Procurement Summary
State: Tamil Nadu
Summary: Under Frame Sub Assembly (Km Dtc)
Deadline: 05 May 2026
Posting Date: 11 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139356086
Document Ref. No.: 02261026
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
KOLKATA METRO DTC UNDER FRAME SUB ASSY SET CONSISTS OF 1)BODY BOLSTER MO DULE TO DRG.NO. (652)MRM/MC-1-1-002, Alt 'j' COL 1 -1 No, 2)BODY BOLSTER MODULE TO DRG NO. ( 651)MRM/DTC-1-1-004, Alt 'g' COL 1 -1 No, 3)HEAD STOCK MODULE TO DRG NO. (983)MRM2/MC-1-2-0 01, Alt 'b', COL 3- 1 No, 4)HEAD STOCK MODULE TO DRG NO.(982)MRM2/DTC-1-2-001, Alt 'Nil', COL 1- 1 No, 5)L BEAM ASSY TO DRG NO. (651)MRM/DTC-1-1-002, Alt 'k', COL 4 -1 No 6)L BEAM ASSY TO DRG NO. (651)MRM/DTC-1-1-002, Alt 'k', COL 3 -1 No. THE FIRM SHALL FULFIL THE MANUFACTURING FACILI TY AS PER AS PER ICF/MD/SPECN-147 REV-02 WITH AMENDMENT-02. THE FIRM SHALL FULFIL THE MAN UFACTURING FACILITY AS PER ICF/MD/SPEC-316, ISSUE STATUS-01, REV-00 Special Condition : SUITAB LE PACKING TO BE DONE TO PREVENT DAMAGE DURING TRANSIT, UNLOADING AND RUST PREVENTIO N DURING STORAGE. [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 : 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 : 10/04/2026 15:50 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 05/05/2026 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) : 120400.00
Consignee Shell Depot/ICF, Chennai, ICF Tamil Nadu 8.00 Set
Inspection
Details
Stage Inspection Not Required
Documents
Tender Notice
viewNitPdf_5352288.pdf
5672519.pdf
5672520.pdf
5672547.pdf
5700083.pdf
5672551.pdf
5699860.pdf
5700076.pdf
5672549.pdf