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Tender for Paint Enamel, Synthetic Exterior Finishing to Is: ...

Tender for Paint Enamel, Synthetic Exterior Finishing to Is: 8662 (Reaffirmed 2019), Apricot Yellow Colour to Ral Shade Card No. 0708040, with Additional Requirement of Icf/Md/Spec/- 045, Issue Status 02, Rev.03... from Telangana. The reference number of the tender is: 102223543 and the same is closing on 27th Jun 2024. Users can register on the site to get similar tenders.

Procurement Summary

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Country : India

State : Telangana

Summary : Paint Enamel, Synthetic Exterior Finishing to Is: 8662 (Reaffirmed 2019), Apricot Yellow Colour to Ral Shade Card No. 0708040, with Additional Requirement of Icf/Md/Spec/- 045, Issue Status 02, Rev.03...

Deadline : 27 Jun 2024

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Other Information

Notice Type : Tender

RefID : 102223543

Notice Ref. No. : 77241321A

Tender Value : Refer Document

Tender EMD : Refer Document

Tender Document Cost : Refer Document

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Tender's Details

Paint Enamel, Synthetic Exterior Finishing to IS: 8662 (Reaffirmed 2019), Apricot Yellow Colour to RAL Shade Card no. 0708040, with additional requirement of ICF/MD/SPEC/- 045, issue status 02, Rev.03 with Amendment dt.22-04-2008. The pigment content shall be 6% minimum (by mass) as per RDSO Letter No.M&C/PCN/I/64/I/Vol.II, Dt: 12.05.2016 as RDSO Amdt. No.1. PACKING CONDITION : Packing in 20Ltrs. new non- returnable M.S. Drums to IS:2552/89 with amendment no.1, Grade B2.
Paint Enamel, Synthetic Exterior Finishing to IS: 8662 (Reaffirmed 2019), Apricot Yellow Colour to RAL Shade Card no. 0708040, with additional requirement of ICF/MD/SPEC/-045, issue status 02, Rev.03 with A mendment dt.22-04-2008. The pigment content shall be 6% minimum (by mass) as per RDSO Letter No.M&C/P CN/I/64/I/Vol.II, Dt: 12.05.2016 as RDSO Amdt. No.1. PACKING CONDITION : Packing in 20Ltrs. new non-retur nable M.S. Drums to IS:2552/89 with amendment no.1, Grade B2.
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 : PO
Inspection Agency : TPI Agency
Publishing Date / Time : 06/06/2024 11:00
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 27/06/2024 14:30
Validity of Offer ( Days) : 90
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 229460.00

Consignee
CARR. REPAIR STORES/TPTY,
SCR
Andhra Pradesh 60520.00 Litre
MECHANICAL &
ELECTRICAL/LGD, SCR
Telangana 27700.00 Litre