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PCMM/SECR/BSP acting for and on behalf of The President of India invites E-Tenders against Tender No 03191187 Closing Date/Time 23/10/2019 10:30 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 03191187 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 03 Inspection Agency CONSIGNEE Publishing Date / Time 09/09/2019 11:02 Procure From Approved Sources No Approving Agency Not Applicable Closing Date Time 23/10/2019 10:30 Validity of Offer ( Days) 60 Ranking Order for Bids Lowest to Highest Tender Doc. Cost (INR) 0.00 Earnest Money (INR) 0.00 Tender Title SCREW BUFFER COUPLING FOR NG COACHES. 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 30057875 Goods (Y) Stock --- Yes CONSIGNEE INR Description :SCREW BUFFER COUPLING FOR NG COACHES. Consignee GSD/NAGPUR Maharashtra 100.00 Numbers 3. T AND C F.O.R Description Destination Delivery Period Description Delivery /Completion Rate of Supply For all items Commencement : Within 0 Months of issue of Contract, Completion : Within 2 Months thereafter --- Payment Terms S.No Description Payment Terms 1 100 % payment against R/Note. Statutory Variation Clause Page 1 of 4 Run Date/Time: 09/09/2019 11:03:10 STORES/SOUTH EAST CENTRAL RLY TENDER DOCUMENT Tender No: 03191187 Closing Date/Time: 23/10/2019 10:30 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. 4. ELIGIBILITY CONDITIONS Special Eligibility Criteria S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 [a] The Railway reserve the right to order entire or bulk quantity on last successful suppliers/firms having proven credentials with Railway for supply of same and similar items. The firms who are having credentials of supply to other Railways/Production Units must upload attested photocopies of PO's, inspection certificate and Receipt Notes/Certificates related to the maximum quantity of the material under procurement, successfully supplied by them in any single order placed on them by any Zonal Railway/Railways Production Unit. Such tenderers are to note that non-submission of such documents shall be taken as their not having such past performance and their offers shall be considered further as per extant rules and no back reference in this regard will be made to them. [b] Other firm can be considered for placement of developmental order provided they submit the list of M&P items, test facilities, copies of registration with NSIC/DIC etc., List of supply orders executed with other Railways, Government Department & Public Sector Undertakings. Yes Yes Not Allowed 2 S. D. Clause:- Security Deposit (SD) amount shall be 10% of the contract value, subject to maximum of Rs. 5 Cr. rounded off to nearest higher Rs.10 (ten), as per Railway Board letter No. 2004/RS(G)/779/11 Pt dated 27.03.2019. Yes Yes Not Allowed 5. COMPLIANCE CONDITIONS Check List S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 The bidder confirms that Rates and other financial terms quoted in relevant columns of financial bid will only be ruling terms for acceptance, and such terms quoted anywhere else should be ignored. [Denial of this condition not recommended No No Not Allowed 2 Have you kept your offer valid for 60 days. No No Not Allowed 3 The

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