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SR.DMM/PUNE acting for and on behalf of The President of India invites E-Tenders against Tender No 91195075 Closing Date/Time 05/03/2019 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 91195075 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 91 Inspection Agency CONSIGNEE Publishing Date / Time 26/02/2019 12:00 Procure From Approved Sources No Approving Agency Not Applicable Closing Date Time 05/03/2019 11:30 Validity of Offer ( Days) 90 Ranking Order for Bids Lowest to Highest Tender Doc. Cost (INR) 0.00 Earnest Money (INR) 21920.00 Tender Title Set of Maintenance spares 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 45XXN1 Goods (Y) Non Stock --- Yes CONSIGNEE INR Description :Set of Maintenance spares for existing compressor in 1600 HP DEMU (RR -150 ELGI Make). The set of consist:- 1. Filter Element equivalent to part no.070406370 of ELGI Qty- 08 Nos. 2. AOH kit equivalent to RR 15070 of ELGI having Part No.0724133879 Qty-04 Nos. 3. Breather valve assembly equivalent to Part No.A020030 of ELGI Qty-04 Nos. Warrantee on spares 01 year minimum of Make ELGI or Kirloskar Consignee Sr. Section Engineer (CW) GHORPADI Maharashtra 4.00 Set 3. T AND C F.O.R Description Destination Delivery Period Description Delivery /Completion Rate of Supply For all items Commencement : Within 45 Days of issue of Contract, Completion : Within 5 Days thereafter full qty. Payment Terms S.No Description Page 1 of 4 Run Date/Time: 26/02/2019 12:01:20 PUNE/DIV/CENTRAL RLY TENDER DOCUMENT Tender No: 91195075 Closing Date/Time: 05/03/2019 11:30 Payment Terms 1 100% payment against receipt, inspection and acceptance of material by the consignee at destination. 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 1 Material to be supplied as per railway demand only. Yes Yes Not Allowed 5. COMPLIANCE CONDITIONS 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 CONSIGNEE No No Not Allowed Special Conditions S.No. Description Confirmation Required Remarks Allowed Documents Uploading Page 2 of 4 Run Date/Time: 26/02/2019 12:01:20 PUNE/DIV/CENTRAL RLY TENDER DOCUMENT Tender No: 91195075 Closing Date/Time: 05/03/2019 11:30 1 1) Supplier has to deposit 5% EMD of total value(rounded to nearest higher Rs. 10) along with the offer in f/o Sr.DFM/PA, successful supplier has to deposit 5% SD of total value when intimated. All conditions regarding EMD/SD will be applicable as per Railway board L. No. 2018/Trans Cell/Stores procurement, dtd. 02/01/2019. Offers without EMD or Valid documentary evidence of being exempted from payment of EMD (MSE firm for the tendered item) shall be summarily rejected. 2) Firms to attach their credentials such as i

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