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Tender Value
Refer Docs
Closing Date
30 Apr 2026, 3:00 pmClosed
Single Packet
Normal Tender
No
Itemwise/Consigneewise
Lowest to Highest
CONSIGNEE
ICF
Expenditure
General
92
1 condition · 1 needing a document upload
Railway reserves right to procure the tendered item from vendors of ICF approved agency as per IREPS U- VAM vendor directory (ICF ITEM ID : 2300212) as on date of opening. If any firm has two or more different approved status, higher status will be considered to decide the eligibility of the firm. Authorized dealer/ Agent of ICF approved sources to quote with tender specific authorization duly undertaking to give warranty support along with their offer from ICF approved sources for consideration of their Offer.
24 conditions
The bidder agrees to supply the tendered stores at the rates quoted by him in accordance with the IRS Conditions of Contract and [or] special Conditions and [or] other Conditions specified/attached with the tender.
The bidder confirms that Rates and other financial terms quoted in relevant columns of financial bid will only be ruling terms for acceptance, and such terms quoted anywhere else should be ignored. [Denial of this condition not recommended]
Have you attached any performance statement for tendered item with your offer?
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
Bidders quoting abnormally long delivery period (beyond 45 days) or abnormally short validity will be considered as unresponsive & their offer may be passed over.
1 location across Odisha · 3,000 Litre total
PU Top Coat Apricot Yellow
92261149~ECOR
92261149
Open - Indigenous
Goods
Odisha
₹0
Exempted
30 Apr 2026
23 Apr 2026
1 item · 3,000 Litre total
PU Paint Top Coat (Two Pack System), Colour-Apricot Yellow, Colour Shade-RAL 0708040 specn: RDSO Specification No. M&C/PCN/100/2018, Along with RDSO Amendment No. 1B as 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/MCS, ECOR | Odisha | 3000.00 Litre |
| Total | 3,000 Litre | |
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