Login
REGISTER
What Users Get:
Complete Your Profile
Change Password
Request a Password Reset
Home > Tenders > C/S of Body Shell and Partition Frame (Emu Tc)
Tender for C/S of Body Shell and Partition Frame (Emu Tc) from Tamil Nadu. The reference number of the tender is: 130151400 and the same is closing on 17th Nov 2025. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Tamil Nadu
Summary : C/S of Body Shell and Partition Frame (Emu Tc)
Deadline : 17 Nov 2025
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 130151400
Notice Ref. No. : 02251838
Tender Value : Refer Document
Tender EMD : Refer Document
Tender Document Cost : Refer Document
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
SUPPLY OF ONE COACH SET OF BODY SHELL ITEMS AND PARTITION FRAMES FOR EMU/T C5/AD/CR (A63) TO DRAWING NOS: 1. A4210002, COL-I, ALT #Nil# - 1 No 2. 80610003, COL-I, ALT #Ni l' - 1 No 3. 79110003, COL-I, ALT 'd' - 8 Nos 4. 79110016, COL-I, ALT 'a' - 4 Nos 5. 59410303, ITEM-1, A lt 'a' - 50 Nos 6. 59410303, ITEM-2, Alt 'a' - 4 Nos 7. A5910003, COL-I, ALT 'Nil' - 1 No. ALL ABOVE ITEM S MAKES ONE SET. Special Condition : 1. The chair pillars shall be packed in the container as per ICF/J &T/SK-1865-Alt 'a'. 2. Other partition frames not fitting in the container shall be stacked one over the other, secured using packing strip and placed in Steel pallet. 3. The height of each stack shall not exc eed 750mm for easy handling. 4. Suitable and sufficient packing strips to be used such that stacked it ems do not disintegrate during Transit, Storage and Handling. THERE WILL BE MINOR CHANGES IN TH E DRAWINGS. THE SUPPLIER SHALL OBTAIN THE LATEST DRAWINGS BEFORE COMMENCING MANUFAC TURING. [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 : Limited - 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 : 14/11/2025 10:56 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 17/11/2025 12:00
Validity of Offer ( Days) : 60
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00
Consignee Shell Depot/ICF, Chennai, ICF Tamil Nadu 4.00 Set
Inspection
Details
Stage Inspection Not Required
Notice Documents
Get Local Agent Support for this Tenders.
ContactUs1 State
Rs. 2500 + GST
Unlimited Website Access
Unlimited Tenders Download
Unlimited Keyword Search
Access to Archive Tenders
Number of Accounts-1
Dedicated Key Account Manager
24*7 Customer Support
Validity-12 Months
5 States
Rs. 5000 + GST
Unlimited Website Access
Unlimited Tenders Download
Unlimited Keyword Search
Access to Archive Tenders
Number of Accounts-2
Dedicated Key Account Manager
24*7 Customer Support
Validity-12 Months
All India
Rs. 9000 + GST
Unlimited Website Access
Unlimited Tenders Download
Unlimited Keyword Search
Access to Archive Tenders
Number of Accounts-3
Dedicated Key Account Manager
24*7 Customer Support
Validity-12 Months
Browse Tenders from below Sections