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PU PAINT TOP COAT COLOUR LEMON YELLOW, PU PAINT BLACK IN (TWO PACK) CHAPTER, Paint full gloss polyurethane enamel , P.U.PAINT TOP COAT,COLOUR-SATIN BLUE, PU PAINT AIRCRAFT BLUE TO SHADE, Unsaturated…

Ministry of Railways

Dy.CMM office NWR Jodhpur Jodhpur

Delivers to

Jaipur

Overview

25 facts from the tender

Ministry of Railways published this goods tender on eProcure on 9 Oct 2026, for Jaipur. No EMD is required. It closes on 29 Oct 2026, 2:25 pm IST. Tender ID 107209809 · Ref 35265370A.

Timeline

  1. Published9 Oct 2026 · 3:11 pm

Bidding

Bid type
Open/Advertised
Contract type
Goods · Expenditure
Tender type
Open - Indigenous
Tendering section
35
Bidding system
Single Packet
Evaluation
Itemwise/Consigneewise
Validity of offer
90 days
Tender document cost
None
Ranking order
Lowest to Highest
Pre-bid meeting
None
Approved sources
Required · ICF
MSE reservation
Not reserved
Eligible supplier class
Class I suppliers only
Class I local content
At least 50%
MSE purchase preference
25% of the quantity, within 15% of the lowest price
F.O.R
Destination

Buyer

Inviting authority
GEN.DEPOT/JU/NORTH WESTERN RLY
Organisation type
Central Govt. Ministry/Department
Product category
Railway related Products
Location
Jaipur
Portal
eProcure
Inspection agency
TPI Agency
Inviting officer
DYCMM/JUGEN.DEPOT/JU/NORTH WESTERN RLY

Important dates

Published
9 Oct 2026, 3:11 pm IST
Closes
29 Oct 2026, 2:25 pm IST

Declarations by the buyer

  • The tenderers in their bid shall indicate the details of their GST Jurisdictional Assessing Officers (Designation, Address & email id). In case of a contract award, a copy of Purchase Order shall be immediately forwarded by Purchaser to the GST Jurisdictional assessing officer mentioned in Tenderer's bid
  • Complies with the Public Procurement (Make in India) Order 2017
  • The tender inviting authority confirms this tender does not violate the GFR rules on procurement through GeM
  • Dy.CMM/JU ( RAVI KUMAR KUMAR )

Items & delivery

6 items

Delivery schedule

Applies to
For all items
Commencement
Within 0 Days of issue of Contract
Completion
Within 60 Days thereafter

Item 1 PL 300903260065

PU PAINT TOP COAT COLOUR LEMON YELLOW ISC.NO .355 TO IS- 5/2007 IN TWO PACKCHAPT ER V RDSO SPEC NO- M&C/PCN/100/2018 ]

Total quantity
250 Litre
Stock category
Non Stock
Approving agency
ICF
Inspection agency
TPI Agency

Delivery destination

SHOP SUPDT.(PAINT) JU, NWR

Rajasthan
UVAM item reference

( Item Id :- 2300212 - Epoxy Cum Polyurethane Painting system (Two Pack) for the Exterior Painting of Railway Coaches, Diesel and Electric Locomotives and other Industrial Applications )

Item 2 PL 770301250050

PU PAINT BLACK IN (TWO PACK) CHAPTER V RDSO SPECIFICATION NO. M&C/PCN/100/2018 ]

Total quantity
500 Litre
Stock category
Non Stock
Approving agency
ICF
Inspection agency
TPI Agency

Delivery destination

SHOP SUPDT.(PAINT) JU, NWR

Rajasthan
UVAM item reference

( Item Id :- 2300212 - Epoxy Cum Polyurethane Painting system (Two Pack) for the Exterior Painting of Railway Coaches, Diesel and Electric Locomotives and other Industrial Applications )

