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DY CMM acting for and on behalf of The President of India invites E-Tenders against Tender No 2316190171 Closing Date/Time 03/10/2019 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 2316190171 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 16 Inspection Agency RITES Publishing Date / Time 09/09/2019 10:27 Procure From Approved Sources No Approving Agency Not Applicable Closing Date Time 03/10/2019 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 STEEL SHOTS S-330,ROUND BALLS, 11.70 AS PER ASTM, DENSITY 7.3GM/CU.CM 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 90982666 Goods (Y) Stock --- Yes RITES INR Description :STEEL SHOTS S-390,ROUND BALLS,11.70 AS PER ASTM, DENSITY 7.3 GM/CU.CMAS PER SAE J827/J444 (C 0.85%-1.2%,S & PH NOT MORE THAN 0.05%,HARDNESS 40-50 HRC Consignee HSQ Punjab 12219.00 Kg 2 90982678 Goods (Y) Stock --- Yes RITES INR Description :STEEL SHOTS S-330,ROUND BALLS, 11.70 AS PER ASTM, DENSITY 7.3GM/CU.CMAS PER SAE-J827/J444 (C 0.85%-1.2%,S & PH NOT MORE THAN 0.05%,HARDNESS 40-50 HRC Consignee HSQ Punjab 18054.00 Kg 3. T AND C F.O.R Description Destination Delivery Period Description Delivery /Completion Rate of Supply For all items Commencement : On or after 01-MAR-20, Completion : On or before 30-JUN-20 Payment Terms Page 1 of 3 Run Date/Time: 09/09/2019 10:27:37 STORES/HSQ/RCF TENDER DOCUMENT Tender No: 2316190171 Closing Date/Time: 03/10/2019 11:30 S.No Description Payment Terms 1 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. 2 100% 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 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) 2 firm is required to give complete details of distributor along with the contact person and contact no, if supply is to be made through distributor. No Yes Allowed (Mandatory) 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 cont

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