BRR : 6801714
Tender Brief : Supply Of Supply Of Materials As Per Annexuresupply Of Materials As Per Annexure,Supply Of Materials As Per Annexure For Implementation Of Revised Routing Of Metallic Pipe Connecting Fro M Fp Pipe Line To 150 Ltrs Air Spring Reservoir For Lhb (Icf) Coaches. [ Warranty Period: 48 Months After The Date Of Delivery ] [Quantity Tolerance (+/-): 5 %Age , Item Category : Normal , Total Po Value Variation Permitted: Max 8 Lacs ] ] Read More
Tender Value
₹
Ref. Document
Contract Value
₹ 7,08,000
Submission Date
06-01-2025
Contract Date
04-02-2025
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 | 7,08,000 | L1 |
Work Detail
supply of supply of materials as per annexuresupply of materials as per annexure,supply of materials as per annexure for implementation of revised routing of metallic pipe connecting fro m fp pipe line to 150 ltrs air spring reservoir for lhb (icf) coaches. [ warranty period: 48 months after the date of delivery ] [quantity tolerance (+/-): 5 %age , item category : normal , total po value variation permitted: max 8 lacs ] ]
View Original Notice/Document
Result Documents
Tender Documents
| Download | File Name | File Description |
|---|---|---|
| Download | fe45f3ea-c6ef-45da-a05d-35cd2318b760 |
| Download | File Name | File Description |
|---|---|---|
| Download | 3065e768-f846-453c-bdf3-dafda01eb56c | Tender Documents |
| Download | 3937168 | Tender Documents |
| Download | 4211625 | Tender Documents |
| Download | 4407197 | Tender Documents |
| Download | 5075129 | Tender Documents |
| Download | 5221631 | Tender Documents |
| Download | 5221632 | 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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