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PRINCIPAL CHIEF MATERIALS MANAGER acting for and on behalf of The President of India invites E- Tenders against Tender No 27193620 Closing Date/Time 26/08/2019 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 27193620 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 27 Inspection Agency CONSIGNEE Publishing Date / Time 05/08/2019 13:08 Procure From Approved Sources Yes Approving Agency CLW Closing Date Time 26/08/2019 11:30 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 Set of Capacitor for Machine Blower as per CLW Specn 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 29770063 Goods (Y) Stock --- Yes CONSIGNEE INR Description :Set of Capacitor for Machine Blower as per CLW Specn. No. CLW/ES/3/0097 Alt-C or latest and ABB Document No. 3EHP585811 P0002 or latest, consisting of two items [1] Start up capacitor 47 mfd plus/minus 10 percent for Machine Room Blower -01 No. [2] Running Capacitor 22 Mfd.plus/minus 10 percent for Machine Room blower -01 No. Consignee DY CMM (ACL) BSL Maharashtra 22.00 Set 3. T AND C F.O.R Description Destination Delivery Period Description Delivery /Completion Rate of Supply For all items Completion : On or before 30-JUN-20 After 01.04.20 but before 30.06.20. Payment Terms S.No Description Payment Terms Page 1 of 4 Run Date/Time: 05/08/2019 13:08:36 STORES/CENTRAL RLY TENDER DOCUMENT Tender No: 27193620 Closing Date/Time: 26/08/2019 11:30 1 100 percent payment against receipt and acceptance. 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 Bulk purchase [minimum 80 percent of net procurement quantity] will be made only from those sources who have been approved by CLW for such ordering i.e. approved sources either before or on the date of tender opening, to manufacture and supply the tendered item. In deserving cases, the offers from unapproved/ unregistered/untried firms meeting the requisite credentials/capabilities/ capacity may be considered for developmental orders limited to the extent of 20% of Net Procurement Quantity. The unapproved firm must upload all the document in support of their credentials failing which their offer will be rejected without any back reference. For detailed instructions refer Para 3 of Important Terms and Conditions of tender of December 2018 or updated latest attached with NIT and/or available as Public Document on IREPS website Goods and Services/Central Railway. Yes Yes Allowed (Optional) 2 Earnest Money Deposit (EMD) : 1.1 There shall be no exemption from submission of EMD for any tender or by any tenderer except following: (a) Tender cases of value up to Rs 5 (Five) lakh. (b) Micro and Small Enterprises (MSEs) registered for the tendered item. (c) Other Railways and Government Departments. (d) Indian Ordinance Factories. (e) PSUs owned by Ministry of Railways and PSUs for the group of items that are manufactured by them. 1.2 Offers submitted without EMD shall be summarily rejected. Security Deposit (SD)/Performance Security for Stores Contracts except M&P: 1.1 There shall be no exemption from subm

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