BRR : 2666835
Tender Brief : Supply Of Body Shell Items For Lwfac/Eog Coachesbody Shell Items For Lwfac/Eog Coaches,Supply And Installation Of Body Shell Items For Lwfac/Eog Coaches To Dr G.Nos. 01 Aab10007 Alt A- 4 Nos 02 Aaa10963 Alt Nil- 2 Nos 03 Ssa10018 Alt Nil- 4 Nos 04 581100 15 Alt A Col.I - 6 Nos 05 58110016 Alt A Col.I - 6 Nos 06 Aaa10972 Alt A- 4 Nos 07 Aaa10967 Alt Ni L- 2 Nos 08 59310001 Alt A, Item 21- 12 Nos 09 Aaa10488 Alt C- 4 Nos 10 Aaa10970 Alt Nil 4 Nos 1 1 58110017 Alt B Col.I - 2 Nos 12 62410002 Alt C Col.I - 1 No 13 Aab10333 Alt Nil- 4 Nos 14 Aab10 331 Alt Nil- 1 No 15 Aab10332 Alt Nil- 1 No 16 Aaf... Read More
Tender Value
₹
Ref. Document
Contract Value
₹ 6,01,782.3
Submission Date
04-06-2024
Contract Date
21-08-2024
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 | 6,01,782.3 | L1 |
Work Detail
supply of body shell items for lwfac/eog coachesbody shell items for lwfac/eog coaches,supply and installation of body shell items for lwfac/eog coaches to dr g.nos. 01 aab10007 alt a- 4 nos 02 aaa10963 alt nil- 2 nos 03 ssa10018 alt nil- 4 nos 04 581100 15 alt a col.i - 6 nos 05 58110016 alt a col.i - 6 nos 06 aaa10972 alt a- 4 nos 07 aaa10967 alt ni l- 2 nos 08 59310001 alt a, item 21- 12 nos 09 aaa10488 alt c- 4 nos 10 aaa10970 alt nil 4 nos 1 1 58110017 alt b col.i - 2 nos 12 62410002 alt c col.i - 1 no 13 aab10333 alt nil- 4 nos 14 aab10 331 alt nil- 1 no 15 aab10332 alt nil- 1 no 16 aaf10937 alt nil- 3nos all the items to be su pplied as set and installation to be done according to 62410001 alt e special condition : - supply rate & installation rate to be quoted separately. - all the items shall be sup plied without painting. the same shall be (airless spray) eco friendly water based m odified epoxy zinc phosphate etch primer to icf/md/specn 231 latest after body shel l assembly stage at icf.. - installation required & annexure a, dtd 13-09-2023 to be followed. - the firms should use only gtaw (or) gmaw welding process for installation works. mmaw is not permitted. - packing condition as per icf/j&t/sk-1865. [ warranty period: 30 months after the date of delivery ]
View Original Notice/Document
Result Documents
Tender Documents
| Download | File Name | File Description |
|---|---|---|
| Download | 23e57cdc-12ca-4bc7-b586-5559c3fa24f4 |
| Download | File Name | File Description |
|---|---|---|
| Download | 4924101 | Tender Documents |
| Download | 4924105 | Tender Documents |
| Download | 4924109 | Tender Documents |
| Download | 4368708 | Tender Documents |
| Download | 4767842 | Tender Documents |
| Download | 4924093 | Tender Documents |
| Download | 4924098 | Tender Documents |
| Download | 4a5df3b7-5ea2-4c9b-a2fe-ad02d00999cc | 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
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