Konkan Railway Corporation Limited Paints Tender South Goa Goa 2026 IS 2074 IS 133 IS 1872 CSR

Tender Overview

The procurement is issued by Konkan Railway Corporation Limited, for Full Gloss Polyurethane Enamel Two Pack Exterior Finishing in Silver Grey RAL 7001, along with Smoke Grey interior enamel, and associated primers, plus thinner and 20 Litre drums. The scope covers 300 litres of gloss polyurethane enamel, 200 litres of interior enamel, 150 litres of red oxide zinc chrome primer, and 150 litres of epoxy thinner, all in new non-returnable M.S. drums, with 20 L packaging for certain items, to be delivered under a single supply contract in the South Goa, Goa region. Distinctive aspects include adherence to listed IS and packaging formats, and an option clause expanding up to 25% of the quantity at contracted rates. The data sheet and GST compliance are critical for bid validation. Typical ATC terms require data-sheet alignment and GST invoice standards. This tender targets suppliers capable of delivering bulk quantities in standard drums and meeting the epoxy thinner packaging norms.

Technical Specifications & Requirements

• Items and packaging: 300 litres of Full Gloss Polyurethane Enamel Two Pack Exterior Finishing Silver Grey RAL 7001 in 05 litres per container (non-returnable metal), 200 litres of Paint Enamel Smoke Grey ISC No.692 IS 5 2007 interior finishing in 20 Ltr MS drums, 150 litres of Paint Ready Mixed Brushing Red oxide Zinc Chrome Priming to IS 2074 4th Revision in 20 Ltr MS drums, 150 litres of Thinner for epoxy paint black per IS 1872-2020/1872-1961 in 20 L drums.
• Standards referenced: IS 133, IS 2552, IS 1872, IS 2074, IS 692 (amendments noted).
• Drum specification: new non-returnable MS drums, 20 L capacity, with Amendment references.
• Packaging and delivery: scope includes only supply of goods with appropriate data sheets uploaded; GST invoice via GST portal required.
• GST handling: bidder to verify GST applicability; reimbursement per actuals or applicable rate, limited to quoted GST percentage.
• ATC emphasis: data-sheet alignment; price includes all costs; supplier must ensure invoice naming aligns with consignee GSTIN.

Terms, Conditions & Eligibility

• EMD and payment terms: not explicitly stated; verify during bid; GST compliance required with portal uploads.
• Delivery window: delivery period linked to option clause; the quantity may adjust up to 25% of bid quantity with extended delivery period calculated as (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
• GST and invoicing: GST invoice must reflect consignee name and GSTIN; GST portal payment proof required.
• Documentation: mandatory data sheet upload; ensure no mismatch in technical parameters; data sheets checked against offered product specifications.
• Scope: strictly supply of goods; no installation services included; packaging must be new MS drums as specified.
• Attribution and compliance: supplier must comply with ATC; bid validity and other standard procurement norms apply.