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AMM/DLS/BNDM acting for and on behalf of The President of India invites E-Tenders against Tender No EH195049 Closing Date/Time 05/03/2019 12:00 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 EH195049 Tender Type PAC - Indigenous Evaluation Criteria Itemwise/Consigneewise Bidding System Single Packet Pre-Bid Conference Required No Pre-Bid Conference Date Time Not Applicable Tendering Section EH Inspection Agency CONSIGNEE Publishing Date / Time 26/02/2019 13:32 Procure From Approved Sources No Approving Agency Not Applicable Closing Date Time 05/03/2019 12:00 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 MOTOR LINER 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 10XXN1 Goods (Y) Non Stock --- Yes CONSIGNEE INR Description :MOTOR LINER ARTICLE NO. 1800-08751 (SPARES FOR MOATTI AUTOMATIC LUBE OIL FILTER OF TYPE T280-30) MAKE- ALFA LAVAL INDIA PVT. LTD. Consignee SSE/L(M)/BNDM Odisha 4.00 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 90 Days thereafter --- Payment Terms S.No Description Payment Terms Page 1 of 3 Run Date/Time: 26/02/2019 13:32:59 DLS/BNDM/SOUTH EASTERN RLY TENDER DOCUMENT Tender No: EH195049 Closing Date/Time: 05/03/2019 12:00 1 100% payment against Receipt & acceptance of material. Payment shall be made by Sr DFM/CKP after passing the bill by AMM/D/BNDM against verified and receipted challan by consignee for non stock items along with complete Bank Mandate Form in prescribed format duly self attested. 4. ELIGIBILITY CONDITIONS Special Eligibility Criteria S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 FIRM HAVING SUPPLY CREDENTIAL 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 Other Conditions S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 Inspection will be done by consignee after receipt of material unless otherwise specified, for PO value above Rs 5, 00,000 (Five lakh) inspection shall be entrusted to RITES/RDSO No No Not Allowed 2 %u2022 Validity of the Quotation should be minimum 60 days. %u2022 All other terms & condition will be as per IRS conditions of contract. %u2022 If the supplier failed to deliver the material within the period fixed for delivery in the purchase order, they will be treated as defaulter and action will be taken as per extant Rule. %u2022 Firms should give their CONTACT PERSON's Mobile No., Telephone No, Fax No & E Mail ID for chasing of supplies. %u2022 Firms should upload Bank Mandate form, Pan Card and GST registration certificate Yes Yes Not Allowed Special Conditions S.No. Description Confirmation Required Remarks Allowed Documents Uploading Page 2 of 3 Run Date/Time: 26/02/2019 13:32:59 DLS/BNDM/SOUTH EASTERN RLY TENDER DOCUMENT Tender No: EH195049 Closing Date/Time: 05/03/2019 12:00 1 %u2022 All the bidders/ tenders should ensure that they are GST compliant and their quoted tax structure/rates are as per GST Law. %u2022 As per office order of COS/GRC No. 709 dt. 05.07.2017, GST to be

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