Supply of Rake Set of Seats for Trainset Tender, Tamil Nadu - 102675528

Procurement Summary

State : Tamil Nadu

Summary : Supply of Rake Set of Seats for Trainset

Deadline : 17 Jun 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 102675528

Document Ref. No. : 07241199

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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Tender Details

Supply of Rake Set of Seats for Trainset to below Details : I) for Mc, Mc2 a Nd Tc Coaches to Qty 12 Sets. each Set Consists of Seats to Drg No.Ts/Dtc-6-1-001, Alt- E, Col-2, Except Items 12, 14 and as Per Specification Icf/Md/Spec-367, Rev-02. Ii) for Dtc C Oaches to Qty 2 Sets. each Set Consists of Seats to Drg.No. Ts/Dtc6-1-001, Alt-E, Col-1, Except Items 11, 13, 17 & 24 and as Per Specification Icf/Md/Spec-367, Rev-02. and Iii) for Nd Tc/Ec, Ndtc/Ec2 Coaches to Qty 2 Sets. each Set Consists of 180 Degree Rotation Sea Ts for Executive Chair Car to Drg.Ts/Ndtc/Ec-6-1-001, Alt-E, Col-I, Except Item 6, 8 and a s Per Specification Icf/Md/Spec-366, Rev-03. Note for Spare: One Spare Set of Followin G Items Per Rake Set of Purchase Order to be Supplied in Separate Packing. (1) 3 Seat Er Rh to Drg. no 889-6-1-002, Alt-E, Item - 5 = 9 Nos (2) 3 Seater Lh to Drg. no 889-6-1-002, Alt- E, Item - 4 = 9 Nos (3) 2 Seater Rh to Drg. No. 889-6-1-002, Alt-E, Item - 3 = 12 Nos (4) 2 Seater Lh to Drg. no 889-6-1-002, Alt-E, Item - 2 = 12 Nos (5) Single Seater Lh to Drg 889-6-1-002, Alt-E, It Em - 1 = 1 no (6) 2 Seater (180 Degree Rotation) to Drg. no 893-6-1-001, Alt-E, Item-1= 8 Nos (7 ) Tip up Seat to Drg. no 889-6-1-004, Alt-E, Item - 1 = 1 no and (8) Folding Seat to Drg.No 889- 6-1-004, Alt-E, Item - 2 = 3 Nos. Please Visit Icf Vendor Portal for Downloading Drawing Https://Vp.Icf.Gov.In/V Endtendordetnew.Php Using Key: 0724Bdrykvc1199 [ Warranty Period: 84 Months after the Date of Delivery ]
Contract Category: Expenditure
Contract Type : Goods
Tender Type : Single - 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 : 14/06/2024 17:23
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 17/06/2024 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
FURNISHING
DEPOT/ICF, Chennai, ICF
Tamil Nadu 2.00 Set

Documents

 Tender Notice

viewNitPdf_4607881.pdf

4971322.pdf

4618075.pdf