Procurement Summary
State : Maharashtra
Summary : Ral-9018 Papyrus White Metalic Finish
Deadline : 22 Feb 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 96535442
Document Ref. No. : 85236322
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : Refer Document
Tender Value : Refer Document
EMD : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
RAL-9018 PAPYRUS WHITE METALIC FINISH [MATERIAL SHOULD BE IN 5 LITERS CONTAINERS]. PAINT SHALL BE CONFIRMING TO RDSO SPECN. NO. M&C/PCN/100/2018 AND RDSO AMENDMENT NO 1B (Rev-0.1 effective from June 2020) AS AN ADDITIONAL REQUIREMENT. THIS ITEM IS RESERVED FOR PROCUREMENT FROM RDSO/ICF/RCF APPROVED SOURCESS. [ 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 : 85
Inspection Agency : CONSIGNEE
Publishing Date / Time : 08/02/2024 12:32
Procure From Approved Sources : Yes
Approving Agency : ICF
Closing Date Time : 22/02/2024 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) : 0.00
Consignee PAINT SHOP MTN, CR Maharashtra 1080.00 Litre
Documents
Tender Notice
viewNitPdf_4476906.pdf
3351944.pdf
3346442.pdf
4791422.pdf
4791412.pdf
3351949.pdf