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PCMM acting for and on behalf of The President of India invites E-Tenders against Tender No 2312190219 Closing Date/Time 13/08/2019 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 2312190219 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 12 Inspection Agency CONSIGNEE Publishing Date / Time 06/08/2019 10:47 Procure From Approved Sources No Approving Agency Not Applicable Closing Date Time 13/08/2019 11:30 Validity of Offer ( Days) 60 Ranking Order for Bids Lowest to Highest Tender Doc. Cost (INR) 0.00 Earnest Money (INR) 0.00 Tender Title CATCH ARRANGEMENT FOR CONDUCTOR'S BERTH 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 30618344 Goods (Y) Stock --- Yes CONSIGNEE INR Description :CATCH ARRANGEMENT FOR CONDUCTOR'S BERTHAS PER CC61391 Consignee HSQ Punjab 293.00 Numbers 3. T AND C F.O.R Description Destination Delivery Period Description Delivery /Completion Rate of Supply For all items Commencement : Within 15 Days of issue of Contract, Completion : Within 2 Months Payment Terms S.No Description Payment Terms 1 100% payment against receipt, inspection and acceptance of material by the consignee at destination. Statutory Variation Clause Page 1 of 3 Run Date/Time: 06/08/2019 10:48:46 STORES/HSQ/RCF TENDER DOCUMENT Tender No: 2312190219 Closing Date/Time: 13/08/2019 11:30 S.No Description 1 SVC Clause Applicable , however if firm invoices the goods at GST Rate or HSN Number which is different from that incorporated in the purchase order, payment shall be made as per GST Rate which is lower of the GST Rate incorporated in the purchase order or Billed. For which firm would be required to adjust basic price to the extent required by higher tax billed as per invoice to match the all inclusive price as mentioned in the purchase order. On reduction of rate of tax on supply of goods and services, the benefit of input Tax Credit (ITC), shall be passed on the recipient by way of reduction in prices. 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 NONE 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 Allowed (Optional) Special Conditions S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 Latest version of Bid document, special condition of the tender, conditions mentioned in the item specification and IRS conditions of the contract shall be applicable to this tender. No No Not Allowed 2 Tenderer is required to mentioned make/brand and detailed specification /catalogue of the offered product. No No Not Allowed 3 Also refer Other condition as per schedule of requirement. No No Not Allowed S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 i) SUPPLIERS SHALL NOT ENGAGE TRUCKS/VEHICLES OF MORE THAN 15 YEARS OL

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