Item 3 PL 77031120

Paint full gloss polyurethane enamel signal red to shade no. ISC-537 of IS:5/2007 to RDSO Spec. No. RDSO/M&C/PCN/100/2018. ]

Total quantity
480 Litre
Stock category
Non Stock
Approving agency
ICF
Inspection agency
TPI Agency

Delivery destination

SHOP SUPDT.(PAINT) JU, NWR

Rajasthan
UVAM item reference

( Item Id :- 2300212 - Epoxy Cum Polyurethane Painting system (Two Pack) for the Exterior Painting of Railway Coaches, Diesel and Electric Locomotives and other Industrial Applications )

Item 4 PL 77033322

P.U.PAINT TOP COAT,COLOUR-SATIN BLUE,COLOUR CODE-177 OF IS-5/2007(Reviewed in 2022),TWO PACK SYSTEM,RDSO SPECIFICATION NO.M&C/PCN/100/2018 ]

Total quantity
760 Litre
Stock category
Non Stock
Approving agency
ICF
Inspection agency
TPI Agency

Delivery destination

SHOP SUPDT.(PAINT) JU, NWR

Rajasthan
UVAM item reference

( Item Id :- 2300212 - Epoxy Cum Polyurethane Painting system (Two Pack) for the Exterior Painting of Railway Coaches, Diesel and Electric Locomotives and other Industrial Applications )

Item 5 PL 77034790

PU PAINT AIRCRAFT BLUE TO SHADE NO. ISC NO. 108, ICF/SK-8-3-016, ALT. J/NIL, RDSO SPECIFICATION NO. M&C/PCN/100/2018 (Shelf life of this item is 12 months) ]

Total quantity
1,260 Litre
Stock category
Non Stock
Approving agency
ICF
Inspection agency
TPI Agency

Delivery destination

SHOP SUPDT.(PAINT) JU, NWR

Rajasthan
UVAM item reference

( Item Id :- 2300212 - Epoxy Cum Polyurethane Painting system (Two Pack) for the Exterior Painting of Railway Coaches, Diesel and Electric Locomotives and other Industrial Applications )

Item 6 PL 77290574

Unsaturated Polyester Base Knifing Putty (Two Pack) confirming to RDSO Specification. No. M &C/ PCN/ 100/2018 ]

Total quantity
200 Kg
Stock category
Non Stock
Approving agency
ICF
Inspection agency
TPI Agency

Delivery destination

SHOP SUPDT.(PAINT) JU, NWR

Rajasthan
UVAM item reference

( Item Id :- 2300212 - Epoxy Cum Polyurethane Painting system (Two Pack) for the Exterior Painting of Railway Coaches, Diesel and Electric Locomotives and other Industrial Applications )

Documents

4 files

Documents to submit

Other Conditions

  • Security deposit will be applicable as Clause 12 of Section-II of NWR tender conditions.

    Document optional
  • Micro and Small Enterprises firms In order to avail themselves of benefits and preferential treatments, the MSEs must be registered with any of the following: -

    1. UDYAM (UDYAM Registration Certificate).
    2. Udyog Aadhar Memorandum (Note :- Terminal date for consideration of this certificate was till 30.06.2022 or as extended by Ministry of Micro, Small & Medium Enterprises from time to time. Thus this certificate (Udyog Aadhar Memorandum) can only be considered if the above terminal date is further extended beyond 30.06.2022). MSEs registered with above agency/agencies must attach (in the template - "Attach Documents" on "Techno-Commercial Bid Details form", as scanned copy in PDF format) their current & valid registration certificate along with their offer. Other Conditions shall be as per Para 4 of Section-I of NWR tender condition document.
    Document optional
  • Vendors approved by RDSO/PU/CORE under different categories (approved for bulk quantity, approved for developmental orders and developmental orders with limited quantity).

