BRR : 8237368
Tender Brief : Supply Of One Set Of Stainless Steel Doubles Ferrule Fittings As Per Icf Specification No.Icf/Md/Spec-166, Issue Status-01, Rev-04, Amd-01 & Amd-02.Consisting Of: 1. Street Elbow 1 Inch Bsp(F) X 1 Inch Bspt(M) To Drg. No. Icf/Std-3-5-129 Alt- A, Item-4, Qty-1 No. 2. Pipe Nipple 1 Inch Bspt X150 Mm Long To Astm A312, Schedule80s, Ss-304, Qty-1 No.One Set Of Stainless Steel Doubles Ferrule Fittings As Per Icf Specification No.Icf/Md/Spec-166, Issue Status-01, Rev-04, Amd-01 & Amd-02.Consisting Of: 1. Street Elbow 1 Inch Bsp(F) X 1 Inch Bspt(M) To Drg. No. Icf/Std-3-5-129 Alt- A, Item-4, Qty-1 N... Read More
Tender Value
₹
Ref. Document
Contract Value
₹ 4,36,471.38
Submission Date
06-11-2025
Contract Date
11-11-2025
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 | 4,36,471.38 | L1 |
Work Detail
supply of one set of stainless steel doubles ferrule fittings as per icf specification no.icf/md/spec-166, issue status-01, rev-04, amd-01 & amd-02.consisting of: 1. street elbow 1 inch bsp(f) x 1 inch bspt(m) to drg. no. icf/std-3-5-129 alt- a, item-4, qty-1 no. 2. pipe nipple 1 inch bspt x150 mm long to astm a312, schedule80s, ss-304, qty-1 no.one set of stainless steel doubles ferrule fittings as per icf specification no.icf/md/spec-166, issue status-01, rev-04, amd-01 & amd-02.consisting of: 1. street elbow 1 inch bsp(f) x 1 inch bspt(m) to drg. no. icf/std-3-5-129 alt- a, item-4, qty-1 no. 2. pipe nipple 1 inch bspt x150 mm long to astm a312, schedule80s, ss-304, qty-1 no.,one set of stainless steel doubles ferrule fittings as per icf specification no.ic f/md/spec-166, issue status-01, rev-04, amd-01 & amd-02.consisting of: 1. street elbow 1 inch b sp(f) x 1 inch bspt(m) to drg. no. icf/std-3-5-129 alt- a, item-4, qty-1 no. 2. pipe nipple 1 inch bsp t x150 mm long to astm a312, schedule80s, ss-304, qty-1 no. [ warranty period: 30 months after t he date of delivery ] [quantity tolerance (+/-): 5 %age , item category : normal , total po value variation permitted: max 8 lacs ] ] sse/brs-ab/ap (cwm/mysore), karnataka 580.00 set
View Original Notice/Document
Result Documents
Tender Documents
| Download | File Name | File Description |
|---|---|---|
| Download | 880721d2-5296-4ac3-9e80-07b036da42be |
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Awarded Bidder(s)
1
cnet-technologies
Rank : L1 (Lowest)
Bid Amount :
₹
1,00,00,000
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