BRR : 7974767
Tender Brief : Supply Of Primary Spring (Inner) For Lhb Non Ac Coaches Conforming To Rdso Specific Ation No. Rdso/2017/Cg-01, Rev-03 (Code-F06) To Rcf Drg No. Lg01101, Alt : B [ Warranty Per Iod: 72 Months After The Date Of Delivery ] [Quantity Tolerance (+/-): 5 %Age , Item Category : Normal , Total Po Value Variation Permitt Ed: Max 8 Lacs ] ] Carr. Repair Stores/Tpty, Andhra Pradesh 454.00 Numbers Read More
Tender Value
₹
Ref. Document
Contract Value
₹ 7,56,409.5
Submission Date
26-05-2025
Contract Date
18-09-2025
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 | 7,56,409.5 | L1 |
Work Detail
supply of primary spring (inner) for lhb non ac coaches conforming to rdso specific ation no. rdso/2017/cg-01, rev-03 (code-f06) to rcf drg no. lg01101, alt : b [ warranty per iod: 72 months after the date of delivery ] [quantity tolerance (+/-): 5 %age , item category : normal , total po value variation permitt ed: max 8 lacs ] ] carr. repair stores/tpty, andhra pradesh 454.00 numbers
View Original Notice/Document
Result Documents
Tender Documents
| Download | File Name | File Description |
|---|---|---|
| Download | 65e92fe3-1abd-4263-bc60-92ccf17a54a7 |
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
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