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Bid Submission Date Range
Tender Value

Central Government/Public Sector

CTN :40473762 Due date: 02 Jun, 202502 Jun, 2025 NA
Tender For supply and installation of one coach set of over head shelf arrangement f or lwcb/pp amrit bharat coaches to drg.no.981-6-4-009, alt-a. [ warranty period: 30 months after the date of delivery ]

Central Government/Public Sector

CTN :40475512 Due date: 02 Jun, 202502 Jun, 2025 NA
Tender For one coach set of roof, 2mm sidewall and endwall for lwscz coaches. sidew all assembly to drg.no.(329)icf/sk3-1-4-091, alt 'b', col-1 - 1 no and roof assembly to drg. no.(lwscz) 73916001, alt "d", col-i - 1 no end roof assembly to drg.no.(ls)58116066, alt "g", col-i - 2 nos welding pin to drg no 81410012, alt "nil"- 1 no to be assembled on roof & sidewall. end wall to drg. no.(lslrd)74115001, alt "h"- 2 nos schedule of technical requirement as per i cf/md/specn:200, issue status -01, rev-04,amendment no-01. & the firm shall fulfil the req uirement as per icf/md/spec-315,issue status-01, rev.00. firm has to supply roof and sidewall w ithout applying etch primer. special condition : schedule a- (to be delivered to shell) complete r oof, sidewall and end wall 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 serra ted spring washer to drg no 49516008003, alt 'a' of required quantity as per drawing are to be pa cked in suitable polythene bags of 100 microns thickness with printed label with complete details kept inside the polythene bags. (complete details: 1. item description, 2. qty in the packing, 3. date of p acking, 4. po no., 5. type of coach, 6. vendors name & address) "polythene bags to be sealed p roperly to prevent moisture and water entry". i) packing as per drg.icf/j&t/misc-2201, alt "e" and safety instruction as per icf/j&t/sk-1867, alt. 'nil' ii) sl.no 16#b of note o drg no 582-1- 6-002 alt 'j' to be strictly followed. packing for end wall as per drg no. icf/j&t/sk-1809, alt "a". [safe ty item ]

Central Government/Public Sector

CTN :40475514 Due date: 05 Jun, 202505 Jun, 2025 NA
Tender For supply of one coach set of body pillar, part pllar, pillar frame and details for kolkatta metro mc an d tc sidewalls to drg nos 1) body pillar lh to drg no 98514020, alt 'a' - 8 nos 2) body pillar rh to drg no 98514021, alt 'a' - 8 nos 3) body pillar lh to drg no aaj14744, alt 'nil' - 2 nos 4) body pillar rh to d rg no aaj14745, alt 'nil' - 2 nos 5) body pillar lh to drg no aaj14639, alt 'nil' - 2 nos 6) body pillar rh to drg no aaj14640, alt 'nil' - 2 nos 7) part pillar rh to drg no aae14796, alt 'a' - 5 nos 8) part pillar lh to drg no aae14797, alt 'a' - 7 nos 9) pillar frame to drg no 98514022, alt 'a' - 16 nos 10) channel to drg no aae14871, alt 'nil' - 8 nos 11) din rail to drg no aaj14661, alt 'nil' - 2 nos 12) din rail to drg no aaj14664, alt 'nil' - 2 nos 13) tube (item-14) to drg no 98214026, alt 'nil' - 1 no 14) tube (item-15) to drg no 98514009, alt 'a' - 1 no to be supplied in coach set special condition : suitable packing t o be done to avoid damage during transit, unloading and rust prevention during stora ge. [ warranty period: 30 months after the date of delivery ]

Central Government/Public Sector

CTN :40475518 Due date: 06 Jun, 202506 Jun, 2025 NA
Tender For supply of one coach set of welding parts on body shell and partition frames for lws czac coaches to drg. no. 1. (534)lwsczac-1-0-002, alt "a" = 1 no, 2. (534)lwsczac-1-0-054, a lt "g"= 1 no, 3. 58110016, alt "a"= 6 nos, 4. 58110015, alt "a"= 3 nos, 5. aaa10972, alt "a" =3 nos, 6. aaa10976 = 1 no, 7. aaa10977 = 1 no, 8. aaa10978 = 1 no, 9. aaa10979 = 1 no, 10. aab1 0007, alt 'a' = 3 nos, 11. aaa10963 = 2 nos, 12. ssa10018 = 3 nos, 13. aaa10967 = 1 no, 14. ssa 10021 = 2 nos, 15. 58110017 alt 'b'= 2 nos 16. lwsczac-1-0-089 = 1 no, 17. aaf10937 = 3 nos 1 8. lwsczac-1-0-001, item.29, alt 'q'= 12 nos 19. aab10014 = 5 nos. special condition : packing t o be done as per drg. no. icf/j&t/sk-1865, alt 'a' all the items are to be supplied as coach s et only. [ warranty period: 30 months after the date of delivery ]

