no and final roof element to drg. no. 87716014, col.i, alt e - 2 nos and roof end part to drg. no. 87716015, col.i, alt e - 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... Read More
Tender Value
₹ Ref. Document
Contract Value
₹ 14,04,200
Submission Date
30-06-2026
Contract Date
26-08-2026
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 14,04,200 L1
Work Detail
supply of c/s of roof assembly, final roof element & roof end part (lwfcwac) , one coach set of lwfcwac roof assembly to drawing no. 83216001, col.i, al t c- 1 no and final roof element to drg. no. 87716014, col.i, alt e - 2 nos and roof end part to drg. no. 87716015, col.i, alt e - 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] [ warr anty 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 303a5dd0-7fab-4ae7-881f-c9abb3da0240 result notice
Download File Name File Description
Download 5679900 Tender Documents
Download 5679906 Tender Documents
Download 5788368 Tender Documents
Download 5788372 Tender Documents
Download 5788374 Tender Documents
Download 5788376 Tender Documents
Download 5788381 Tender Documents
Download 5788385 Tender Documents
Download 5788387 Tender Documents
Download 5788455 Tender Documents
Download 8d74b9db-1d22-47d7-9aea-95c14ec72b76 Tender Documents
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
TenderDetail
Loading tenders