Tender for Sa of Wow Paint for Push Pull Coaches

Purchaser's Detail

Tender's Details

1. Supply and Application of One Coach Set of Wet on Wet Modified Exterio R Paintingsystem for Push Pull Coaches as Per Specification Mmdts- 18034-Rev-02 & Ad Ditional Requirements to Mmdts # 18034 Rev-02 Issued on 11/2/2020. 2. the Finish Coat (To P Colour Coat) Shall be Umbra Grey to Ral-7022, Beige Grey to Ral-7006 and Bright Re D Orange to Ral- 2008. 3. Complete Marking Particulars on Sidewalls and End Walls O F the Alloted Coaches as Per the Relevant Drawing. 4.Final Colour Scheme should B E Obtained from Icf before Supply. Pcrt of Paints. 1. Degreaser - 02 Litres. 2. Light Weig Ht Body Filler Mdts- 176-Rev-04 - 16 Kgs. 3. Adhesion Promoting Primer to Spec-Mdts-482 79-Rev-02 - 80 Litres. 4. Unsaturated Polyester Based Knifing Putty (Twopack) Compatibl E to Wet on Wet System to Mmdts-18034-Rev-02 Colour Grey - 32 Kgs. 5. Pu Based Surfac Er (Two Pack)On Side Walls and Roof to Mmdts-18034-Rev-02- 40 Litres. 6. Pu Based Top Co at Umbra Grey to Ral-7022 to Mmdts- 18034-Rev-02 -20 Litres. 7. Pu Based Top Coat Beige G Rey to Ral-7006 to Mmdts- 18034-Rev-02 - 30 Litres. 8. Pu Based Top Coat Bright Red Orang E to Ral- 2008 to Mmdts- 18034-Rev-02 - 30 Litres 9. Pu Thinner Compatible with Pu Paint Sys Tem Offered - 60 Litres. 10.Wet on Wetpuclearcoat -10 Litres. 11.Antigraffiti Clear Coat t O Rdso/M&C/Pcn/127/2009 Rev-01- 2 Litres. [ Warranty Period: 72 Months after the Date of Delivery ]
Contract Category: Expenditure
Contract Type : Goods
Tender Type : Open - Indigenous
Contract Category : Expenditure
Evaluation Criteria : Itemwise
Bidding System : Two Packet
Pre-Bid Conference Required : No
Pre-Bid Conference Date Time : Not Applicable
Tendering Section : P6
Inspection Agency : TPI Agency
Publishing Date / Time : 28/05/2024 16:59
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 18/06/2024 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) : 1128600.00 Initial Financial Offer Required Yes Auto Elimination rules applicable For all vendors (Bulk/developmental) Initial Cooling Off Period (HH:MM) 02:45 Subsequent Cooling Off Period (HH:MM) 00:45 Succesive Lots Closing Interval (Min.) 30 Minimum Decrement (%) 0.20 Vendor Categories Bulk/Developmental Item Category General Allow Next Bid Lower Than Current Lowest Bid (Subject to Min. Decrement)

Consignee
FURNISHING DEPOT/ICF, Chennai,
ICF
Tamil Nadu 637.00 Set