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PCMM, Northern Railway acting for and on behalf of The President of India invites E-Tenders against Tender No 09192441A Closing Date/Time 27/08/2019 11:00 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 09192441A 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 P09 Inspection Agency CONSIGNEE Publishing Date / Time 06/08/2019 13:33 Procure From Approved Sources No Approving Agency Not Applicable Closing Date Time 27/08/2019 11:00 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 RUBBER KIT FOR COMMON PIPE BRACKET 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 38973510 Goods (Y) Stock --- Yes CONSIGNEE INR Description :Rubber Kit for Common Pipe Bracket. M/s FTIL Rubber Kit No.FT0050398-K 357 consisting of following 3 items. [1] Sealing Ring, M/s FTRTIL Part No. 612703000, Qty./Kit = 1 No [2] Gasket, M/s FTRTIL Part No. 601702000, Qty/Kit = 1 No [3] Gasket, M/s FTRTIL Part No. 601703000, Qty./Kit = 1 No Consignee BLC/TKD Delhi 888.00 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 : On or before 31-MAY-20 50% Qty. within 3 months & balance 50% Qty. after 01.04.2020 but before 31.05.2020 Payment Terms S.No Description Page 1 of 3 Run Date/Time: 06/08/2019 13:34:44 STORES/NORTHERN RLY TENDER DOCUMENT Tender No: 09192441A Closing Date/Time: 27/08/2019 11:00 Payment Terms 1 As per instructions to tenderers for Electronic Tender Revision 1.14 of April 2019. (i) 95% Payment will be made against Receipted Challan certified by Gazatted Officers of the Consignee an Inspection Certificate and balance 5% payment will be made against Receipt Note. (ii) For purchase orders valuing less than Rs.5 Lakhs, 100% payment shall be made against Receipt Note. 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 contract (and not the raw materials thereof), within the original D.P. stipulated in the contract, or latest unconditionally extended D.P. shall be to Railway account. Only such variation shall be admissible which take place after the submission of bid. No claim no 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 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 OEMs or their Authorized Agent/dealers with valid authorization from OEM can also quote on behalf of OEM provided the OEM takes full responsibility for the quality of the material including warranty obligations and the inspection against Railways orders carried out at the manufacturers premises. Yes Yes Allowed (Optional) 5. COMPLIANCE CONDITIONS Commercial-Compliance S.No. Description Confirmation

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