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INTEGRAL COACH FACTORY (ICF) has floated a tender for C/S of Roof Assembly Lscn. The project location is Chennai, Tamil Nadu, India. The reference number is 02251449 and it is closing on 15 Jul 2025. Suppliers can request Register free of cost to get the complete Tender details and download the document.
Procurement Summary
State : Tamil Nadu
Summary : C/S of Roof Assembly Lscn
Deadline : 15 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 121457298
Document Ref. No. : 02251449
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : Refer Document
Tender Value : Refer Document
EMD : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
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 ] ]
Contract Category: Expenditure
Contract Type : Goods
Tender Type : Open - 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 : 24/06/2025 13:49 Item Category General
Procure From Approved Sources : Yes
Approving Agency : RCF
Closing Date Time : 15/07/2025 14:15
Validity of Offer ( Days) : 90
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 100450.00
Consignee LHB DEPOT/ICF, Chennai, ICF Tamil Nadu 9.00 Set
UVAM Item ref. ( Item Id :- 2400026 - Set of side wall assembly, Lavatory side wall and roof
for LHB Coaches, Sub Item Id:-2400026001 - Set of side wall assembly,
Lavatory side wall and roof for LHB Coaches )
Inspection
Details
Stage Inspection Not Required
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