S & i of Dth, Telephone & Ofc Cables Tender, Tamil Nadu - 98119092

INTEGRAL COACH FACTORY (ICF) has floated a tender for S & i of Dth, Telephone & Ofc Cables. The project location is Chennai, Tamil Nadu, India. The reference number is 06245105 and it is closing on 07 Mar 2024. Suppliers can request Register free of cost to get the complete Tender details and download the document.

Expired Tender

Procurement Summary

State : Tamil Nadu

Summary : S & i of Dth, Telephone & Ofc Cables

Deadline : 07 Mar 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 98119092

Document Ref. No. : 06245105

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : Refer Document

Tender Value : Refer Document

EMD : Refer Document

Purchaser's Detail

Name :Login to see tender_details

Address : Login to see tender_details

Email : Login to see tender_details

Login to see details

Tender Details

Supply, Installation, Laying, Testing and Commissioning of DTH, Telephone & OFC Cables at GM Camp Office. One set of the above consist of item Sl.No.a to g. (a).Supply, Laying and Termination of 5 Pair telephone cables in 25 mm PVC pipe with accessories and chasing of wall to conceal 1 inch/0.75inch/0.5 inch PVC conduits and plastering with cement mortar, painting etc to match the adjacent surface as per specification. Qty-660 Mtrs (b).Supply, Laying and Termination of RG-6 cable full copper in 25mm PVC pipe with accessories and chasing of wall to conceal 1inch/0.75inch/0.5 inch PVC conduits and plastering with cement mortar, painting etc to match the adjacent surface as per specification. Qty - 400 Mtrs (c).Supply and Termination of RG-6 Pin. Qty-12 Nos (d).Supply and Fixing of 3M Metal box, Surface plate with 3 Nos of RJ-11 Socket. Qty-09 Nos (e).Supply and Fixing of 2M Metal box, Surface plate with 1 Nos of RG-6 Socket. Qty-06 Nos (f).Supply and Laying of 4 core OFC cable in 25 mm PVC pipe with accessories. Qty-530 Mtrs (g).OFC splicing and termination Qty-36 Nos [ 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 : 04/03/2024 14:37
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 07/03/2024 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 ELEC.DISTRIBUTION, ICF Tamil Nadu 1.00 Set

Documents

 Tender Notice

viewNitPdf_4500288.pdf

4822516.pdf

4827007.pdf