Procurement Summary
State : Tamil Nadu
Summary : One Coach Set of Body Shell Items for Emu/Ndmc/Ac (Bhel) to Drg.No. 1.Em U/Ndmc/Ac-1-0-004, Alt.'A', Col.I -1 No, 2.Emu/Ndmc/Ac-1-0-008, Col.I -1 No, 3.Emu/Ndmc/Ac -1-0-0 09, Col.I -1 No, 4.Emu/Ndmc/A...
Deadline : 31 Jul 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 103569905
Document Ref. No. : 02241284
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : Refer Document
Tender Value : Refer Document
EMD : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Body Shell Items
One Coach Set of Body Shell Items for Emu/Ndmc/Ac (Bhel) to Drg.No. 1.Em U/Ndmc/Ac-1-0-004, Alt.'A', Col.I -1 No, 2.Emu/Ndmc/Ac-1-0-008, Col.I -1 No, 3.Emu/Ndmc/Ac -1-0-0 09, Col.I -1 No, 4.Emu/Ndmc/Ac -1-0-003, Col.I -1 No, 5.Emu/Dmc/Ac-1-0-025, Alt.'A', Col.I -1 No, 6.E Mu/Dmc/Ac-1-0-022, Alt.'D', Col.I-1 No, 7.Emu/C/Ac-1-0-011, Alt 'A', Col.I -1 No, 8.(Emu/Us/Mc/Ac)7 9110003, Alt 'D', Col.I - 2 Nos, 9.Emu/C/Ac-1-0-019, Col.I -2 Nos, 10.Icf/Mrvc/C3/Bt-1-0-303, Alt 'A', i Tem -1 =50 Nos, 11.Icf/Mrvc/C3/Bt-1-0-303, Alt 'A', Item -2 =4 Nos, 12.Emu/Ndmc/Ac-1-0-010, Alt.'B ', Col.I -1No, 13.Emu/Ndmc/Ac-1-0-011, Col-I-1No, 14.Emu/Ndmc/Ac-1-0-012, Alt.'A', Col.I -1No, 15. 80510053 Alt 'A' - 2 Nos all above Items Makes One Set. (Or) One Coach Set of Body Shell i Tems for Emu2/Ndmc/Ac (Medha) to Drg.No. 1. (603)Emu/Ndmc/Ac-1-0-008, Col.I -1 No, 2. (808) Emu2/Ndmc/Ac-1-0-005, Col.I -1 No, 3. (805)Emu2/Dmc/Ac-1-0-004, Alt 'A', Col.I -1No, 4. (603)Emu/N Dmc/Ac-1-0-009, Col.I -1 No, 5. (808)Emu2/Ndmc/Ac-1-0-006, Col.I -1 No, 6. (805)Emu2/Dmc/Ac-1-0-0 56, Col.I -1No, 7. (805)Emu2/Dmc/Ac-1-0-036, Col.I -1No, 8. (805)Emu2/Dmc/Ac-1-0-027, Alt 'A' Col.I - 1No, 9. 79110003, Alt 'D', Col.I - 2Nos, 10.79110016, Alt 'A', Col.I - 2Nos, 11. Icf/Mrvc/C3/Bt-1-0-303, Alt 'A', Item -1 =50 Nos, 12. Icf/Mrvc/C3/Bt-1-0-303, Alt 'A', Item -2 =4 Nos, 13. 80510053 Alt 'A' -2 N Os all above Items Makes One Set. Special Condition : Packing Drawing Icf/J&T/Sk-1865. "Firm Shall Obtain the Exact Drawings to be Followed before Start of Manufacture". [ War Ranty 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 : P2
Inspection Agency : TPI Agency
Publishing Date / Time : 01/07/2024 19:22
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 31/07/2024 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) : 68170.00
Consignee Shell Depot/ICF, Chennai, ICF Tamil Nadu 12.00 Set
Documents
Tender Notice
viewNitPdf_4626529.pdf
4767842.pdf
4368708.pdf
4985267.pdf
4985268.pdf
4985287.pdf
4985276.pdf
4985278.pdf
4985280.pdf
4985282.pdf
4985272.pdf