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Tender for Supply, Installation, Testing and Commissioning of Intercom System for U Se in Treasury Van Coaches Generally Conforming to Icf/Elec/Ohe/002.Rev-B. (I) Si. No.3 .1 (B) of Scope of Supply, the Quantity... from Tamil Nadu. The reference number of the tender is: 99277533 and the same is closing on 2nd Apr 2024. Users can register on the site to get similar tenders.

Procurement Summary

Country : India

State : Tamil Nadu

Summary : Supply, Installation, Testing and Commissioning of Intercom System for U Se in Treasury Van Coaches Generally Conforming to Icf/Elec/Ohe/002.Rev-B. (I) Si. No.3 .1 (B) of Scope of Supply, the Quantity...

Deadline : 02 Apr 2024

Purchaser's Detail

Purchaser : INTEGRAL COACH FACTORY (ICF)
Address: South Colony, Icf Coloney

City: Chennai
District: Chennai
State: Tamil Nadu
Pin: 600038
Tel/Fax: 91-44-26263231
Country: India
Email: cos@icf.railnet.gov.in
Website: http://www.icf.indianrailways.gov.in

Other Information

Notice Type : Tender

RefID : 99277533

Notice Ref. No. : 06245146

Tender Value : Refer Document

Tender EMD : Refer Document

Tender Document Cost : Refer Document

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Tender's Details

Intercom System
SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF INTERCOM SYSTEM FOR U SE IN TREASURY VAN COACHES GENERALLY CONFORMING TO ICF/ELEC/OHE/002.REV-B. (i) SI. No.3 .1 (b) of scope of supply, the quantity of Telephone instrument shall be 2 Nos. instead of 5 nos. Telephone instru ments shall be supplied along with suitable fire-retardant polycarbonate telephone stand with 5mm thickness. (ii) The Necessary cable (2 Pair x 0.5 sq.mm conforming to TEC spec no. G/WIR-06/02 of May 1994) and accessor ies for the system shall be the scope of the supplier. (iii) The firm shall submit the BOM for the system and moun ting arrangements for Exchange, DC/DC converter, Telephone instruments stand and enclosure details to ICF fo r approval before effecting bulk supply. [ Warranty Period: 30 Months after the date of delivery ]
Contract Category: Expenditure
Contract Type : Goods
Tender Type : Limited - 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 : P6
Inspection Agency : CONSIGNEE
Publishing Date / Time : 26/03/2024 10:26
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 02/04/2024 12:00
Validity of Offer ( Days) : 60
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00

Consignee ELECTRICAL AC, ICF Tamil Nadu 12.00 Set

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