    1. It different plants/manufacturing units of a firm are approved by RDSO/PU/CORE under different categories (i.e. approved for bulk quantity, approved for developmental orders and developmental orders with limited quantity), the firm must mention the plant/manufacturing unit from where they will supply the material. In case, nothing is mentioned by the firm, it will be presumed that the firm will supply the material from the plant approved by RDSO/PU/CORE for a higher category without making any back reference to the firm. Address for inspection of the material will be mentioned in the PO accordingly.
    2. If a firm quotes different rates without mentioning the corresponding plants from where intend supply the material then it will be presumed that the firm will supply at the lower rate from their plant approved by RDSO/PU/CORE for higher category. (Note : Please also refer the other conditions related with implementation and applicability of eligibility criteria that are mentioned in Para 1.2 of general conditions of tender in section-II of NWR tender condition (SBD)).
    Document optional
  • Tenderer should mention in their offer -

    1. Name of manufacture with complete address.
    2. Place of inspection be indicated with complete address, option for inspections at godowns/outstation/multiple places be strictly avoided, and preferably be permitted only at manufacturers place.
    Document optional

Commercial-Compliance

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.

Eligibility

Special Eligibility Criteria

  • The item is reserved to procure only from the firm's who are approved / development source's of ICF Item ID: 2300212 & Sub Item ID: 2300212001, Epoxy Cum Polyurethane Painting system (Two Pack) for the Exterior Painting of Railway Coaches, Diesel and Electric Locomotives and other Industrial Applications , available on IREPS Vendor Directory (U- VAM).

    Document optional
  • Firms who are participating as an authorized dealer of ICF Source, are requested to indicate name and address of manufacturer works and submit the TENDER SPECIFIC AUTHORIZATION letter from their manufacturer on their letterhead along with the tender. Non- submission of valid OEM TENDER SPECIFIC AUTHORIZATION letter will make their offer invalid and offer will be summarily rejected.

    Document optional
  • EMD condition All bidder who are exempted to submit EMD as per Clause 3.1.1 of Section-I of NWR Tender document, are required to sign Bid Security Declaration as mentioned in clause 3.1.5. Submission of offer by such exempted bidders will be considered that they have signed the above bid security declaration. Bidders who are not exempted to submit EMD and bidders who are under disqualification for EMD exemption, are mandatorily required to submit EMD (online) as mentioned in Tender NIT. (Note: Please refer Para 4 in section-I of NWR tender condition (SBD) for applicability of MSE benefits).

    Document optional
  • Developmental vendors are only such vendors which are listed as developmental vendors available on IREPS Vendor Directory (U-VAM) of the item ID/sub item ID applicable to this tender WITHOUT ANY CONDITION (i.e. without any condition regarding prototype approval or field trials approval conditions/remarks).

    Document optional

(Note : Please also refer the other conditions related with implementation and applicability of eligibility criteria that are mentioned in Para 1.2 of general conditions of tender in section-II of NWR tender condition (SBD)).

Preferences & relaxations

  • EMD exemption

Check each criterion against the tender notice before you bid.

Commercial conditions

EMD
Not required
Tender fee
None

Terms & conditions

17 conditions

Payment Terms

  • 100% payment against receipt, inspection and acceptance of material by the consignee at destination.

Statutory Variation Clause

  • Statutory Variation in taxes and duties, or fresh imposition of taxes and duties by State/ Central Governments in respect of the items stipulated in the contract (and not the raw materials thereof), within the original delivery period stipulated in the contract, or last unconditionally extended delivery period shall be to Railways' account. Only such variation shall be admissible which takes place after the submission of bid. No claim on account of statutory variation in respect of existing tax/duty will be accepted unless the tenderer has clearly indicated in his offer the rate of tax/duty considered in his quoted rate. No claim on account of statutory variation shall be admissible on account of misclassification by the supplier/ contractor.

Standard Governing Conditions

  • IRS conditions of contract The contract shall be governed by latest version along with all correction slips of IRS conditions of contract, and all other terms and conditions incorporated in the tender documents.

