BRR : 2559860
Tender Brief : Supply Of Frp Window Arrgt T54701 C.13Frp Window Arrgt T54701 C.13, Frp Window Assembly 20 Wide To Drg.No.Rdso / Sketch-96070, Alt-1 ( Except Items 4 To 7 ) And With Rdso / Specn.No. Rdso / 2007 / Cg-02, Rev.01 With Amd.01 To 03 Instead Of Rdso Specn C-9403.The Louvre Shutter Shall Be Of Single Piece Design, Manufactured In One Shot Moulding Process And Fixing Holes As Per Drg. No. Icf / Sk3-5-4-009, Alt-A. Colour Shade For Frp Items Shall Be Grey White To Shade No. Ral- 9002. The Following Changes In The Drgs Should Be Followed: A ) Window Sill To Drg No. 32954037, Alt-Nil Shall Be Fo... Read More
Tender Value
₹
Ref. Document
Contract Value
₹ 10,05,246.72
Submission Date
12-12-2022
Contract Date
19-12-2022
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 | 10,05,246.72 | L1 |
Work Detail
supply of frp window arrgt t54701 c.13frp window arrgt t54701 c.13, frp window assembly 20 wide to drg.no.rdso / sketch-96070, alt-1 ( except items 4 to 7 ) and with rdso / specn.no. rdso / 2007 / cg-02, rev.01 with amd.01 to 03 instead of rdso specn c-9403.the louvre shutter shall be of single piece design, manufactured in one shot moulding process and fixing holes as per drg. no. icf / sk3-5-4-009, alt-a. colour shade for frp items shall be grey white to shade no. ral- 9002. the following changes in the drgs should be followed: a ) window sill to drg no. 32954037, alt-nil shall be followed in lieu of rdso / sk-95192. b ) window guide ( rh ) to drg no. 32954038, alt-nil shall be followed in lieu of rdso / sk-95193, item-1 c ) window guide ( lh ) to drg no. 32954036, alt-nil shall be followed in lieu of rdso / sk-95193, item-2 d ) window assembly to drg no. icf / sk3-5-4-035, alt-nil, shall be followed in lieu of rdso / sk-98147 please visit icf vendor portal for downloading drawing http: / / vp.icf.gov.in / vendtendordetnew.php using key:0722qzltqrx2392 [ warranty period: 30 months after the date of delivery ] => limited
View Original Notice/Document
Result Documents
Tender Documents
| Download | File Name | File Description |
|---|---|---|
| Download | 78ea63f7-badc-4933-b1bb-3acec6ecebd1 |
Disclaimer
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✦ ✦ ✦
Awarded Bidder(s)
1
cnet-technologies
Rank : L1 (Lowest)
Bid Amount :
₹
1,00,00,000
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