Body Bolster (Km Dtc) Tender in Tamil Nadu - 137698730

INTEGRAL COACH FACTORY (ICF) has floated a tender for Body Bolster (Km Dtc). The project location is Chennai, Tamil Nadu, India. The reference number is 02260033A and it is closing on 18 Mar 2026. Suppliers can request Register free of cost to get the complete Tender details and download the document.

Procurement Summary

State: Tamil Nadu

Summary: Body Bolster (Km Dtc)

Deadline: 18 Mar 2026

Posting Date: 13 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 137698730

Document Ref. No.: 02260033A

Financier: Self Financed

Purchaser Ownership: Public

Document Fees: Refer Document

Tender Value: Refer Document

EMD: Refer Document

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_details

Tender Details

One Coach Set of Body Bolster Module for Dtc Kolkata Metro 3 Ph Coaches to Drg.Nos 1. Mrm/Mc-1-1-002, Alt 'J', Col.I - 1 No. 2. Mrm/Dtc-1-1-004, Alt 'G', Col.I - 1 No. Fir M Shall Fulfil the Manufacturing Facility as Per Icf/Md/Spec-147, Issue Status-01 Rev.02 with Amendment No.02. for Crf Items: the Firm Shall Fulfil the Manufacturing Facility as Per Icf/Md/Spec-316, Issue Status-01, Rev-00. Special Condition : 1. Necessary Care is to be Ta Ken to Ensure the Twist on the Body Bolster Module and Variation in the Diagonals are to be Within + or # 2 Mm 2. Firm Shall Ensure Protection of Machined Surfaces from Rus t and Damage Duriing Transit and Storage. 3. Design of Kolkata Metro Coaches with Ful Ly Suspended Traction Motors May Undergo Minor Changes as Per the Propulsion Syste M. Hence, Drawings to be Followed and should be Confirmed with Icf before Taking up Manufacturing. Suitable Packing to be Done to Avoid Damage during Transit, Unloading and Rust Prevention during Storage. [Safety Item] [ Warranty Period: 30 Months after the D Ate of Delivery ] [Quantity Tolerance (+/-): 5 %Age, Item Category : Normal, Total Po Value Variation Permitt Ed: Max 8 Lacs ] ]

Contract Category: Expenditure
Contract Type : Goods

Tender Type : Special Limited - Indigenous

Contract Category : Expenditure

Evaluation Criteria : Itemwise/Consigneewise

Bidding System : Single Packet

Pre-Bid Conference Required : No

Pre-Bid Conference Date Time : Not Applicable

Tendering Section : P2

Inspection Agency : TPI Agency

Publishing Date / Time : 11/03/2026 09:55 Item Category General

Procure From Approved Sources : No

Approving Agency : Not Applicable

Closing Date Time : 18/03/2026 14:15

Validity of Offer ( Days) : 60

Ranking Order for Bids : Lowest to Highest

Advertised Value :

Tender Doc. Cost (INR) : 0.00

Earnest Money (INR) : 123900.00
Consignee Shell Depot/ICF, Chennai, ICF Tamil Nadu 15.00 Set

Inspection

Details

Stage Inspection Not Required