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East Central Railway

  • Tender Amount

    Not specified

  • EMD

    ₹ 11,950

  • Opening Date

    25 Mar 2019

  • Closing Date

    08 Apr 2019

Tender
Summary

Axle End Cover As Per 1902714 Ver. 07and Specification No.17.334 100 06/110 01,sg 400/15 , Is:1865, Mdts 166 Rev. 2.

PCMM/ECR acting for and on behalf of The President of India invites E-Tenders against Tender No 04184841 Closing Date/Time 08/04/2019 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 04184841 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 P4 Inspection Agency CONSIGNEE Publishing Date / Time 25/03/2019 16:37 Procure From Approved Sources Yes Approving Agency ICF Closing Date Time 08/04/2019 11:30 Validity of Offer ( Days) 60 Ranking Order for Bids Lowest to Highest Tender Doc. Cost (INR) 0.00 Earnest Money (INR) 11950.00 Tender Title Axle End Cover as per 1902714 ver. 07and specification no.17.334 100 06/110 01,SG 400/15 , IS:1865, MDTS 166 Rev. 2. 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 33500307 Goods (Y) Stock --- Yes CONSIGNEE INR Description :Axle End Cover as per 1902714 ver. 07 and specification no.17.334 100 06/110 01,SG 400/15 , IS:1865, MDTS 166 Rev. 2. Consignee DY.CMM(D)/ECR/SPJ Bihar 124.00 Numbers General Stores Depot Garahara Bihar 74.00 Numbers 3. T AND C F.O.R Description Destination Delivery Period Description Delivery /Completion Rate of Supply For all items Completion : Within 3 Months --- Payment Terms S.No Description Payment Terms Page 1 of 4 Run Date/Time: 25/03/2019 16:37:14 STORES/EAST CENTRAL RLY TENDER DOCUMENT Tender No: 04184841 Closing Date/Time: 08/04/2019 11:30 1 Our normal payment terms are : 100% payment after receipt and acceptance of material by consignee. However , in PO [Purchase Order] having clause of pre-inspection (by RITES/RDSO), 95% payment can be made against Inspection Certificate and proof of dispatch. Lorry receipt is not accepted as proof of dispatch and therefore in cases of dispatch of material by road, Proof of dispatch will be: Receipted Challan of the supplier duly certified by gazetted officer of consignee. In cases of dispatch of material by Rail, clear and unqualified RR/PWB will only be considered as the proof of dispatch. Balance 5% payment will be made after receipt and acceptance of stores (i.e. against Receipt Note). Statutory Variation Clause S.No Description 1 Statutory variation in taxes and duties will be applicable during the original/re-fixed delivery period of contract subject to DC [Denial Clause] mentioned in clause 2.8.2 of IBD : Integrated Bid Document : of ECR. Standard Governing Conditions S.No Description 1 This tender and the contract/Purchase order placed against this tender will be governed by all the conditions mentioned in the schedule of tender,IRS conditions of contract [latest version] and the documents attached with this tender. 4. ELIGIBILITY CONDITIONS Special Eligibility Criteria S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 Regular and bulk quantity orders will be placed only on ICF approved vendors for the tendered item. Other details will be as per clause No. 1.39 of IBD : Integrated Bid Document : of ECR. Minimum 80% of NPQ (Net Procurement quantity) shall be ordered on such approved Vendors of regular category. Yes Yes Allowed (Optional) 5. COMPLIANCE CONDITIONS Check List S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 Before submission of bid, the bidder should study all the terms and conditions mentioned in the tender document alongwith the files attached with the tender. No No Not Allowed Commercial-Compliance S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 Please mention full postal address

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