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Supply of One Coach Set of Ceiling Angles for Ac 2-Tier Lhb Coaches 199.00 Set at Chennai

17 hrs ago
Chennai, Tamil Nadu

ONE COACH SET OF CEILING ANGLES FOR AC 2-TIER LHB COACHES CONSISTS OF: 1)CEILING ANGLE, LWSCWAC/EOG-4-4-040, ALT- a = 9 Nos. 2)CEILING ANGLE, LWSCWAC/EOG-4-4- 041, ALT- a = 18 Nos. 3)CEILING ANGLE, LWSCWAC/EOG-4-4-042, ALT- a = 9 Nos. 4)CEILING ANGLE (RH) LWSCWAC/EOG-4-4-043, ALT- a = 9 Nos. 5)CEILING ANGLE (RH) LWSCWAC/EOG-4-4-044, ALT- a = 9 Nos. 6)CEILING ANGLE, LWSCWAC/EOG-4-4-045, ALT- a = 9 Nos. 7)CEILING ANGLE, LWSCWAC/EOG- 4-4-046, ALT- a = 8 Nos. 8)CEILING ANGLE, LW44634, ALT- NIL = 1 No. [ 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 : P7
Inspection Agency : CONSIGNEE
Publishing Date / Time : 30/09/2023 11:25
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 05/10/2023 12:00
Validity of Offer ( Days) : 45
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 199.00 Set

Notice Type:Tender-Notice

Product / Services: Microprocessor, L Angle

Doc Submit Before:05-Oct-2023

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Supply of Digital Barometer (Quantity Required: 1 pieces) at Chennai

14 hrs ago
Chennai, Tamil Nadu

Digital Barometer (Q4) Quantity Required: 1
Start Date: 30-09-2023 3:56 PM
End Date: 10-10-2023 4:00 PM

Tender Value:Rs. 23500

Notice Type:Tender-Notice

Product / Services: Digital Barometer, Barometer

Doc Submit Before:10-Oct-2023

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Supply of Electrode Drying Oven, Quantity: 5.00 Numbers at Integral Coach Factory

20 hrs ago
Chennai, Tamil Nadu

Electrode Drying Oven As Per Technical Specification Attached. Make : ADOR, ESAB and AMBIGO [ 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 : P1
Inspection Agency : CONSIGNEE
Publishing Date / Time : 30/09/2023 09:17
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 05/10/2023 12:00
Validity of Offer ( Days) : 45
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00

Consignee ROOF and UNDER FRAME , ICF Tamil Nadu 5.00 Numbers

Notice Type:Tender-Notice

Product / Services: Electrode Drying Oven, Welding Electrode Drying Oven

Doc Submit Before:05-Oct-2023

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Supply of Stainless Steel Slotted Raised Csk Head Screw M8 X 40 to Specn Is:8911-2005 and Material Specn.To Is:1367-84(Part-14)84 Gr. A2-70. qty 560.00 Numbers at Chennai

29-Sep-2023
Chennai, Tamil Nadu

STAINLESS STEEL SLOTTED RAISED CSK HEAD SCREW M8 X 40 TO SPECN IS:8911-2005 AND MATERIAL SPECN.TO IS:1367-84(PART-14)84 GR. A2-70. [ 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 : P5
Inspection Agency : CONSIGNEE
Publishing Date / Time : 29/09/2023 09:48
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 03/10/2023 12:00
Validity of Offer ( Days) : 45
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 560.00 Numbers

Notice Type:Tender-Notice

Product / Services: Stainless Steel Countersunk Head Screw, Slotted Cheese Head Screw

Doc Submit Before:03-Oct-2023

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Supply of Stainless Steel Hex Head Screw Size M12x25 to Specn.Is:1363(Part- 2)2002 Material to Is:1367(Part-14) 1984, Grade A2-70. qty 588.00 Numbers at Chennai

29-Sep-2023
Chennai, Tamil Nadu

STAINLESS STEEL HEX HEAD SCREW SIZE M12X25 TO SPECN.IS:1363(PART-2)2002 MATERIAL TO IS:1367(PART-14) 1984, GRADE A2-70. [ 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 : P5
Inspection Agency : CONSIGNEE
Publishing Date / Time : 29/09/2023 09:47
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 03/10/2023 12:00
Validity of Offer ( Days) : 45
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 588.00 Numbers

Notice Type:Tender-Notice

Product / Services: Stainless Steel Hex Head Screw, Stainless Steel Screw

Doc Submit Before:03-Oct-2023

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Supply of Slotted Cheese Head Screw M 5 X 35 to Is-1366/2002 4.8 Galvd. to Specn. Is:1573-86 to Service Grade No.2 of Tab.2. qty 62.00 Kg at Chennai

