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Tender for Supply of Set of Paints Consisting of Two Items. (...

Tender for Supply of Set of Paints Consisting of Two Items. (1) - Pu Paint, Aircraft Blue, Shade: Isc No. 108. Drawing No.: Icf Drg. No. Icf/Sk 8-3-016, Alt.- H/Nil. Matl. & Spec.: Epoxy Cum Polyurethane Paintin... from Odisha. The reference number of the tender is: 130243516 and the same is closing on 18th Nov 2025. Users can register on the site to get similar tenders.

Procurement Summary

Country : India

State : Odisha

Summary : Supply of Set of Paints Consisting of Two Items. (1) - Pu Paint, Aircraft Blue, Shade: Isc No. 108. Drawing No.: Icf Drg. No. Icf/Sk 8-3-016, Alt.- H/Nil. Matl. & Spec.: Epoxy Cum Polyurethane Paintin...

Deadline : 18 Nov 2025

Purchaser's Detail

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Other Information

Notice Type : Tender

RefID : 130243516

Notice Ref. No. : 92256088

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 of Set of paints consisting of two items. (1) - PU Paint, Aircraft Blue, Shade: ISC No. 108. Drawing No.: ICF Drg. No. ICF/SK 8-3-016, Alt.- h/Nil. Matl. & Spec.: Epoxy cum Polyurethane painting system (Two Pack) for the exterior painting of Railway coaches as per RDSO spec no. M&C/PCN/100/2018 with RDSO amendment no. 1B (rev. 2.0) as an additional requirement, Quantity:- 35 ltrs. (2) - PU Paint satin blue in (two pack ) to ISC- 177 To IS:5/2007 Chapter V of RDSO SPEC. NO. M&C/PCN/100/2018., Quantity:-15 ltrs.
Supply of Set of paints consisting of two items. (1) - PU Paint, Aircraft Blue, Shade: ISC No. 10 8. Drawing No.: ICF Drg. No. ICF/SK 8-3-016, Alt.- h/Nil. Matl. & Spec.: Epoxy cum Polyurethane painting syst em (Two Pack) for the exterior painting of Railway coaches as per RDSO spec no. M&C/PCN/100/2018 with RDSO amendment no. 1B (rev. 2.0) as an additional requirement, Quantity:- 35 ltrs. (2) - PU Paint satin blue in (two pack ) to ISC- 177 To IS:5/2007 Chapter V of RDSO SPEC. NO. M&C/PCN/100/2018., Quantity:-15 ltrs. [ 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 : 92
Inspection Agency : CONSIGNEE
Publishing Date / Time : 15/11/2025 15:34 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 18/11/2025 15:00
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-MCS, ECOR Odisha 20.00 Set

1 State

Rs. 2500 + GST


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5 States

Rs. 5000 + GST


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  • Number of Accounts-2

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  • Dedicated Key Account Manager

  • 24*7 Customer Support

  • Validity-12 Months

All India

Rs. 9000 + GST


  • Unlimited Website Access

  • Unlimited Tenders Download

  • Unlimited Keyword Search

  • Access to Archive Tenders

  • Number of Accounts-3

  •   Contract Awards
  • Dedicated Key Account Manager

  • 24*7 Customer Support

  • Validity-12 Months

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