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PURCHASE ENQUIRY HINDUSTAN COPPER LIMITED (A Govt. of India Enterprise) Malanjkhand Copper Project Malanjkhand Malanjkhand Balaghat - 481116 Tel No.: 91(0) 7637 257013 / 257018 Fax No.: 91(0) 7637 257032 / 257038 e-mail: mcp_pur@hindustancopper.com Enquiry No. : 13734 Date: 13-NOV-18 Last Date & Time for Tender Submission: 13-FEB-2019 15:00:00 Date & Time of Tender Opening : 13-FEB-2019 15:30:00 E.M.D. : RS.1000/- SECURITY DEPOSIT: NIL PBG: 10% Warranty: Note to Supplier: Your techno-commercial offer with EMD and hard copy documents for PQC must reach us before due date and time. Price should be submitted in EPS at URL https://eps.buyjunction.in , FOR Destination delivery at our central stores basis before due date and time. To, M/s Dear Sirs, You are requested to submit your offer in sealed envelope duly super-scribing above Enquiry No. , date and opening date, for the following item(s) conforming to stipulated description and specification as per terms & conditions attached herewith : Sl.No. Material Code Description of Material with Specification/Part No./Make,etc Unit Quantity Ship to Location Need By Date 1 370600041 VACUUM PUMP ALONG WITH MOTOR, MODEL 2BV5 -131, FOR CERAMIC FILTER TC-60 NUMBER 1 MCP Stores - Spares & Consumables IMPORTANT INSTRUCTIONS : The bidder must mention the following in their offer: 1. Rate (On FOR destination basis).For overseas suppliers,rate should be on F.O.B./C.I.F. basis. 2. Discount ( if any). 3. Please provide GSTIN number in your offer. 4. Please provide HSN code for all your offered items. 5. Freight (if any). 6. Packing & Forwarding charges (if any). 7. Validity:90 days from the date of opening of tender. 8. Delivery: Firm delivery schedule/date. 9. PAN/TIN/VAT/TAN/ECC Nos: 10. Enclosure’s Bidders must refer to following a) Detail Technical Specification b) Pre-Qualification Criteria c) Payment Terms d) Special Terms and Conditions e) General Terms and Conditions For Hindustan Copper Limited PURCHASE ENQUIRY A) DETAIL TECHNICAL SPECIFICATION : ---------------------------------------------------------------------- SPECIFICATION OF VACUUM PUMP (INSTALLED IN CERAMIC VACUUM FILTER) 1. CLOSED COUPLE LIQUID RING TYPE VACUUM PUMP 2. INSTALLED MODEL – 2BV5- 131 3. MAXIMUM SUCTION CAPACITY – 400 M3/HR 4. MAXIMUM VACUUM - 710 MM OF HG. VACUUM 5. FLOW VOLUME OF WORKING LIQUID – 0.9 M3/HR 6. MAXIMUM PERMISSIBLE SUCTION VOLUME VIA SUCTION FLANGE – 5 M3/HR (CONTINUOUS OPERATION) 5 M3/HR (SHORT- TIME OPERATION) 7. RATED POWER – 11 KW/ 1440 RPM 8. MOC – SUITABLE TO WITHSTAND COPPER SLURRY (CHALCOPYRITE ORE/ SULFIDE ORE) B) PRE QUALIFICATION CRITERIA : ---------------------------------------------------------------- 1. ONLY MANUFACTURER OF VACUUM PUMP NEEDS TO SUBMIT THE OFFER. 2. PARTY HAS TO SUBMIT MANUFACTURER CERTIFICATE ALONG WITH THE OFFER. 3. PARTY HAS TO SUBMIT VALID PURCHASE ORDER DOCUMENT IN PROOF OF SUPPLY OF VACUUM PUMPS TO REPUTED INDUSTRIES. DOCUMENTARY PROOF OF EXECUTED PURCHASE ORDER DURING LAST 7 YEARS ENDING LAST DAY OF MONTH PREVIOUS TO THE ONE IN WHICH APPLICATIONS ARE INVITED SHOULD BE EITHER OF THE FOLLOWING MINIMUM VALUE OF PURCHASE ORDER COPY IN A GIVEN FINANCIAL YEAR IS MENTIONED BELOW: SINGLE EXECUTED PURCHASE ORDER VALUE NOT LESS THAN 0.8 LACS, OR TWO EXECUTED PURCHASE ORDER VALUE NOT LESS THAN 0.4 LACS OR THREE EXECUTED PURCHASE ORDER VALUE NOT LESS THAN 0.3 LACS 4. PARTY HAS TO SUBMIT PERFORMANCE REPORT/ SUCCESSFUL COMMISSIONING REPORT OF VACUUM PUMP AGAINST PURCHASE ORDER COPY SUBMITTED IN SERIAL NUMBER- 3 FAILI

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