29-Sep-2023
Chennai, Tamil Nadu

SLOTTED CHEESE HEAD SCREW M 5 X 35 TO IS-1366/2002 4.8 GALVD. TO SPECN. IS:1573-86 TO SERVICE GRADE NO.2 OF TAB.2. [ 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 : P5
Inspection Agency : CONSIGNEE
Publishing Date / Time : 29/09/2023 09:49
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 03/10/2023 12:00
Validity of Offer ( Days) : 45
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 62.00 Kg

Notice Type:Tender-Notice

Product / Services: Slotted Cheese Head Screw, Cheese Head Screws

Doc Submit Before:03-Oct-2023

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Supply of Sealant as Per Annexure - Trainset-T Dt: 09.01.2023 for Sealing of Rmpu Bellows. Acceptable Make / Model - Henkel Teroson Ms-939 or Sikaflex- 554 or 3M with Properties of Tensile Strength #3..., Quantity: 200.00 Litre at Integral Coach Fact

29-Sep-2023
Chennai, Tamil Nadu

Supply of sealant
Supply of sealant as per ANNEXURE - TRAINSET-T DT: 09.01.2023 for sealing of RMPU bellows. Acceptable Make / Model - HENKEL TEROSON MS-939 or SIKAFLEX- 554 or 3M with properties of tensile strength #3MPa and elongation at break #250%. Sealant shall be supplied in cartridge and labeled, packed properly and placed in box with sufficient padding material to avoid any damage during transit. [ 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 : 29/09/2023 16:11
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 03/10/2023 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
FURNISHING
DEPOT/ICF,Chennai , ICF
Tamil Nadu 200.00 Litre

Notice Type:Tender-Notice

Product / Services: Sealants, Adhesive Sealants

Doc Submit Before:03-Oct-2023

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Supply of Battery 48 V- 24 Cells (Part.No. 50027143) qty 1.00 Numbers at Chennai

28-Sep-2023
Chennai, Tamil Nadu

Supply of Battery 48 V- 24 cells (Part.No. 50027143) 1 number, for Yale Maini High Reach Truck. Make of the Battery : Yale-Maini [ Warranty Period: 30 Months after the date of delivery ]
Contract Category: Expenditure Contract Type : Goods
Tender Type : PAC - 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 : P1
Inspection Agency : CONSIGNEE
Publishing Date / Time : 28/09/2023 15:28
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 05/10/2023 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 CLS/SHELL , ICF Tamil Nadu 1.00 Numbers

Notice Type:Tender-Notice

Product / Services: Batteries, Scrap Batteries

Doc Submit Before:05-Oct-2023

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Supply of Pipe Clamp Assembly 1/2" at Chennai 3288.00 Numbers

28-Sep-2023
Chennai, Tamil Nadu

PIPE CLAMP ASSEMBLY 1/2" OD TO COL-I of DRG NO ICF/STD 3-5-064 alt. d or latest Eligibility Criteria As per Dy. CMM/G letter No.04/RB 120/ICF 206/707 Dt.03.02.2023 Sl. No. C. for items not listed in Vendor directory of ICF/RCF/MCF/RDSO Similar Item MeansAny Mild Steel fabricated item being used in Rolling stock application over Indian Railways. [ 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 : P7
Inspection Agency : CONSIGNEE
Publishing Date / Time : 28/09/2023 16:03
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 05/10/2023 12:00
Validity of Offer ( Days) : 45
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 3288.00 Numbers

Notice Type:Tender-Notice

Product / Services: Pipe Clamps, Clamps

Doc Submit Before:05-Oct-2023

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Supply of Piston for Vr Coatings Airless Spray Pump qty 1.00 Set at Chennai

28-Sep-2023
Chennai, Tamil Nadu

1. Piston for VR Coatings airless spray pump, model no: Tiger, Ratio: 1:40 , Qty - 15 Nos, 2. Cylinder for VR Coatings airless spray pump, model no: Tiger, Ratio: 1:40 , Qty - 10 Nos, Make: VR Coatings or Equivalent, Sl no: 1 and 2 makes One Set. [ 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 : P1
Inspection Agency : CONSIGNEE
Publishing Date / Time : 28/09/2023 11:10
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 06/10/2023 12:00
Validity of Offer ( Days) : 45
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00

Consignee MILLWRIGHT / FUR , ICF Tamil Nadu 1.00 Set

Notice Type:Tender-Notice

Product / Services: Piston Pumps, VR Coatings Spray Painting Equipment

Doc Submit Before:06-Oct-2023

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Supply of Spares for High Dip Lorry qty 1.00 Set at Chennai

