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West Central Railway

  • Tender Amount

    Not specified

  • EMD

    -

  • Opening Date

    27 Feb 2019

  • Closing Date

    19 Mar 2019

Tender
Summary

Infra-red Thermal Imaging System (thermo Vision Camera). As Per Rdso Specification No. Rdso/spec/ Ti/spc/ohe/tips/1031) Rev-1

Documents

No Documents Available

Sr.DMM acting for and on behalf of The President of India invites E-Tenders against Tender No 98185723A Closing Date/Time 19/03/2019 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 98185723A 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 98 Inspection Agency CONSIGNEE Publishing Date / Time 27/02/2019 15:27 Procure From Approved Sources No Approving Agency Not Applicable Closing Date Time 19/03/2019 12:30 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 Infra-red thermal imaging system (Thermo vision camera). As per RDSO specification no. RDSO/SPEC/ TI/SPC/OHE/TIPS/1031) Rev-1 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 30XXN01 Goods (Y) Non Stock --- Yes CONSIGNEE INR Description :Infra red thermal imaging system (Thermovision camera). As per RDSO specification no. TI/SPC/OHE/TIPS/1031(12/2013) Rev-1 or latest with all assessories . Consignee SR SEC ENGG(TRD)BINA Madhya Pradesh 2.00 Numbers 3. T AND C F.O.R Description Destination Delivery Period Description Delivery /Completion Rate of Supply For all items Completion : Within 2 Months --- Payment Terms S.No Description Payment Terms 1 100% payment against receipt, inspection and acceptance of material by the consignee at destination. Page 1 of 3 Run Date/Time: 27/02/2019 15:27:48 BHOPAL DIV./WEST CENTRAL RLY TENDER DOCUMENT Tender No: 98185723A Closing Date/Time: 19/03/2019 12:30 Standard Governing Conditions S.No Description 1 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 1. The status of the firm shall be reckoned as on the date of tender opening and not thereafter unless changed because of downgrading / removal / suspension / banning. It is further clarified that if a firm is removed/suspended/banned after opening of tender that should be taken into account while deciding the tender. 2. Purchase of the item is restricted from RDSO approved sources. Tenderer quoting on behalf of the RDSO approved vendor must enclose tender specific authorization from the approved vendor along with the offer. This should be uploaded as an attachment to the offer. No No 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 General Instructions S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 IRS conditions of contract will apply in this case. Prior to placing of PO, successful tenderer will be required to furnish Security Deposit (SD) @ 10% of total value of PO, failing which their offer will be passed over. For delay in supply, LD will be levied @ 2% per month, as per extent rules. In case of failure to supply the ordered material, PO can be cancelled, duly imposing penalty i.e. with 10% General Damages (GD). No No Not Allowed 2 1- Purchaser s

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