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Integral Coach Factory

  • Opening Date

    06 Aug 2019

  • Closing Date

    08 Aug 2019

  • Tender Amount

    Refer document

  • EMD

    ₹ 30,580

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Summary

Procurement of primary Spring For Generator Car

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PCMM acting for and on behalf of The President of India invites E-Tenders against Tender No 03191979 Closing Date/Time 08/08/2019 14:15 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 03191979 Tender Type Special Limited - Indigenous Evaluation Criteria Itemwise/Consigneewise Bidding System Single Packet Pre-Bid Conference Required No Pre-Bid Conference Date Time Not Applicable Tendering Section P3 Inspection Agency CONSIGNEE Publishing Date / Time 06/08/2019 16:09 Procure From Approved Sources Yes Approving Agency ICF Closing Date Time 08/08/2019 14:15 Validity of Offer ( Days) 60 Ranking Order for Bids Lowest to Highest Tender Doc. Cost (INR) 0.00 Earnest Money (INR) 30580.00 Tender Title PRIMARY SPRING 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 33500368 Goods (Y) Stock --- Yes CONSIGNEE INR Description :PRIMARY SPRING FOR GENERATOR CAR OUTER TO DRG.NO. AAA01039 ALT 'b' AND TO BE READ WITH T.S.17.248.100.05 AMENDMENT NO.01. (SAFETY ITEM) Consignee LHB DEPOT Tamil Nadu 168.00 Numbers 3. T AND C F.O.R Description Destination Delivery Period Description Delivery /Completion Rate of Supply For all items Completion : Within 30 Days IMMEDIATE 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 4 Run Date/Time: 06/08/2019 16:10:29 STORES/SHELL/ICF TENDER DOCUMENT Tender No: 03191979 Closing Date/Time: 08/08/2019 14:15 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. Option Clause S.No Description 1 The purchaser shall be entitled to vary the order quantity upto +/- 30% anytime within the delivery period (including extended delivery period) on the same terms and conditions. The increase in quantity with respect to the tender quantity can be done even at the time of ordering and the tenderer shall be bound to accept the quantity so ordered on the basis of his original offer. The purchaser shall be entitled to exercise +/- 30% option clause in one or more than one instalment as long as the total variation in quantity does not exceed the limit of 30% of ordered quantity. 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 BULK PROCUREMENT WILL BE MADE FROM THE SOURCES APPROVED BY ICF OR RCF FOR TENDERED ITEM. PROOF FOR THE SAME SHALL BE ENCLOSED WITH THE OFFER. IN CASE OF RCF APPROVED SOURCES, THE VENDORS WHO HAVE ALREADY BEEN RECOMMENDED BY ICF TO RCF FOR DOWNGRADING/DE- LISTING WILL NOT BE CONSIDERED ELIGIBLE. IN CASE, THE VENDOR STATUS OF A FIRM DIFFERS BETWEEN

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