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INTEGRAL COACH FACTORY (ICF) has floated a tender for C/S of Roof (Ts Dtc). The project location is Chennai, Tamil Nadu, India. The reference number is 02261399 and it is closing on 15 Jun 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 (Ts Dtc)
Deadline: 15 Jun 2026
Posting Date: 08 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142860886
Document Ref. No.: 02261399
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 DTC COACHES TO DRG. NOS. i) MIDDLE ROOF ASSEMBLY TO DRG.NO: 72616001, COL.1, ALT 'k' - 1 No ii) FLAT ROOF ASSEMBLY - CAB END TO DRG. NO: 72616002, COL.1, ALT 'n' - 1 No, iii) FLAT ROOF ASSEMBLY -NPP END TO DRG. NO: 72616033, COL .1, ALT 'l' - 1 No, iv) WELDING PARTS ON ROOF TO DRG No 72616034, COL-I, ALT-'b' - 1 NO THE FIRM S HALL FULFIL THE REQUIREMENT AS PER ICF/MD/SPEC-200, ISSUE STATUS-01, REV-04 WITH AMENDME NT NO-01 Special Condition : SCHEDULE A- (To be delivered to SHELL) COMPLETE ROOF ASSEMBLY TO BE SUPPLIED WITH GLUED INSULATION PINS GLUED TO ROOF ASSEMBLY AS PER DRAWINGSCHEDULE 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 Printed Label with Complete Detai ls kept inside the Polythene bags. (Complete Details: 1. Item DESCRIPTION, 2. QTY in the Packing, 3. D ate of Packing, 4. PO No., 5. Type of Coach, 6. VENDORS NAME & Address) "POLYTHENE BAGS TO BE S EALED PROPERLY TO PREVENT MOISTURE AND WATER ENTRY". PACKING TO BE DONE AS PER DRG NO ICF/J&T/MISC/2990.. [ 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 : 08/06/2026 10:55 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 15/06/2026 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) : 110750.00
Consignee Shell Depot/ICF, Chennai, ICF Tamil Nadu 8.00 Numbers
Inspection
Details
Stage Inspection Not Required
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