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INTEGRAL COACH FACTORY (ICF) has floated a tender for 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. 'J' - 1 No. Ii) Flat Roof Assembly -Npp End to Drg. No: 72616003, Col.1, Alt..... The project location is Chennai, Tamil Nadu, India. The reference number is 02241104 and it is closing on 24 Oct 2024. Suppliers can request Register free of cost to get the complete Tender details and download the document.
Procurement Summary
State : Tamil Nadu
Summary : 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. 'J' - 1 No. Ii) Flat Roof Assembly -Npp End to Drg. No: 72616003, Col.1, Alt....
Deadline : 24 Oct 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 108934885
Document Ref. No. : 02241104
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
Roof Assembly
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. 'j' - 1 NO. ii) FLAT ROOF ASSEMBLY -NPP END TO DRG. NO: 72616003, COL.1, ALT. 'p'- 1 NO. iii) FLAT ROOF ASSEMBLY -PP END TO DRG. NO: 72716016, COL.1, ALT. 'g' - 1 NO. THE FIRM SHALL FULFIL THE REQUIREMENT AS PER ICF/MD/SPEC-200, ISSUE STA TUS-01, REV-04 WITH AMENDMENT NO-01. Special Condition : SCHEDULE A- (To be delivered to SHELL) COMPLETE ROOF ASSEMBLY TO BE SUPPLIED WITH WELDING PINS WELDED TO ROOF ASSEMBLY AS PE R DRAWING. SCHEDULE B- (To be delivered to FUR) CAP TO DRG No 49516008002 and SERRATED SPRI NG WASHER TO DRG No 49516008003 of required quantity as per Drawing are to be packed in Suitable Polythene bags of 100 Microns thickness with Printed Label with Complete Details kept inside the Polyt hene bags. (Complete Details: 1. Item DESCRIPTION, 2. QTY in the Packing, 3. Date of Packing, 4. PO N o., 5. Type of Coach, 6. VENDORS NAME & Address) "POLYTHENE BAGS TO BE SEALED PROPERLY TO PR EVENT MOISTURE AND WATER ENTRY". PACKING TO BE DONE AS PER DRG NO. ICF/J&T/MISC/2990. [SA FETY 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 : 19/10/2024 14:51
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 24/10/2024 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) : 0.00
Consignee Shell Depot/ICF, Chennai, ICF Tamil Nadu 40.00 Set
Inspection
Details
Stage Inspection Not Required
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