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C/S of Roof (Ts Mc & Ndtc) Tender in Tamil Nadu - 144576841

INTEGRAL COACH FACTORY (ICF) has floated a tender for C/S of Roof (Ts Mc & Ndtc). The project location is Chennai, Tamil Nadu, India. The reference number is 02261420 and it is closing on 10 Jul 2026. Suppliers can request Register free of cost to get the complete Tender details and download the document.

Expired Tender

Procurement Summary

State: Tamil Nadu

Summary: C/S of Roof (Ts Mc & Ndtc)

Deadline: 10 Jul 2026

Posting Date: 04 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144576841

Document Ref. No.: 02261420

Financier: Self Financed

Purchaser Ownership: Public

Document Fees: Refer Document

Tender Value: Refer Document

EMD: Refer Document

Purchaser's Detail

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Tender 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 T O DRG. NO: 72616003, COL.1, ALT. 's'- 1 No. iii) FLAT ROOF ASSEMBLY -PP END TO DRG. NO: 7271601 6, COL.1, ALT. 'k' - 1 No. THE FIRM SHALL FULFIL THE REQUIREMENT AS PER ICF/MD/SPEC-200, ISSUE STATUS-01, REV-04 WITH AMENDMENT NO-01. Special Condition : SCHEDULE A- (To be delivered to S HELL) COMPLETE ROOF ASSEMBLY TO BE SUPPLIED WITH GLUED INSULATION PINS GLUED TO ROOF A SSEMBLY 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 thicknes s with Printed Label with Complete Details kept inside the Polythene bags. (Complete Details: 1. Item DESCRIPTION, 2. QTY in the Packing, 3. Date of Packing, 4. PO No., 5. Type of Coach, 6. VENDORS NA ME & Address) "POLYTHENE BAGS TO BE SEALED PROPERLY TO PREVENT MOISTURE AND WATER ENT RY". PACKING TO BE DONE AS PER DRG NO. ICF/J&T/MISC/2990. Also SIMILAR PACKING TO BE USED A S PER DRG.ICF/J&T/MISC-2627, ALT b. [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 : 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 : 04/07/2026 12:24 Item Category General

Procure From Approved Sources : Yes

Approving Agency : RCF

Closing Date Time : 10/07/2026 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) : 404560.00
Consignee Shell Depot/ICF, Chennai, ICF Tamil Nadu 37.00 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

Documents

 Tender Notice

viewNitPdf_5459016.pdf

5759979.pdf

5759981.pdf

5759988.pdf

5759986.pdf

5759987.pdf

5759984.pdf


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