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SMM/CH/HUBBALLI acting for and on behalf of The President of India invites E-Tenders against Tender No CH195190B Closing Date/Time 16/09/2019 11:45 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 CH195190B 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 CH Inspection Agency CONSIGNEE Publishing Date / Time 09/09/2019 16:55 Procure From Approved Sources No Approving Agency Not Applicable Closing Date Time 16/09/2019 11:45 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 INJ IOHEXOL 50 ML 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 8211N099 Goods (Y) Non Stock --- Yes CONSIGNEE INR Description :INJ IOHEXOL 50 ML Consignee MD/CH/UBL Karnataka 30.00 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 60 Days thereafter Delivery to be Completed within 60 days. Rate of Supply: From the date of Purchase order. Qty to delivered Central Hospital/ Hubballi= 30 Nos, CMS/SBC=00 Nos, CMS/MYS= 00 Nos Page 1 of 4 Run Date/Time: 09/09/2019 16:56:24 SWR-CENTRAL-HOSP-STORES/SOUTH WESTERN RLY TENDER DOCUMENT Tender No: CH195190B Closing Date/Time: 16/09/2019 11:45 Payment Terms S.No Description Payment Terms 1 100% payment against receipt, Inspection and acceptance of material by the consignee at destination. Payment will be made by the respective Consignees/ Divisions against receipt and acceptance by the consignees. 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 General Conditions of Contract: The contract shall be governed by latest version (along with all correction slips) of General 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 Procurement will be done only from those firms which are either registered with PCMD/SWR for part 2 items or have supplied the tendered item in SWR during the last 03 years or the current year. The onus of submission of documents and successful supply in SWR, with their e-offer lies with the tenders. Yes Yes Not Allowed 2 Railway reserve the right to place Bulk/Entire Quantity order on the firm who have executed the tendered item successful at least once with RITES/DAQ inspection to Railways/Govt. organization for which firm shall submit PO/IC/RO copies to substantiate their claim. No No Not Allowed 5. COMPLIANCE CONDITIONS Check List S.No. Description Confirmation Required Remarks A

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