Supply of Pallets to the Attached Drawing Number Tender - 140400304

INTEGRAL COACH FACTORY (ICF) has floated a tender for Supply of Pallets to the Attached Drawing Number Icf/J&T/Misc-3088, for Storage of Scrap Sheet off Cuts.. The project location is Chennai, Tamil Nadu, India. The reference number is 01265214 and it is closing on 26 May 2026. Suppliers can request Register free of cost to get the complete Tender details and download the document.

Procurement Summary

State: Tamil Nadu

Summary: Supply of Pallets to the Attached Drawing Number Icf/J&T/Misc-3088, for Storage of Scrap Sheet off Cuts.

Deadline: 26 May 2026

Posting Date: 30 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140400304

Document Ref. No.: 01265214

Financier: Self Financed

Purchaser Ownership: Public

Document Fees: Refer Document

Tender Value: Refer Document

EMD: Refer Document

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_details

Tender Details

Supply of Pallets to the attached drawing number ICF/J&T/Misc-3088, for storage of Scrap Shee t off cuts. Painting condition as mentioned below. (This painting condition supersedes painting condition me ntioned in the drawing) Pallet to be painted with a) two pack epoxy primer, b) PU Primer/Undercoat and c) P U enamel Topcoat. Before application of the primer a good surface preparation like degreasing is to be carried out by washing or wiping with suitable solvent. Thoroughly sand the surface with Emery Paper 180, s o as to remove loose rust and wipe clean. Apply 2 pack epoxy primer. Before applying PU Primer/Under coat sand the Primer with emery paper No. 400. Wipe clean and ensure that the surface is free of particles. Apply PU Primer/Under coat. Before applying Top coat, sand the PU primer/Under coat with emery paper No. 400. Wipe clean and ensure that the surface is free of particles. Apply PU enamel Topcoat (Brands : Asian or Berg er or Indigo or Dulux or Nerolac). Colour: RAL 2004 (Pure orange) shade. Note: Topcoat to be applied only aft er getting confirmation of the exact colour shade of the respective brand from the consignee. Allocation: P 4 175 4000 5000 J 004 000 [ Warranty Period: 30 Months after the date of delivery ] ]

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 : P1

Inspection Agency : TPI Agency

Publishing Date / Time : 29/04/2026 15:24 Item Category General

Procure From Approved Sources : No

Approving Agency : Not Applicable

Closing Date Time : 26/05/2026 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) : 83050.00
Consignee DSK/D/F, ICF Tamil Nadu 125.00 Numbers

Inspection Details Stage Inspection Not Required