Supply of Paints for Mutp Tender, Tamil Nadu - 108989710

INTEGRAL COACH FACTORY (ICF) has floated a tender for Supply of Paints for Mutp. The project location is Chennai, Tamil Nadu, India. The reference number is 06242294 and it is closing on 12 Nov 2024. Suppliers can request Register free of cost to get the complete Tender details and download the document.

Expired Tender

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

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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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


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