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AMM acting for and on behalf of The President of India invites E-Tenders against Tender No 75195011 Closing Date/Time 12/03/2019 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 75195011 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 75 Inspection Agency CONSIGNEE Publishing Date / Time 26/02/2019 16:24 Procure From Approved Sources No Approving Agency Not Applicable Closing Date Time 12/03/2019 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 Set of spares for voltas make forklift. 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 6722N01 Goods (Y) Non Stock --- Yes CONSIGNEE INR Description :Set of spares for Voltas make forklift 3Ton capacity . (Annexure enclosed) Consignee CWS/MAS Tamil Nadu 1.00 Set 3. T AND C F.O.R Description Destination Delivery Period Description Delivery /Completion Rate of Supply For all items Commencement : Within 0 Days of issue of Contract, Completion : Within 30 Days thereafter --- Payment Terms S.No Description Payment Terms 1 100% payment against receipt, inspection and acceptance of material by the consignee at destination. 4. ELIGIBILITY CONDITIONS Page 1 of 3 Run Date/Time: 26/02/2019 16:24:23 BASINBRIDGE/DEPOT/SOUTHERN RLY TENDER DOCUMENT Tender No: 75195011 Closing Date/Time: 12/03/2019 10:30 Special Eligibility Criteria S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 As per tender. No No Not Allowed 5. COMPLIANCE CONDITIONS Commercial-Compliance S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 Please enter the percentage of local content in the material being offered. Please enter 0 for fully imported items, and 100 for fully indigenous items. The definition and calculation of local content shall be in accordance with the Make in India policy as incorporated in the tender conditions. No Yes Not Allowed Other Conditions S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 CONSIGNEE. No No Not Allowed Special Conditions S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 1.) All the bidders/ Tenderers should ensure that they are GST compliant and their quoted tax structure/Rates as per GST law. 2.) Firm to ensure to quote correct applicable percentage of GST (reduced as on date) duly indicating GSTIN & HSN code in their offer, Any request later date ti increase the GST percentage will not be considered. 3.) Bill/Invoice to claim, payment should be submitted as per GST norms with GSTIN of the firm. 4.) Firm to submit EMD amount at 5% of the offer value. Offers submitted without EMD shall be summarily rejected. 5.) Successful bidder will have to pay an amount of 5% of the contract value towards security deposit. 6.) The successful tenderer shall have to remit SD within 14 days of issue of Letter of Acceptance or EMD shall be automatically adjusted towards Security Deposit. 7.) The Security Deposit will be refunded after successful completion of contract as per extent rules applicable. No No Not Allowed 6. DOCUMENTS ATTACHED WITH TENDER S.No. Document Name Document Description 1 437890.pdf Enclosure 7. RESPONSIVENESS S.No. Description This tender complies with Public Procurement Policy (Make in India) Order 2017, dated 15/06/2017, issued by Department of Industrial Promotion and Policy, Ministry of Commerce, circulated vide Railway Board letter no. 2015

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