Central Government/Public Sector

CTN :40484519 Due date: 03 Jun, 202503 Jun, 2025 NA
Tender For supply of one coach set of partition frames and body shell items for sv/dpc3 coaches to drg. nos. 1) 56810002, alt. 'h', col.i - 1 no 2) sv/dpc-1-0-021, alt. ' b ', col.i - 1 no 3) 5681006 4, alt. ' b ', col.1 - 1 no 4) (sv/dpc)310-1-0-023, alt 'nil', col.i - 1 no, col.ii - 1 no 5) icf/std-1-0- 050, alt ' c ', col.i - 1 no, col.ii - 1 no & item.4 - 2 nos 6) icf/std-1-0-032, alt ' f ', col.i - 2 nos. 7 ) dmu/dpc10-1-0-003, alt 'b', col.v-1no, col.vi-1no. 8) sv/dpc-1-0-020, alt 'a', col.i-1no, col.ii-1 no. 9) sv/dpc-1-0-019, alt 'a', col.i-2nos. 10) sv/dpc-1-0-016, alt 'a', col.i-1no 11) icf/std-1-0-02 2, alt 'a', col.4 - 1 no 12) icf/std-1-0-020, alt 'n', col.12 - 1 no 13) artv3-1-0-318, alt ' d ', col.i - 1 no 14) sv/dpc-1-0-026, alt 'nil', col. i - 1 no 15) 56710060, alt 'd', col.i-1no. 16) sv/dpc-1-0-0 17, alt 'nil', col. i - 1 no 17) sv/dpc-1-0-018, alt 'nil', col. i - 1 no 18) sv/dpc-1-0-024, alt 'nil', col. i - 1 no 19) sv/dpc-1-0-025, alt 'nil', col. i - 1 no special condition : packing drawing to dr g icf/j&t/sk- 1865, alt 'a'. [ warranty period: 30 months after the date of delivery ]

Central Government/Public Sector

CTN :39950504 Due date: 04 Jun, 202504 Jun, 2025 NA
Tender For corrigendum : supply of one coach set of aluminium extrusions and mouldings for lwscn-p p2 amrit bharat coaches, consists of : 1. extrusion to drg no.755-4-2-002,alt-c, item no. 1 1, lenght-1700 mm - 46 nos. 2. extrusion to drg no.755-4-2-002,alt-c, item no. 10, lenght-17 80 mm - 23 nos. 3. moulding to drg.no.755-4-3-002, alt-a, item no. 13, a)length-1850mm -20 n os , b)length-2110mm -10 nos , c)lenghth- 600mm -10 nos. 4. moulding to drg.no.755-4-3-00 2, alt-a, item no. 17, length-1850 mm - 20 nos. 5. extrusion to drg.no.aaa-4-4-586, alt-nil, le ngth-2000 mm - 60 nos. 6. flat moulding to drg.no.icf/std-4-3-008, alt-s, item -1, length-200 0 mm without holes-20 nos. 7. aluminium extrusion to drg.no.aaa-4-4-550, alt-nil,length 2 000mm (h)-60 nos. 8. aluminium extrusion to drg.no. icf/mrvc/c/bt-4-2-010, alt-nil, item-2, l ength- 2000 mm (p)-34 nos. 9. cover and ectrusion to drg no. 755-4-4-001,col-1, alt-g, item no.34 to 36. 10. extrusion to drg.no.dmu/tc/ss(529)-4-2-009,item no.1,length -2000 mm- 5 n os. 11. flat moulding to drg. no. 975-4-3-003,alt-a,item no. 5 - 4 nos. 12. aluminium extrude d angle moulding to drg.no.cc43353,anx-2,alt-a, length- 2000 mm -6 nos. 13. covering for emergency brake pull box to drg no. 581-3-5-035, alt-c-10 nos. 14. pelmet to drg.no 755-4- 4-002,alt-a, item no.9 - 2 nos. powder coating color shade to be in ral 0909005. necessary protective films to be provided in all visible surface of the item. [ warranty period: 30 mo nths after the date of delivery ]

Central Government/Public Sector

CTN :40473017 Due date: 27 May, 202527 May, 2025 NA
Tender For supply of one coach set of coupler cover for vande metro coaches [ warranty period: 30 months after the date of delivery ]

Central Government/Public Sector

CTN :40199098 Due date: 03 Jun, 202503 Jun, 2025 NA
Tender For corrigendum : supply of one coach set of pipes, brackets & clamps for vande bharat tc coaches, as per drawing: mplpbcvbtc version 0, packing instruction:pi100 ver1.0. [ warranty period: 30 mon ths after the date of delivery ]

Central Government/Public Sector

CTN :40460804 Due date: 16 Jun, 202516 Jun, 2025 NA
Tender For supply and installation of one coach set of mounting arrangement of salo on sliding doors for lwfac coaches to drg. no. la56106, alt-i. [ warranty period: 30 month s after the date of delivery ]

Central Government/Public Sector

CTN :40461476 Due date: 29 May, 202529 May, 2025 NA
Tender For supply and installation of one coach set of sealed window glass unit, pilla r glass and destination board glass arrangement for train set mc, tc, mc2,ndtc/ec, ndt c/ec2 coaches to drg.ts/mc-5-4-001, alt-e, col- i (except item-3 & 11). one spare set of foll owing items per 10 coach sets of purchase order to be supplied in a separate box. 1. dou ble sealed non openable window glass unit big (ts/mc-5-4-001, alt-e, item-1)- 6 nos. 2. emer gency wtndow (ts/mc-5-4-001, alt-e,item-10)-2 nos. 3. double sealed non openable window glass unit small (ts/mc-5-4-001, alt-e, item-2)- 1 no. 4. pillar glass small(ts/mc-5-4-001, alt- e, item-6)- 7 nos. 5. pillar glass big(ts/mc-5-4-001, alt-e,item-5)- 2 nos. 6. destination board glass arrgt(ts/mc-5-4-001, alt-e, item-9)- 1 no. [ warranty period: 30 months after the date of d elivery ]
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