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Central Railway

  • Opening Date

    07 Oct 2019

  • Closing Date

    04 Nov 2019

  • Tender Amount

    Refer document

  • EMD

    ₹ 1,00,050

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Summary

Description :intercar Gangway Mounting To Indian Railway's Drg.no.110113.0.24.100.001, w/o Item No.-4, Alt. No.-nil Or Latest And Rdso's Specn. No.rdso/2007/cg-05 ( Of June 2007) With corrigendum Slip No. 1 Of Feb. 2008 With All 3 Amendments ( Last Amendment Slip No.3 issued On April'2015) And With Corrigendum-1 Of May 2015 & Corrigendum 2 Of June 2015 of Amendment Slip No. 3 Or Latest. As Per Specn. As Above

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PRINCIPAL CHIEF MATERIALS MANAGER acting for and on behalf of The President of India invites E- Tenders against Tender No 38193407 Closing Date/Time 04/11/2019 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 38193407 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 38 Inspection Agency RITES Publishing Date / Time 07/10/2019 12:06 Procure From Approved Sources Yes Approving Agency ICF Closing Date Time 04/11/2019 11:30 Validity of Offer ( Days) 90 Ranking Order for Bids Lowest to Highest Tender Doc. Cost (INR) 0.00 Earnest Money (INR) 100050.00 Tender Title INTERCAR GANGWAY MOUNTING 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 33524014 Goods (Y) Stock --- Yes RITES INR Description :INTERCAR GANGWAY MOUNTING TO INDIAN RAILWAY's DRG.NO.110113.0.24.100.001, W/O ITEM NO.-4, ALT. No.-NIL OR LATEST and RDSO's Specn. No.RDSO/2007/CG-05 ( OF JUNE 2007) with CORRIGENDUM SLIP NO. 1 OF FEB. 2008 WITH ALL 3 AMENDMENTS ( LAST AMENDMENT Slip No.3 ISSUED ON APRIL'2015) AND WITH CORRIGENDUM-1 OF MAY 2015 & CORRIGENDUM 2 OF JUNE 2015 OF AMENDMENT SLIP NO. 3 OR LATEST. as per Specn. AS ABOVE Consignee COACHING DEPOT LTT Maharashtra 124.00 Set Sr DMM (DSD) PUNE Maharashtra 6.00 Set 3. T AND C F.O.R Description Destination Delivery Period Description Delivery /Completion Rate of Supply Page 1 of 4 Run Date/Time: 07/10/2019 12:07:09 STORES/CENTRAL RLY TENDER DOCUMENT Tender No: 38193407 Closing Date/Time: 04/11/2019 11:30 For all items Completion : On or before 31-MAY-20 1) LTT DEPOT: 45 SET WITHIN 3 MONTH, BALANCE 79 SET AFTER 01/04/2020 BUT BEFORE 31/05/2020. 2) PUNE DEPOT: 6 SET WITHIN 3 MONTH. Payment Terms S.No Description Payment Terms 1 95% payment against inspection certificate issued by the nominated inspection agency as specified in the contract, and proof of dispatch/delivery of the material to consignee, and balance 5% after receipt, inspection and acceptance of the goods by the consignee. In case of despatch by rail, unqualified Railway Receipt/Parcel Way Bill will be taken as the proof of despatch. In case of despatch by other means such as road transport, receipted challan signed by the gazetted officer at consignee's end will be taken as proof of delivery. 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. 2 General Conditions of Contract: The contract shall be governed by latest version (along with all correction slips) of General 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 THE FIRMS APPROVED BY ICF [SR. NO.153 PAGE 56 OF VENDOR DIRECTORY- ICF/MECH/VEN. - 2019 VALID UPTO 31/03/2020] ARE ELIGIBLE for bulk order. No No Not Allowed 2 Bulk purchase [minimum 80 percent of net procurement quantity] will be made only from those sources who have been approved by ICF 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 Pr

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