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PRINCIPAL CHIEF MATERIALS MANAGER acting for and on behalf of The President of India invites E- Tenders against Tender No 70192036 Closing Date/Time 22/03/2019 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 70192036 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 70 Inspection Agency CONSIGNEE Publishing Date / Time 11/03/2019 17:32 Procure From Approved Sources No Approving Agency Not Applicable Closing Date Time 22/03/2019 11:30 Validity of Offer ( Days) 90 Ranking Order for Bids Lowest to Highest Tender Doc. Cost (INR) 0.00 Earnest Money (INR) 8770.00 Tender Title PREVAILING TORQUE TYPE NUT M 24 AS PER IS: 7002-8 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 73989332 Goods (Y) Stock --- Yes CONSIGNEE INR Description :PREVAILING TORQUE TYPE NUT M 24 AS PER IS: 7002-8 ( OF PROPERTY CLASS-8) WITH ZINC PASSIVATED TO A3L OF IS: 1367 ( PART-2). Consignee DYCMM(CWE), MATUNGA Maharashtra 9600.00 Numbers 3. T AND C F.O.R Description Destination Delivery Period Description Delivery /Completion Rate of Supply For all items Completion : Within 1 Months --- Payment Terms S.No Description Payment Terms 1 100% payment against receipt, inspection and acceptance of material by the consignee at destination. 4. ELIGIBILITY CONDITIONS Page 1 of 4 Run Date/Time: 11/03/2019 17:33:22 STORES/CENTRAL RLY TENDER DOCUMENT Tender No: 70192036 Closing Date/Time: 22/03/2019 11:30 Special Eligibility Criteria S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 This item is reserved for purchase from micro and small enterprises or through their authorized agents only. Authorization by the firm should be on case to case basis i.e. tender specific. No Yes Allowed (Optional) 2 For placement of bulk quantity order [Minimum 80%], The OEM [Principal Firm] shall have supply performance of at least one single purchase order of any Zonal Railway/PUs/Core for the tendered item [Open tolerance on plus side and 10 percent tolerance on minus side on ******** is acceptable] for a minimum of 20 percent of the tendered quantity during previous 3 years. This period of 3 years shall be counted with respect to date of tender closing. Firms should submit documentary evidence certifying proof of execution of PO, such as scanned copies of Purchase Order along with copy of I/C s and R/Notes with the offer. Bidders should submit documentary evidence failing which offer is liable to be ignored No Yes Allowed (Optional) 3 Declaration of Udyog Aadhar Memorandum [UAM] number by vendors is mandatory. Accordingly, the vendors/bidders who fail to submit UAM number shall not be able to avail the benefits available to MSE. Bidders should indicate their valid UAM number or should submit their valid UAM certificate failing which offer will not be considered for benefits extended to MSE. No Yes Allowed (Optional) 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 Tenderers may note that their offers may likely be ignored or may not be considered fo

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