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North Western Railway

  • Opening Date

    06 Aug 2019

  • Closing Date

    10 Sep 2019

  • Tender Amount

    Refer document

  • EMD

    ₹ 42,500

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Summary

Air Compressor (water Cooled) For Hhp Locomotive Emd Pt .no.40017843 And Rdso spcn No.mp.0.07.00.14 Rev.0.00 June 2007, Skdp-3842, Alt. Nil

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PRINCIPAL CHIEF MATERIALS MANAGER acting for and on behalf of The President of India invites E- Tenders against Tender No 10190559A Closing Date/Time 10/09/2019 14:25 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 10190559A 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 DSL Inspection Agency RITES Publishing Date / Time 06/08/2019 10:57 Procure From Approved Sources Yes Approving Agency RDSO Closing Date Time 10/09/2019 14:25 Validity of Offer ( Days) 90 Ranking Order for Bids Lowest to Highest Tender Doc. Cost (INR) 0.00 Earnest Money (INR) 42500.00 Tender Title Air Compressor (Water Cooled) for HHP Locomotive EMD PT .No.40017843 and RDSO Spcn no.MP.0.07.00.14 Rev.0.00 June 2007, SKDP-3842, Alt. Nil 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 17480012 Goods (Y) Stock --- Yes RITES INR Description :Air Compressor (Water Cooled) for HHP Locomotive EMD PT .No.40017843 and RDSO Spcn no.MP.0.07.00.14 Rev.0.00 June 2007, SKDP-3842, Alt. Nil. Consignee DIESEL STORES DEPOT BGKT Rajasthan 3.00 Numbers 3. T AND C F.O.R Description Destination Delivery Period Description Delivery /Completion Rate of Supply For all items Completion : On or before 30-APR-20 01 No. Qty. to be supplied on 31.12.2019 and balance 02 Nos. Qty. to be supplied after 01.04.2020 but before 30.04.2020 Page 1 of 4 Run Date/Time: 06/08/2019 10:58:07 STORES/NORTH WESTERN RLY TENDER DOCUMENT Tender No: 10190559A Closing Date/Time: 10/09/2019 14:25 Payment Terms S.No Description Payment Terms 1 95% payment against inspection certificate and receipted challan duly signed by gazetted officer of consignee and balance 5% payment against R/Note Or 100% payment against receipt and acceptance of material by consignee. 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. Railway Standard Fall Clause S.No Description 1 Not to be included 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 1) This item is reserved for purchase from RDSO approved sources only. 2) If three or less than three RDSO approved Indian supplier in vendor directory for tendered item, development vendors can be considered for placement of bulk order (as per the railway board letter no. 2001/RS(G)/779/7 Pt. 2 dtd. 06.11.2018, Indian supplier as per letter para 10 9E0 of public procurement (preference to make in india) order, 2017. Yes Yes Not Allowed 2 Other eligibility criteria will be as per claus

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