BRR : 7228318
Tender Brief : Supply Of Supply And Installation Of Body Shell Itemssupply And Installation Of Body Shell Items,Supply And Installation Of Body Shell Items For Lwfac/Eog Coaches To Drg.N Os. 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 Nil- 2 Nos. 08 59310001 Alt A, Item 21- 12 Nos. 09 Aaa10488 Alt C- 4 Nos. 10 Aaa10970 Alt Nil 4 Nos. 11 58110017 Alt B Col.I - 2 Nos. 12 62410002 Alt C Col.I - 1 No. 13 Aab10333 Alt Nil- 4 No S. 14 Aab10331 Alt Nil- 1 No. 15 Aab1033... Read More
Tender Value
₹
Ref. Document
Contract Value
₹ 24,23,377.8
Submission Date
06-03-2025
Contract Date
09-04-2025
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 | 24,23,377.8 | L1 |
Work Detail
supply of supply and installation of body shell itemssupply and installation of body shell items,supply and installation of body shell items for lwfac/eog coaches to drg.n os. 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 nil- 2 nos. 08 59310001 alt a, item 21- 12 nos. 09 aaa10488 alt c- 4 nos. 10 aaa10970 alt nil 4 nos. 11 58110017 alt b col.i - 2 nos. 12 62410002 alt c col.i - 1 no. 13 aab10333 alt nil- 4 no s. 14 aab10331 alt nil- 1 no. 15 aab10332 alt nil- 1 no. 16 aaf10937 alt nil- 3 nos. all the ite ms to be supplied as set and installation to be done according to 62410001 alt e. special condition : - supply rate & installation rate to be quoted seperately. - all the items shall be supplied without painting. the same shall be (airless spray) eco friendly water based modified epoxy zinc phosphate etch primer to icf/md/ specn 231 latest after body shell a ssembly stage at icf. - installation required & annexure a, dtd 13-09-2023 to be followed. - th e firms should use only gtaw (or) gmaw welding process for installation works. mmaw is not permitte d. - packing condition as per icf/j&t/sk-1865. [ warranty period: 30 months after the date of deli very ] [quantity tolerance (+/-): 5 %age , item category : normal , total po value variation permitted: max 8 lacs ] ] => limited
View Original Notice/Document
Result Documents
Tender Documents
| Download | File Name | File Description |
|---|---|---|
| Download | 9ed4ac67-0ec8-4aed-bd09-cf747384d2bf |
| Download | File Name | File Description |
|---|---|---|
| Download | 3e080f26-7b2c-4d69-9299-f222caf3fd39 | Tender Documents |
| Download | 4334443 | Tender Documents |
| Download | 4658702 | Tender Documents |
| Download | 5220883 | Tender Documents |
| Download | 5220884 | Tender Documents |
| Download | 5220886 | Tender Documents |
| Download | 5220887 | Tender Documents |
| Download | 5220888 | Tender Documents |
| Download | 5220894 | Tender Documents |
| Download | 5220897 | Tender Documents |
| Download | 5225211 | 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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