BRR : 8253625
Click Here To View Tendering Authority. Aoc City/State :  jagadhri, Haryana
Tender Brief : Supply Of One Coach Set Of 160Kn Air Spring Assemblyone Coach Set Of 160Kn Air Spring Assembly,One Coach Set Of 160Kn Air Spring Assembly For Fiat Type Bogie As Per Specn. Rdso Str No. Rdso/Cg/S/23002, Rev-Nil, Scope Of Supply Shall Be As Per Clause 4.1 Of Rdso Strno. Rdso/Cg/S/23002, Rev-Nil. Each Coach Set Will Consist Of Four Air Spring Assembly. The Following Items Shall Be Supplied As Per Sl.No. 12 Of Annexure #Viii Of Rdso Str No.Rdso/Cg/S/23002, Rev-Nil. As Loose And Packed Separately Per Air Spring Assembly. A) Hightensile Hexagonal Socket Head Cap Screw - 4 Nos. B) Hardened And Tempe... Read More
Tender Value
Ref. Document
Contract Value
₹ 4,57,80,979.2
Submission Date
16-10-2025
Contract Date
13-11-2025
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 4,57,80,979.2 L1
Work Detail
supply of one coach set of 160kn air spring assemblyone coach set of 160kn air spring assembly,one coach set of 160kn air spring assembly for fiat type bogie as per specn. rdso str no. rdso/cg/s/23002, rev-nil, scope of supply shall be as per clause 4.1 of rdso strno. rdso/cg/s/23002, rev-nil. each coach set will consist of four air spring assembly. the following items shall be supplied as per sl.no. 12 of annexure #viii of rdso str no.rdso/cg/s/23002, rev-nil. as loose and packed separately per air spring assembly. a) hightensile hexagonal socket head cap screw - 4 nos. b) hardened and tempered w asher ? 4 nos. c) prevaling torque type hexagonal nut m20 - 4 nos. the following additional spares also to b e supplied and packed separately per coach set. i) sealing o- rings - 2 nos. ii) high tensile hexagonal socke t head cap screw # 4 nos iii) hardened and tempered washer ? 4 nos. iv) prevaling torque type hexagonal n ut m20 -4 nos. special condition : 1. fasteners to be procured from rdso approved id 3100249 and sub ite m id is 3100249002 on uvam module. 2. packing as per drg.no. icf/j&t/sk-1718.alt b. 3. rdso approve d latest drawings of tendered item to be attached [ warranty period: 72 months after the date of deliver y ] ]
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Result Documents
Tender Documents
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Download bce6061a-201f-4a25-b9a7-86768f62171c
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Download 02548deliveryschedule Tender Documents
Download 344d9f86-c453-4573-89d4-0f99aefe9db4 Tender Documents
Download RDSO_CG_S_23002_Rev.nil 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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