Get tender documents at just ₹200 per tenderKnow More
Search made simple for latest tendersNo hidden charges. No keyword restrictionsExplore Our Plansor Pay Per Tender

Central Railway

Raigarh, Maharashtra

  • Opening Date

    09 Sep 2019

  • Closing Date

    01 Oct 2019

  • Tender Amount

    Refer document

  • EMD

    ₹ 1,90,190

Are you Looking for Joint Venture Partners, Contractor Consortium, Back-to-Back Contractor, Project Financier?
We will help you to find the right match for FREE.
Summary

Description :transformer Oil -nytro 10 X N For Siemens Make Emu Rake For Main Transformer. Pac In Favour Of m/s. Nynas Napthenics Pvt. Ltd.

Don't have sufficient eligibility, BG funds or resources?
We will help you to find the right match for FREE.
BOQ Items

No BOQs Available

PRINCIPAL CHIEF MATERIALS MANAGER acting for and on behalf of The President of India invites E- Tenders against Tender No 80192236 Closing Date/Time 01/10/2019 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 80192236 Tender Type Open - Indigenous Evaluation Criteria Itemwise/Consigneewise Bidding System Single Packet Pre-Bid Conference Required No Pre-Bid Conference Date Time Not Applicable Tendering Section 80 Inspection Agency RITES Publishing Date / Time 09/09/2019 12:56 Procure From Approved Sources No Approving Agency Not Applicable Closing Date Time 01/10/2019 11:30 Validity of Offer ( Days) 90 Ranking Order for Bids Lowest to Highest Tender Doc. Cost (INR) 0.00 Earnest Money (INR) 190190.00 Tender Title NYNAS Transformer Oil 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 80010337 Goods (Y) Stock --- Yes RITES INR Description :Transformer Oil -Nytro 10 x N for Siemens make EMU rake for main transformer. PAC in favour of M/s. Nynas Napthenics Pvt. Ltd. Consignee AMM (Carshed) SANPADA Maharashtra 8918.00 Kg AMM-D(EMU) KALVA Maharashtra 2184.00 Kg DYCMM EMU VIDYAVIHAR Maharashtra 3276.00 Kg DYCMM(CWE), MATUNGA Maharashtra 7462.00 Kg 3. T AND C F.O.R Description Destination Delivery Period Description Delivery /Completion Rate of Supply Page 1 of 4 Run Date/Time: 09/09/2019 12:56:42 STORES/CENTRAL RLY TENDER DOCUMENT Tender No: 80192236 Closing Date/Time: 01/10/2019 11:30 For all items Completion : On or before 30-OCT-20 In 4 lots. Qty. 5642 within 60 days, Qty. 5642 after 01.02.20 but before 28.02.20, Qty. 5642 After 01.06.20 but before 30.06.20 and balance after 01.10.20 but before 30.10.20. Payment Terms S.No Description Payment Terms 1 95% against inspection certificate and receipted delivery challan certified by Gazetted Officer and balance 5% on acceptance. Option Clause S.No Description 1 Purchaser shall be entitled to increase / decrease the order quantity by 30 percent anytime during the currency of the contract such that the contractor has reasonable time/notice for executing such increase/decrease. The increase in quantity with respect to the tender quantity can be done even at the time of ordering and the tenderer shall be bound to accept the quantity so ordered on the basis of his original offer. The purchaser shall be entitled to exercise plus 30 percent option in one or more than one instalment as long as the total variation in quantity does not exceed the limit of 30 percent of ordered quantity. Any increase of quantity under option clause after expiry of delivery period can be considered with the consent of the firm/contractor. 4. ELIGIBILITY CONDITIONS Special Eligibility Criteria S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 OEM/Authorised agents for the tendered make/brand are eligible for bulk quantity order. No No Allowed (Optional) 2 Preferably manufacturers should participate. Participating traders/agents must provide authorization letter issued by the OEM. Authorization by the firm should be on case to case basis i.e. tender specific. Authorization issued by OEM Indian office is also acceptable. Bidders must submit authorization letter along with their offer failing which the offer will be summarily rejected. Bidders should submit documentary evidence failing which offer is liable to be ignored. No No Allowed (Optional) 3 Railway reserves the right to place order for up to 20 percent of Net Procurement Quantity as developmental order in deserving cases No No Allowed (Optional) 5. COMPLIANCE CONDITIONS Commercial-Compliance S.No. Description Confirmation Required Remarks Al

Disclaimer: BidAssist has made every reasonable effort to ensure that the information is accurate and authentic however it cannot be held liable for any third-party claims or losses of any damages. BidAssist makes no warranty, expressed or implied, as to the results obtained from the use of the information. If you think you may have noticed any error or omission, please let us know by contacting contact@bidassist.com.