BRR : 6799380
Tender Brief : Supply Of Power Supplypower Supply,Electronic Board Power Supply G2 +Vd72 -110/24V Ftrtipl Part No. Ft0027545-10 0 For Lhb Coaches. [ Warranty Period: 30 Months After The Date Of Delivery ] [Quantity Tolerance (+/-): 5 %Age , Item Category : Normal , Total Po Value Variation Permitted: Max 8 Lacs ] ] Carriage Stores Depot Ajmer, Rajasthan 19.00 Numbers Read More
Tender Value
₹
Ref. Document
Contract Value
₹ 40,25,317.39
Submission Date
07-01-2025
Contract Date
22-01-2025
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 | 40,25,317.39 | L1 |
Work Detail
supply of power supplypower supply,electronic board power supply g2 +vd72 -110/24v ftrtipl part no. ft0027545-10 0 for lhb coaches. [ warranty period: 30 months after the date of delivery ] [quantity tolerance (+/-): 5 %age , item category : normal , total po value variation permitted: max 8 lacs ] ] carriage stores depot ajmer, rajasthan 19.00 numbers
View Original Notice/Document
Result Documents
Tender Documents
| Download | File Name | File Description |
|---|---|---|
| Download | 913ecd3a-d22f-444b-a371-d16a26539a0c |
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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