Procurement Summary
State: Tamil Nadu
Summary: Under Frame (Memu Ndmc)
Deadline: 06 May 2026
Posting Date: 07 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139104558
Document Ref. No.: 02261328
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
UNDER FRAME ARRGT FOR MEMU/NDMC2/3PH TO DRG NO. 78211001, Alt 'a', COL 1. FI RM SHALL FULFIL THE MANUFACTURING FACILITY AS PER ICF/MD/SPEC-147, ISSUE STATUS-01 REV.02 WITH AMENDMENT NO.02. Special Condition : SPECIAL CARE TO BE TAKEN FOR UNDER SLUNG ITEMS WHILE TRANSIT, LOADING AND UNLOADING. THE UNDERFRAME SHOULD BE SUPPLIED AS NORMAL SI DE UP AND SIDE BEARER SIDE DOWN. PACKING TO DRG No. ICF/J&T/MISC-2487, Alt-'b'. DETAILS FOR S ATGE INSPECTION. (a) Raw Material Stage # Ensure the raw material used using portable spectromete r (b) Jig stage # Assembly of front part with sole bar. # Assembly of modular frame arrangement. # W eld parameters to be checked & recorded (c) Trestle stage # Marking, Drilling & Tapping of holes wher ever necessary. # Marking & placing of detail items. # Complete welding wherever necessary. # Weld parameters to be checked & recorded # Assembly & Welding of trough sheets. # Dimensional & Visua l checks. # Punching of Serial No & ensuring proper traceability. (d) Surface preparation and painting s tage. # Short/Sand blast to the requirements. # Painting process as per the specification. # Visual ins pection. # Final product Inspection. Note: Application of Aluminium welding coat to RCF spec MDTS-28 272 latest revision on top surface of cross members shall be ensured before welding the trough floor with cross members to avoid bi-metallic corrossion. [SAFETY ITEM] [ Warranty Period: 30 Months aft er 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 : P2
Inspection Agency : TPI Agency
Publishing Date / Time : 06/04/2026 17:27 Item Category General
Procure From Approved Sources : Yes
Approving Agency : RCF
Closing Date Time : 06/05/2026 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) : 1082710.00
Documents
Tender Notice
viewNitPdf_5346100.pdf
5732306.pdf
5732308.pdf
5731738.pdf
5732273.pdf
5732278.pdf
5732300.pdf
5732286.pdf
5732288.pdf
5732290.pdf
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5732294.pdf
5732299.pdf
5732283.pdf