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PCMM/SECR/BSP acting for and on behalf of The President of India invites E-Tenders against Tender No 07185240A Closing Date/Time 04/04/2019 10:30 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 Mixed (Goods/Service/AMC) Contract Category Expenditure Tender No 07185240A Tender Type Open - Indigenous Evaluation Criteria Itemwise/Consigneewise Bidding System Single Packet Pre-Bid Conference Required No Pre-Bid Conference Date Time Not Applicable Tendering Section 07 Inspection Agency RITES Publishing Date / Time 11/03/2019 16:36 Procure From Approved Sources No Approving Agency Not Applicable Closing Date Time 04/04/2019 10:30 Validity of Offer ( Days) 120 Ranking Order for Bids Lowest to Highest Tender Doc. Cost (INR) 0.00 Earnest Money (INR) 41500.00 Tender Title Multipara Patient Monitor. 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 8279N1 Goods (Y) Non Stock --- Yes RITES INR Description :Multipara Patient Monitor (Specification as per enclosed Annexure A). Consignee ACHD(G)/CH/BSP Chhattisgarh 2.00 Numbers 2 8279N2 Service (Y) Non Stock --- Yes RITES INR Description :Annual Maintenance Contract (AMC) Charges for a period of five Years after expiry of the guarantee/Warranty period. At (Location) ACHD(G)/CH/BSP Chhattisgarh 2.00 Numbers 3. T AND C F.O.R Description Destination Delivery Period Description Delivery /Completion Rate of Supply For all items Completion : Within 2 Months --- Payment Terms Page 1 of 4 Run Date/Time: 11/03/2019 16:36:42 STORES/SOUTH EAST CENTRAL RLY TENDER DOCUMENT Tender No: 07185240A Closing Date/Time: 04/04/2019 10:30 S.No Description Payment Terms 1 80% payment shall be made on receipt of the items in satisfactory condition, against suppliers challan certified by consignee gazetted officer, and inspection certificate issued by the nominated inspection agency. Balance 20% payment shall be made after successful installation, commissioning and acceptance of the equipment by consignee subject to submission of Bank Guarantee for 10% of the contract value for warranty obligations, valid beyond 6 months period of warranty. Statutory Variation Clause S.No Description 1 Statutory Variation in taxes and duties, or fresh imposition of taxes and duties by State/ Central Governments in respect of the items stipulated in the contract (and not the raw materials thereof), within the original delivery period stipulated in the contract, or last unconditionally extended delivery period shall be to Railways' account. Only such variation shall be admissible which takes place after the submission of bid. No claim on account of statutory variation in respect of existing tax/duty will be accepted unless the tenderer has clearly indicated in his offer the rate of tax/duty considered in his quoted rate. No claim on account of statutory variation shall be admissible on account of misclassification by the supplier/ contractor. Standard Governing Conditions S.No Description 1 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 Only OEM should submit the offer and if any authorized dealer is offering they should submit tender specific authorization letter/valid dealership certificate from their OEM. If authorized dealer fails to submit tender specific authorization/valid dealership certificate, their offer will be summarily rejected. Yes Yes Allowed (Mandatory) 5. COMPLIANCE CONDITIONS Check List S.No. Description

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