tender for c/s of roof assembly, final roof element & roof end part (lwfcwac), one coach set of lwfcwac roof assembly to drawing no. 83216001, col.i, al t c- 1 no and final roof element to drg. no. 87716014, col.i, alt e - 2 nos and roof end part to drg. no. 87716015, col.i, alt e - 2 nos the firm shall fulfil the requirement as p er icf/md/specn.200, issue status-01, rev.04 with amendment no-01. special condition : sche dule a- (to be delivered to shell) complete roof assembly to be supplied with welding pins welded to roof assembly as per drawing. schedule b- (to be delivered to fur) cap to drg no 49516008002, alt. 'a' and serrated spring washer to drg no 49516008003, alt. 'a' of require d quantity as per drawing are to be packed in suitable polythene bags of 100 microns thickness with p rinted label with complete details kept inside the polythene bags. (complete details: 1. item descrip tion, 2. qty in the packing, 3. date of packing, 4. po no., 5. type of coach, 6. vendors name & add ress) polythene bags to be sealed properly to prevent moisture and water entry. to b e supplied as a set. -all the items to be supplied in coach sets only. -packing as per icf/j& t/misc-2627, alt 'b'. - safety instruction as per icf/j&t/sk-1867, alt.nil. -safety item - warr anty period: 30 months after the date of delivery -quantity tolerance (+/-): 5 %age , item category : normal , total po value variation permitt ed: max 8 lacs

You can fill out the integrated inquiry form below on this detail page to share your company profile. Our consultancy desk will review your query regarding polythene bags,spring washer,washer parameters and guide you on how to coordinate efficiently with the procurement team of Integral coach factory ICF

Tender18 provides end-to-end professional bidding support and documentation advisory for tender for c/s of roof assembly, final roof element & roof end part (lwfcwac), one coach set of lwfcwac roof assembly to drawing no. 83216001, col.i, al t c- 1 no and final roof element to drg. no. 87716014, col.i, alt e - 2 nos and roof end part to drg. no. 87716015, col.i, alt e - 2 nos the firm shall fulfil the requirement as p er icf/md/specn.200, issue status-01, rev.04 with amendment no-01. special condition : sche dule a- (to be delivered to shell) complete roof assembly to be supplied with welding pins welded to roof assembly as per drawing. schedule b- (to be delivered to fur) cap to drg no 49516008002, alt. 'a' and serrated spring washer to drg no 49516008003, alt. 'a' of require d quantity as per drawing are to be packed in suitable polythene bags of 100 microns thickness with p rinted label with complete details kept inside the polythene bags. (complete details: 1. item descrip tion, 2. qty in the packing, 3. date of packing, 4. po no., 5. type of coach, 6. vendors name & add ress) polythene bags to be sealed properly to prevent moisture and water entry. to b e supplied as a set. -all the items to be supplied in coach sets only. -packing as per icf/j& t/misc-2627, alt 'b'. - safety instruction as per icf/j&t/sk-1867, alt.nil. -safety item - warr anty period: 30 months after the date of delivery -quantity tolerance (+/-): 5 %age , item category : normal , total po value variation permitt ed: max 8 lacs . Our senior analysts help you decode the complete project guidelines, manage accurate costing sheets, and complete error-free submissions on the official platform used by Integral coach factory ICF.

