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Tender Value
Refer Docs
Closing Date
25 May 2026, 3:00 pmClosed
Single Packet
Normal Tender
No
Total Value Wise
Lowest to Highest
TPI Agency
Not Applicable
Expenditure
General
05 GENERAL
1 condition · 1 needing a document upload
RDSO approved firms for these items can quote.
16 conditions · 5 needing a document upload
1. Inspection: By RITES/TPI Agency. 2.Delivery terms: FOR Destination i.e at Vadlapudi. 3.Delivery period: 30 days. Material strictly to be delivered within 30 days at delivery address. Firm is requested to confirm delivery period in writing. 4.Payment terms:100% payment against receipt, inspection and acceptance of material by the consignee at destination. 5.Unloading: By Consignee. 6. GSTN no. of Andhra Pradesh is 37AAACK3725H1ZN.
Consignee Details: Shri. Prathamesh Sadmakhe, SRSE/Mechanical (Mo. No. 7420030660) Vadlapudi, Vishakhapatnam Depot, ECoR.
As per prevailing conditions
The tenderers in their bids shall indicate the details of their GST Jurisdictional Assessing Officers (Designation, address & email id). In case of a contract award, a copy of the LOA/Purchase Order shall be immediately forwarded by Purchaser to the Jurisdictional Assessing Officer mentioned in the Tenderer's bid.
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.
The tenderers in their bids shall indicate the details of their GST Jurisdictional Assessing Officers (Designation, address & email id). In case of a contract award, a copy of the LOA/Purchase Order shall be immediately forwarded by Purchaser to the Jurisdictional Assessing Officer mentioned in the Tenderer's bid.
I/we the tenderer (s) am/are signing this document after carefully reading the contents.
I/We the tenderer(s) also accept all the conditions of the tender and have signed all the pages in confirmation thereof.
I/we hereby declare that I/we have downloaded the tender documents from Indian Railway website www.ireps.gov.in . I/we have verified the content of the document from the website and there is no addition, no deletion or no alteration to the content of the tender document. In case of any discrepancy noticed at any stage i.e. evaluation of tenders, execution of contract or payment, the master copy available with the railway Administration shall be final and binding upon me/us.
I/we declare and certify that I/we have not made any misleading or false representation in the forms, statements and attachments in proof of the qualification requirements.
I/We also understand that my/our offer will be evaluated based on the documents/credentials submitted along with the offer and same shall be binding upon me/us.
I/We declare that the information and documents submitted along with the tender by me/us are correct and I/we are fully responsible for the correctness of the information and documents, submitted by us.
I/we certify that I/we the tenderer(s) is/are not blacklisted or debarred by Railways or any other Ministry / Department of Govt. of India from participation in tender on the date of submission of bids, either in individual capacity or as a HUF/ member of the partnership firm/LLP/JV/Society/Trust.
I/we understand that if the contents of the certificate submitted by us are found to be forged/false at any time during process for evaluation of tenders, it shall lead to forfeiture of the EMD and may also lead to any other action provided in the contract including banning of business for a period of upto two year. Further, I/we and all my/our constituents understand that my/our offer shall be summarily rejected.
I/we also understand that if the contents of the certificate submitted by us are found to be false/forged at any time after the award of the contract, it will lead to termination of the contract, along with forfeiture of Security Deposit and may also lead to any other action provided in the contract including banning of business for a period of upto two year.
I/We have read the clause regarding restriction on procurement from a bidder of a country which shares a land border with India and certify that I am/We are not from such a country or, if from such a country, have been registered with the competent Authority. I/We hereby certify that I/we fulfil all the requirements in this regard and am/are eligible to be considered (evidence of valid registration by the competent authority is enclosed)
3 conditions
Validity of Offer: No deviation from the offer validity period stipulated in the tender is permitted.
Payment Terms: No deviation from the Payment Terms stipulated in the tender is permitted.
Delivery Period: No deviation from the Delivery Period stipulated in the tender is permitted.
1 location across Andhra Pradesh · 10,926 Litre total
Procurement of different types of paint.
0526D0107
0526D0107
Limited - Indigenous
Goods
Spsr Nellore, Andhra Pradesh
₹0
Exempted
25 May 2026
20 May 2026
6 items · 10,926 Litre total
Paint Enamel Smoke Grey ISC No 692 of IS 5 2007 Interior finishing to Is 133 isto 2023 P acking in 20 Ltrs new non returnable M S Drums to IS 2552BY89 with amendment no 1 Grade B2 [ Wa rranty Period: 30 Months after the date of delivery ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| SRSE / MECHNICAL /VADLAPUDI DEPOT | Andhra Pradesh | 1580.00 Litre |
| Total | 1,580 Litre | |
Paint enamel synthetic Traffic green to ISC 267 to IS 5 2007 and IS 8662 2024 full gloss to be supplied in new sound non returnable metal containers of 20 Ltrs capacity as per IS 2552 89 Rev iewed in 2018 Rev3 Amdt 1 and other requirements as per ICF specification ICF/M/D/045, issue status- 02, Revision-03 dated. 14- 06-2007 and RDSO's amendment No. 1B as an Additional requirement. [ W arranty Period: 30 Months after the date of delivery ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| SRSE / MECHNICAL /VADLAPUDI DEPOT | Andhra Pradesh | 966.00 Litre |
| Total | 966 Litre | |
Paint Enamel synthetic exterior brushing finishing Golden Yellow to IS 8662 2024 or Lat est ISC No 356 to IS 5 1994 gloss 86 and above wet opacity 12 Sq mtrs per Ltr Packing in 20 Ltrs new non returnable M S drums to IS 2552 89 or Latest Gr. B-II" [ Warranty Period: 30 Months after the da te of delivery ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| SRSE / MECHNICAL /VADLAPUDI DEPOT | Andhra Pradesh | 3245.00 Litre |
| Total | 3,245 Litre | |
Paint Enamel synthetic exterior finishing signal Red ISC 537 IS 8662 2004 or Latest in 2 0 Ltrs new non returnable M S drums to IS 2552 89 or Latest Gr B II Warranty Period Upto 12 Months f rom the date of supply [ Warranty Period: 30 Months after the date of delivery ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| SRSE / MECHNICAL /VADLAPUDI DEPOT | Andhra Pradesh | 2503.00 Litre |
| Total | 2,503 Litre | |
Paint Enamel Synthetic Exterior Finishing White for Railway Coaches to IS 8662 2024 an d RDSO PCTu2019s Amendment No 1 Rev 0 for pigment content as an additional requirement to IS 86 62 2024 w e f 01 08 2016 with additional requirements of ICF/MD/Spec-045, Issue status 02, Rev.03 d ated 14.06.2007 and RDSO%u2019s Amendment No. 1A (Rev 1.0 effective from June 2020) as an addi tional requirement. Shelf Life 12 Months. [ Warranty Period: 30 Months after the date of delivery ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| SRSE / MECHNICAL /VADLAPUDI DEPOT | Andhra Pradesh | 1106.00 Litre |
| Total | 1,106 Litre | |
PAINT ENAMELS SYNTHETIC EXTERIR BLACK FINISHING FOR RAILWAY COACHES AS PER I S 8662 93 WITH WET OPACITY AS PER IS 2932 93 PACKET IN 20 LTRS NEW AND SOUND NONRETURNA BLE M S DRUMS TO IS 2552 89 GRADE B 1 [ Warranty Period: 30 Months after the date of delivery ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| SRSE / MECHNICAL /VADLAPUDI DEPOT | Andhra Pradesh | 1526.00 Litre |
| Total | 1,526 Litre | |
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