Tender Document

Tender Details
Deptt./Rly. Unit STORES/SHELL/ICF
Tender No. 02241670
Tender Title BODY SHELL ITEMS AND FLOOR SUPPORT FOR LSCN/PP2 (755)
Contract Type Goods
Tender Type Special 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 P2
Inspection Agency TPI Agency
Publishing Date / Time 07/08/2024 11:27
Procure From Approved Sources No
Approving Agency Not Applicable
Closing Date Time 12/08/2024 14:15
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
Description ONE COACH SET OF BODY SHELL ITEMS AND FLOOR SUPPORT FOR LSCN/PP2 (755) C OACHES 1. Location of Chair pillars 75510004, Alt 'a' - 1 No. 2. Location of Partition frame 75510002, Alt 'a' - 1 N o. 3. Water tank ceiling Construction 75410006, Alt 'Nil' - 2 Nos. 4. Water tank ceiling Construction Roof support 67010011, Alt 'a' - 2 Nos. 5. Supporting members on Trough Floor 75510003, Alt 'Nil' - 1 No. 5. Rain water gutter AAA10488, Alt 'c' - 4 Nos. 6. Bracket complete for Mounting Dummy 58110017, Alt 'b' - 2 Nos. 7. Bracket compl ete LH 58110015, Alt 'a' - 6 Nos. 8. Bracket complete RH 58110016, Alt 'a' - 3 Nos. 9. Angle AAB10338, Alt 'Nil' - 15 Nos. 10.Angle AAI10188, Alt 'Nil' - 4 Nos. Special Condition : PACKING DRAWING AS PER ICF/J&T/SK-186 5- Alt 'Nil'. THIS IS A NEW BUILD AND THERE WILL BE MINOR CHANGES IN DRAWING. FIRMS SHALL O BATAIN LATEST DRAWINGS FROM ICF BEFORE START OF MANUFACTURING. [ Warranty Period: 30 M onths after the date of delivery ] [Quantity Tolerance (+/-): 5 %age , Item Category : Normal , Total PO value variation Permitted: Max 8 lacs ] ]
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Tender No: 02241670 Dept/Rly: STORES/SHELL/ICF Closing Date/Time: 12/08/2024 14:15

Tender Title: BODY SHELL ITEMS AND FLOOR SUPPORT FOR LSCN/PP2 (755) Tender Type: Special Limited

Tender Status Published

Download Tender Doc. (Pdf)

List of documents attached with the tender

S.No File Name Document Description

1 4852452.pdf ICF BID DOCUMENT VERSION-10 DATED:28.09.2023

2 5048846.pdf DRAWING AND SPEC

3 5048842.pdf DRAWING AND SPEC

4 4878805.pdf TPI - SPECIAL CONDITIONS FOR INSPECTION

Corrigenda

Details of corrigendum are shown below. However, data/details in NIT/Tender document is updated duly incorporating all corrigenda issued.

S.No Name Date/Time Action

No Corrigendum Issued

Tender Details
Deptt./Rly. Unit	STORES/SHELL/ICF
Tender No.	02241670
Tender Title	BODY SHELL ITEMS AND FLOOR SUPPORT FOR LSCN/PP2 (755)
Contract Type	Goods
Tender Type	Special 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	P2
Inspection Agency	TPI Agency
Publishing Date / Time	07/08/2024 11:27
Procure From Approved Sources	No
Approving Agency	Not Applicable
Closing Date Time	12/08/2024 14:15
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
Description	ONE COACH SET OF BODY SHELL ITEMS AND FLOOR SUPPORT FOR LSCN/PP2 (755) C OACHES 1. Location of Chair pillars 75510004, Alt 'a' - 1 No. 2. Location of Partition frame 75510002, Alt 'a' - 1 N o. 3. Water tank ceiling Construction 75410006, Alt 'Nil' - 2 Nos. 4. Water tank ceiling Construction Roof support 67010011, Alt 'a' - 2 Nos. 5. Supporting members on Trough Floor 75510003, Alt 'Nil' - 1 No. 5. Rain water gutter AAA10488, Alt 'c' - 4 Nos. 6. Bracket complete for Mounting Dummy 58110017, Alt 'b' - 2 Nos. 7. Bracket compl ete LH 58110015, Alt 'a' - 6 Nos. 8. Bracket complete RH 58110016, Alt 'a' - 3 Nos. 9. Angle AAB10338, Alt 'Nil' - 15 Nos. 10.Angle AAI10188, Alt 'Nil' - 4 Nos. Special Condition : PACKING DRAWING AS PER ICF/J&T/SK-186 5- Alt 'Nil'. THIS IS A NEW BUILD AND THERE WILL BE MINOR CHANGES IN DRAWING. FIRMS SHALL O BATAIN LATEST DRAWINGS FROM ICF BEFORE START OF MANUFACTURING. [ Warranty Period: 30 M onths after the date of delivery ] [Quantity Tolerance (+/-): 5 %age , Item Category : Normal , Total PO value variation Permitted: Max 8 lacs ] ]
More Details	Click Here To Open