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Tender for C/S of Roof Assembly Laccw

Tender for C/S of Roof Assembly Laccw from Tamil Nadu. The reference number of the tender is: 119992730 and the same is closing on 7th Jul 2025. Users can register on the site to get similar tenders.

Procurement Summary

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Country : India

State : Tamil Nadu

Summary : C/S of Roof Assembly Laccw

Deadline : 07 Jul 2025

Purchaser's Detail

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Other Information

Notice Type : Tender

RefID : 119992730

Notice Ref. No. : 02251478

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 LACCW ROOF ASSEMBLY TO DRAWING NO 59316001, COL I, ALT 'h' - 1 NO, ALONG WITH FINAL ROOF ELEMENT CPL TO DRG. NO. 87716014, COL I, ALT 'c' - 2 NOS AND 8771 6015, COL, I ALT 'c' - 2 NOS THE FIRM SHALL FULFIL THE REQUIREMENT AS PER ICF/MD/SPECN.200, ISS UE STATUS-01, REV.04 WITH AMENDMENT No.1 Special Condition : SCHEDULE A- (To be delivered to S HELL) COMPLETE ROOF ASSEMBLY TO BE SUPPLIED WITH WELDING PINS WELDED TO ROOF ASSEMBLY AS PER DRAWING. SCHEDULE B- (To be delivered to FUR) CAP TO DRG No 49516008002, ALT 'a' and S ERRATED SPRING WASHER TO DRG No49516008003, ALT 'a' of required quantity as per Drawing are to be packed in Suitable Polythene bags of 100 Microns thickness with Printed Label with Complete Detail s kept inside the Polythene bags. (Complete Details: 1. Item DESCRIPTION, 2. QTY in the Packing, 3. Dat e of Packing, 4. PO No., 5. Type of Coach, 6. VENDORS NAME & Address) "POLYTHENE BAGS TO BE SEA LED PROPERLY TO PREVENT MOISTURE AND WATER ENTRY". 1) ALL THE ITEMS TO BE SUPPLIED IN COA CH SETS ONLY. 2) PACKING AS PER ICF/J&T/MISC-2627, ALT 'b'. 3) SAFETY INSTRUCTION AS PER ICF/J&T /SK-1867, ALT."NIL". 4) SL.No 10.# b) of Note to Drawing no 593 16 046 to be strictly followed. [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 : 29/05/2025 12:30 Item Category General
Procure From Approved Sources : Yes
Approving Agency : RCF
Closing Date Time : 07/07/2025 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) : 939580.00

Consignee LHB DEPOT/ICF, Chennai, ICF Tamil Nadu 84.00 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