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North Western Railway

Jodhpur, Rajasthan

  • Opening Date

    13 Aug 2019

  • Closing Date

    19 Aug 2019

  • Tender Amount

    Refer document

  • EMD

    -

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Summary

Description :galvanized Coated Hex Head Bolt Size M8x40 With Nut Spring Washer Plain Washer Make-lps / tvs / Unbrako, Spec.- (1) Bolt High Tensile 8mm X40 (is:1364) Qty.01 No.(2) Nut (is:1364) Qty.01 No.,(3) Flat plain Washer O/d- 21mm, I/d-9mm,thickness 1.5mm(+-10%) ,(is: 2016 Qty.02 No.(4) Spring Washer O/d- 14mm, Id-9mm, Thickness 2.5mm (is:3063) Qty.01 No. Specification:- is:1364(part1)/2002,is:2016/1967,is:3063/1994.

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DMM BGKT acting for and on behalf of The President of India invites E-Tenders against Tender No 32195158 Closing Date/Time 19/08/2019 11:25 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 32195158 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 LP Inspection Agency CONSIGNEE Publishing Date / Time 13/08/2019 14:17 Procure From Approved Sources No Approving Agency Not Applicable Closing Date Time 19/08/2019 11:25 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 HEX HEAD BOLT 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 1801NNS Goods (Y) Non Stock --- Yes CONSIGNEE INR Description :Galvanized coated Hex Head Bolt Size M8x40 with nut spring washer plain washer make-LPS / TVS / Unbrako, Spec.- (1) Bolt High Tensile 8mm x40 (IS:1364) Qty.01 No.(2) Nut (IS:1364) Qty.01 No.,(3) Flat Plain Washer O/D- 21mm, I/D-9mm,thickness 1.5mm(+-10%) ,(IS: 2016 Qty.02 No.(4) Spring Washer O/D- 14mm, ID-9mm, thickness 2.5mm (IS:3063) Qty.01 No. Specification:- IS:1364(part1)/2002,IS:2016/1967,IS:3063/1994. Consignee SSE/GEN/BGKT Rajasthan 2000.00 Numbers 3. T AND C F.O.R Description Destination Delivery Period Description Delivery /Completion Rate of Supply For all items Commencement : Within 1 Days of issue of Contract, Completion : Within 30 Days thereafter --- Payment Terms S.No Description Page 1 of 4 Run Date/Time: 13/08/2019 14:17:33 DLS/BGKT/NORTH WESTERN RLY TENDER DOCUMENT Tender No: 32195158 Closing Date/Time: 19/08/2019 11:25 Payment Terms 1 100% payment against receipt, inspection and acceptance of material by the consignee at destination. 4. ELIGIBILITY CONDITIONS Special Eligibility Criteria S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 Please confirm that you are agreeable to execute the contract as per IRS terms and conditions of contracts with latest revision , terms and conditions for e tender instructions to tenderer for submitting E bids and schedule of requirement, special conditions applicable to micro and small enterprises. The above documents are available on IREPS site and can be seen or downloaded from link NWR-PCMM-NORTH WESTERN RAILWAY-Documents. Yes Yes Not Allowed 2 Micro and Small Enterprises firms registered with DICs/KVIC/KVI Board/Coir Board/NSIC/ Directorate of Handicraft and Handloom /Any other body specified by Ministry of MSME may please refer the attached documents. Such firms who are interested in availing themselves of these benefits will enclose with there offer the proof of their being registered with any of these agencies as mentioned in the notification no.503 dated-23-03- 2012, as printed in the Gazette of India. Yes Yes Not Allowed 3 Bulk order will be placed on firms approved by DLW/DMW for the tendered item or OEM (or its authorized agent) of the tendered item or firm must have satisfactorily executed at least one single purchase order of Zonal Railway/PU/CORE for the tendered item during last 3 previous financial years and current financial year up to date of tender opening. Yes Yes Not Allowed 5. COMPLIANCE CONDITIONS Check List S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 1. Have you attached any performance statements separately. 2. I/We agree to supply the tendered store at the rates quoted by me/us in accordance with the IRS Conditions of Contract and[or] other Conditions specified/attached with the tender

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