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INTEGRAL COACH FACTORY (ICF) has floated a tender for C/S of Roof (Train 18 Mc & Ndtc). The project location is Chennai, Tamil Nadu, India. The reference number is 02250074 and it is closing on 08 Aug 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 (Train 18 Mc & Ndtc)
Deadline: 08 Aug 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 123951846
Document Ref. No.: 02250074
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 ROOF FOR TRAIN SET MC, NDTC COACHES TO DRG. NOS. i) MIDDLE ROOF ASSEMBLY TO DRG.NO: 72716001, COL.1, ALT. 'm' - 1 No. ii) FLAT ROOF ASSEMBLY -NPP END TO DRG. NO: 72616003, COL.1, ALT. 's'- 1 No. iii) FLAT ROOF ASSEMBLY -PP END TO DRG. NO: 72716016, C OL.1, ALT. 'k' - 1 No. THE FIRM SHALL FULFIL THE REQUIREMENT AS PER ICF/MD/SPEC-200, ISSUE STAT US-01, REV-04 WITH AMENDMENT NO-01. Special Condition : SCHEDULE A- (To be delivered to SHELL) COMPLETE ROOF ASSEMBLY TO BE SUPPLIED WITH GLUED INSULATION PINS GLUED TO ROOF ASSEMBL Y AS PER DRAWING. SCHEDULE B- (To be delivered to FUR) WASHER TO DRG No AAE16988 of required quantity as per Drawing are to be packed in Suitable Polythene bags of 100 Microns thickness with Prin ted Label with Complete Details kept inside the Polythene bags. (Complete Details: 1. Item DESCRIPTIO N, 2. QTY in the Packing, 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". PACKING TO BE DONE AS PER DRG NO. ICF/J&T/MISC/2990. [SAFETY ITEM] [ Warranty Period: 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 : 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 : 05/08/2025 16:37 Item Category General
Procure From Approved Sources : Yes
Approving Agency : RCF
Closing Date Time : 08/08/2025 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) : 537610.00
Consignee Shell Depot/ICF, Chennai, ICF Tamil Nadu 34.00 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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