BRR : 7815345
Tender Brief : Supply Of Primary Spring Outer For Lhb Nac Coaches As Per Rcf Drawing Number Lg01100 Alt Nil Conforming To Rdso Specification Number Rdso/2017/Cg-01 Revision 01 Dated 27/08/2019, Read With Corrigendug No.01 Of October 2019, Rsk Code No.F07 [ Warranty Period: 30 Months After The Date Of Delivery ] ] Read More
Tender Value
₹
Ref. Document
Contract Value
₹ 6,97,899.2
Submission Date
23-07-2025
Contract Date
13-08-2025
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 | 6,97,899.2 | L1 |
Work Detail
supply of primary spring outer for lhb nac coaches as per rcf drawing number lg01100 alt nil conforming to rdso specification number rdso/2017/cg-01 revision 01 dated 27/08/2019, read with corrigendug no.01 of october 2019, rsk code no.f07 [ warranty period: 30 months after the date of delivery ] ]
View Original Notice/Document
Result Documents
Tender Documents
| Download | File Name | File Description |
|---|---|---|
| Download | 094ad52c-84c7-4991-bdee-30c5415d5f68 |
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
Similar Tenders Results