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Tender for One Coach Set of Lwfac Roof Assembly to Drawing. N...

Tender for One Coach Set of Lwfac Roof Assembly to Drawing. No. 62416001, Alt 'C' - 1 no . Final Roof Element Complete to Drg. no 87716014, Col-I Alt "C" - 2 Nos and to Drg.No. 877 16015, Col-I Alt "C" - 2 Nos. T... from Tamil Nadu. The reference number of the tender is: 118678037 and the same is closing on 30th May 2025. Users can register on the site to get similar tenders.

Procurement Summary

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Country : India

State : Tamil Nadu

Summary : One Coach Set of Lwfac Roof Assembly to Drawing. No. 62416001, Alt 'C' - 1 no . Final Roof Element Complete to Drg. no 87716014, Col-I Alt "C" - 2 Nos and to Drg.No. 877 16015, Col-I Alt "C" - 2 Nos. T...

Deadline : 30 May 2025

Purchaser's Detail

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Other Information

Notice Type : Tender

RefID : 118678037

Notice Ref. No. : 02251285

Tender Value : Refer Document

Tender EMD : Refer Document

Tender Document Cost : Refer Document

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Tender's Details

Roof Assembly Lwfac
ONE COACH SET OF LWFAC ROOF ASSEMBLY TO DRAWING. NO. 62416001, ALT 'c' - 1 NO . FINAL ROOF ELEMENT COMPLETE TO DRG. NO 87716014, COL-I ALT "c" - 2 NOS AND TO DRG.NO. 877 16015, COL-I ALT "c" - 2 NOS. TO BE SUPPLIED IN COACH SETS. THE FIRM SHALL FULFIL THE REQUIREMENT AS PER ICF/MD/SPECN.200, ISSUE STATUS-01, REV.04 WITH AMENDMENT No - 01. Speci al Condition : SCHEDULE A- (To be delivered to SHELL) COMPLETE ROOF ASSEMBLY TO BE SUPPLIED WI TH WELDING PINS WELDED TO ROOF ASSEMBLY AS PER DRAWING. SCHEDULE B- (To be delivered to F UR) CAP TO DRG No 49516008002 and SERRATED SPRING WASHER TO DRG No 49516008003 of requir ed quantity as per Drawing are 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 NAM E & Address) "POLYTHENE BAGS TO BE SEALED PROPERLY TO PREVENT MOISTURE AND WATER ENTRY" . 1) PACKING AS PER DRG. NO. ICF/J&T/MISC-2627, ALT "b". 2) SAFETY INSTRUCTION AS PER ICF/J&T/SK -1867, ALT."NIL". 3) 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 : 05/05/2025 18:58 Item Category General
Procure From Approved Sources : Yes
Approving Agency : RCF
Closing Date Time : 30/05/2025 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) : 842420.00

Consignee LHB DEPOT/ICF, Chennai, ICF Tamil Nadu 71.00 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