28-Sep-2023
Chennai, Tamil Nadu

Spares for High diplorry for Train 18 Shell as per Drawing No: ICF/MandP/2556 alt D. 1. Item no: 27 Boss,qty - 36 nos, 2. Item no: 28 CSK with Hexagonal Socket, qty - 144 nos, 3. Item no: 29 Nylon Flange - 36 nos, Sl no: 1 to 3 with quantities mentioned against each make one set. [ 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 : P1
Inspection Agency : CONSIGNEE
Publishing Date / Time : 28/09/2023 11:17
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 09/10/2023 12:00
Validity of Offer ( Days) : 45
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00

Consignee MILLWRIGHT / FUR , ICF Tamil Nadu 1.00 Set

Notice Type:Tender-Notice

Product / Services: Dip Lorry, Railway Trolleys

Doc Submit Before:09-Oct-2023

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Supply of Holding Bracket Complete 1552.00 Numbers at Chennai

29-Sep-2023
Chennai, Tamil Nadu

HOLDING BRACKET COMPLETE TO DRG.NO. LW 44243 ALT 'b'. [ 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 : P7
Inspection Agency : CONSIGNEE
Publishing Date / Time : 28/09/2023 18:28
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 05/10/2023 12:00
Validity of Offer ( Days) : 45
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 1552.00 Numbers

Notice Type:Tender-Notice

Product / Services: Brackets, Rig Spares

Doc Submit Before:05-Oct-2023

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Supply of Full Gloss Polyurethane Enamel (Two Pack) Finishing Paint to Specn.Rdso/MandC/Pcn/100/2018 Ral Shade No.9002 for Mockup Lhb Push Pull Coaches] at Chennai 150.00 Litre

28-Sep-2023
Chennai, Tamil Nadu

Supply of FULL GLOSS POLYURETHANE ENAMEL (TWO PACK) FINISHING PAINT to SPECN.RDSO/MandC/PCN/100/2018 RAL SHADE No.9002 FOR MOCKUP LHB PUSH PULL COACHES [ 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 : 28/09/2023 13:46
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 04/10/2023 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 NEW PAINT SHOP , ICF Tamil Nadu 150.00 Litre

Notice Type:Tender-Notice

Product / Services: Enamel Paints, Synthetic Enamel Paint

Doc Submit Before:04-Oct-2023

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Supply of Iot Meter for Monitoring qty 1.00 Numbers at Chennai

28-Sep-2023
Chennai, Tamil Nadu

SUPPLY, INSTALLATION AND COMMISSIONING OF CONNECTIVITY OF IOT METER FOR MONITORING OF ICF 1 AND ICF 2 AS PER THE DETAILED SPECIFICATION ENCLOSED. [ Warranty Period: 12 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 : 28/09/2023 13:47
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 04/10/2023 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 ELEC.DISTRIBUTION , ICF Tamil Nadu 1.00 Numbers

Notice Type:Tender-Notice

Product / Services: Internet of Things Solution, Energy Monitoring System

Doc Submit Before:04-Oct-2023

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Supply of Hammers as Per is 841:1983 (Quantity Required: 80 pieces) at Chennai

28-Sep-2023
Chennai, Tamil Nadu

Hammers as per IS 841:1983 (Q4) Quantity Required: 80
Start Date: 28-09-2023 3:16 PM
End Date: 09-10-2023 4:00 PM

Notice Type:Tender-Notice

Product / Services: Hammers, Claw Hammers

Doc Submit Before:09-Oct-2023

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Publication Document

Supply of Long Travel Wheel for 5Ton Eot Cranes, Quantity: 12.00 Numbers at Integral Coach Factory

28-Sep-2023
Chennai, Tamil Nadu

LONG TRAVEL WHEEL FOR 5TON EOT CRANES AS PER ANNEXURE-1 [ 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 : P1
Inspection Agency : CONSIGNEE
Publishing Date / Time : 28/09/2023 11:25
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 10/10/2023 12:00
Validity of Offer ( Days) : 45
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00

Consignee MILLWRIGHT SHOP , ICF Tamil Nadu 12.00 Numbers

Notice Type:Tender-Notice

Product / Services: Wheeled Bag, Wheel Assembly

Doc Submit Before:10-Oct-2023

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Publication Document

Supply of Tap off Units Suitable for Lig [Supply of Tap off Units Suitable for Lighting Bbt System, 10A Rating, Prewired to Model Canalis Kb of M/S. Schneider Make, 1.00 Set at Tamil Nadu

