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Rajasthan Electronics And Instruments Limited

Jaipur, Rajasthan

  • Opening Date

    09 Sep 2019

  • Closing Date

    30 Sep 2019

  • Tender Amount

    Refer document

  • EMD


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Offer For Supply Of Switch Fuse Unit And Change Over Switch

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BOQ Items

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No.: REIL/PD/19-20/BOS-RE/19144 Dt: 09-09-19 Sub: Sealed offer for Rate Contract for Switch Fuse Unit and Change over Switch Dear Sir, We have regular requirement of below mentioned item. We want to have a rate contract for supply of material as under: Please send your best offer latest by 30-09-19. Offer should be sealed in an envelope and superscribed with `Offer for Rate Contract of Switch Fuse Unit and Change over switch. due on 30-09-19. Note : TERMS OF CONTRAT WILL BE AS UNDER: Note :-1. Rate Contract qty. is indication of requirement only. Rate Contract qty may be increase/decrease. 2. This enquiry is only for registered vendor for above item. 3. This NIT is also hosted on our website Regards, S.N. P/No. Description Make Qty (Nos.) 1 418059 3 Pole Switch Fuse Unit 125 Amp., 240V with enclosure with HRC Fuses 20 2 426022 4 Pole Change Over Switch on load type 63 Amp, 3 Phase complete with encloser 20 Sn Term Status Description 1 Terms of Delivery Required F.O.R. Kanakpura, JAIPUR (Indusive of Freight , P&F, Insurance & Unloading) 2 GST Required Extra as applicable. Please specify the current applicable rate. 3 Terms of payment Preferred 100 % in 90 days after receipt of material subject to acceptance by REIL. 4 Delivery Time Required Within 2 weeks after release of delivery clearance against our rate contract. 5 Contract period Required Upto 31-03-20 6 Contract qty. Required As mentioned above. 7 Supply Required Supply of material will be initiated strictly against our delivery clearance. 8 Rate Required Firm rate for supply period. 9 Rates Required L1 rate will be considered item wise and not on the total amount of BOQ 10 Warranty Required Standard warranty period from date of supply. 11 Marking Required Manufacture name, sr. no month of manufacturing should be marked on item. Packing list is to be provided with invoice. 12 Packing Required Supplied items should be packed properly to avoid physical damage / scratches etc. 13 Offer validity Preferred 90 days from due date. 14 Catalogue Required Latest Product catalogue is required 15 Compliance of Annexure I Required Duly Signed and Sealed Annexure I of General Terms and Conditions has to be send to us with the price bid. 16 RoHs Compliance Required Confirm product is having RoHs compliance. If YES then supporting is required. Preference will be given to parties having RoHs complied product. 17 Quantity Variation Required Quantity may increase or decrease depending upon the requirement. 18 GST No: Required GST no is essential for participating in this Tender. Kindly provide your GST No: 19 Udyog Aadhar Memorandum Required It is mandatory for MSE bidders to declare their Udhyog Aadhar number on CPPP portal, failing which such bidders will not able to enjoy the benefits of procurement policy for MSE and also attach the certificate along with this Annexure. 20 Rejection Required Supplier has to supply material as per specification. In case It is found rejected than supplier will get clear rejection by repair/replacement within 2 week of information or lift the material. After 4 week rejected material will be sent to scrap store. 21 Delivery Required Delivery is the essence of the order. The order of any part of it is liable to be cancelled at our option if not executed according to the delivery schedule. In that case the company reserves the right to procure its requirements from other sources at supplier’s cost and risk and supplier shall be liable for damage suffered by the company. 22 Submission

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