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Integral Coach Factory Tenders - ICF Tenders

Get complete information related to latest Integral Coach Factory Tenders - ICF Tenders . from India at Classic Tenders. Search the best available tenders from Indian government tenders, domestic Integral Coach Factory Tenders - ICF Tenders , private tenders, online tenders, tender invitation notice, business tender notices, online tenders and bidding Integral Coach Factory Tenders .

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Bid Submission Date Range
Tender Value

Central Government/Public Sector

CTN :45254639 Due date: 10 Jun, 202610 Jun, 2026 NA
Tender For supply of mig/mag welding torch 5 metre length conforming to specn - iec 60974-7 orequivalent standard of make tbi/esab/ abicor binzel/nutecsys .2. size of wire: 0.8 - 1.2mm3. current rating: 350 amps @ 60% duty cycle (10 minutes cycle) for co2. 300 amps @ 60%duty cycle (10 minutes cycle) for mixed gas.4. type of end connection: euro connector5. triggering pin in end connection: movable spring loaded6. shielding gas: argon/co2/argo shield.7. type of cooling: gas cooled/air cooled.8. triggering switch: mechanical/electrical type.9. swan neck angle and type: 45 degree to 60 degree bend -changeable swivel neck.10.torch cable: ribbed coaxial cable.11.connection at torch end: knuckle jointfor easy maneuvering12.weight: light weight torch (weight not to exceed 4.5 kgs for torch with 5m length cable). [ warranty period: 30 months after the date of delivery ][quantity tolerance (+/-): 5 %age , item category : normal , total po value variation permitted: max 8 lacs ] ]

Central Government/Public Sector

CTN :45038703 Due date: 11 Jun, 202611 Jun, 2026 NA
Tender For corrigendum : supply of pneumatic system comprising of main air compressor set (splash lubricated/oil free) along with mounting frame assembled with 3 phase induction motor, filters, and pressure switches, control & air dryer, filters etc., as per clause 4.14.17 of rdso specification. the bidder should indicate the type of compressor offered in this bid.(one set per basic unit) [ warranty period: 30 months after the date of delivery ]

Central Government/Public Sector

CTN :45104690 Due date: 01 Jun, 202601 Jun, 2026 NA
Tender For corrigendum : supply and installation of interior panelling and rubber floor cover for kolkata metro dtc coaches as per annexure-km5, rev-03, dated-30.10.2025.please visit icf vendor portal for downloading drawing https://vp.icf.gov.in/vendtendordetnew.php using key: 0726judfp5q1329. [ warranty period: 30 months after the date of delivery ]

Central Government/Public Sector

CTN :45282414 Due date: 27 May, 202627 May, 2026 NA
Tender For 1) supply and installation of 53 mm thick thermal cum sound insulation in roof and side wall of drivers cab area (nose cone area) only in ts/dtc coaches as per spec.icf/md/spec-413 and as per drawing train18/mc/ac(727)-9-0-005,item-4, alt-f -13 sq.mts 2)supply and installation of 28 mm thick thermal cum sound insulation in flooring of drivers cab area (nose cone area) only in ts/dtc coaches as per spec.icf/md/spec-413 and as per drawing train18/mc/ac(727)-9-0-005,item-5, alt-f -10 sq.mts 3) non-flammablesolvent based adhesive for pasting insulation material to stainless steel and spec. icf/md/spec-093,issue status-01,rev-00,dated: 27.06.1998 with amendment no.1&2 and as per drawing train18/mc/ac (727)-9-0-005,item-6,alt-f - 6 kg (approx). 4) aluminium foil pressure sensitive self adhesive tape size 0.12mm x 30mm x20 mtrs long. with spec.scotch-mount nr 0.425(zb.fa.3m) and as per pp- 57131, dt:03.06.1994 and as per drawing train18/mc ac(727)-9-0-005,item-7,alt-f - 1 no. [ warranty period: 30 months after the date of delivery ][quantity tolerance (+/-): 5 %age , item category : normal , total po value variation permitted: max 8 lacs ] ]

Central Government/Public Sector

CTN :45265141 Due date: 22 May, 202622 May, 2026 NA
Tender For supply of one set of aluminium extrusion to drg no:827-6-4-006 alt ' a ' item 7 = 4 nos & item 8 = 4 nos. [ warranty period: 36 months after the date of delivery ] ]

Central Government/Public Sector

CTN :45267075 Due date: 12 Jun, 202612 Jun, 2026 NA
Tender For supply, installation and commissioning of electro pneumatic wheel mounted brake system for end basic unit of 160 kmph emu train set as per rdso specification no.rdso/cg/s/25010(rev-00)(latest revision/amendment) along with annexure to rdso spec rdso/cg/s/25010-rev-00(scheduled maintenance rate contract of brake system for 160 kmph trainset),annexure trainset-aj,rev-02,dated-22-04-2026. note : 1. auxiliary air supply unit is not part of scope of supply. 2. the firm shall supply one laptop for every 2 rakes (assuming 24 cars per rake) as per rdso/cg/s/25010, rev-0, annexure trainset-aj, rev-02. 3. brake pad shall comply with rdso specification no.rdso/2013/cg-01,latest revision/amendment. 4.brake disc shall comply with rdso specification no.rdso/2017/cg-02,latest revision/amendment. 5. packing condition shall be as per doc.no.pc-052 of icf/md/spec-485. 6. quantity required for end basic unit (ebu)per rake : 2 sets [ warranty period: 30 months after the date of delivery ] ]

Central Government/Public Sector

CTN :45104691 Due date: 01 Jun, 202601 Jun, 2026 NA
Tender For corrigendum : supply of brake application chock to escorts part no. 4a-68034/c-i-29428. [ warranty period: 30 months after the date of delivery ]

Central Government/Public Sector

CTN :45282469 Due date: 26 May, 202626 May, 2026 NA
Tender For supply of aluminium end closing profile to drg memu/tc12/3ph (911) 4-2-002 ,item 22. [ warranty period: 30 months after the date of delivery ][quantity tolerance (+/-): 5 %age , item category : normal , total po value variation permitted: max 8 lacs ] ]

Central Government/Public Sector

CTN :45270768 Due date: 25 May, 202625 May, 2026 NA
Tender For supply of empty 25 kg capacity gunny bags and filling of the material available at icf premises into the supplied bags, including weighing each bag to ensure a uniform quantity of 25 kg, stitching/sealing and loading into the designated spart rake. the quoted rate shall be inclusive of supply of gunny bags, filling, weighing, stitching/sealing, loading and all associated labour charges. loading shall be done as per the drawing no: sv/dpc-9-0-004 alt-c. [ warranty period: 30 months after the date of delivery ] ]

Central Government/Public Sector

CTN :45038265 Due date: 03 Jun, 202603 Jun, 2026 NA
Tender For corrigendum : supply of gtaw machine for awti [ warranty period: 30 months after the date of delivery ]
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