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PCMM acting for and on behalf of The President of India invites E-Tenders against Tender No 80195003 Closing Date/Time 20/03/2019 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 80195003 Tender Type Limited - Indigenous Evaluation Criteria Itemwise/Consigneewise Bidding System Single Packet Pre-Bid Conference Required No Pre-Bid Conference Date Time Not Applicable Tendering Section 80 Inspection Agency CONSIGNEE Publishing Date / Time 11/03/2019 15:28 Procure From Approved Sources No Approving Agency Not Applicable Closing Date Time 20/03/2019 11:30 Validity of Offer ( Days) 60 Ranking Order for Bids Lowest to Highest Tender Doc. Cost (INR) 0.00 Earnest Money (INR) 24780.00 Tender Title Servo System 68. 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 8009N001 Goods (Y) Non Stock --- Yes CONSIGNEE INR Description :Servo System 68 Consignee SSE/TM /MLG Assam 5250.00 Litre 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 Within 15 to 30 days. Payment Terms S.No Description Payment Terms 1 As per Railway standard terms & conditions.Offerers to submit the name of their Bank with postal address, Name of Bank , Bank Code number , A/C Number ,MICR Number. IFSC Code number for payment through NEFT. Page 1 of 4 Run Date/Time: 11/03/2019 15:28:56 STORES/N F RLY TENDER DOCUMENT Tender No: 80195003 Closing Date/Time: 20/03/2019 11:30 4. ELIGIBILITY CONDITIONS Special Eligibility Criteria S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 Manufacturer or their authorized dealer having the tender specific authorization will be considered as detailed in attached unified tender documents. dealers must attach tender specific authorisation with offer. offers from dealers without tender specific authorization will be summarily rejected. No No Not Allowed 2 Manufacturer must have valid & operative BIS certification for the tendered product. Copy of valid BIS Certificate to be submitted along with the supply. offers for product which is from Non-BIS certified manufacturer will be summarily rejected. No No Not Allowed 3 Security Deposit clause- Firm shall deposit 5% of the total contract value towards security deposit ie 5% of the contract value rounded off to nearest 10. SD shall remain valid for a period of 60 days beyond the date of completion of all contractual obligations. ONLY other railway and government departments, Indian ordinance factories, PSUs owned by owned by ministry of railways and PSUs for the group of items that are manufactured by them are exempted from SD. No No Not Allowed 5. COMPLIANCE CONDITIONS Commercial-Compliance S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 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. No Yes Not Allowed Other Conditions S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 Consignee against WTC. No No Not Allowed 2 The contract shall be governed by IRS condition of contract ( Latest edition) General condition special condition of contract and other instruction as applicable indigenous tenders documents ( Latest edition) of N.F.Railway . No No Not Allowed 3 Delivery of the material is required directly to the consignee by Roa

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