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Central Railway

  • Opening Date

    06 Aug 2019

  • Closing Date

    10 Aug 2019

  • Tender Amount

    Refer document

  • EMD

    -

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Summary

Description :laser Jet Printer (all In One ) .model No Hp 1020. Specification Attached.

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AMM/COACHING/LTT acting for and on behalf of The President of India invites E-Tenders against Tender No 87195039 Closing Date/Time 10/08/2019 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 87195039 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 87 Inspection Agency CONSIGNEE Publishing Date / Time 06/08/2019 15:50 Procure From Approved Sources No Approving Agency Not Applicable Closing Date Time 10/08/2019 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 LASER JET 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 83XXN1 Goods (Y) Non Stock --- Yes CONSIGNEE INR Description :LASER JET PRINTER (ALL IN ONE ) .MODEL NO HP 1020. SPECIFICATION ATTACHED. Consignee Asst Material Manager (COG) LTT Maharashtra 2.00 Numbers 3. T AND C F.O.R Description Destination Delivery Period Description Delivery /Completion Rate of Supply For all items Commencement : Within 30 Days of issue of Contract, Completion : Within 30 Days thereafter --- Payment Terms S.No Description Payment Terms 1 100% payment on receipt & acceptance. Page 1 of 3 Run Date/Time: 06/08/2019 15:50:25 COACHING-LTT-STORES/CENTRAL RLY TENDER DOCUMENT Tender No: 87195039 Closing Date/Time: 10/08/2019 11:30 4. ELIGIBILITY CONDITIONS Special Eligibility Criteria S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 nil 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 General Instructions S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 IN CASE OF DELAY IN CONTRACTUAL DELIVERY FULL L.D WILL BE LEVIED AS PER IRS CONDITIONS OF CONTRACT AND BEING A CONTRACTUAL PROVISION NO REQUEST FOR L.D WILL BE CONSIDERED. VENDORS MUST QUOTE MRP ALONGWITH QUOTED RATES WITH THEIR OFFER WHENEVER MRP IS PRINTED ON THE PACKAGES .AT THE TIME OF ACCEPTANCE OF MATERIAL MRP AND THE BATCH NO ON THE PACKAGE MAY BE RECORDED ON THE CHALLAN FOR RECORD. IN CASE FIRMS DO NOT QUOTE MRP OR WRONGLY QUOTE MRP OR QUOTE PRICE HIGHER THAN MRP SUCH FIRMS MAY BE CONSIDERED FOR REMOVAL FROM APPROVED LIST. No No Not Allowed Other Conditions S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 consignee No No Not Allowed 2 FIRMS ARE EXPECTED TO QUOTE FREE AT CONSIGNEE MEANING FREIGHT CHARGES TO BE BORNE BY THEM.IN CASE FIRM WISHES TO CLAIM FREIGHT CHARGES, FREIGHT ELEMENT BY ROAD/RAIL MUST BE INDICATE SEPARATELY FOR EACH CONSIGNEE FAILING WHICH THEIR OFFER WILL BE CONSIDERED AS EXCLUSIVE OF FREIGHT AND NO REFERENCE IN THIS MATTER WILL BE ENTERTAINED Yes Yes Not Allowed Special Conditions S.No. Description Confirmation Required Remarks Allowed Documents Uploading Page 2 of 3 Run Date/Time: 06/08/2019 15:50:25 COACHING-LTT-STORES/CENTRAL RLY TENDER DOCUMENT Tender No: 87195039 Closing Date/Time: 10/08/2019 11:30 1 NO RE-SCHEDULING /RE-FIXATION OF DELIVERY PERIOD WILL BE GRANTED ON ACCOUNT OF DELAY IN SETTLEMENT OF PREVIOUS PAYMENTS, DUE TO FIRM. FIRM HAS TO ENSURE SUPPLY OF MATERIALS AS PER THE DELIVERY PERIOD GIVEN I

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