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Tender Value
Refer Docs
Closing Date
13 Jul 2026, 11:00 amClosed
Single Packet
Normal Tender
No
Not Applicable
Itemwise/Consigneewise
Lowest to Highest
TPI Agency
ICF
90 days
Expenditure
General
61
3 conditions
We engage to supply the Western Railway with the articles specified above upon the terms of the Indian Railway Standard Conditions of Contract (latest revision) and upon the terms of the Revised Special Conditions and Instructions for the Guidance of the Contracts issued by the Western Railway S/137/F Revised May 2011 Amendment No. 12 of August 2018.
This item is restricted to be procured from ICF approved sources only . The quantity allocation shall be as under:- 1 Developmental Vendors shall be eligible for developmental order of 20 % of NPQ in regular tenders. 2.Approved sources shall be eligible for bulk order 3. Where there are not more than three Indian suppliers categorized as Approved source for the tendered item , developmental vendors can be considered for placement of bulk order without any quantity restrictions. However, developmental vendors to upload the documents regarding their past performance for the tendered item and documents regarding their capacity/capability to manufacture and supply the tendered stores.
Procurement from (OEM s) manufacturers or authorized agent / dealer: 1) Either OEM should quote directly or OEM can authorize and give Tender Specific Authorization to its Agent / dealer to quote on their behalf. 2) The authorized dealer should submit valid tender specific authorization, along with the offer, failing which their offer will be liable to be passed over. 3) Trader / Authorized dealer should mention name of Manufacturer along with complete address for inspection of material at OEM Premises in line with Tender Terms and General Conditions VERSION 2021/1 issued by the Western Railway, (Revised on :2021 Version-2021/1)
38 conditions
The Vendors are advised to fill "Compliance to special tender condition / Checklist" with each offer by specifically stating "yes" or "No" against each special condition / Checklist and in case of a "No" must fill reason for not agreeing with that special condition / Checklist in the remark entry box as provided therein.
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.
1 condition
Preferably as per terms and condition of the tender.
1 location across Gujarat · 190 Set total
P.U.PAINT KIT
61265697~WR
61265697
Limited - Indigenous
Goods
Dohad, Gujarat
₹0
Exempted
13 Jul 2026
7 Jul 2026
2 items · 190 Set total
Supply of PU Paint Kits as per RDSO Specification-M&C/PCN/100/2018 or latest ,for Exterior p ainting of DEMU Coaches , Quantity of individual items as per Annexure-A. ICF ITEM ID : 2300212 [ Warran ty Period: 12 Months after the date of delivery ] [Quantity Tolerance (+/-): 5 %age , Item Category : Normal , Total PO value variation Permitted: Max 8 lacs ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| SENIOR SECTION ENGINEER FURNISHG/PAINT SHP DAHOD, WR | Gujarat | 50.00 Set |
| Total | 50 Set | |
P.U.PAINT KIT FOR MEMU COACH(CONSISTING FIVE ITEMS) to RDSO/Spec. No. M&C/PCN/100/ 2018 as given below- (1) PU PAINT,COLOUR-PALE CREAM TO ISC-352 OF IS-5/1994(Two pack system)RDSO Spec.no-M&C/PCN/100/2018 with RDSOs amendment No. 1B(Rev. 2.0 effective from sept.2020 as an additi onal requirement) TOTAL QTY. PER KIT 18 LTRS (2) PU PAINT,COLOUR-AIR CRAFT BLUE FINISH TO ISC108 T O IS-5/1994 (Two pack system) RDSO Spec.no-M&C/PCN/100/2018 with RDSOs amendment No. 1B(Rev. 2. 0effective from sept.2020 as an additional requirement) TOTAL QTY. PER KIT 10 LTRS (3) PU Surfacer, whit e (Two pack) RDSO Spec.no-M&C/PCN/100/2018 with RDSOs amendment No. 1B (Rev. 2.0 effective from se pt.2020 as an additional requirement)TOTAL QTY.PER KIT 12 LTRS. (4) Thinner (Compatible with PU Top Co at Paint)TOTALQTY.PER KIT 10 LTRS (5) UNSATURATED POLYSTER BASED PUTTY(TWO PACK)RDSO Spec.no M&C/PCN/100/2018 with RDSOs amendment No. 1B (Rev. 2.0 effective from sept.2020 as an additional req uirement) TOTAL QTY.PER KIT 04 KG (ICF ITEM ID : 2300212). [ Warranty Period: 12 Months after the dat e of delivery ] [Quantity Tolerance (+/-): 5 %age , Item Category : Normal , Total PO value variation Permitted: Max 8 lacs ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| SENIOR SECTION ENGINEER FURNISHG/PAINT SHP DAHOD, WR | Gujarat | 140.00 Set |
| Total | 140 Set | |
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