Tender for Schaku Coupler Assembly

The INTEGRAL COACH FACTORY (ICF), a Public sector organization in India, has invited bids for Schaku Coupler Assembly in Chennai, Tamil Nadu, India.

As per the official tender notification (Tender ID: 02261887 | Ref ID: 147158759). The estimated tender value is Refer Document, with an Earnest Money Deposit (EMD) of ₹ 2000000.00.

The tender is published on 13 Aug 2026, and the last date for bid submission is 11 Sep 2026.

All Eligible contractors, suppliers, and service providers from Contract Type : Goods category are invited to participate in this opportunity, subject to meeting the prescribed eligibility criteria and tender conditions.

Notice Status: This Tender has Expired. While the deadline of 11 Sep 2026 has passed, this record remains available for historical reference, price benchmarking, and industry tracking purposes in Tamil Nadu.

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Procurement Summary

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Country: India

State: Tamil Nadu

Summary: Schaku Coupler Assembly

Posting Date: 13 Aug 2026

Deadline: 11 Sep 2026

Purchaser's Detail

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Other Information

Notice Type: Tender

RefID: 147158759

Notice Ref. No.: 02261887

Tender Value: Refer Document

Tender EMD: ₹ 2000000.00

Tender Document Cost: Refer Document

Competition: NCB

Financier: Self Financed

Purchaser Ownership: Public

Tender's Details

DRAW & BUFF GEAR, LEAF SPRING ITEMS AND CENTRE ADJUSTMENT DEVICE FOR SCHAKU COUPLER A S PER ICF/MD/SPEC-207 ISSUE STATUS-01, REV.00, WITH AMENDMENT NO.1 & 2. SCOPE OF SUPPLY SHALL BE AS PE R CLAUSE 2.0 (4a, 4b, 4c, 4d) OF PART-A OF ICF/MD/SPEC.207 ISSUE STATUS-01, REV.00, WITH AMENDMENT NO.1 & 2. Special Condition : TENDERER TO SUBMIT RDSO APPROVED DRAWINGS AT THE TIME QUOTING THE TENDER. 1. Eac h item to be properly wrapped in biodegradable transparent plastic sheet to avoid water ingress. 2. The items shoul d be separated by using suitable eco friendly cushioning material to protect machined portion from damage & rubbi ng. 3. Air coupling ends shall be provided with dummy caps to avoid corrosion of bushes. 4.Items to be stacked pro perly in steel pallets, which can be handled by fork lift/crane. 5. Label with details of Description of item, Drg. No., Q uantity, PO No., PL No., and name of the supplier, etc., to be affixed on the pallet. [SAFETY ITEM] [ Warranty Perio d: 30 Months after the date of delivery ] [Quantity Tolerance (+/-): 5 %age, Item Category : Normal, Total PO value variation Permitted: Max 8 lac s ] ]
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 : 12/08/2026 21:56 Item Category General
Procure From Approved Sources : Yes
Approving Agency : RDSO
Closing Date Time : 11/09/2026 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) : 2000000.00