Home > Tenders > Supply of One Coach Sets of Vinyl Coated Upholstery Fabric for Lws/Pp2 Coaches

Tender for Supply of One Coach Sets of Vinyl Coated Upholster...

Tender for Supply of One Coach Sets of Vinyl Coated Upholstery Fabric for Lws/Pp2 Coaches from Tamil Nadu. The reference number of the tender is: 125824873 and the same is closing on 15th Sep 2025. Users can register on the site to get similar tenders.

Procurement Summary

Country : India

State : Tamil Nadu

Summary : Supply of One Coach Sets of Vinyl Coated Upholstery Fabric for Lws/Pp2 Coaches

Deadline : 15 Sep 2025

Purchaser's Detail

Register to see full purchaser details. Register to see full purchaser details. Register to see full purchaser details. Register to see full purchaser details. Register to see full purchaser details. Register to see full purchaser details. Register to see full purchaser details. Register to see full purchaser details.

Other Information

Notice Type : Tender

RefID : 125824873

Notice Ref. No. : 07250284

Tender Value : Refer Document

Tender EMD : Refer Document

Tender Document Cost : Refer Document

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Tender's Details

SUPPLY OF ONE COACH SETS OF VINYL COATED UPHOLSTERY FABRIC FOR LWS/PP2 COA CHES TO WIDTH 1270MM (MINIMUM) IN CONTINUOUS ROLL LENGTH OF 30 METERS MINIMUM. THE EXC ESS LENGTH SHALL BE MULTIPLE OF 05 METERS AND MAXIMUM LENGTH OF 40 METERS. REQUIREMENT S AND COLOUR OF UPHOLSTERY SHALL BE AS PER LETTER NO.MD/D/SS/103B DATED-16.07.2024 AND LETTER NO. MD/SS/LHB/AC/103/F DATED-15.07.2024 & MD/D/SS/103B Dt.10.08.2024 RESPECTIVELY. O NE SET CONSISTS OF (1) 1 SG RAL 7036(PLATINUM GREY /GRAIN TM R 001)-120 MTRS AND (2) 5 SG RA L 1037 (SUN YELLOW/GRAIN TMR 002)-50 MTRS [ WARRANTY PERIOD : 30MONTHS AFTER THE DATE OF DELIVERY ] UPHOLSTERY SAMPLE TO BE SUBMITTED TO ICF DESIGN FOR APPROVAL ALONG WITH TEST CERTIFICATES. Please visit ICF Vendor Portal For Downloading Draw ing https://vp.icf.gov.in/vendTendo rDetNew.php Using Key: 07258jhoeoH3004 [ Warranty Period: 30 Months after the date of delivery ] ]
Contract Category: Expenditure
Contract Type : Goods
Tender Type : Special 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 : P7
Inspection Agency : TPI Agency
Publishing Date / Time : 06/09/2025 12:44 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 15/09/2025 14:15
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
FURNISHING DEPOT/ICF, Chennai,
ICF
Tamil Nadu 78.00 Set
Inspection
Details
Stage Inspection Not Required

1 State

Rs. 2500 + GST


  • Unlimited Website Access

  • Unlimited Tenders Download

  • Unlimited Keyword Search

  • Access to Archive Tenders

  • Number of Accounts-1

  •   Contract Awards
  • 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

  •   Contract Awards
  • 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

  •   Contract Awards
  • Dedicated Key Account Manager

  • 24*7 Customer Support

  • Validity-12 Months

Browse Tenders

Browse Tenders from below Sections