Other Conditions

  • Inspection by TPI.

  • Wherever the inspecting authority is specified in the tender documents, tenderers are advised to quote accordingly. Offer with any deviation from INSPECTION CLAUSE mentioned in tender will be SUMMARILY REJECTED.

  • Wherever the term "latest" is mentioned in the NIT with reference to any specification, guideline, amendment, or instruction, the applicable version shall be the one in force as on the date of tender opening. Accordingly, the cut-off date for determining the applicability of such changes shall be the tender opening date.

Special Conditions

  • The status of the firm shall be reckoned as on the date of tender opening and not thereafter unless in case of downgrading/removal/suspension/banning.

  • The contract shall be governed by IRS terms and conditions of contracts with latest revision, terms and conditions for e tender instructions to tenderer for submitting E bids and schedule of requirement. The above documents are available on IREPS site and can be seen or downloaded from link NWR-COS-NORTH WESTERN RAILWAY-Documents.

  • All the bidders/tenders should ensure that they are GST compliant and their quoted tax structure/rates are as per GST Law. In case the successful tenderer is not liable to be registered under CGST/IGST/UTGST/SGST Act, The railway shall deduct the applicable GST from his/their bills under reverse charge mechanism (RCM) and deposit the same to the concerned tax authority.

  • In case firm quotes Tax rate lower in offer and subsequently bills the item at higher tax rate, then firms is informed that she/he would be required to adjust her/his basic price to the extent required by higher tax billed as per invoice to match the all inclusive price as mentioned in the purchase order.

Show all 17
  • Make in India will be applicable for tender as per section-I clause no. 5 of NWR-SBD attached with tender.

  • If offered rate of two or more eligible bidders are same, then offer with tendered delivery period shall be preferred for order placement.

  • FM Clause Force Majeure Clause shall be applicable as per IRS condition.

  • Traders and agents are not allowed to avail any benefits extended under MSE policy like EMD exemption, other MSE benefits.

  • Packing Condition The material will be packed in (Set) new and sound non returnable M.S. Drums to IS:2552/89 Grade B-2 the complete Particulars such as IS, specification, weight, batch No. date of mfg., date of expiry, supplier name and brand, contract no. and date may be duly Marked with indelible ink on each drum.

  • Condition of Drum/Barrels Any damage or leakage during transit/storage shall be at firms risk. Drums used shall withstand all impacts of unloading, rolling, etc at consignee's end.

  • SHELF LIFE The Material supplied should not have been manufactured earlier than 03 months before the date of supply and should have shelf life of minimum 12 months.

Bidder declarations (4)

Undertakings

  • We hereby declare that in quoting the above price, we have taken into account the full effect of Input tax Credit available under GST. We further agree to pass on any financial gain/benefit as may become available in future in respect of all the input tax credit on the date of supply by way of reduction in price and advise the purchaser (Railway) accordingly. We also undertaken that we are aware of the provisions of section 171 of the CGST Act and consequences thereof if we fail to comply with the same. The contractor shall be GST complaint and claim the applicable GST in their bills, which will be paid by the Railways.

  • Participation in tender will be considered that following certificate has been signed by all the bidders unless otherwise specifically mentioned in its offer "I have read the clause regarding restrictions on procurement from a bidder of a country which shares a land border with India; I certify that this bidder is not from such a country or, if from such a country, has been registered with the Competent Authority, I hereby certify that this bidder fulfills all requirements in this regard and is eligible to be considered". Note: Any false declaration and non-compliance of the above would be a ground for immediate termination of the contract and further legal action in accordance with the law.

  • Firm must be carefully examine the contents of PO/LOA ( Whichever is issued first) and in case any discrepancy noted,shall make a representation within 7 days of the date of PO/LOA. Any representation thereafter for DP re- fixation or other shall not be considered.

  • The participating firm undertakes that it has been not "black listed/suspended/banned" by Railways for business purpose.

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Tender notice (PDF)