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South Western Railway

  • Tender Amount

    Not specified

  • EMD

    -

  • Opening Date

    26 Feb 2019

  • Closing Date

    01 Mar 2019

Tender
Summary

Supply of all In One Printer (with Print, Scan,fax, Wifi & Usb Connectivity In Duplex Up To A3 Size Colour With A Print Quality Up To 4800 Dpi, Affordable Quality Of Ink That Yield Up To 6000 Pages For Black And 6500 Pages For Colour/ Ink Tank) Of Epson Or Equivalent.

Dy.CMM/CN/BNC acting for and on behalf of The President of India invites E-Tenders against Tender No 95195126 Closing Date/Time 01/03/2019 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 95195126 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 95 Inspection Agency CONSIGNEE Publishing Date / Time 26/02/2019 17:36 Procure From Approved Sources Yes Approving Agency My Zonal Approved Sources Closing Date Time 01/03/2019 11:45 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 ALL IN ONE PRINTER 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 5215N004 Goods (Y) Non Stock --- Yes CONSIGNEE INR Description :ALL IN ONE PRINTER (WITH PRINT, SCAN,FAX, WIFI & USB CONNECTIVITY IN DUPLEX UP TO A3 SIZE COLOUR WITH A PRINT QUALITY UP TO 4800 DPI, AFFORDABLE QUALITY OF INK THAT YIELD UP TO 6000 PAGES FOR BLACK AND 6500 PAGES FOR COLOUR/ INK TANK) OF EPSON OR EQUIVALENT. Consignee Dy.CE/CN/WEST/BNC Karnataka 1.00 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 15 Days thereafter --- Payment Terms S.No Description Payment Terms Page 1 of 3 Run Date/Time: 26/02/2019 17:36:34 BNC-CONST/SOUTH WESTERN RLY TENDER DOCUMENT Tender No: 95195126 Closing Date/Time: 01/03/2019 11:45 1 100% payment will be made after receipt, inspection, acceptance of the equipment by the consignee, and successful installation of the same by the firm at consignee site. 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. 2 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 REPUTED BRAND/OEM ONLY PREFERRED Yes Yes Not Allowed 5. COMPLIANCE CONDITIONS Commercial-Compliance S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 Please enter the percentage of local content in the material being offered. Please enter 0 for fully imported items, and 100 for fully indigenous items. The definition and calculation of local content shall be in accordance with the Make in India policy as incorporated in the tender conditions. No Yes Not Allowed Other Conditions S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 INSPECTION BY CONSIGNEE AGAINST OEMs WARRANTY/GUARANTEE CERTIFICATE No No Not Allowed 2 FIRM TO PLEASE ENCLOSE LEAFLET/CATALOGUE OF YOUR OFFER. PLEASE SPECIFY MAKE/BRAND OF YOUR OFFER. No No Not Allowed Special Conditions S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 WARRANTY AS PER IRS CONDITIONS OF CONTRACT. FIRM's TO ENCLOSE VALID AUTHORISED DEALERSHIP CERTIFICATE FROM YOUR PRINCIPALS, FAILING WHICH YOUR OFFER WILL BE SUMMARILY REJECTED. No No Not Allowed Technical-Compliances S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 ANY TECHNICAL DEVIATION MAY BE SPELT OUT CLEARLY, FAILING WHI

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