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Home > Tenders > Coach Set of Roof Assembly Lscz
Tender for Coach Set of Roof Assembly Lscz from Tamil Nadu. The reference number of the tender is: 118492395 and the same is closing on 3rd Jun 2025. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Tamil Nadu
Summary : Coach Set of Roof Assembly Lscz
Deadline : 03 Jun 2025
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 118492395
Notice Ref. No. : 02251287
Tender Value : Refer Document
Tender EMD : Refer Document
Tender Document Cost : Refer Document
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
ONE COACH SET OF ROOF ASSEMBLY FOR LSCZ COACHES TO DRAWING NUMBER 739160 01, COL-I, ALT 'c'- 1 NO and END ROOF ASSEMBLY TO DRAWING NUMBER 58116066, ALT 'g', COL-I - 2 NOS WELDING PIN 676 NOS TO DRG.NO. MI001576, ALT 'b' SHALL BE ASSEMBLED AS PER DRG.NO. LJ1 0212, ALT 'b' ANX-2 OR LATEST ALTERATION. SCHEDULE OF TECHNICAL REQUIREMENT AS PER ICF/MD/ SPECN:200, ISSUE STATUS -01, REV-04, AMENDMENT NO-01. Special Condition : SCHEDULE A- (To be d elivered to SHELL) COMPLETE ROOF ASSEMBLY TO BE SUPPLIED WITH WELDING PINS WELDED TO ROO F ASSEMBLY AS PER DRAWING. SCHEDULE B- (To be delivered to FUR) CAP to Item sl no 2 and SERRAT ED SPRING WASHER to Item sl no 3 of RCF Drawing No. MI001576 of required quantity as per Drawing a re to be packed in Suitable Polythene bags of 100 Microns thickness with Printed Label with Complete Details kept inside the Polythene bags. (Complete Details: 1. Item DESCRIPTION, 2. QTY in the Packing, 3. Date of Packing, 4. PO No., 5. Type of Coach, 6. VENDORS NAME & Address) "POLYTHENE BAGS TO B E SEALED PROPERLY TO PREVENT MOISTURE AND WATER ENTRY". TO BE SUPPLIED AS COACH SET. PA CKING AS PER ICF/J&T/MISC-2627 ALT 'b'. [SAFETY 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 : 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 : 30/04/2025 15:21 Item Category General
Procure From Approved Sources : Yes
Approving Agency : RCF
Closing Date Time : 03/06/2025 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) : 206620.00
Consignee LHB DEPOT/ICF, Chennai, ICF Tamil Nadu 17.00 Set
UVAM Item ref. ( Item Id :- 2400026 - Set of side wall assembly, Lavatory side wall and roof
for LHB Coaches, Sub Item Id:-2400026001 - Set of side wall assembly,
Lavatory side wall and roof for LHB Coaches )
Inspection
Details
Stage Inspection Not Required
Notice Documents
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