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East Central Railway

Chatra, Jharkhand

  • Opening Date

    09 Sep 2019

  • Closing Date

    23 Sep 2019

  • Tender Amount

    Refer document

  • EMD


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Modified Half Wiper For Wheel End.

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PCMM/ECR acting for and on behalf of The President of India invites E-Tenders against Tender No 01180195 Closing Date/Time 23/09/2019 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 01180195 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 P1 Inspection Agency CONSIGNEE Publishing Date / Time 09/09/2019 16:20 Procure From Approved Sources No Approving Agency Not Applicable Closing Date Time 23/09/2019 11:30 Validity of Offer ( Days) 90 Ranking Order for Bids Lowest to Highest Tender Doc. Cost (INR) 0.00 Earnest Money (INR) 0.00 Tender Title Modified half wiper for wheel end. 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 12088432 Goods (Y) Stock --- Yes CONSIGNEE INR Description :TPU seal for gear case ( modified half wiper for wheel end), RDSO drg. no. SKDP-3885 alt.-1 and RDSO modification sheet no. MP.MOD.EM.02.02.99 Rev. 03 dt. 20.04.2009. Consignee DSL Depot Patratu Jharkhand 84.00 Numbers DSL Depot Samastipur Bihar 700.00 Numbers 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 3 Months thereafter --- Payment Terms S.No Description Payment Terms Page 1 of 4 Run Date/Time: 09/09/2019 16:20:33 STORES/EAST CENTRAL RLY TENDER DOCUMENT Tender No: 01180195 Closing Date/Time: 23/09/2019 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 the bidder (Original manufacturers or their authorized dealers/agents) and who have proven satisfactory past performance (both qualitative and quantitative) for supply of the same ( i.e. tendered item) or similar item( if applicable and as defined in tender document) to ECR or any other unit of Indian Railways in the last three calendar years. Other details will be as per clause No. 1.39 of IBD: Integrated Bid Document: of ECR. No No Not Allowed 2 Bids of Original manufacturers (OEM) or their authorized dealers/agents only shall be considered for ordering. Dealers/Agents should submit valid tender specific authorization from OEM along with bid. Yes Yes A

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