BRR : 11381312
Click Here To View Tendering Authority. Aoc City/State :  Chennai, Tamil Nadu
Tender Brief : Supply Of supply of pallets to the attached drawing , supply of pallets to the attached drawing number icf/j&t/misc-2878. alt a, for storage of heav y fasteners. painting condition as per the drawing. pallet to be painted with a) two pack epoxy primer, b) pu primer/undercoat and c) pu enamel topcoat. before application of the primer a good surface preparation lik e degreasing is to be carried out by washing or wiping with suitable solvent. thoroughly sand the surface wit h emery paper 180, so as to remove loose rust and wipe clean. apply 2 pack epoxy primer. before applying pu primer/under co... Read More
Tender Value
Ref. Document
Contract Value
₹ 19,12,296.53
Submission Date
04-05-2026
Contract Date
27-06-2026
Completion Date
Ref. Document
Participated Bidder List
1 No of Bidder(s)
Sr No. Bidder Name Bid Analytics Technical Bid Financial Bid AOC Bid Value Rank
1 cnet-technologies Bid Analytics 19,12,296.53 L1
Work Detail
supply of supply of pallets to the attached drawing , supply of pallets to the attached drawing number icf/j&t/misc-2878. alt a, for storage of heav y fasteners. painting condition as per the drawing. pallet to be painted with a) two pack epoxy primer, b) pu primer/undercoat and c) pu enamel topcoat. before application of the primer a good surface preparation lik e degreasing is to be carried out by washing or wiping with suitable solvent. thoroughly sand the surface wit h emery paper 180, so as to remove loose rust and wipe clean. apply 2 pack epoxy primer. before applying pu primer/under coat sand the primer with emery paper no. 400. wipe clean and ensure that the surface is f ree of particles. before applying top coat sand the pu primer/under coat with emery paper no. 400. wipe cle an and ensure that the surface is free of particles. then apply pu enamel topcoat (brands : asian or berger or indigo or dulux or nerolac). colour: pink/magenta. note: topcoat to be applied only after getting confirmat ion of the exact colour shade of the respective brand from the consignee. allocation: p4275 4 000 52451 001 000 [ warranty period: 30 months after the date of delivery ] ]
View Original Notice/Document
Result Documents
Tender Documents
Download File Name File Description
Download c68b0229-90db-4cdb-9da5-84a54b2e3e57 result notice
Download File Name File Description
Download 0f1910e1-f14b-4475-aa91-95ba7616ee97 Tender Documents
Download 5732673 Tender Documents
Download 5735096 Tender Documents
Disclaimer

We takes all possible care for accurate & authentic tender information. However users are requested to refer Original source of Tender Notice / Tender Document published by Tender Issuing Agency before taking any call regarding this tender

✦ ✦ ✦
Awarded Bidder(s)
1
cnet-technologies
Rank : L1 (Lowest)
Bid Amount : ₹ 1,00,00,000
Similar Tenders Results
TenderDetail
Loading tenders