BRR : 8413500
Click Here To View Tendering Authority. Aoc City/State :  Kota, Rajasthan
Tender Brief : Supply Of Aerosol Fire Detection & Suppression System Cartridge 100Gm + 100Gm. Total 2 Pieceaerosol Fire Detection & Suppression System Cartridge 100Gm + 100Gm. Total 2 Piece,Supply, Installation, Testing & Commissioning Of Aerosol Fire Detection & Suppression System Cartridge 100Gm + 100Gm. Total 2 Pieces As Per The Technical Requirement Specified In The Annexure-G1 Of Spec No. Rdso/Pe/Spec/0192-2018 (Rev 1) From Rdso Approved Firm Only. This Shall Be Installed In Sbc O F Lwaccn & Lwaccw Coaches Over Izn Division. All Necessary Modification, Back Pieces, Mounting Access Ories Etc. Required F... Read More
Tender Value
₹ Ref. Document
Contract Value
₹ 2,01,780
Submission Date
24-09-2025
Contract Date
11-12-2025
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 2,01,780 L1
Work Detail
supply of aerosol fire detection & suppression system cartridge 100gm + 100gm. total 2 pieceaerosol fire detection & suppression system cartridge 100gm + 100gm. total 2 piece,supply, installation, testing & commissioning of aerosol fire detection & suppression system cartridge 100gm + 100gm. total 2 pieces as per the technical requirement specified in the annexure-g1 of spec no. rdso/pe/spec/0192-2018 (rev 1) from rdso approved firm only. this shall be installed in sbc o f lwaccn & lwaccw coaches over izn division. all necessary modification, back pieces, mounting access ories etc. required for installation, testing & commissioning of this item shall be with the scope of supplier. make: - firepro/stat x/pyrogen tech pvt. ltd (australia) (25% quantity) or equivalent with prior approva l of rdso as per common bill of material vide rdso letter no. eli7.1.108/mssbc dt.17.09.2021. note :1. fir m should quote supply rate and installation, testing & commissioning rate separately at the time of bidding and should be quoted in po. 2. material shall be procured from the said oem or their authorized dealers wit h tender specific authorization only. [ warranty period: 30 months after the date of delivery ] ]
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Result Documents
Tender Documents
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Download 64014465-06ff-4098-9513-b45c55021fe0
Download File Name File Description
Download 3a221056-7380-468c-a2c9-c01b614e950e 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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