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PCMM acting for and on behalf of The President of India invites E-Tenders against Tender No 80191080 Closing Date/Time 12/02/2019 12:30 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 80191080 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 28/01/2019 15:13 Procure From Approved Sources No Approving Agency Not Applicable Closing Date Time 12/02/2019 12:30 Validity of Offer ( Days) 90 Ranking Order for Bids Lowest to Highest Tender Doc. Cost (INR) 0.00 Earnest Money (INR) 10650.00 Tender Title OIL SHELL CORONA P-100. FOR WAG-9 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 80011240 Goods (Y) Stock --- Yes CONSIGNEE INR Description :OIL SHELL CORONA P-100. FOR WAG-9 Consignee SMM-D(ELS) TUGLAKABAD Delhi 631.00 Litre 3. T AND C F.O.R Description Destination Delivery Period Description Delivery /Completion Rate of Supply For all items Commencement : On or after , Completion : Within 3 Months thereafter --- Payment Terms S.No Description Payment Terms 1 As per IRS Conditions of contract 4. ELIGIBILITY CONDITIONS Page 1 of 3 Run Date/Time: 28/01/2019 15:13:30 STORES/WEST CENTRAL RLY TENDER DOCUMENT Tender No: 80191080 Closing Date/Time: 12/02/2019 12:30 Special Eligibility Criteria S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 Special condition regarding GST 1. The offers shall be evaluated based on the GST rate as quoted by each bidder and same will be used for determining the inter se ranking. While submitting offer, it shall be the responsibility of the bidder to ensure that they quote correct GST rate and HSN number. 2. Purchaser shall not be responsible for any misclassification of HSN number or incorrect GST rate if quoted by the bidder. 3. Wherever the successful bidder invoices the goods at GST rate or HSN number which is different from that incorporated in the purchase order; payment shall be made as per GST rate which is lower of the GST rate incorporated in the purchase order or billed. 4. Vendor is informed that she/he would be required to adjust her/his basic price to the extent required by higher tax billed as per invoice to match the all inclusive price as mentioned in the purchase order. 5. Any amendment to GST rate or HSN number in the contract shall be as per the contractual conditions and statutory amendments in the quoted GST rate and HSN number, under SVC. No No Not Allowed 5. COMPLIANCE CONDITIONS Check List S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 Have you attached any performance statements separately? No No Not Allowed 2 I/We agree to supply the tendered stores at the rates quoted by me/us in accordance with the IRS Conditions of Contract and [or] Special and [or] other Conditions. Specified /attached with the tender. No No Not Allowed 3 I/We also confirm that Rates and other financial terms quoted in relevant columns of financial bid will only be ruling terms for acceptance. Such terms quoted anywhere else. Should be ignored.[Denial of this condition not recommended. No No Not Allowed 4 Have you purchased bid documents? No No Not Allowed 5 Have you quoted in the prescribed Performa.[Para 5.1 of Instructions to tenderers and Annexure 1] No No Not Allowed 6 Have you submitted Earnest money [Para 4 of Instructions to tenderers No No Not Allowed 7 Have you furnished the performance statement.[Para 2.2a of Instructions to tenderers and Annexure 2] No No

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