Pu Based Gentian Blue (Two Pack) Ral 5010. Tender - 138938849

NORTHERN RAILWAY has floated a tender for Pu Based Gentian Blue (Two Pack) Ral 5010.. The project location is New Delhi, Delhi (NCT), India. The reference number is 09253060B and it is closing on 15 Apr 2026. Suppliers can request Register free of cost to get the complete Tender details and download the document.

Procurement Summary

State: Delhi (NCT)

Summary: Pu Based Gentian Blue (Two Pack) Ral 5010.

Deadline: 15 Apr 2026

Posting Date: 03 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138938849

Document Ref. No.: 09253060B

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

Description :PU based Gentian Blue (Two Pack) RAL 5010. Specification:- RDSO Specific ation No. M&C/PCN/109/2020(Rev.1.0) with RDSO amendment no. 1B(Rev.2.0) as an additional require ment. Special terms & conditions:- i - Material can be supplied in metal containers conforming to IS:14 07/1980 (Second Revision)(Reaffirmed 2016) OR IS:2552/1989_amend.1 (Third Revision)(Reaffirmed 2 018) GradeB-1. (a) Pack A in 20 Ltrs. container having base volume 16 Ltrs. (b) Pack B in 05 Ltrs. cont ainer having hardener volume 04 Ltrs. ii - The goods should be dispatched within 04 months from the date of manufacturing and firm will give an undertaking that the material supplied is not more than 04 months old. iii - Keeping Properties:- Min. 12 Months from the date of manufacture which shall be subs equent to the date of placement of contract. iv - Suppliers have to write on the containers Batch No., Date, Month, Year of Manufacturing and also write the paint can be used before 12 months from the d ate of manufacturing. v - Warranty:- The detailed description of warranty is as per attached Annexure A [ Warranty Period: 12 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 : 02/04/2026 18:37 Item Category General

Procure From Approved Sources : No

Approving Agency : Not Applicable

Closing Date Time : 15/04/2026 11:00

Validity of Offer ( Days) : 60

Ranking Order for Bids : Lowest to Highest

Advertised Value :

Tender Doc. Cost (INR) : 0.00

Earnest Money (INR) : 68530.00
Consignee

Dy.Chief Material

Manager/JUDW, NR

Haryana 22000.00 Litre

Inspection

Details

Stage Inspection Not Required