Get tender documents at just ₹200 per tenderKnow More
Search made simple for latest tendersNo hidden charges. No keyword restrictionsExplore Our Plansor Pay Per Tender

Northeast Frontier Railway


  • Opening Date

    09 Sep 2019

  • Closing Date

    16 Sep 2019

  • Tender Amount

    Refer document

  • EMD




Are you Looking for Joint Venture Partners, Contractor Consortium, Back-to-Back Contractor, Project Financier?
We will help you to find the right match for FREE.

Description :first Aid Kit Box Top + Below + Mark Red Paint With Locking Device With All aminities Is Safety Bag.

Don't have sufficient eligibility, BG funds or resources?
We will help you to find the right match for FREE.
BOQ Items

No BOQs Available

PCMM/NFR/CONSTRUCTION acting for and on behalf of The President of India invites E-Tenders against Tender No 02196218 Closing Date/Time 16/09/2019 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 02196218 Tender Type Limited - Indigenous Evaluation Criteria Itemwise/Consigneewise Bidding System Single Packet Pre-Bid Conference Required No Pre-Bid Conference Date Time Not Applicable Tendering Section P 2 Inspection Agency CONSIGNEE Publishing Date / Time 09/09/2019 15:58 Procure From Approved Sources Yes Approving Agency My Zonal Approved Sources Closing Date Time 16/09/2019 11:30 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 First Aid Box 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 8215N001 Goods (Y) Non Stock --- Yes CONSIGNEE INR Description :FIRST AID KIT BOX TOP + BELOW + MARK RED PAINT WITH LOCKING DEVICE WITH ALL AMINITIES IS SAFETY BAG. Consignee AXEN/CON/IMPHAL Manipur 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 Days of issue of Contract, Completion : Within 30 Days thereafter --- Payment Terms S.No Description Payment Terms 1 100% payment against correct receipt & acceptance of material by the consignee. Page 1 of 3 Run Date/Time: 09/09/2019 15:59:07 STORES/N F RLY/CONST. TENDER DOCUMENT Tender No: 02196218 Closing Date/Time: 16/09/2019 11:30 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 Offer of firm registered with N.F. Railway/as per Trade group/manufacturers shall be considered Offer. 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 1) Offer with earlier delivery direct to consignee is required. The Validity of offer must be 60 days for L/T. Make/Brand must be mentioned in the offer. All IRS conditions will be applicable. 2) Tenderers must specifically confirm acceptance of IRS conditions of contract. If nothing is mentioned in the offer contrary to the tender condition and the IRS condition of contract it will be taken that the tenderer has agreed to the tender conditions and the IRS conditions of contract. 3) Warranty/Guarantee wherever required will be applicable as per IRS conditions of contract. 4) Firm shall provide RTGS/NEFT details along with their offer as follows: (a) Name of Bank (b) Branch Name & Code (c) Branch Address (d) Account No. (e) Type of Account (f) IFSC Code (g) MICR Code. No No Not Allowed Other Conditions S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 Inspection by Consignee No No Not Allowed 2 GST:- All the tenderers should ensure that they are GST compliant and their quoted tax structure/rates are as per GST Law Ye

Disclaimer: BidAssist has made every reasonable effort to ensure that the information is accurate and authentic however it cannot be held liable for any third-party claims or losses of any damages. BidAssist makes no warranty, expressed or implied, as to the results obtained from the use of the information. If you think you may have noticed any error or omission, please let us know by contacting