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Tender Value
Refer Docs
Closing Date
10 Sept 2026, 3:00 pmDue tomorrow
Single Packet
Normal Tender
No
Itemwise/Consigneewise
Lowest to Highest
TPI Agency
Not Applicable
Expenditure
General
01 MECH
1 condition · 1 needing a document upload
OEM or authorized dealer for this item can quote. Authorized dealer may enclosed OEM Authorization along with their offer, otherwise offer shall be ignored.
16 conditions · 3 needing a document upload
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.
Consignee Details: Shri. Prathamesh Sadmakhe, Senior Section Engineer/Mechanical, Konkan Railway Corporation Limited, Wagon Repair Workshop, Vadlapudi, 7-153, Auto Nagar, Gajuwaka, Andhra Pradesh-530012. (Mo. No. 7420030660)
If the firm is RDSO Approved for this item, then enclose relevant documents.
The firm who is having Ex-stock of this item only considered. Firm is requested to give the availability of this item in stock in writing on letter head, otherwise offer shall be ignored.
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 · 1,500 Litre total
Procurement of PU PAINT BLACK GRAY RAL 7021 for Vadlapudi Project.
VDPD-0526D0375~KRCL
VDPD-0526D0375
Limited - Indigenous
Goods
Spsr Nellore, Andhra Pradesh
₹0
Exempted
8 Sept 2026
8 Sept 2026
1 item · 1,500 Litre total
PU PAINT BLACK GRAY RAL 7021 AS PER RDSO SPECNO M AND C PCN 100 2018 OR LAT EST AND PACKING20 LTRS NEW NON RETURNABLE M S DRUMS TO IS2552 89 GR B II SUPPLIER TO ME NTION OR PRINTDATE OF MANUFACTURING ON THE ITEM [ Warranty Period: 30 Months after the dat e of delivery ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| SRSE/MECHANICAL/VADLAPUDI DEPOT | Andhra Pradesh | 1500.00 Litre |
| Total | 1,500 Litre | |
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details.html
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nit.pdf
NIT
IRSKR_1.pdf
ATTACHMENT
Certificatebypurchaseofficerwhilepublishingtender.pdf
ATTACHMENT
Bidsecuringdeclaration.pdf
ATTACHMENT
InstructionstoTenderers-Updated150621.pdf
ATTACHMENT
Declaration-HigherratesofTDSfornonfilers.pdf
ATTACHMENT
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