Tender for S&I Aerosol Fire Det/Sup- 100 Gm

The INTEGRAL COACH FACTORY (ICF), a Public sector organization in India, has invited bids for S&I Aerosol Fire Det/Sup- 100 Gm in Chennai, Tamil Nadu, India.

As per the official tender notification (Tender ID: 08261886 | Ref ID: 149721167). The estimated tender value is Refer Document, with an Earnest Money Deposit (EMD) of ₹ 475000.00.

The tender is published on 24 Sep 2026, and the last date for bid submission is 15 Oct 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 While the deadline of 15 Oct 2026 has passed, this record remains available for historical reference, price benchmarking, and industry tracking purposes in Tamil Nadu.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: S&I Aerosol Fire Det/Sup- 100 Gm

Posting Date: 24 Sep 2026

Deadline: 15 Oct 2026

Purchaser's Detail

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Other Information

Notice Type: Tender

RefID: 149721167

Notice Ref. No.: 08261886

Tender Value: Refer Document

Tender EMD: ₹ 475000.00

Tender Document Cost: Refer Document

Competition: NCB

Financier: Self Financed

Purchaser Ownership: Public

Tender's Details

Supply & Installation of Aerosol Fire Detection and Suppression system Cartridge 100g m total one piece, as per the technical requirement specified in Annexure-G1 of RDSO Specn. RDSO/P E/SPEC/AC/0192-2018 (REV.1) and RDSO Letter NO. EL/7.1.108/MSSBC DT.17.09.2021. This shall be in stalled in the already available Electrical Cabinets. All necessary modification, clamping arrangement and accessories required for installation of this item shall be with the scope of this supplier. Note: Loc ation of installation of Aerosol Fire Catridge in the Electrical Cabinets shall be as per the requirements of ICF. [ Warranty Period: 30 Months after the date of delivery ] ]
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 : P8
Inspection Agency : TPI Agency
Publishing Date / Time : 23/09/2026 17:20 Item Category General
Procure From Approved Sources : Yes
Approving Agency : RDSO
Closing Date Time : 15/10/2026 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) : 475000.00 MSE Preference Parameters MSE Reserved Item No Purchase Preference Quantity (%) 25 Margin of Preference (%) 15 Make In India (MII) Parameters Reserved for Class I Suppliers No Purchase Preference Quantity (%) 50 Margin of Preference (%) 20 Local Content Threshold - Class I (LCT-I) 50 Local Content Threshold - Class II (LCT-II) 20

Consignee
FURNISHING
DEPOT/ICF, Chennai, ICF
Tamil Nadu 2597.00 Set
UVAM Item ref. ( Item Id :- 3100551 - Set of Panels for LHB EOG/HOG Garib Rath type AC
coaches of Indian Railways )
â™¥â™¥ of 14 Run Date/Time: 23/09/2026 17:20:39
STORES/FUR/ICF
TENDER DOCUMENT
Tender No: 08261886 Closing Date/Time: 15/10/2026 14:15
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Inspection
Details
Stage Inspection Not Required