Set of Fluorescent Liquid Penetrant and Dry Tender - 145452264

NORTH EASTERN RAILWAY has floated a tender for Set of Fluorescent Liquid Penetrant and Dry Developer as Per Specification No. Is: 12889/ 2018 and Is: 3658/1999. One Set to be Read as 26 Liters Quantity which is Consists of 1) Water Washable Fluore.... The project location is Gorakhpur, Uttar Pradesh, India. The reference number is 28261082 and it is closing on 25 Aug 2026. Suppliers can request Register free of cost to get the complete Tender details and download the document.

Expired Tender

Procurement Summary

State: Uttar Pradesh

Summary: Set of Fluorescent Liquid Penetrant and Dry Developer as Per Specification No. Is: 12889/ 2018 and Is: 3658/1999. One Set to be Read as 26 Liters Quantity which is Consists of 1) Water Washable Fluore...

Deadline: 25 Aug 2026

Posting Date: 19 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145452264

Document Ref. No.: 28261082

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

Set of Fluorescent Liquid Penetrant and Dry developer as per specification No. IS: 12889/ 2018 and IS: 3658/1999. One set to be read as 26 Liters quantity which is consists of 1) Water washable Fluorescent penetrant Group -II, 25Ltr in plastic container . 2) Dry developer having bulk density less than 0.2 gram/CC, in 01 Kg air tight plastic container.

Set of Fluorescent Liquid Penetrant and Dry developer as per specification No. IS: 12889 / 2018 and IS: 3658/1999. One set to be read as 26 Liters quantity which is consists of 1) Water washa ble Fluorescent penetrant Group -II, 25Ltr in plastic container. 2) Dry developer having bulk density le ss than 0.2 gram/CC, in 01 Kg air tight plastic container. [ Warranty Period: 30 Months after the dat e 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 : P 28

Inspection Agency : CONSIGNEE

Publishing Date / Time : 17/07/2026 17:34 Item Category General

Procure From Approved Sources : No

Approving Agency : Not Applicable

Closing Date Time : 25/08/2026 11:30

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

General Stores Depot

Gorakhpur, NER

Uttar Pradesh 788.00 Litre

Documents

 Tender Notice

viewNitPdf_5476746.pdf

5794366.pdf

5794359.pdf


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