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Diesel Loco Modernisation Works

  • Opening Date

    12 Aug 2019

  • Closing Date

    02 Sep 2019

  • Tender Amount

    Refer document

  • EMD

    ₹ 53,900

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Summary

Description :stainless Steel Louvre Panel And Frame Assemblies To Set List No. el29170205

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PCMM acting for and on behalf of The President of India invites E-Tenders against Tender No 22198749A Closing Date/Time 02/09/2019 15:00 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 22198749A 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 UPC22 Inspection Agency CLW Publishing Date / Time 12/08/2019 11:18 Procure From Approved Sources Yes Approving Agency CLW Closing Date Time 02/09/2019 15:00 Validity of Offer ( Days) 120 Ranking Order for Bids Lowest to Highest Tender Doc. Cost (INR) 0.00 Earnest Money (INR) 53900.00 Tender Title STAINLESS STEEL LOUVRE ASSLY 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 29170205 Goods (Y) Stock --- Yes CLW INR Description :STAINLESS STEEL LOUVRE PANEL AND FRAME ASSEMBLIES TO SET LIST NO. EL29170205 Consignee STORES DEPOT 2 Punjab 46.00 Set 3. T AND C F.O.R Description Destination Delivery Period Description Delivery /Completion Rate of Supply For all items Completion : On or before 31-MAR-20 Full qty. in March-2020 with payment after 01.04.2020. Payment Terms S.No Description Payment Terms 1 100% payment against receipt, inspection and acceptance of material by the consignee at destination. Page 1 of 4 Run Date/Time: 12/08/2019 11:18:28 STORES/DMW TENDER DOCUMENT Tender No: 22198749A Closing Date/Time: 02/09/2019 15:00 2 95% payment against inspection certificate issued by the nominated inspection agency as specified in the contract, and proof of dispatch/delivery of the material to consignee, and balance 5% after receipt, inspection and acceptance of the goods by the consignee. In case of despatch by rail, unqualified Railway Receipt/Parcel Way Bill will be taken as the proof of despatch. In case of despatch by other means such as road transport, receipted challan signed by the gazetted officer at consignee's end will be taken as proof of delivery. 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 General Conditions of Contract: The contract shall be governed by latest version (along with all correction slips) of General Conditions of Contract, and all other terms and conditions incorporated in the tender documents. 2 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 Regular and bulk quantity orders will be placed only on CLW approved vendors for the tendered item. Other details will be as per clause 2.4.1 of attached document[Integrated bid document of DMW for e-tenders]. Yes

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