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PCMM / SRly acting for and on behalf of The President of India invites E-Tenders against Tender No 40190145A Closing Date/Time 08/04/2019 10:30 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 40190145A 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 40 Inspection Agency CONSIGNEE Publishing Date / Time 25/03/2019 11:08 Procure From Approved Sources No Approving Agency Not Applicable Closing Date Time 08/04/2019 10:30 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 GAS ARGON FOR ALUMINIUM WELDING 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 81040118 Goods (Y) Stock --- Yes CONSIGNEE INR Description :GAS ARGON FOR ALUMINIUM WELDING TO IS. 5760/1983 (REV.1) Consignee CSD/PER Tamil Nadu 216.00 cum DY.CMM/LSD/PER Tamil Nadu 207.00 cum DY.CMM/MSD/GOC Tamil Nadu 539.00 cum 3. T AND C F.O.R Description Destination Delivery Period Description Delivery /Completion Rate of Supply For all items Completion : On or before 31-MAR-20 Item to be supplied as and when required by the consignee. However delivery period is tentative and the same vary at the time of placement of PO. Page 1 of 4 Run Date/Time: 25/03/2019 11:09:41 STORES/SOUTHERN RLY TENDER DOCUMENT Tender No: 40190145A Closing Date/Time: 08/04/2019 10:30 Payment Terms S.No Description Payment Terms 1 As per Clause 15.0 of Instructions to E-Tenderers of TENDER CONDITIONS 4. ELIGIBILITY CONDITIONS Special Eligibility Criteria S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 Supply to be as per tender specfication Yes Yes Not Allowed 2 Railway reserves the right to place order for entire/ bulk quantity on the previous proven sources based on credentials of the firm indicating their performance by way of Purchase Orders, inspection certificates, Receipt Notes from other Zonal Railways/Production Units or Govt. Departments in last three years. The same may be uploaded along with e-bid. Yes Yes Not Allowed 5. COMPLIANCE CONDITIONS Check List S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 The bidder confirms that Rates and other financial terms quoted in relevant columns of financial bid will only be ruling terms for acceptance , and such terms quoted anywhere else should be ignored. [Denial of this condition not recommended] No No Not Allowed 2 The bidder agrees to supply the tendered stores at the rates quoted by him in accordance with the IRS Conditions of Contract and [or] special Conditions and [or] other Conditions specified/attached with the tender. No No Not Allowed 3 Have you attached any performance statements with your offer? No No Not Allowed 4 If you are not a MSE or a consortia of MSEs formed by NSIC, please indicate percentage of sub contracts in execution of this tender that will be from Micro and Small Enterprise(in percent of order value ) with further breakup of MSE owned by SC/ST. (Information will be provided in % terms with 6 fileds; Micro owned by SC, Micro owned by ST, Micro owned by Others, Small industry owned by SC, Small industry owned by ST, Small industry owned by Others) No No Not Allowed 5 Have you purchased bid documents. No No Not Allowed 6 Have you quoted in the prescribed proforma. No No Not Allowed 7 Have you submitted Earnest money. No No Not Allowed 8 Have you submitted the Banker s report. No No Not Allowed 9 Have you furnished the details of equipment/quality contr

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