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Tender Value
Refer Docs
Closing Date
10 Sept 2026, 10:55 am
Single Packet
Normal Tender
No
Itemwise/Consigneewise
Lowest to Highest
CONSIGNEE
ICF
Expenditure
General
51
1 condition
This item is reserved for ICF approved firms only (ICF ITEM ID- 2300212). Offers received from tenderers appearing in the Vendor list of ICF. as available on UVAM only as 'Vendors for Developmental Orders' shall be considered eligible for Developmental Orders up to 20 percent of net procurable quantity (NPQ) in regular tenders. Where there are not more than three Indian suppliers categorized as Approved Vendor for a particular item, developmental vendors can be considered for placement of bulk order without any quantity restrictions. However, while considering such vendors, factors including past performance, capacity, delivery requirements, quantity under procurement, nature of item, outstanding order load etc. shall be considered in a transparent manner, subject to rates being reasonable. Quantity allocation among eligible vendors shall be based on pre decided tender criteria as per Para 25.2 of Instructions to tenderers and General Conditions of tenders. Such orders shall be treated as bulk orders. Indian Supplier shall be defined as follows; A supplier or bidder shall be considered to be from India if (1) the entity is incorporated in india, or (2) a majority of its shareholding or effective control of the entity is exercised from India, or (3) more than 50% of the value of the item being supplied has been added in India.
18 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.
Inspection by CONSIGNEE
SuppliersMust attached their products specification what ever they are supplying.
Request for inclusion of firm's name in limited tender panel will only be entertained if it is supported by document related to supply of same or similar item in Railways.
Please note that participation in tender is a serious business,Withdrawing of offer or quoting unworkable rates will leads to debarring of firm for future participation in tender .
Tenderers must quote for the full tendered quantity. Offers received for part Quantity will be summarily rejected.
For any query related to tender, may please contact on Email Id- [email protected]
1 location across Uttar Pradesh · 240 Litre total
PU Paint Top Coat Colour-Cream Colour Code
51265986~NCR
51265986
Limited - Indigenous
Goods
Uttar Pradesh
₹0
Exempted
21 Aug 2026
21 Aug 2026
1 item · 240 Litre total
PU Paint Top Coat Colour-Cream Colour Code RAL-9001 Two Pack System to RDSO Spec ification No-. M&C/PCN/100/2018 with RDSO Amendment No. 1B (REV.2.0) as an Additional Requireme nt. [ Warranty Period: 30 Months after the date of delivery ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| SSE/CMLR/JHS/PAINT SHOP, NCR | Uttar Pradesh | 240.00 Litre |
| Total | 240 Litre | |
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