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DMM acting for and on behalf of The President of India invites E-Tenders against Tender No 30196115B Closing Date/Time 18/09/2019 11:30 Hrs. Bidders will be able to submit their original/revised bids upto closing date and time only. Manual offers are not allowed against this tender, and any such manual offer received shall be ignored. 1. NIT HEADER Bidding type Normal Tender Template Normal Contract type Goods Contract Category Expenditure Tender No 30196115B Tender Type PAC - Indigenous Evaluation Criteria Itemwise/Consigneewise Bidding System Single Packet Pre-Bid Conference Required No Pre-Bid Conference Date Time Not Applicable Tendering Section 30 Inspection Agency CONSIGNEE Publishing Date / Time 09/09/2019 18:36 Procure From Approved Sources No Approving Agency Not Applicable Closing Date Time 18/09/2019 11:30 Validity of Offer ( Days) 60 Ranking Order for Bids Lowest to Highest Tender Doc. Cost (INR) 0.00 Earnest Money (INR) 0.00 Tender Title Spares required for 140 Ton Diesel Crane 2. ITEM DETAILS S.No. PL Code (Group) Item Type GST(Y/N) Stock / NonStock Ordering Consider For Eval Approving Agency Inspection Agency Currency Allowed Estimated Rate 1 6512N566 Goods (Y) Non Stock --- Yes CONSIGNEE INR Description :List of Spares required for 140 Ton Diesel Crane No. 144032 of KRPU Main Engine, Make: MERCEDES BENZ, Model: OM926LA, Spares List as Below: 1. Filter Pt. No. 9061800209, Qty: 05 Pc. 2. Filter Insert Pt. No. 0000901551, Qty: 05Pc. 3. Filter Cartridge Pt. No. 0004770103, Qty: 05 Pc. 4. Filter Insert Pt. No. 0000901351, Qty: 05Pc. 5. V-Belt Ribbed Pt. No. 9069933996, Qty: 01 Pc. 6. Gasket Pt. No. 0000160521, Qty: 01 Pc. 7. Air Filter Element Pt. No. 20051995, Qty: 05Pc. 8. Air Filter Element Pt. No. 20051996, Qty: 05Pc. 9. Oil Cat2 SAE 15W-40(50L) Pt. No. 63333/P, Qty: 05 Pc. 10. Anti-Freeze 60L Pt. No. 000989082513, Qty: 01 Pc. Consignee SSE/C AND W/BD/VSKP Andhra Pradesh 1.00 Set 3. T AND C F.O.R Description Destination Delivery Period Description Delivery /Completion Rate of Supply For all items Commencement : Within 0 Days of issue of Contract, Completion : Within 30 Days thereafter --- Payment Terms Page 1 of 3 Run Date/Time: 09/09/2019 18:37:34 WAT/DIV/ECOR TENDER DOCUMENT Tender No: 30196115B Closing Date/Time: 18/09/2019 11:30 S.No Description Payment Terms 1 100% payment after receipt and acceptance of the material by consignee Standard Governing Conditions S.No Description 1 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. 4. ELIGIBILITY CONDITIONS Special Eligibility Criteria S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 Railway reserves to procure materials from proven sources, approved sources , authorised or PAC firm if it is PAC item whenever applicable Yes Yes Allowed (Optional) 2 Tenderers /Bidder should go through the 'Condition for tender document 29.03.2019' available in the IREPS website before submitting their offer especially the clauses 4.0, 5.0 of the instruction to the tenderers pertaining to EMD and SD. Please note that as per the latest guidelines, noncompliance of EMD and SD clause may lea d to nonconsideration of the offers of the firms who are not exempted as specified in the above clauses. Yes Yes Allowed (Optional) 5. COMPLIANCE CONDITIONS Commercial-Compliance S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 1 ) Material to be supplied on FOR Destination basis. No other FOR condition is acceptable. 2) In case of dispatch by Road, date of receipt of material is taken as date of dispatch. No No Allowed (Optional) 2 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 Ind

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