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Tender for Paint Enamel, Synthetic Exterior Finishing to Is:8...

Tender for Paint Enamel, Synthetic Exterior Finishing to Is:8662 (Reaffirmed 2019), Apricot Yellow Colour to Ral Shade Card No.0708040, with Additional Requirement to Icf/Md/Spec/- 045, Issue Status 02, Rev.03 W... from Telangana. The reference number of the tender is: 100608169 and the same is closing on 9th May 2024. Users can register on the site to get similar tenders.

Procurement Summary

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Country : India

State : Telangana

Summary : Paint Enamel, Synthetic Exterior Finishing to Is:8662 (Reaffirmed 2019), Apricot Yellow Colour to Ral Shade Card No.0708040, with Additional Requirement to Icf/Md/Spec/- 045, Issue Status 02, Rev.03 W...

Deadline : 09 May 2024

Purchaser's Detail

Purchaser : SOUTH CENTRAL RAILWAY
Address: STORES/SOUTH CENTRAL RLY
Telangana, Secunderabad - 500071.

City: Hyderabad
District: Hyderabad
State: Telangana
Pin: 500071
Tel/Fax: +91-40-27834083
Country: India
Email: cos@scr.railnet.gov.in
Website: http://www.scr.indianrailways.gov.in/

Other Information

Notice Type : Tender

RefID : 100608169

Notice Ref. No. : 77241321

Tender Value : Refer Document

Tender EMD : Refer Document

Tender Document Cost : Refer Document

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Tender's Details

Paint Enamel, Synthetic Exterior Finishing to IS:8662 (Reaffirmed 2019), Apricot Yellow Colour to RAL Shade Card no.0708040, with additional requirement to ICF/MD/SPEC/- 045, issue status 02, Rev.03 with amendment dt:22-04-2008. The pigment content shall be 6% minimum (by mass) as per RDSO Letter No.M&C/PCN/I/64/I/Vol.II, Dt:12.05.2016 as RDSO Amdt. No.1. Packing condition: Packing in 20 Ltrs new non-returnable M.S.Drums to IS:2552/89 with amendment No.1, Grade B2.
Paint Enamel, Synthetic Exterior Finishing to IS:8662 (Reaffirmed 2019), Apricot Yellow Colour to RAL Shade Card no.0708040, with additional requirement to ICF/MD/SPEC/-045, issue status 02, Rev.03 with a mendment dt:22-04-2008. The pigment content shall be 6% minimum (by mass) as per RDSO Letter No.M&C/P CN/I/64/I/Vol.II, Dt:12.05.2016 as RDSO Amdt. No.1. Packing condition: Packing in 20 Ltrs new non-returnable M.S.Drums to IS:2552/89 with amendment No.1, Grade B2.
Contract Category: Expenditure
Contract Type : Goods
Tender Type : 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 : PO
Inspection Agency : TPI Agency
Publishing Date / Time : 29/04/2024 17:46
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 09/05/2024 10:30
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
CARR. REPAIR STORES/TPTY,
SCR
Andhra Pradesh 8000.00 Litre
MECHANICAL &
ELECTRICAL/LGD, SCR
Telangana 5000.00 Litre