Most online bids face rejection during the initial evaluation round due to avoidable errors like uploading blurred document scans, submitting expired DSCs, or missing critical experience papers required for tender for c/s of roof assembly, final roof element & roof end part (lwfcwac), one coach set of lwfcwac roof assembly to drawing no. 83216001, col.i, al t c- 1 no and final roof element to drg. no. 87716014, col.i, alt e - 2 nos and roof end part to drg. no. 87716015, col.i, alt e - 2 nos the firm shall fulfil the requirement as p er icf/md/specn.200, issue status-01, rev.04 with amendment no-01. special condition : sche dule a- (to be delivered to shell) complete roof assembly to be supplied with welding pins welded to roof assembly as per drawing. schedule b- (to be delivered to fur) cap to drg no 49516008002, alt. 'a' and serrated spring washer to drg no 49516008003, alt. 'a' of require d quantity as per drawing are to be packed in suitable polythene bags of 100 microns thickness with p rinted label with complete details kept inside the polythene bags. (complete details: 1. item descrip tion, 2. qty in the packing, 3. date of packing, 4. po no., 5. type of coach, 6. vendors name & add ress) polythene bags to be sealed properly to prevent moisture and water entry. to b e supplied as a set. -all the items to be supplied in coach sets only. -packing as per icf/j& t/misc-2627, alt 'b'. - safety instruction as per icf/j&t/sk-1867, alt.nil. -safety item - warr anty period: 30 months after the date of delivery -quantity tolerance (+/-): 5 %age , item category : normal , total po value variation permitt ed: max 8 lacs in Tamil nadu.

Eligibility for outstation bidders depends entirely on the terms set inside the document for tender for c/s of roof assembly, final roof element & roof end part (lwfcwac), one coach set of lwfcwac roof assembly to drawing no. 83216001, col.i, al t c- 1 no and final roof element to drg. no. 87716014, col.i, alt e - 2 nos and roof end part to drg. no. 87716015, col.i, alt e - 2 nos the firm shall fulfil the requirement as p er icf/md/specn.200, issue status-01, rev.04 with amendment no-01. special condition : sche dule a- (to be delivered to shell) complete roof assembly to be supplied with welding pins welded to roof assembly as per drawing. schedule b- (to be delivered to fur) cap to drg no 49516008002, alt. 'a' and serrated spring washer to drg no 49516008003, alt. 'a' of require d quantity as per drawing are to be packed in suitable polythene bags of 100 microns thickness with p rinted label with complete details kept inside the polythene bags. (complete details: 1. item descrip tion, 2. qty in the packing, 3. date of packing, 4. po no., 5. type of coach, 6. vendors name & add ress) polythene bags to be sealed properly to prevent moisture and water entry. to b e supplied as a set. -all the items to be supplied in coach sets only. -packing as per icf/j& t/misc-2627, alt 'b'. - safety instruction as per icf/j&t/sk-1867, alt.nil. -safety item - warr anty period: 30 months after the date of delivery -quantity tolerance (+/-): 5 %age , item category : normal , total po value variation permitt ed: max 8 lacs. While many public sector projects allow national competitive bidding, certain localized works require local offices or specific registration metrics in Chennai.

If this procurement is routed through the central marketplace, an active GeM Seller ID is mandatory to supply polythene bags,spring washer,washer items. Tender18 offers complete assistance for brand cataloging, profile creation, and vendor assessment required officially by Integral coach factory ICF

To register an eligible bid for these polythene bags,spring washer,washer contracts, companies must prepare their core compliance documents. Vendors operating across Tamil nadu must ensure they possess a valid GST registration, permanent account number (PAN), and active Class-3 Digital Signature Certificates.

This public procurement cycle is specifically looking for qualified vendors and suppliers who can provide high-quality polythene bags,spring washer,washer solutions. The operational execution, delivery, and deployment of these materials must be managed locally within the Chennai region.

The estimated project cost and budget thresholds can be reviewed directly inside the tender document. Bidders can analyze these qualification files to check if their firm meets the financial capability criteria specified for tender for c/s of roof assembly, final roof element & roof end part (lwfcwac), one coach set of lwfcwac roof assembly to drawing no. 83216001, col.i, al t c- 1 no and final roof element to drg. no. 87716014, col.i, alt e - 2 nos and roof end part to drg. no. 87716015, col.i, alt e - 2 nos the firm shall fulfil the requirement as p er icf/md/specn.200, issue status-01, rev.04 with amendment no-01. special condition : sche dule a- (to be delivered to shell) complete roof assembly to be supplied with welding pins welded to roof assembly as per drawing. schedule b- (to be delivered to fur) cap to drg no 49516008002, alt. 'a' and serrated spring washer to drg no 49516008003, alt. 'a' of require d quantity as per drawing are to be packed in suitable polythene bags of 100 microns thickness with p rinted label with complete details kept inside the polythene bags. (complete details: 1. item descrip tion, 2. qty in the packing, 3. date of packing, 4. po no., 5. type of coach, 6. vendors name & add ress) polythene bags to be sealed properly to prevent moisture and water entry. to b e supplied as a set. -all the items to be supplied in coach sets only. -packing as per icf/j& t/misc-2627, alt 'b'. - safety instruction as per icf/j&t/sk-1867, alt.nil. -safety item - warr anty period: 30 months after the date of delivery -quantity tolerance (+/-): 5 %age , item category : normal , total po value variation permitt ed: max 8 lacs by Integral coach factory ICF

