Tender for Kit for Pu Paints for Utkrisht Coaches Consisting ...

Purchaser's Detail

Tender's Details

Kit for PU Paints for utkrisht coaches consisting of following items : (1) PU Top Coat (02 Pack system) Colour- Apricot Yellow, Colour code-RAL 0708040 to RDSO Spec. No. M&C/PCN/100/2018 with RDSO s Amndt. No. 1B (Rev-2) in 20 Ltrs Packing. Total Qty/Set-30 Ltrs. (2) PU Top coat ( 02 Pack system ) colour- blood Red Colour code-RAL 0303045 to RDSO Spec. No. M&C/PCN/100/2018 with RDSO s Amndt. No. 1B(Rev-2) in 5 Ltrs Packing. T'otal Qty/Set-10 Ltrs. (3) Thinner (compatible with PU Top Coat Paint ) to RDSO Spec. No. M&C/PCN/100/2018 with RDSO s Amndt. No. 1B (Rev-2) in 5 Ltrs Packing. Total Qty/Set- 20 Ltrs. (4) PU Surfacer white (02 Pack system) to RDSO Spec. No. M&C/PCN/100/2018 with RDSO s Amndt. No. 1B (Rev-2) in 5 Ltrs Packing.Total Qty/Set-25 Ltrs. (5) PU Aluminium (03 Pack system) to RDSO Spec. No. M&C/PCN/T10/2006 with RDSO s Amndt. No. 1B as an additional requirement in 4 Ltrs Packing.Total Qty/Set-08 Ltrs. (6) Polyester based knifing putty (Two pack system) to RDSO Spec. No. M&C/PCN/I00/2018 with RDSO s Amndt. No. 1B (Rev-2) Total Qty/Set-12 Kgs.
Kit for PU Paints for utkrisht coaches consisting of following items : (1) PU Top Coat (02 Pack syst em) Colour- Apricot Yellow, Colour code-RAL 0708040 to RDSO Spec. No. M&C/PCN/100/2018 with RDSO s A mndt. No. 1B (Rev-2) in 20 Ltrs Packing. Total Qty/Set-30 Ltrs. (2) PU Top coat ( 02 Pack system ) colour- bloo d Red Colour code-RAL 0303045 to RDSO Spec. No. M&C/PCN/100/2018 with RDSO s Amndt. No. 1B(Rev-2) in 5 Ltrs Packing. T'otal Qty/Set-10 Ltrs. (3) Thinner (compatible with PU Top Coat Paint ) to RDSO Spec. No. M &C/PCN/100/2018 with RDSO s Amndt. No. 1B (Rev-2) in 5 Ltrs Packing. Total Qty/Set- 20 Ltrs. (4) PU Surface r white (02 Pack system) to RDSO Spec. No. M&C/PCN/100/2018 with RDSO s Amndt. No. 1B (Rev-2) in 5 Ltr s Packing.Total Qty/Set-25 Ltrs. (5) PU Aluminium (03 Pack system) to RDSO Spec. No. M&C/PCN/T10/2006 with RDSO s Amndt. No. 1B as an additional requirement in 4 Ltrs Packing.Total Qty/Set-08...
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 : TPI Agency
Publishing Date / Time : 29/05/2024 12:59
Procure From Approved Sources : Yes
Approving Agency : ICF
Closing Date Time : 01/07/2024 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) : 130360.00

Consignee
General Stores Depot Izzatnaga,
NER
Uttar Pradesh 329.00 Set