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INTEGRAL COACH FACTORY (ICF) has floated a tender for C/S of Roof Assembly (Lwaccw ). The project location is Chennai, Tamil Nadu, India. The reference number is 02260148 and it is closing on 23 Oct 2026. 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 (Lwaccw )
Deadline: 23 Oct 2026
Posting Date: 17 Oct 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 151072806
Document Ref. No.: 02260148
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 LACCW ROOF ASSEMBLY TO DRAWING NO 59316001, COL I, ALT 'k' - 1 NO ALONG WITH FINAL ROOF ELEMENT CPL TO DRG. NO. 87716014, COL I, ALT 'e' - 2 NOS AND 87 716015, COL, I ALT 'e' - 2 NOS THE FIRM SHALL FULFIL THE REQUIREMENT AS PER ICF/MD/SPECN.200, ISSUE STATUS-01, REV.04 WITH AMENDMENT No.1 Special Condition : SCHEDULE A- (To be delivered t o SHELL) COMPLETE ROOF ASSEMBLY TO BE SUPPLIED WITH WELDING PINS WELDED TO ROOF ASSEM BLY AS PER DRAWING. SCHEDULE B- (To be delivered to FUR) CAP TO DRG No 49516008002, ALT 'a' a nd SERRATED SPRING WASHER TO DRG No 49516008003, ALT 'a' of required quantity as per Drawing are to be packed in Suitable Polythene bags of 100 Microns thickness with Printed Label with Complet e 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 TO BE SEALED PROPERLY TO PREVENT MOISTURE AND WATER ENTRY". 1) ALL THE ITEMS TO BE SUPP LIED IN COACH SETS ONLY. 2) PACKING AS PER ICF/J&T/MISC-2627, ALT 'b'. 3) SAFETY INSTRUCTION A S PER ICF/J&T/SK-1867, ALT."NIL". 4) SL.No 10. of Note to Drawing no 593 16 046, Alt.'e' to be strictly f ollowed. [ Warranty Period: 30 Months after the date 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 : 16/10/2026 15:34 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 23/10/2026 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) : 0.00 MSE Preference Parameters MSE Reserved Item No Purchase Preference Quantity (%) 25 Margin of Preference (%) 15 Make In India (MII) Parameters Reserved for Class I Suppliers Yes Only Class I suppliers (in terms of MII policy) with Local Content as greater than or equal to Local Content Threshold - Class I (LCT-I) are allowed to submit bids Local Content Threshold - Class I (LCT-I) 50
Consignee LHB DEPOT/ICF, Chennai, ICF Tamil Nadu 30.00 Set
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