Unf Supply & Application of Paints for Mutp - D&D2 Tender, Tamil Nadu - 109167968

Procurement Summary

State : Tamil Nadu

Summary : Unf Supply & Application of Paints for Mutp - D&D2

Deadline : 14 Nov 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 109167968

Document Ref. No. : 06241882

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 (D & D2) Coaches as Detailed below (Application Required for Two Top Coats only and Exterio R Marking with Additional Hindi Marking as Per the Latest Marking Diagram of the Respect Ive Coach). 1.Epoxy Zinc Phosphate Primer (Two Pack)To Specn.Rdso/M&C/Pcn/100/2018 Chapt Er-Ii - 80 Ltrs. 2.Two Component P.U.Surfacerto Specn.Rdso/M&C/Pcn/100/2018 Chapter-Iv-30 Ltrs. 3.Thinner Compatible for Epoxybased Zinc Phospate Primer to Specn. Rdso/M&C/Pcn/1 00/2018 Chapter -Ii -20Ltrs 4.Thinner Compatible for Unsaturated Polyster Base Knifing Pu Tty, P.U.Surfacer and Pu Full Gloss Enamel Finishing Paint to Specn.Rdso/M&C/Pcn/100/2018 Chapter -Iii, Iv & V - 60 Ltrs. 5.Full Glosspolyurethane Enamel (Two Pack) Exterior Finishing Paint to Specn.Rdso/M&C/Pcn/100/2018 Chapter-V Colour: Pusignalviolet Ral 4008 (Metallic Finish) - 40 Ltrs. 6.Full Gloss Polyurethane Enamel(Two Pack) Exteriorfinishing Paint to Sp Ecn.Rdso/M&C/Pcn/100/2018, Chaper-V-Colour: Pu Papyrus Whiteral9018 (Metallicfinish)- 70 Ltrs. 7. Full Gloss Polyyurethane Enamel (Two Pack)Exterior Finishing Specn.Rdso/M&C/Pc N/100/2018 Chapter-V Colour:Pu Graphite Grey (Ral7024)-07 Ltrs. 8. Full Gloss Polyyuretha Ne Enamel(Twopack)Exterior Finishing Specn.Rdso /M&C/Pcn/ 100/2018, Chapter-V Colour: Si Gnal Black Ral9004 (Metallicfinish)-2 Ltrs. [ Warranty Period: 30 Months after the Date of Deliv Ery ] [Quantity Tolerance (+/-): 5 %Age, Item Category : Normal, Total Po Value Variation Permitte D: Max 8 Lacs ] ]
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 : 24/10/2024 16:50
Procure From Approved Sources : Yes
Approving Agency : ICF
Closing Date Time : 14/11/2024 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) : 186710.00

Consignee
FURNISHING DEPOT/ICF, Chennai,
ICF
Tamil Nadu 108.00 Set
Inspection
Details
Stage Inspection Not Required

Documents

 Tender Notice

viewNitPdf_4754252.pdf

4748310.pdf

4436751.pdf

4938234.pdf

5088537.pdf

5088491.pdf