Enamel Synthetic, Exterior, Finishing, Black. Tender - 140325043

NORTHERN RAILWAY has floated a tender for Enamel Synthetic, Exterior, Finishing, Black. Specification:- is 8662:2024 (Third Revision) Along with Rdso Amendment No.1A (Rev.1.0) as an Additional Requirement.. The project location is New Delhi, Delhi (NCT), India. The reference number is 09263041 and it is closing on 03 Aug 2026. Suppliers can request Register free of cost to get the complete Tender details and download the document.

Procurement Summary

State: Delhi (NCT)

Summary: Enamel Synthetic, Exterior, Finishing, Black. Specification:- is 8662:2024 (Third Revision) Along with Rdso Amendment No.1A (Rev.1.0) as an Additional Requirement.

Deadline: 03 Aug 2026

Posting Date: 29 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140325043

Document Ref. No.: 09263041

Financier: Self Financed

Purchaser Ownership: Public

Document Fees: Refer Document

Tender Value: Refer Document

EMD: Refer Document

Purchaser's Detail

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Tender Details

Enamel Synthetic, Exterior, Finishing, Black. Specification:- IS 8662:2024 (Third Revision ) along with RDSO amendment no.1A (Rev.1.0) as an additional requirement. Special terms & conditio ns:- (i) Material shall be packed in 20 Ltrs. metal containers conforming to IS:2552/1989_amend.1 (Thi rd Revision) (Reaffirmed 2018) Grade B-1. (ii)The goods should be dispatched within 02 months from t he date of manufacturing and firm will give an undertaking that the material supplied is not more than 60 days old. (iii) Suppliers have to write on the container Batch No., Date, Month, Year of manufacturin g and also write the paint can be used before 12 months from the date of manufacturing. (iv) Keeping Properties- Not less than One Year. [ Warranty Period: 30 Months 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 : 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 : P09

Inspection Agency : TPI Agency

Publishing Date / Time : 28/04/2026 13:39 Item Category General

Procure From Approved Sources : No

Approving Agency : Not Applicable

Closing Date Time : 03/08/2026 11:00

Validity of Offer ( Days) : 90

Ranking Order for Bids : Lowest to Highest

Advertised Value :

Tender Doc. Cost (INR) : 0.00

Earnest Money (INR) : 92530.00
Consignee

DSL/CB, NR Uttar Pradesh 8867.00 Litre

DSL/TKD, NR Delhi 2943.00 Litre

Dy.CMMAMV/LKO, NR Uttar Pradesh 11631.00 Litre

Dy.Chief Material

Manager/JUDW, NR

Haryana 13829.00 Litre

EMU/GZB, NR Uttar Pradesh 3167.00 Litre

GSD Shakurbasti, NR Delhi 16148.00 Litre

SIG/GZB, NR Uttar Pradesh 8440.00 Litre

Inspection

Details

Stage Inspection Not Required