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PRINCIPAL CHIEF MATERIALS MANAGER acting for and on behalf of The President of India invites E- Tenders against Tender No 38195156 Closing Date/Time 04/09/2019 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 38195156 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 05/08/2019 12:00 Procure From Approved Sources No Approving Agency Not Applicable Closing Date Time 04/09/2019 11:30 Validity of Offer ( Days) 90 Ranking Order for Bids Lowest to Highest Tender Doc. Cost (INR) 0.00 Earnest Money (INR) 137730.00 Tender Title STAINLESS STEEL LADDER as per DRG NO C/SK(MISC)-031 ALT-1. SAMPLE TO BE APPROVED BEFORE BULK SUPPLY. 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 3057NS Goods (Y) Non Stock --- Yes RITES INR Description :STAINLESS STEEL LADDER as per DRG NO C/SK(MISC)-031 ALT-1. SAMPLE TO BE APPROVED BEFORE BULK SUPPLY. Consignee C SCHEDULE SHOP MTN Maharashtra 11016.00 Numbers 3. T AND C F.O.R Description Destination Delivery Period Description Delivery /Completion Rate of Supply For all items Completion : Within 90 Days TO BE COMPLETED WITHIN 90 DAYS Payment Terms S.No Description Payment Terms Page 1 of 4 Run Date/Time: 05/08/2019 12:00:34 STORES/CENTRAL RLY TENDER DOCUMENT Tender No: 38195156 Closing Date/Time: 04/09/2019 11:30 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. Option Clause S.No Description 1 APPLICABLE 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 (1)The Bulk order will be placed to past successful suppliers of tendered item OR Who are registered with Trade group-3057 with Central railway. OR having sufficient performance in fabrication of stainless steel item (2) If a tenderer is not registered with Central Railway or is not an approved source for the tendered item, with Central Railway/Other Railways Production Units/CORE/ RDSO/ICF/RCF/CLW/DLW, he shall provide a satisfactory evidence acceptable to the Purchaser to show that :- a) he is an established manufacturer, who regularly manufactures the items offered and has adequate technical knowledge and practical experience; b) he has adequate financial stability and status to meet the obligations under the contract for which he is required to submit a report from a recognized bank or a financial institution and last three years financial balance sheet / profit & loss statement. c) he has adequate plant and manufacturing ca

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