Procurement Summary
State : Maharashtra
Summary : Paint Enamel Synthetic Exterior Finishing, Post Office Red to Isc:538 of Is:5/2007 (Reaffirmed-2022) for Railway Coaches Conforming to Is:8662/2004 (Reaffirmed-2019) and Rdso Amendment no 1 (Revision....
Deadline : 20 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100421043
Document Ref. No. : 75241040
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : Refer Document
Tender Value : Refer Document
EMD : Refer Document
Purchaser's Detail
Purchaser : CENTRAL RAILWAY
Address: Controller of Stores
Mumbai
Maharashtra
City: Mumbai
District: Mumbai City
State: Maharashtra
Pin: 400001
Tel/Fax: 91-22-22620107
Country: India
Email: cos@cr.railnet.gov.in
Website: http://www.cr.indianrailways.gov.in
Tender Details
Paint Enamel Synthetic Exterior finishing, Post Office Red to ISC:538 of IS:5/2007 (Reaffirmed-2022) for Railway coaches conforming to IS:8662/2004 (Reaffirmed-2019) and RDSO Amendment no 1 (Revision 0) for Pigment content as an additional requirement to IS:8662/2004 w.e.f. 01.08.2016 with additional requirement of ICF/MD/Spec/045 issue status 02 Rev. 03 dt 14.06.2007 and RDSO`s Amendment no. 1A (Rev.1.0, effective from June-2020) as an additional requirement. Packing in 20 Ltrs. New non-returnable M.S. Drums to IS: 2552/1989 (Reaffirmed-2018) GR. B-2.
Paint Enamel Synthetic Exterior finishing, Post Office Red to ISC:538 of IS:5/2007 (Reaffirmed-202 2) for Railway coaches conforming to IS:8662/2004 (Reaffirmed-2019) and RDSO Amendment no 1 (Revision 0) for Pigment content as an additional requirement to IS:8662/2004 w.e.f. 01.08.2016 with additional requirement of ICF/MD/Spec/045 issue status 02 Rev. 03 dt 14.06.2007 and RDSO`s Amendment no. 1A (Rev.1.0, effective fro m June-2020) as an additional requirement. Packing in 20 Ltrs. New non-returnable M.S. Drums to IS: 2552/1989 (Reaffirmed-2018) GR. B-2. [ 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 : 75
Inspection Agency : TPI Agency
Publishing Date / Time : 24/04/2024 13:09
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 20/05/2024 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
DY CMM (ACL) BSL, CR Maharashtra 1620.00 Litre
DYCMM(CWE), MATUNGA, CR Maharashtra 3060.00 Litre
Sr DMM (DSD) PUNE, CR Maharashtra 480.00 Litre
Documents
Tender Notice
viewNitPdf_4548889.pdf
4358439.pdf
4358848.pdf
4766440.pdf
4793330.pdf
4793324.pdf
4793327.pdf
4766448.pdf