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PCMM, Northern Railway acting for and on behalf of The President of India invites E-Tenders against Tender N o 05191456 Closing Date/Time 01/04/2019 11:00 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 05191456 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 P05 Inspection Agency CONSIGNEE Publishing Date / Time 11/03/2019 10:12 Procure From Approved Sources No Approving Agency Not Applicable Closing Date Time 01/04/2019 11:00 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 SET OF GASKET FOR TURBO 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 10813093 Goods (Y) Stock --- Yes CONSIGNEE INR Description :SET OF GASKET FOR TURBO (CONV.) AFTER COOLER & OST. (CONSITS OF 3 ITEMS.) (1) P.L.NO: 10170285 GASKET OST TO CYL. BLOCK. DRG. NO. 15D76762-ALT- ZDD,QTY-06 SET. (2) P.L.NO:10170030 GASKET OST TRIP UPPER & LOWER H.S.G., DRG. NO: 15C76328-1 ALT.-b, QTY-02 SET (3) P.L.NO: 10170066 GASKET COVER TO HOUSING DRG. NO:15D76725 ALT-b QTY-02 SET. Consignee DSL/LDH Punjab 603.00 Set 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 3 Months thereafter --- Payment Terms S.No Description Payment Terms Page 1 of 3 Run Date/Time: 11/03/2019 10:13:18 STORES/NORTHERN RLY TENDER DOCUMENT Tender No: 05191456 Closing Date/Time: 01/04/2019 11:00 1 100% payment against receipt, inspection and acceptance of material by the consignee at destination. 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 i] Bulk order will be placed on the manufacturer or its authorized agent. The manufacturer firm must have satisfactorily executed at least one single purchase order for a minimum of 20 percent of the total tender quantity or many small orders totaling to 20% or more of the tender quantity of Zonal Railways/ PUs/ CORE for the tendered item [OR] for the items having same description, but of different sizes/ ratings/ capacities during 5 previous financial years and current financial year upto date of tender opening. Purchase Officers can consider such firms for bulk order duly keeping in view the overall performance of the firm. ii.] All other offers can be considered only for developmental order upto 20 percent of the net procurable quantity provided tenderer is a manufacturer or registered with any of the Zonal Railways/PU/CORE or MSE firm for the tendered item [OR for the items having same description, but of different sizes/ ratings/ capacities] subject to their rate being lower than the rate of the lowest bidder eligible for bulk order. iii.] The onus of submission of requisite documents ( such as copies of Receipt note for stock items, receipt & acceptance for Non-stock items, Capacity & capability credential, M&P required for manufacturing tendered item, T&P, Technical manpower, in house testing facilities, MSE credentials, financial credential PAN no/ITCC etc.) along with their e-offer regarding 'Bulk order' or 'Developmental order ' lies with the tenderer

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