BRR : 7853223

Click Here To View Tendering Authority. Aoc City/State : Vijayawada, Andhra Pradesh

Tender No : Click Here To view tender no.

Tender ID : Click Here To view tender id.

Tender Brief : Supply Of Set Of 04 Items Required To Elbow Connector As Per Clw Drg. No. 1209-18.406-035, Sl. No. 1, Alt. 3 Or Latest If Any For Sander Equipment Of Wap-7 & Wag-9 Locos As Follows. 1) Body(Elbow). Qty/Set. = 01 No. 2) Back Nut. Qty/Set. = 01 No. 3) Back Ferrule. Qty/Set. = 01 No. 4) Front Ferrule. Qty/Set. = 01 No.Set Of 04 Items Required To Elbow Connector As Per Clw Drg. No. 1209-18.406-035, Sl. No. 1, Alt. 3 Or Latest If Any For Sander Equipment Of Wap-7 & Wag-9 Locos As Follows. 1) Body(Elbow). Qty/Set. = 01 No. 2) Back Nut. Qty/Set. = 01 No. 3) Back Ferrule. Qty/Set. = 01 No. 4) Front F... Read More

Tender Value

₹ Ref. Document

Contract Value

₹ 1,62,250

Submission Date

14-08-2025

Contract Date

21-08-2025

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				1,62,250	L1

Work Detail

supply of set of 04 items required to elbow connector as per clw drg. no. 1209-18.406-035, sl. no. 1, alt. 3 or latest if any for sander equipment of wap-7 & wag-9 locos as follows. 1) body(elbow). qty/set. = 01 no. 2) back nut. qty/set. = 01 no. 3) back ferrule. qty/set. = 01 no. 4) front ferrule. qty/set. = 01 no.set of 04 items required to elbow connector as per clw drg. no. 1209-18.406-035, sl. no. 1, alt. 3 or latest if any for sander equipment of wap-7 & wag-9 locos as follows. 1) body(elbow). qty/set. = 01 no. 2) back nut. qty/set. = 01 no. 3) back ferrule. qty/set. = 01 no. 4) front ferrule. qty/set. = 01 no.,set of 04 items required to elbow connector as per clw drg. no. 1209-18.406-035, sl. no. 1, alt. 3 or latest if any for sander equipment of wap-7 & wag-9 locos as follows. 1) body(elbow). qty/set. = 0 1 no. 2) back nut. qty/set. = 01 no. 3) back ferrule. qty/set. = 01 no. 4) front ferrule. qty/set. = 01 no. [ w arranty period: 30 months after the date of delivery ] ]

View Original Notice/Document

Result Documents

Tender Documents

Download	File Name	File Description
Download	0fac7f06-6f65-4fb7-8369-078eb4f90b91

Download	File Name	File Description
Download	7ae61362-bac5-480f-afdb-aa13184cab95	Tender Documents
Download	VendorDirectory-2100097_1	Tender Documents
Download	1209-18-406-035-Alt3	Tender Documents

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Awarded Bidder(s)

cnet-technologies

Rank : L1 (Lowest)

Bid Amount : ₹ 1,00,00,000