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Central Railway Tender

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Central Railway - CR Tender

Metal Fabrication
Raigarh, Maharashtra
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Summary

Fixing Arrangement Of Drivers Seats

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Documents

Tender Notice-153.1 kBviewNitPdf_3285977...viewNitPdf_3285977.pdf
Document-72.9 MB1755726.pdf
Drg-2
Document-62.1 MB1423955.pdf
Instructions and Important T&C of tender DEC -2018
Document-51.8 MB1748633.pdf
Latest Public Proc Policy(Preferenc Make in India)
Document-41.0 MB1423956.pdf
EMD SD etc. CONDITIONS APPLICABLE IN THE TENDER
Document-3134.4 kB1755723.pdf
Drg-1
Document-242.1 kB1423957.pdf
REVISED FORMAT OF ANNEXURE-5,BG FOR SD - JUL 2019
Document-126.4 kB1423961.pdf
LD MSE etc. CONDITIONS APPLICABLE IN THE TENDER
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PRINCIPAL CHIEF MATERIALS MANAGER acting for and on behalf of The President of India invites E- Tenders against Tender No 42201573 Closing Date/Time 25/09/2020 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 42201573 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 42 Inspection Agency CONSIGNEE Publishing Date / Time 03/09/2020 12:51 Procure From Approved Sources No Approving Agency Not Applicable Closing Date Time 25/09/2020 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 FIXING ARRANGEMENT OF DRIVERS SEATS 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 31617803 Goods (Y) Stock --- Yes CONSIGNEE INR Description :FIXING ARRANGEMENT OF DRIVERS SEATS FOR MRVC COACHES TO DRG. NO. ICF/MRVC/D2-6-1-201, ALT-d/NIL. REFER DRG. NO. ICF/SR/DMU/DPC/E-6-1-008 ALT NIL/2, NOTE-5 FOR UPHOLSTRY MATERIAL. Consignee AMM (Carshed) SANPADA Maharashtra 4.00 Numbers DYCMM(CWE), MATUNGA Maharashtra 8.00 Numbers 3. T AND C F.O.R Description Destination Delivery Period Description Delivery /Completion Rate of Supply For all items Completion : Within 3 Months --- Payment Terms S.No Description Payment Terms 1 100 Percent payment against R. Note. Page 1 of 5 Run Date/Time: 03/09/2020 12:52:11 STORES/CENTRAL RLY TENDER DOCUMENT Tender No: 42201573 Closing Date/Time: 25/09/2020 11:30 Statutory Variation Clause S.No Description 1 Statutory Variation in taxes and duties, or fresh imposition of taxes and duties by State/ Central Governments in respect of the items stipulated in the contract (and not the raw materials thereof), within the original delivery period stipulated in the contract, or last unconditionally extended delivery period shall be to Railways' account. Only such variation shall be admissible which takes place after the submission of bid. No claim on account of statutory variation in respect of existing tax/duty will be accepted unless the tenderer has clearly indicated in his offer the rate of tax/duty considered in his quoted rate. No claim on account of statutory variation shall be admissible on account of misclassification by the supplier/ contractor. 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 Important Terms and Conditions of tender of December 2018 (Updated latest attached with NIT) and/or available as Public Document on IREPS website Goods and Services/Central Railway and Revised Conditions regarding EMD, SD, LD, etc. attached with NIT 4. ELIGIBILITY CONDITIONS Special Eligibility Criteria S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 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 submission of requisite documents in support of their past credentials such as (i) Receipt Notes/Proof of acceptance of material by consignee and/ OR [ii] Inspection Certi

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