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Tender for Paint Full Gloss Polyurethane Enamel Grey to Shade...

Tender for Paint Full Gloss Polyurethane Enamel Grey to Shade No.Ral Ds 2406005 to Rdso Specification M&C/Pcn/100/2018 and Rdsos Amendment No. 1B as an Additional Requirement, Chapter V or Latest to be Supplied.... from Karnataka. The reference number of the tender is: 100537345 and the same is closing on 9th May 2024. Users can register on the site to get similar tenders.

Procurement Summary

Country : India

State : Karnataka

Summary : Paint Full Gloss Polyurethane Enamel Grey to Shade No.Ral Ds 2406005 to Rdso Specification M&C/Pcn/100/2018 and Rdsos Amendment No. 1B as an Additional Requirement, Chapter V or Latest to be Supplied....

Deadline : 09 May 2024

Purchaser's Detail

Purchaser : SOUTH WESTERN RAILWAY
Address: MGSD-AP/SOUTH WESTERN RLY
Karnataka, Dharwad
Hubli - 580020



City: Hubli
District: Dharwad
State: Karnataka
Pin: 580020
Tel/Fax: +91-836-2363499
Country: India
Email: cmm@swr.railnet.gov.in
Website: http://www.swr.indianrailways.gov.in/

Other Information

Notice Type : Tender

RefID : 100537345

Notice Ref. No. : L3241126

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 Full Gloss Polyurethane Enamel Grey to Shade No.RAL DS 2406005 to RDSO Specification M&C/PCN/100/2018 and RDSOs amendment No. 1B as an additional requirement, Chapter V or latest to be supplied in new non-returnable metal container of 20 liters capacity conforming to IS 2552/1989 with amendment No.1 (Reviewed in 2019) Gr B2.
Paint Full Gloss Polyurethane Enamel Grey to Shade No.RAL DS 2406005 to RDSO Specification M&C/PCN/100/2018 and RDSOs amendment No. 1B as an additional requirement, Chapter V or latest to be sup plied in new non-returnable metal container of 20 liters capacity conforming to IS 2552/1989 with amendment No. 1 (Reviewed in 2019) Gr 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 : 03
Inspection Agency : CONSIGNEE
Publishing Date / Time : 27/04/2024 12:17
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 09/05/2024 10:30
Validity of Offer ( Days) : 90
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00

Consignee MGSD/AP, SWR Karnataka 400.00 Litre

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