BRR : 7095217
Tender Brief : Supply Of Hexagonal Head Bolt M12 X 70, To Is:1364 (Part-I)/2018, Is:1367(P-3)/2017, 10.9,Ce.Mdts-057. Brand/Source- Tvs, Tuff, Dfl And Unbrako, And All Approved Vendors For Axle End Steel High Tensile Cap Screws To Be Used In End Holes Of Bg Freight Axles (Item Id 3100249, Sub Item Id 3100249002 Or 3100249003) Borne In The Rdso Approved Vendor List Available On Uvam Portal.Hexagonal Head Bolt M12 X 70, To Is:1364 (Part-I)/2018, Is:1367(P-3)/2017, 10.9,Ce.Mdts-057. Brand/Source- Tvs, Tuff, Dfl And Unbrako, And All Approved Vendors For Axle End Steel High Tensile Cap Screws To Be Used In End H... Read More
Tender Value
₹
Ref. Document
Contract Value
₹ 30,780.3
Submission Date
03-06-2024
Contract Date
18-06-2024
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 | 30,780.3 | L1 |
Work Detail
supply of hexagonal head bolt m12 x 70, to is:1364 (part-i)/2018, is:1367(p-3)/2017, 10.9,ce.mdts-057. brand/source- tvs, tuff, dfl and unbrako, and all approved vendors for axle end steel high tensile cap screws to be used in end holes of bg freight axles (item id 3100249, sub item id 3100249002 or 3100249003) borne in the rdso approved vendor list available on uvam portal.hexagonal head bolt m12 x 70, to is:1364 (part-i)/2018, is:1367(p-3)/2017, 10.9,ce.mdts-057. brand/source- tvs, tuff, dfl and unbrako, and all approved vendors for axle end steel high tensile cap screws to be used in end holes of bg freight axles (item id 3100249, sub item id 3100249002 or 3100249003) borne in the rdso approved vendor list available on uvam portal.,hexagonal head bolt m12 x 70, to is:1364 (part-i)/2018, is:1367(p-3)/2017, 10.9,ce.mdts-057. brand/source- tvs, tuff, dfl and unbrako, and all approved vendors for axle end steel high tensile cap scre ws to be used in end holes of bg freight axles (item id 3100249, sub item id 3100249002 or 3100249003) borne in the rdso approved vendor list available on uvam portal. [ warranty period: 30 months after the date of deli very ]
View Original Notice/Document
Result Documents
Tender Documents
| Download | File Name | File Description |
|---|---|---|
| Download | ca45b3ed-5a11-4c15-900c-0b9648130b90 |
Disclaimer
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✦ ✦ ✦
Awarded Bidder(s)
1
cnet-technologies
Rank : L1 (Lowest)
Bid Amount :
₹
1,00,00,000
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