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Procurement Summary
Country: India
State: Tamil Nadu
Summary: Under Frame Arrgt for Motor Coach with Bt Elec to Drg no (574)Icf/Mrvc/M /Bt-1-1-001, Col.I, Alt 'M' the Schedule of Technical Requirement as Per Icf/Md/Specn.147, i Ssue Status-01, Rev-02 with Amendm...
Posting Date: 16 Aug 2026
Deadline: 22 Sep 2026
Purchaser's Detail
Other Information
Notice Type: Tender
RefID: 147333700
Notice Ref. No.: 02261960
Tender Value: Refer Document
Tender EMD: ₹ 302080.00
Tender Document Cost: Refer Document
Competition: NCB
Financier: Self Financed
Purchaser Ownership: Public
Tender's Details
Under Frame (Emu B)
UNDER FRAME ARRGT FOR MOTOR COACH WITH BT ELEC TO DRG NO (574)ICF/MRVC/M /BT-1-1-001, COL.I, Alt 'm' THE SCHEDULE OF TECHNICAL REQUIREMENT AS PER ICF/MD/SPECN.147, I SSUE STATUS-01, REV-02 WITH AMENDMENT-02. Special Condition : 1) THE UNDER FRAME SHOULD BE SUPPLIED AS NORMAL SIDE UP AND SIDE BEARER SIDE DOWN. PACKING DRAWING ICF/J&T/MISC-2487, Alt 'b'. STAGE INSPECTION DETAIL ADDED. (a) Raw Material Stage # Ensure the raw material used usin g portable spectrometer (b) Jig stage # Assembly of front part with sole bar. # Assembly of modular fr ame arrangement. # Weld parameters to be checked & recorded (c) Trestle stage # Marking, Drilling & Tapping of holes wherever necessary. # Marking & placing of detail items. # Complete welding whe rever necessary. # Weld parameters to be checked & recorded # Assembly & Welding of trough sheet s. # Dimensional & Visual checks. # Punching of Serial No & ensuring proper traceability. (d) Surface p reparation and painting stage. # Short/Sand blast to the requirements. # Painting process as per the s pecification. # Visual inspection. # Final product Inspection. Note: Application of Aluminium welding co at to RCF spec MDTS-28272 latest revision on top surface of cross members shall be ensured before w elding the trough floor with cross members to avoid bi-metallic corrossion. [SAFETY ITEM]. [ Warrant y Period: 30 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 : P2
Inspection Agency : TPI Agency
Publishing Date / Time : 15/08/2026 19:19 Item Category General
Procure From Approved Sources : Yes
Approving Agency : RCF
Closing Date Time : 22/09/2026 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) : 302080.00
Notice Documents
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