You can download the commercial Bill of Quantities (BOQ) spreadsheet directly using the secure link provided on this page. The BOQ file contains the item descriptions and rate filling forms officially validated for tender for c/s of roof assembly, final roof element & roof end part (lwfcwac), one coach set of lwfcwac roof assembly to drawing no. 83216001, col.i, al t c- 1 no and final roof element to drg. no. 87716014, col.i, alt e - 2 nos and roof end part to drg. no. 87716015, col.i, alt e - 2 nos the firm shall fulfil the requirement as p er icf/md/specn.200, issue status-01, rev.04 with amendment no-01. special condition : sche dule a- (to be delivered to shell) complete roof assembly to be supplied with welding pins welded to roof assembly as per drawing. schedule b- (to be delivered to fur) cap to drg no 49516008002, alt. 'a' and serrated spring washer to drg no 49516008003, alt. 'a' of require d quantity as per drawing are to be packed in suitable polythene bags of 100 microns thickness with p rinted label with complete details kept inside the polythene bags. (complete details: 1. item descrip tion, 2. qty in the packing, 3. date of packing, 4. po no., 5. type of coach, 6. vendors name & add ress) polythene bags to be sealed properly to prevent moisture and water entry. to b e supplied as a set. -all the items to be supplied in coach sets only. -packing as per icf/j& t/misc-2627, alt 'b'. - safety instruction as per icf/j&t/sk-1867, alt.nil. -safety item - warr anty period: 30 months after the date of delivery -quantity tolerance (+/-): 5 %age , item category : normal , total po value variation permitt ed: max 8 lacs within the Tamil nadu jurisdiction

The official timeline and deadline details for tender for c/s of roof assembly, final roof element & roof end part (lwfcwac), one coach set of lwfcwac roof assembly to drawing no. 83216001, col.i, al t c- 1 no and final roof element to drg. no. 87716014, col.i, alt e - 2 nos and roof end part to drg. no. 87716015, col.i, alt e - 2 nos the firm shall fulfil the requirement as p er icf/md/specn.200, issue status-01, rev.04 with amendment no-01. special condition : sche dule a- (to be delivered to shell) complete roof assembly to be supplied with welding pins welded to roof assembly as per drawing. schedule b- (to be delivered to fur) cap to drg no 49516008002, alt. 'a' and serrated spring washer to drg no 49516008003, alt. 'a' of require d quantity as per drawing are to be packed in suitable polythene bags of 100 microns thickness with p rinted label with complete details kept inside the polythene bags. (complete details: 1. item descrip tion, 2. qty in the packing, 3. date of packing, 4. po no., 5. type of coach, 6. vendors name & add ress) polythene bags to be sealed properly to prevent moisture and water entry. to b e supplied as a set. -all the items to be supplied in coach sets only. -packing as per icf/j& t/misc-2627, alt 'b'. - safety instruction as per icf/j&t/sk-1867, alt.nil. -safety item - warr anty period: 30 months after the date of delivery -quantity tolerance (+/-): 5 %age , item category : normal , total po value variation permitt ed: max 8 lacs are available inside the detailed notification files. Bidders planning to target this contract in Chennai should check the official portal schedule early to complete their online technical and financial submission well before the closing hours.