BRR : 7184722
Tender Brief : Supply Of Roof, Sidewall And End Wallroof, Sidewall And End Wall,One Coach Set Of Roof, 2Mm Sidewall And Endwall For Lwscz Coaches. Sidew All Assembly To Drg.No.(329)Icf/Sk3-1-4-091, Alt A, Col-1 - 1 No And Roof Assembly To Drg.N O.(Lwscz) 73916001, Alt C, Col-I - 1 No End Roof Assembly To Drg.No.(Ls)58116066, Alt G, Col- I - 2 Nos Welding Pin To Drg No 81410012, Alt Nil- 1 No To Be Assembled On Roof & Sidewall Endwall T O Drg. No.(Lslrd)74115001, Alt F- 2 Nos Schedule Of Technical Requirement As Per Icf/Md/Sp Ecn:200, Issue Status -01, Rev-04,Amendment No-01 & Icf/Md/Specn 315, Issue Status-... Read More
Tender Value
₹
Ref. Document
Contract Value
₹ 17,08,99,374.49
Submission Date
14-02-2025
Contract Date
01-04-2025
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 | 17,08,99,374.49 | L1 |
Work Detail
supply of roof, sidewall and end wallroof, sidewall and end wall,one coach set of roof, 2mm sidewall and endwall for lwscz coaches. sidew all assembly to drg.no.(329)icf/sk3-1-4-091, alt a, col-1 - 1 no and roof assembly to drg.n o.(lwscz) 73916001, alt c, col-i - 1 no end roof assembly to drg.no.(ls)58116066, alt g, col- i - 2 nos welding pin to drg no 81410012, alt nil- 1 no to be assembled on roof & sidewall endwall t o drg. no.(lslrd)74115001, alt f- 2 nos schedule of technical requirement as per icf/md/sp ecn:200, issue status -01, rev-04,amendment no-01 & icf/md/specn 315, issue status-01, rev- 00. firm has to supply roof and sidewall without applying etch primer and the firm has to apply etch primer on roof and sidewall in icf after shell assembly. special condition : schedule a- (to be deliver ed to shell) complete roof, sidewall and end wall to be supplied with welding pins welde d to roof assembly as per drawing. schedule b- (to be delivered to fur) cap to drg no 4951 6008002, alt a and serrated spring washer to drg no 49516008003, alt a of required quantity as per drawing are to be packed in suitable polythene bags of 100 microns thickness with printed label wi th complete details kept inside the polythene bags. (complete details: 1. item description, 2. qty in the packing, 3. date of packing, 4. po no., 5. type of coach, 6. vendors name & address) polythene bags to be sealed properly to prevent moisture and water entry. i) packing as per drg.icf/j&t/misc-2201, alt e and safety instruction as per icf/j&t/sk-1867, alt. nil ii) sl.n o 16#b of note of drg no 582-1-6-002 alt j to be strictly followed. packing for end wall as per drg no. i cf/j&t/sk-1809, alt a. [safety item] [ warranty period: 30 months after the date of delivery ] [quantity tolerance (+/-): 5 %age , item category : normal , total po value variation permitted: max 8 lacs ] ]
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Result Documents
Tender Documents
| Download | File Name | File Description |
|---|---|---|
| Download | de31d3e1-c648-4742-a6dc-64e4efe78e24 |
| Download | File Name | File Description |
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| Download | 4368708 | Tender Documents |
| Download | 4767842 | Tender Documents |
| Download | 5226745 | Tender Documents |
| Download | 5226748 | Tender Documents |
| Download | 5226752 | Tender Documents |
| Download | 5226756 | Tender Documents |
| Download | 5226758 | Tender Documents |
| Download | 5226766 | Tender Documents |
| Download | 5226770 | Tender Documents |
| Download | 5226780 | Tender Documents |
| Download | 5226786 | Tender Documents |
| Download | 5226790 | Tender Documents |
| Download | 5226795 | Tender Documents |
| Download | 5226798 | Tender Documents |
| Download | 5226803 | Tender Documents |
| Download | 5226808 | Tender Documents |
| Download | c194ede2-47a5-4f90-8a2e-ddb59a036f6d | 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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