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Eligibility, documents, scope, Go/No-Go checksEligibility, required documents, scope of work and Go/No-Go checks for this tender, in one click.
Tender Value
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Closing Date
23 Oct 2026, 2:00 pm5d left
Eligibility, documents, scope, Go/No-Go checksEligibility, required documents, scope of work and Go/No-Go checks for this tender, in one click.
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ICF
Expenditure
General
P11
3 conditions
Railway reserves the right to procure full/bulk quantity (i.e. minimum 80% of the Net Procurable Quantity) from ICF approved vendors appearing in UVAM Item ID: 2300212 Para 2.5.1 of Integrated Bid Document of ECR (IBD v3.0) may be referred for details.
Offers of developmental vendors appearing in UVAM for above Item ID can be considered for developmental order upto and within 20% of NPQ subject to their name appearing as Developmental Vendors of ICF as available on UVAM. As per Railway Board Letter No. 2021/RS(G)/779/7 dt. 09/05/2025, Developmental Orders will be considered on those firms who are listed as Developmental Vendors on UVAM Vendor Directory without any condition. The status of the firm will be reckoned as on the date of tender opening. The Provision of Para No. 2.5.1(ii)(b) & para 2.5.1(iii) of the Integrated Bid Document of ECR (IBD v3.0) shall not be applicable. Para 2.5.1 of Integrated Bid Document of ECR (IBD v3.0) may be referred for details.
Bids of Original Equipment manufacturer (OEM) or their authorized dealers/agents only shall be considered for ordering. Dealers/agents should submit valid tender specific authorization from OEM along with bid , failing which the offer will be ignored summarily without making any further reference to them
19 conditions
Purchase preference to MSEs : To avail benefits and preferential treatment extended to Micro and Small Enterprises (MSEs), bidders are required to enclose Udyam Registration Certificate only. Traders/dealers are not eligible for such benefits. Para 3.0 of Integrated Bid Document of ECR (IBD v3.0) attached herewith may be referred to for details.
Please enter the percentage of local content in the material being offered. Please enter 0 for fully imported items, and 100 for fully indigenous items. The definition and calculation of local content shall be in accordance with the Make in India policy as incorporated in the tender conditions.
Security Deposit : SD shall be applicable as per para 6.0 of Integrated Bid Document (IBD v3.0) of ECR.
Packing Instruction : Packing as per para 1800 of IRS condition of contract or as per the governing specification.
Marking Clause : Marking as per para 28.0 of Integrated Bid Document (IBD v3.0) of ECR or as per the governing specification.
1 location across Bihar · 484 Litre total
PU Paint Top Coat, Colour-Satin Blue, Colour Code 177 of IS-5/2007, Two Pack System to RDSO Specification No-. M&C/PCN/100/2018 with RDSO Amendment No. 1B (REV.2.0) as an Additional Requirement
11264874A~ECR
11264874A
Open - Indigenous
Goods
Nalanda, Bihar
₹0
Exempted
15 Oct 2026
15 Oct 2026
1 item · 484 Litre total
PU Paint Top Coat, Colour-Satin Blue, Colour Code 177 of IS-5/2007, Two Pack System to RDSO Specification No-. M&C/PCN/100/2018 with RDSO Amendment No. 1B (REV.2.0) as an Additional Requirement [ Warranty Period: 30 Months after the date of delivery ] [Quantity Tolerance (+/-): 5 %age , Item Category : Normal , Total PO value variation Permitt ed: Max 8 lacs ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| CRW/HRT, ECR | Bihar | 484.00 Litre |
| Total | 484 Litre | |
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