Login
REGISTER
What Users Get:
Complete Your Profile
Change Password
Request a Password Reset
Procurement Summary
Country: India
State: Tamil Nadu
Summary: Set of Ceiling Sheet Assemblies for Lwaccw Coaches
Posting Date: 02 Mar 2026
Deadline: 23 Mar 2026
Purchaser's Detail
Other Information
Notice Type: Tender
RefID: 136942331
Notice Ref. No.: 07260077
Tender Value: Refer Document
Tender EMD: Refer Document
Tender Document Cost: Refer Document
Competition: NCB
Financier: Self Financed
Purchaser Ownership: Public
Tender's Details
SET OF CEILING SHEET ASSEMBLIES FOR LWACCW COACHES CONSISTS OF: 1)CEILING A SSY ON TRANS BERTH SIDE, LWSCWAC/EOG-4-4-030, ALT-a, COL-I, 7 Nos. 2)DIFFUSER ASSEMBLY, LWS CWAC/EOG-4-4-034, ALT-a, COL-I, 8 Nos. 3)PERFORATED DIFFUSER ASSEMBLY, LWSCWAC/EOG-4-4-03 1, ALT-NIL, COL-I, 9 Nos. 4)CEILING ASSY IN CORRIDOR&DIFFUSER, LWSCWAC/EOG-4-4-036, ALT-NIL, C OL-I, 7 Nos. 5)CORRIDOR CEILING ASSEMBLY, LWSCWAC/EOG-4-4-035, ALT-a, COL-I, 5 Nos. 6)CEILING ASSY ON LONGI BERTH SIDE, LWSCWAC/EOG-4-4-032, ALT-NIL, COL-I, 7 Nos. 7)CORRIDOR CEILING ASS EMBLY, LWSCWAC/EOG-4-4-050, ALT-NIL, COL-I, 2 Nos. 8)CEILING ASSY ON TRANS BERTH SIDE, LWSC WAC/EOG-4-4-054, ALT-b, COL-I, 1 No. 9)DIFFUSER ASSEMBLY, LWSCWAC/EOG-4-4-055, ALT-a, COL-I, 1 No. 10)CEILING ASSY IN CORRIDOR&DIFFUSER, LWSCWAC/EOG-4-4-057, ALT-a, COL-I, 1 No. 11)CEILI NG ASSY ON TRANS BERTH SIDE, LWSCWAC/EOG-4-4-058, ALT-a, COL-I, 1 No. 12)CEILING ASSY IN COR RIDOR&DIFFUSER, LWSCWAC/EOG-4-4-066, ALT-NIL, COL-I, 1 No. 13)CORRIDOR CEILING ASSEMBLY, L WSCWAC/EOG-4-4-060, ALT-NIL, COL-I, 1 No. 14)CEILING ASSY ON LONGBERTH SIDE, LWSCWAC/EOG- 4-4-059, ALT-a, COL-I, 1 No. 15)CEILING ASSY ONLONG BERTH SIDE, LWSCWAC/EOG-4-4-053, ALT-a, C OL-I, 1 No. 16)CORRIDOR CEILING ASSEMBLY, LWSCWAC/EOG-4-4-056, ALT-NIL, COL-I, 1 No. Please vi sit ICF Vendor Portal For Downloading Drawing https://vp.icf.gov.in/vendTendorDetNew.php Using Key: 07252T7Y3xM2361 [ Warranty Period: 72 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 : 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 : P7
Inspection Agency : TPI Agency
Publishing Date / Time : 02/03/2026 15:15 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 23/03/2026 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) : 91610.00
Consignee
FURNISHING
DEPOT/ICF, Chennai, ICF
Tamil Nadu 22.00 Set
Inspection
Details
Stage Inspection Not Required
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