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Integral Coach Factory

Tamil Nadu

  • Opening Date

    03 Sep 2019

  • Closing Date

    25 Sep 2019

  • Tender Amount

    Refer document

  • EMD

    -

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Summary

Description :note Book Each Of 200 Pages Size 20.5 Cm Width X 33cm Length Print With rule In Blue Ink With Icf Crest On One Side And Indian Railways Emblem On The Other side Sewing On With Two Tapes 1/4 Bind Cut. Straw Board 1 1/2 Lbs Cover Finish With light Blue Background Paper With Print As Per Enclosure On Top Side And Plain Same paper On Other Side With Supplier Name And Address. Paper Should Be As Per is:1848/latest 60 Gsm. Raw Material To Be Used White Cream Wove 60 Gsm. The Inner back Bottom Portion Of The Cover Should Contain The Four Digit Running Sl.no. To ensure Correct Quantity. Firm Should Submit One Sample For Approval Before Bulk supply For Feel And Finish. (acceptable Deviation +/- 5% In Gsm And + 0.5 Cm In Size). 1. sample Before Bulk Supply Will Be Approved By Purchase Section For Feel And Finish purpose 2. Enclosure Is Of A4 Size Paper. Consider It Is Proportion Of This Item.

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AMM/HQ acting for and on behalf of The President of India invites E-Tenders against Tender No 04193081 Closing Date/Time 25/09/2019 12:00 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 04193081 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 P4 Inspection Agency CONSIGNEE Publishing Date / Time 03/09/2019 16:55 Procure From Approved Sources No Approving Agency Not Applicable Closing Date Time 25/09/2019 12:00 Validity of Offer ( Days) 45 Ranking Order for Bids Lowest to Highest Tender Doc. Cost (INR) 0.00 Earnest Money (INR) 0.00 Tender Title NOTE BOOK 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 83055575 Goods (Y) Stock --- Yes CONSIGNEE INR Description :NOTE BOOK EACH OF 200 PAGES SIZE 20.5 CM WIDTH X 33CM LENGTH PRINT WITH RULE IN BLUE INK WITH ICF CREST ON ONE SIDE AND INDIAN RAILWAYS EMBLEM ON THE OTHER SIDE SEWING ON WITH TWO TAPES 1/4 BIND CUT. STRAW BOARD 1 1/2 LBS COVER FINISH WITH LIGHT BLUE BACKGROUND PAPER WITH PRINT AS PER ENCLOSURE ON TOP SIDE AND PLAIN SAME PAPER ON OTHER SIDE WITH SUPPLIER NAME AND ADDRESS. PAPER SHOULD BE AS PER IS:1848/LATEST 60 GSM. RAW MATERIAL TO BE USED WHITE CREAM WOVE 60 GSM. THE INNER BACK BOTTOM PORTION OF THE COVER SHOULD CONTAIN THE FOUR DIGIT RUNNING SL.NO. TO ENSURE CORRECT QUANTITY. FIRM SHOULD SUBMIT ONE SAMPLE FOR APPROVAL BEFORE BULK SUPPLY FOR FEEL AND FINISH. (ACCEPTABLE DEVIATION +/- 5% IN GSM AND + 0.5 CM IN SIZE). 1. SAMPLE BEFORE BULK SUPPLY WILL BE APPROVED BY PURCHASE SECTION FOR FEEL AND FINISH PURPOSE 2. ENCLOSURE IS OF A4 SIZE PAPER. CONSIDER IT IS PROPORTION OF THIS ITEM. Consignee FURNISHING DEPOT Tamil Nadu 417.00 Numbers Shell Depot Tamil Nadu 1300.00 Numbers 3. T AND C F.O.R Description Destination Delivery Period Page 1 of 4 Run Date/Time: 03/09/2019 16:56:16 STORES/SHELL/ICF TENDER DOCUMENT Tender No: 04193081 Closing Date/Time: 25/09/2019 12:00 Description Delivery /Completion Rate of Supply For all items Commencement : Within 15 Days of issue of Contract, Completion : Within 2 Months thereafter TOTAL QUANTITY TO BE SUPPLIED WITHIN TWO MONTHS FROM THE DATE OF PO 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 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 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. 2 General Conditions of Contract: The contract shall be governed by latest version (along with all correction slips) of

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