Home > Tenders > Unf Sni Rake Set Paint Ac-Ac Emu

Tender for Unf Sni Rake Set Paint Ac-Ac Emu

Tender for Unf Sni Rake Set Paint Ac-Ac Emu from Tamil Nadu. The reference number of the tender is: 133584684 and the same is closing on 20th Jan 2026. Users can register on the site to get similar tenders.

Procurement Summary

Country : India

State : Tamil Nadu

Summary : Unf Sni Rake Set Paint Ac-Ac Emu

Deadline : 20 Jan 2026

Purchaser's Detail

Register to see full purchaser details. Register to see full purchaser details. Register to see full purchaser details. Register to see full purchaser details. Register to see full purchaser details. Register to see full purchaser details. Register to see full purchaser details. Register to see full purchaser details.

Other Information

Notice Type : Tender

RefID : 133584684

Notice Ref. No. : 06252186

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 and Application of One Rake Set Epoxy Pu Paints for Ac-Ac Emu Rake (1 2 Car Formation) Coaches (Drg No.(790) Emu/Us/Dmc/Ac-8-3-001), Alt Nil. as Detailed below : 1.Adhesion Promoting Primer (App) as Per -Mdts-48279-Rev-04, Amd-01-840 Ltrs. 2.Two Comp Onent P.U Surfacer to Specification Rdso/M&C/Pcn/100/2018, Chapter-Iv -360 Ltrs. 3.Pu Thin Ner Compatible with Pu Paint System Offered -20 Ltrs 4.Thinner Compatible for Unsaturat Ed Polyster Base Kniffing Putty, P.U Surfacer and P.U Gloss Enamel Finishing Paint to Spe Cification Rdso/M&C/Pcn/100/2018, Chapter-Iii, Iv, V-480 Ltrs. 5.Full Gloss Polyurethane Ena Mel (Two Pack) Exterior Finishing Paint to Specification Rdso/M&C/Pcn/100/2018, Chapter- V Colour :Pu Pearl Light Grey Ral- 9022 (Metallic Finish)-540 Ltrs. 6.Full Gloss Polyuretha Ne Enamel (Two Pack) Exterior Finishing Paint to Specification Rdso/M&C/Pcn /100 / 2018, C Hapter-V Colour :Pu Signal Blue Ral-5005 (Metallic Finish)-420 Ltrs. [ Warranty Period: 30 M Onths after the Date of Delivery ] [Quantity Tolerance (+/-): 5 %Age, Item Category : Normal, Total Po Value Variation Permitt Ed: Max 8 Lacs ] ]
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 : P6
Inspection Agency : CONSIGNEE
Publishing Date / Time : 13/01/2026 11:26 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 20/01/2026 12:00
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
FURNISHING
DEPOT/ICF, Chennai, ICF
Tamil Nadu 1.00 Set

1 State

Rs. 2500 + GST


  • Unlimited Website Access

  • Unlimited Tenders Download

  • Unlimited Keyword Search

  • Access to Archive Tenders

  • Number of Accounts-1

  •   Contract Awards
  • Dedicated Key Account Manager

  • 24*7 Customer Support

  • Validity-12 Months

5 States

Rs. 5000 + GST


  • Unlimited Website Access

  • Unlimited Tenders Download

  • Unlimited Keyword Search

  • Access to Archive Tenders

  • Number of Accounts-2

  •   Contract Awards
  • 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

Browse Tenders

Browse Tenders from below Sections