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Tender for Supply & Application of Fleet Graphic Film for Pat...

Tender for Supply & Application of Fleet Graphic Film for Patch Work Matching with Existing Similar Design/Colour and Pattern in Interior and Exterior of Lhb Type Coaches, Including Removal of Damaged/Frayed Cas... from Uttar Pradesh. The reference number of the tender is: 99692839 and the same is closing on 24th Apr 2024. Users can register on the site to get similar tenders.

Procurement Summary

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Country : India

State : Uttar Pradesh

Summary : Supply & Application of Fleet Graphic Film for Patch Work Matching with Existing Similar Design/Colour and Pattern in Interior and Exterior of Lhb Type Coaches, Including Removal of Damaged/Frayed Cas...

Deadline : 24 Apr 2024

Purchaser's Detail

Purchaser : NORTH EASTERN RAILWAY
Address: IZATNAGAR/NORTH EASTERN RLY
Uttar Pradesh, Bareilly
Izzatnagar - 243122.

City: Bareilly
District: Bareilly
State: Uttar Pradesh
Pin: 243122
Tel/Fax: +91-581-2547217
Country: India
Email: cmm@ner.railnet.gov.in
Website: http://www.ner.indianrailways.gov.in/

Other Information

Notice Type : Tender

RefID : 99692839

Notice Ref. No. : 40245139

Tender Value : Refer Document

Tender EMD : Refer Document

Tender Document Cost : Refer Document

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Tender's Details

Supply & application of fleet graphic film for patch work matching with existing similar design/colour and pattern in interior and exterior of LHB type coaches, including removal of damaged/frayed cast graphic with surface preparation. Antigraffiti measures as per para 1.0 of RCF design letter no.-MD 22151 Dt.- 10/05/2017 to specification no.- RDSO/2010/CG-08
Supply & application of fleet graphic film for patch work matching with existing similar design/colour and pattern in interior and exterior of LHB type coaches, including removal of damaged/frayed cast graphic with s urface preparation. Antigraffiti measures as per para 1.0 of RCF design letter no.-MD 22151 Dt.- 10/05/2017 to sp ecification no.-RDSO/2010/CG-08 [ Warranty Period: 30 Months after the date of delivery ]
Contract Category: Expenditure
Contract Type : Goods
Tender Type : Open - 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 : LP
Inspection Agency : TPI Agency
Publishing Date / Time : 05/04/2024 12:05
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 24/04/2024 11:30
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 SSE/PAINT/IZN, NER Uttar Pradesh 1300.00 Square Foot