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Tender Value
Refer Docs
Closing Date
15 Sept 2026, 10:55 am
Single Packet
Normal Tender
No
Itemwise/Consigneewise
Lowest to Highest
CONSIGNEE
Not Applicable
Expenditure
General
70
1 condition
1.Only manufacturers or their authorized dealers shall quote against this tender. In case of authorized dealer, tender specific authorization must be submitted along with offer. 2.Offers received without above mentioned required documents will be summarily rejected.
43 conditions · 2 needing a document upload
Have you attached any performance statements with your offer?
Have you quoted in the prescribed performa ?
Have you furnished the performance statement ?
Have you submitted the Bankers report ?
Have you furnished the details of equipment-quality control ?
Have you furnished the statement of deviations[preferably nil] ?
Have you quoted price on the basis of free delivery to destination, indicating the break up ?
Have you quoted delivery period correctly and precisely ?
Have you kept your offer valid for 90 days.[validity of 120 days is required for items of Machinery and Plants] ?
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.
I/We have carefully gone through the IRS conditions of contract (included and uploaded along with the bid document) particularly Para 2500 pertaining to Code of Integrity, Misdemeanor and Penalties. I/We hereby certify that no other concerns or affiliates (such as having common partner/director/promoter/owner/ holding company decision control etc.) have participated in this tender which can give rise to a conflict of interest or fall under anti-competitive practices. We understand that the offers of all such sister concerns including ours are liable to be rejected as per relevant provisions of IRS terms and conditions. I/We, affirm that we shall abide by the Code of Integrity in general, with specific reference to conflict of interest [Para 2502 (e)], anti- competitive practices [Para 2502(c) ] and obligation to proactive disclosures [ Para 2503]. I/We understand that we are fully responsible for the above declaration and it shall not be the Railways responsibility to verify the same. I/We are aware that we shall be liable for all consequences of violation of Code of Integrity, if detected, at any stage.
Bidders must submit a certificate as per Annexure-19 of "Instructions to Tenderers and General Conditions of Tender for Supply Contract (for Indigenous Tenders)" Amendment no. 19 along with the bid for compliance of OM dated 23.07.2020 of Department of Expenditure, Ministry of Finance. If such certificate given by a bidder whose bid is accepted is found to be false, this would be a ground for immediate termination and further legal action in accordance with law.
The bidder must provide self- certification that the item offered meets the local content requirement for 'Class-I local supplier/class-II local supplier as the case may be'. The bidder shall also give details of the location(s) at which the local value addition is made.
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.
2 conditions
Validity of offer: Minimum 90 days. No deviation from the offer validity period stipulated in the tender is permitted
Bidders are reminded to carefully go through IRS Conditions of Contract (included and uploaded along with the bid document) particularly those pertaining to "Code of Integrity, Misdemeanor and Penal measures". If two or more bidders are found to be sister concerns or affiliates (having common partner / directorpromoterlowner/holding company decision control etc.) the offers of all such sister concerns are liable to be rejected as per relevant provisions of IRS terms and condition." They are therefore earnestly urged to refrain from committing violation of code of integrity in general and conflict of interest and anti competitive practices.
1 location across Uttar Pradesh · 357 Litre total
FULL GLOSS ENAMEL
70263419~NCR
70263419
Limited - Indigenous
Goods
Kanpur Nagar, Uttar Pradesh
₹0
Exempted
20 Aug 2026
20 Aug 2026
1 item · 357 Litre total
Spray Paint RAL Shade 9005-CH55 (JET BLACK). Covering Capacity:-6-7 Sq mt/ltr. DFT:5 055 Microns per coat Drying Time 30 min.-1 hr. Soluble with High grade industrial solvent or special gr ade PU Thinner. Finish: Glossy. Durability High resistance to Harsh Weather. [ 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 |
|---|---|---|
| SMM/ETD /KANPUR, NCR | Uttar Pradesh | 357.00 Litre |
| Total | 357 Litre | |
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