27-Sep-2023
City Not Available, Tamil Nadu

Supply of Tap Off units suitable for lighting BBT system, 10A rating, prewired to Model Canalis KB of M/s. Schneider make, as per the specifications enclosed. Item not available in GeM. [ 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 : 27/09/2023 11:18
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 09/10/2023 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 ELEC.DIST./FUR , ICF Tamil Nadu 1.00 Set

Notice Type:Tender-Notice

Product / Services: Tapping Machine, Off Circuit Tap Changer

Doc Submit Before:09-Oct-2023

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Supply of One Set of Hardwares In-House Bogie Assembly qty 1.00 at Chennai

27-Sep-2023
Chennai, Tamil Nadu

One Set of hardwares in-house bogie assembly of 8 Car Rakes of DTC bogies of VB Coaches consists of, 1 HEXAGON HEAD SCREW ISO 4017 - M16 x 120-10.9 - 160 nos (SEE NOTE-1,2) 2 HEXAGON HEAD SCREW ISO 4017 - M16 x 100-10.9 - 288 nos (SEE NOTE-1,2) 3 HEXAGON HEAD SCREW ISO 4017 - M12 x 40-8.8 - 192 nos (SEE NOTE-1,2) 4 HEXAGON HEAD BOLT ISO 4014 - M12 x 75-10.9 - 64 nos (SEE NOTE-1,2) 5.WASHER-ISO 7089 - 16 - 300 HV - 288 nos (SEE NOTE-1) 6.WASHER-ISO 7089 - 12 - 300 HV - 448 nos (SEE NOTE-1) 7.WASHER-ISO 7093-1-16- 300 HV - 608 nos (SEE NOTE-1) 8.WASHER-ISO 7093-1- 12- 300 HV - 64 nos (SEE NOTE-1) Above items with quantity mentionerd against each makes a set and to be supplied as a set. NOTE: (1). Zinc flake coating (Geomet321 or similar) with top coat,without any hexavalent chromium, without any intgrated or seperately added lubricant. Minimum salt spary test life of 1000 hours is to be ensured. (2). Bolts and screws (Other than 8.8 property class) shall be of make/ brand "TVS" or "UNBRAKO". or "LPS Bossard" (3). Bolts and screws (With 8.8 property class) shall be of make/ brand "TVS" or "DFL"/ "UNBRAKO" or "LPS Bossard" [ 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 : P1
Inspection Agency : CONSIGNEE
Publishing Date / Time : 27/09/2023 12:55
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 04/10/2023 12:00
Validity of Offer ( Days) : 45
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00

Consignee PCO/SHELL , ICF Tamil Nadu 1.00 Set

Notice Type:Tender-Notice

Product / Services: Plastic Bathroom Set, Computer Hardware Services

Doc Submit Before:04-Oct-2023

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Supply of Nut Tap Metric Coarse Pitch Ground Thread, Quantity: 980.00 Numbers at Integral Coach Factory

27-Sep-2023
Chennai, Tamil Nadu

NUT TAP METRIC COARSE PITCH GROUND THREADS MADE OF HSS M 35 GRADE SIZEM8 X 1.25 TO IS 6175(PART V)1991.ACCEPTABLE BRANDS: ADDISON, IT DAGGER, BOSCH. [ 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 : P1
Inspection Agency : CONSIGNEE
Publishing Date / Time : 27/09/2023 12:33
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 06/10/2023 12:00
Validity of Offer ( Days) : 45
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 980.00 Numbers

Notice Type:Tender-Notice

Product / Services: Ground Thread Taps, Machine Tap

Doc Submit Before:06-Oct-2023

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Supply of s S Lavatory Inlays for Lslrd qty 37.00 Set at Chennai

27-Sep-2023
Chennai, Tamil Nadu

SUPPLY AND INSTALLATION OF ONE COACH SET OF S.S LAVATORY INLAY FOR LSLRD COACHES TO DRG.NO.(741)LSLRD-9-0-006, COL.I, ALT "NIL".Please visit ICF Vendor Portal For Downloading Drawing https://vp.icf.gov.in/vendTendorDetNew.php Using Key 0723EoEQbqq2065 [ 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 : P7
Inspection Agency : TPI Agency
Publishing Date / Time : 27/09/2023 14:28
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 02/11/2023 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) : 66840.00

Consignee
FURNISHING DEPOT/ICF,Chennai
, ICF
Tamil Nadu 37.00 Set

EMD:Rs. 66840.00/-

Notice Type:Tender-Notice

Product / Services: Stainless Steel Toilet, Stainless Steel

Doc Submit Before:02-Nov-2023

View Tender Information

Additional Details Available on Purchase:

Authority Details
Publication Document