Paint Enamel interior finishing MB Green IS:133/2004 along with additional requirement stipulated as per ICF Spec. No-ICFIMD/Spec-052 issue status 02, Rev-01 with latest . IS 133/2004 along with additional requirement stipulated as per ICF specification No ICFIMD/Spec-052, issue status 02 revision 01 with latest

Railway reserves the right to procure full/bulk quantity (i.e. minimum 80% of the Net Procurable Quantity) from CLW approved vendors appearing in UVAM Item ID: 2100449. 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 RDSO 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

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.

Any technical clarification regarding drawing/specification can be obtained from the office of PCEE/ECR/HJP after payment of requisite cost.

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

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.