Supply of Paints for Mutp Tender, Tamil Nadu - 108989710

Procurement Summary

State : Tamil Nadu

Summary : Supply of Paints for Mutp

Deadline : 12 Nov 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 108989710

Document Ref. No. : 06242294

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

One Coach Set of Exterior Epoxy Pu Painting and Latest Marking for Mutp (C C2 M M2 Dhc D2hc) Coaches as Detailed Below.(Application Required for Two Top Coats O Nly and Exterior Marking with Additional Hindi Marking as Per the Latest Marking Diagra M of the Respective Coach). 1.Epoxy Zinc Phosphate Primer (Two Pack Specn.Rdso/Mc/Pcn/1 00/2018 Chapter-Ii -80 Ltrs. 2.Two Component Pu Surfacer Tospecn.Rdso/Mc Pcn/100/2018 C Hapter-Iv-30 Ltrs. 3.Thinner Compatible for Epoxy Based Zinc Phospate Primer to Specn. Rd So/Mc/Pcn/100/2018 Chapter-Ii-20 Ltrs 4.Thinner Compatible for Unsaturated Polyster Bas E Knifing Putty P.U. Surfacer and Pu Full Gloss Enamel Finishing Paint to Specn.Rdso/Mc/P Cn/100/2018 Chapter-Iii-Iv-V - 60 Ltrs. 5.Full Gloss Polyurethane Enamel (Two Pack) Exterio R Finishing Paint to Specn. Rdso/M&C/Pcn/100/2018 Chapter-V Colour Pu Signal Violet Ral 4 008 (Metallic Finish)- 30 Ltrs. 6.Full Gloss Polyurethane Enamel (Two Pack)Exterior Finishi Ng Paint to Specn. Rdso/Mc/Pcn/100/2018 Chaper-V Colour Pu Papyrus White Ral9018 (Metal Lic Finish)- 70 Ltrs. 7.Full Gloss Polyyurethane Enamel (Two Pack) Exterior Finishing Specn .Rdso/Mc/Pcn/100/2018 Chap-V Colour Pu Graphite Grey-14Ltrs. [ 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 : P6
Inspection Agency : TPI Agency
Publishing Date / Time : 21/10/2024 16:41
Procure From Approved Sources : Yes
Approving Agency : ICF
Closing Date Time : 12/11/2024 14:15
Validity of Offer ( Days) : 90
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 852270.00

Consignee
FURNISHING DEPOT/ICF, Chennai,
ICF
Tamil Nadu 497.00 Set
Inspection
Details
Stage Inspection Not Required

Documents

 Tender Notice

viewNitPdf_4749454.pdf

4893973.pdf

5045187.pdf

5153049.pdf

4893977.pdf