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AMM/SnT/BY acting for and on behalf of The President of India invites E-Tenders against Tender No 82195040 Closing Date/Time 07/03/2019 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 82195040 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 82 Inspection Agency CONSIGNEE Publishing Date / Time 28/02/2019 10:47 Procure From Approved Sources No Approving Agency Not Applicable Closing Date Time 07/03/2019 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 Supply of S.S.Plunger 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 56XXN01 Goods (Y) Non Stock --- Yes CONSIGNEE INR Description :Supply of (1) S.S.Plunger (as per sample) Qty - 5 Nos, (2) Power Transmission belt - B 55 Qty - 3 Nos, (3) Power Transmission belt - C 96. Qty - 4 Nos (One set consist of 12 Nos of item.). Sample can be seen in Millwright Shop. Consignee CWM(S&T) WS BYCULLA Maharashtra 1.00 Set 3. T AND C F.O.R Description Destination Delivery Period Description Delivery /Completion Rate of Supply For all items Commencement : Within 1 Days of issue of Contract, Completion : Within 21 Days thereafter --- Payment Terms S.No Description Payment Terms Page 1 of 3 Run Date/Time: 28/02/2019 10:47:57 BYCULLA-S-T-STORES/CENTRAL RLY TENDER DOCUMENT Tender No: 82195040 Closing Date/Time: 07/03/2019 11:30 1 100% payment will be made after receipt, inspection, acceptance of the equipment by the consignee, and installation/commissioning of the same on site. 4. ELIGIBILITY CONDITIONS Special Eligibility Criteria S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 Nil Yes Yes Not Allowed 5. COMPLIANCE CONDITIONS Check List S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 Nil No No Not Allowed 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 By Consignee No No Not Allowed 2 (1) The offer shall be evaluated based on the GST rate as quoted by each bidder and the same will be used for determining the inter-se ranking. While submitting offer, it shall be the responsibility of the bidder to ensure that they quote correct GST rate and HSN number. (2) It shall be the sole responsibility of the bidders to quote HSN number and corresponding GST rate. The Purchaser shall not be responsible for any misclassification of HSN number or incorrect GST rate, if quoted by the bidder. Wherever the successful bidder invoices the goods at GST rate or HSN number which is different from that incorporated in the Purchase Order, Payment shall be made as per GST rate which is lower of the GST rate incorporated in the Purchase Order or Billed. Yes Yes Not Allowed Special Conditions S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 Material Required Within 21 Days No No Not Allowed 6. DOCUMENTS ATTACHED WITH TENDER S.No. Document Name Document Description No Document Attached This tender complies with Public Procurement Policy (Make in India)

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