BRR : 7973768
Click Here To View Tendering Authority. Aoc City/State :  chennai, Tamil Nadu
Tender Brief : Supply Of C/S Of Roof Assembly Laccwc/S Of Roof Assembly Laccw,One Coach Set Of Laccw Roof Assembly To Drawing No 59316001, Col I, Alt H - 1 No, Along With Final Roof Element Cpl To Drg. No. 87716014, Col I, Alt C - 2 Nos And 8771 6015, Col, I Alt C - 2 Nos The Firm Shall Fulfil The Requirement As Per Icf/Md/Specn.200 , Iss Ue Status-01 , Rev.04 With Amendment No.1 Special Condition : Schedule A- (To Be Delivered To S Hell) Complete Roof Assembly To Be Supplied With Welding Pins Welded To Roof Assembly As Per Drawing. Schedule B- (To Be Delivered To Fur) Cap To Drg No 49516008002, Alt A And S... Read More
Tender Value
Ref. Document
Contract Value
₹ 3,67,69,721.63
Submission Date
07-07-2025
Contract Date
19-09-2025
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 3,67,69,721.63 L1
Work Detail
supply of c/s of roof assembly laccwc/s of roof assembly laccw,one coach set of laccw roof assembly to drawing no 59316001, col i, alt h - 1 no, along with final roof element cpl to drg. no. 87716014, col i, alt c - 2 nos and 8771 6015, col, i alt c - 2 nos the firm shall fulfil the requirement as per icf/md/specn.200 , iss ue status-01 , rev.04 with amendment no.1 special condition : schedule a- (to be delivered to s hell) complete roof assembly to be supplied with welding pins welded to roof assembly as per drawing. schedule b- (to be delivered to fur) cap to drg no 49516008002, alt a and s errated spring washer to drg no49516008003, alt a of required quantity as per drawing are to be packed in suitable polythene bags of 100 microns thickness with printed label with complete detail s kept inside the polythene bags. (complete details: 1. item description, 2. qty in the packing, 3. dat e of packing, 4. po no., 5. type of coach, 6. vendors name & address) polythene bags to be sea led properly to prevent moisture and water entry. 1) all the items to be supplied in coa ch sets only. 2) packing as per icf/j&t/misc-2627, alt b. 3) safety instruction as per icf/j&t /sk-1867, alt.nil. 4) sl.no 10.# b) of note to drawing no 593 16 046 to be strictly followed. [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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Awarded Bidder(s)
1
cnet-technologies
Rank : L1 (Lowest)
Bid Amount : ₹ 1,00,00,000
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