BRR : 7983377
Tender Brief : Supply Of C/S Of Roof Assembly Lscnc/S Of Roof Assembly Lscn,One Coach Set Of Lscn Roof Assembly To Drawing No. 58216001, Col I, Alt N - 1 No ---- ( 58210045 Col.I, Alt Nil Welding Pin To Be Assembled) Along With Roof End Part To Drg. No. 58116066, Col I, Alt G - 2 Nos. The Firm Shall Fulfil The Requirement As Per Icf/Md/ Specn.200 Issue Status-01,Rev.04, Amendment No-01 Special Condition : Schedule A- (To Be Deli Vered To Shell) Complete Roof Assembly To Be Supplied With Welding Pins Welded To Roof A Ssembly As Per Drawing. Schedule B- (To Be Delivered To Fur) Cap To Drg No 49516008002, Alt ... Read More
Tender Value
₹
Ref. Document
Contract Value
₹ 55,01,160
Submission Date
15-07-2025
Contract Date
09-09-2025
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 | 55,01,160 | L1 |
Work Detail
supply of c/s of roof assembly lscnc/s of roof assembly lscn,one coach set of lscn roof assembly to drawing no. 58216001, col i, alt n - 1 no ---- ( 58210045 col.i, alt nil welding pin to be assembled) along with roof end part to drg. no. 58116066, col i, alt g - 2 nos. the firm shall fulfil the requirement as per icf/md/ specn.200 issue status-01,rev.04, amendment no-01 special condition : schedule a- (to be deli vered to shell) complete roof assembly to be supplied with welding pins welded to roof a ssembly as per drawing. schedule b- (to be delivered to fur) cap to drg no 49516008002, alt a and serrated spring washer to drg no 49516008003, alt a of required quantity as per drawi ng are to be packed in suitable polythene bags of 100 microns thickness with printed label with compl ete details kept inside the polythene bags. (complete details: 1. item description, 2. qty in the packi ng, 3. date of packing, 4. po no., 5. type of coach, 6. vendors name & address) polythene bags t o be sealed properly to prevent moisture and water entry. - all the items to be supplie d in coach sets only. - packing as per icf/j&t/misc-2627, alt b. [safety item] [ warranty peri od: 30 months after the date of delivery ] [quantity tolerance (+/-): 5 %age , item category : normal , total po value variation permitted: max 8 lacs ] ]
View Original Notice/Document
Result Documents
Tender Documents
| Download | File Name | File Description |
|---|---|---|
| Download | 01adba46-5215-4fc9-b07c-499104b4739c |
| Download | File Name | File Description |
|---|---|---|
| Download | 5421138 | Tender Documents |
| Download | 5421139 | Tender Documents |
| Download | 5421142 | Tender Documents |
| Download | 5421144 | Tender Documents |
| Download | 5444714 | Tender Documents |
| Download | 5444718 | Tender Documents |
| Download | cc6035cf-1152-4928-abef-9ee707a6c60d | Tender Documents |
| Download | 5421150 | Tender Documents |
| Download | 5421151 | Tender Documents |
| Download | 5421152 | Tender Documents |
| Download | 5421154 | 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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