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INTEGRAL COACH FACTORY (ICF) has floated a tender for C/S of Roof Assembly (Lwfcwac). The project location is Chennai, Tamil Nadu, India. The reference number is 02260067 and it is closing on 11 May 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 (Lwfcwac)
Deadline: 11 May 2026
Posting Date: 07 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140827257
Document Ref. No.: 02260067
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 LWFCWAC ROOF ASSEMBLY TO DRAWING NO. 83216001, COL.I, AL T "b"- 1 NO AND FINAL ROOF ELEMENT TO DRG. NO. 87716014, COL.I, ALT "d" - 2 NOS AND ROOF END PART TO DRG. NO. 87716015, COL.I, ALT "d" - 2 NOS THE FIRM SHALL FULFIL THE REQUIREMENT AS P ER ICF/MD/SPECN.200, ISSUE STATUS-01, REV.04 WITH AMENDMENT NO-01. Special Condition : SCHE DULE A- (To be delivered to SHELL) COMPLETE ROOF ASSEMBLY TO BE SUPPLIED WITH WELDING PINS WELDED TO ROOF ASSEMBLY 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 require d quantity as per Drawing are to be packed in Suitable Polythene bags of 100 Microns thickness with P rinted Label with Complete Details kept inside the Polythene bags. (Complete Details: 1. Item DESCRIP TION, 2. QTY in the Packing, 3. Date of Packing, 4. PO No., 5. Type of Coach, 6. VENDORS NAME & Add ress) "POLYTHENE BAGS TO BE SEALED PROPERLY TO PREVENT MOISTURE AND WATER ENTRY". TO B E SUPPLIED AS A SET.-ALL THE ITEMS TO BE SUPPLIED IN COACH SETS ONLY.-PACKING AS PER ICF/J&T/MISC-2627, ALT 'b'.- SAFETY INSTRUCTION AS PER ICF/J&T/SK-1867, ALT."NIL".. (Safety item) [ 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 : 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 : 07/05/2026 12:51 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 11/05/2026 12:00
Validity of Offer ( Days) : 45
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 89760.00
Consignee LHB DEPOT/ICF, Chennai, ICF Tamil Nadu 6.00 Set
Inspection
Details
Stage Inspection Not Required
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