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Central Railway

  • Opening Date

    07 Oct 2019

  • Closing Date

    11 Nov 2019

  • Tender Amount

    Refer document

  • EMD

    -

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Summary

Contact Movable For Alco Locomotives To C.rly Drg.no.ci/eq-48, alt.7

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PRINCIPAL CHIEF MATERIALS MANAGER acting for and on behalf of The President of India invites E- Tenders against Tender No 10192811 Closing Date/Time 11/11/2019 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 10192811 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 10 Inspection Agency CONSIGNEE Publishing Date / Time 07/10/2019 11:57 Procure From Approved Sources No Approving Agency Not Applicable Closing Date Time 11/11/2019 11:30 Validity of Offer ( Days) 90 Ranking Order for Bids Lowest to Highest Tender Doc. Cost (INR) 0.00 Earnest Money (INR) 0.00 Tender Title CONTACT MOVABLE FOR ALCO LOCOMOTIVES TO C.RLY DRG.NO.CI/EQ-48, ALT.7 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 12452520 Goods (Y) Stock --- Yes CONSIGNEE INR Description :CONTACT MOVABLE FOR ALCO LOCOMOTIVES TO C.RLY DRG.NO.CI/EQ-48, ALT.7 DRAWING ATTACHED. Consignee AMM-D(D) KYN Maharashtra 132.00 Numbers DYCMM(M), PAREL Maharashtra 403.00 Numbers SMM-D(D) GPR Maharashtra 432.00 Numbers 3. T AND C F.O.R Description Destination Delivery Period Description Delivery /Completion Rate of Supply Page 1 of 5 Run Date/Time: 07/10/2019 11:57:59 STORES/CENTRAL RLY TENDER DOCUMENT Tender No: 10192811 Closing Date/Time: 11/11/2019 11:30 For all items Commencement : Within 0 Days of issue of Contract, Completion : On or before 30-APR-20 12 nos. to PR, 232 nos. to GPR & 36 nos. to KYN after 01/04/20 but before 30/04/20 and balance entire quantity after 01/09/20 but before 30/09/20 at respective consignee. Payment Terms S.No Description Payment Terms 1 100% payment against receipt, inspection and acceptance of material by the consignee at destination. Statutory Variation Clause S.No Description 1 Refer other conditions. 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 Page 2 of 5 Run Date/Time: 07/10/2019 11:57:59 STORES/CENTRAL RLY TENDER DOCUMENT Tender No: 10192811 Closing Date/Time: 11/11/2019 11:30 1 Vendors who have supplied the tendered item to any zonal railways / PUs are eligible to quote in this tender, subject to documental support submitted by them i.e uploaded scanned copies of PO as well as Receipt Note for last 3 years. 1.1 Items for which no approved vendor list has been issued: 1.1.1 In normal circumstances, Regular bulk order(s) of minimum 80 percent of NPQ shall be placed on the tenderer having Relevant past performance as defined in the following Para 1.1.2. Further, balance quantity upto 20 percent of the NPQ may be ordered on new sources also, as developmental order(s), on the basis of capacity cum capability of the source as defined in Para 1.2 1.1.2 Relevant Past performance for Regular orders: i. Regular Bulk Order: Such order(s) will be placed on the manufacturer(s) or its authorized agent. The manufacturer must have satisfactorily executed at least one single purchase order of Zonal Railways/ PUs/ CORE for the tendered item [OR similar items, which shall be defined in the tender document] for a minimum of 20 percent of total tendered quantity during previous three year. This period of three years shall be counted with respect to date of tender closing. ii. The onus of

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