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PCMM/ECoR acting for and on behalf of The President of India invites E-Tenders against Tender No 03193914A Closing Date/Time 27/08/2019 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 03193914A 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 03 Inspection Agency RDSO-QA Publishing Date / Time 13/08/2019 16:54 Procure From Approved Sources Yes Approving Agency RDSO Closing Date Time 27/08/2019 11:30 Validity of Offer ( Days) 60 Ranking Order for Bids Lowest to Highest Tender Doc. Cost (INR) 0.00 Earnest Money (INR) 15510.00 Tender Title Knuckle for CBC, to Drawing/ Specification RDSO Spec. No.C-K009 [Rev.2] Amendment No.2, FTIL Part No.D228583-100 or Escort Part No.SK 611 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 33501567 Goods (Y) Stock --- Yes RDSO-QA INR Description :Knuckle for CBC, to Drawing/ Specification RDSO Spec. No.C-K009 [Rev.2] Amendment No.2, FTIL Part No.D228583-100 or Escort Part No.SK 611 Consignee CRW/MCS Odisha 36.00 Numbers 3. T AND C F.O.R Description Destination Delivery Period Description Delivery /Completion Rate of Supply For all items Commencement : On or after , Completion : Within 8 Months thereafter Payment after 01/04/20 Payment Terms S.No Description Payment Terms 1 100% Payment against R/Note Page 1 of 4 Run Date/Time: 13/08/2019 16:55:10 STORES/ECOR TENDER DOCUMENT Tender No: 03193914A Closing Date/Time: 27/08/2019 11:30 Statutory Variation Clause S.No Description 1 SVC Applicable Standard Governing Conditions S.No Description 1 Latest IRS conditions of Contract, ECoR tender terms and conditions uploaded in the IREPS website, Special conditions mentioned in the tender schedule, Attachments in the tender schedule if any and Corrigendum published if any will be applicable 4. ELIGIBILITY CONDITIONS Special Eligibility Criteria S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 Railway reserves the right to procure full/bulk quantity from RDSO approved sources. Yes Yes Allowed (Optional) 5. COMPLIANCE CONDITIONS Check List S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 Whether you have declared Udyog Aadhar Memorandum (UAM) number to avail benefits available to MSEs as contained in Public Procurement Policy? No No Not Allowed 2 Whether you have attached performance details for the tendered item? No No Not Allowed 3 Whether you have certified that the item offered meets the minimum local content and whether details of the locations at which the local value addition is made has been furnished? No No Not Allowed 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 MSE: MSE firms to please refer other terms and conditions of ECoR tender document available in IREPS website for availing the benefits in the category. MSE firms are required to declare Udyog Aadhar Memorandum (UAM) number to avail benefits available to MSEs as contained in Public Procurement Policy No No Not Allowed 2 Payment will be only made through NEFT/RTGS No No Not Allowed Oth

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