Procurement Summary
State: Tamil Nadu
Summary: S&I C/S of St & Berth-Lwaccn/Pp2-Hl3
Deadline: 04 Sep 2026
Posting Date: 08 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146842092
Document Ref. No.: 07262912
Financier: Self Financed
Purchaser Ownership: Public
Document Fees: Refer Document
Tender Value: Refer Document
EMD: ₹ 1754090.00
Purchaser's Detail
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Address: Login to see tender_details
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Login to see detailsTender Details
SUPPLY AND INSTALLATION OF ONE COACH SET OF SEATS AND BERTHS COMPLETE (HL 3)WITH HARDWARES FOR LWACCN/PP2 COACH TO DRAWING LWACCN/PP2(829)-6-1-001, ALT-a, COL1, (EXCEPT ITEMS 34). SUPPLY AND INSTALLATION OF STAINLESS-STEEL HANDLES TO DRG NO 829-6-1-0 10, COL-I, ALT NIL.CUSHIONING MATERIAL SHALL BE OF PU FOAM CONFORMING TO RDSO SPECIFICATI ON RDSO/2007/CG-04, REV-01 OR LATEST COLOUR OF UPHOLSTERY, ALUMINIUM TUB, ALUMINIUM MO ULDING AND FRAMES SHALL BE AS PER LETTER NO.MD/SS/LHB/103B/AB DATED-14.05.2026 NOTE: FIR M HAS THE OPTION FOR OFFERING SEATS AND BERTHS CUSHION WITH LOWER DENSITY OF 65 PLUS OR MINUS 5 Kg/m3 CONFORMING TO SPEC.RDSO/2007/CG-04, REV-01 OR LATEST ALSO. UPHOLSTERY SAMPLE TO BE SUBMITTED TO ICF DESIGN FOR APPROVAL ALONG WITH TEST CERTIFICATES. Please vi sit ICF Vendor Portal For Downloading Drawing https://vp.icf.gov.in/ vendTendorDetNew.php Using Key : 0726FhxvNzh2912 [ Warranty Period: 120 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 : Open - 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 : P7
Inspection Agency : TPI Agency
Publishing Date / Time : 08/08/2026 11:45 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 04/09/2026 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) : 1754090.00
Consignee
FURNISHING
DEPOT/ICF, Chennai, ICF
Tamil Nadu 37.00 Set
Inspection
Details
Product Inspection:Stage 1: PU FOAM CUSHIONING/UPHOLSTERY (REXINE) (100% of PO
Qty ), Stage 2: PU FOAM CUSHIONING/UPHOLSTERY (REXINE) (100% of PO Qty )
Documents
Tender Notice
viewNitPdf_5505214.pdf
5733505.pdf
5866813.pdf
5811382.pdf
5866816.pdf
5866819.pdf
5471314.pdf