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PCMM WR CCG acting for and on behalf of The President of India invites E-Tenders against Tender No 09181590 Closing Date/Time 14/03/2019 11:00 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 09181590 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 09 Inspection Agency CONSIGNEE Publishing Date / Time 05/03/2019 12:56 Procure From Approved Sources No Approving Agency Not Applicable Closing Date Time 14/03/2019 11:00 Validity of Offer ( Days) 90 Ranking Order for Bids Lowest to Highest Tender Doc. Cost (INR) 0.00 Earnest Money (INR) 6660.00 Tender Title CYLINDER FOR TAP CHANGER 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 31157014 Goods (Y) Stock --- Yes CONSIGNEE INR Description :CYLINDER FOR TAP CHANGER CONTRACTOR T1 TO T9 SUITABLE FOR MAINLINE EMU .TO BHEL'S DRG.NO. 15801130009P1,CS NO.CCS-1263,FIG.REF-C-022. Consignee SMM (L) DAHOD Gujarat 80.00 Numbers SMM(MEMU)BRCY Gujarat 7.00 Numbers 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 45 Days thereafter --- Payment Terms S.No Description Payment Terms 1 100 % PAYMENT AGAINST RECEIPT & ACCEPTANCE OF THE MATERIAL BY COSIGNEE. Page 1 of 4 Run Date/Time: 05/03/2019 12:56:48 STORES/WESTERN RLY TENDER DOCUMENT Tender No: 09181590 Closing Date/Time: 14/03/2019 11:00 4. ELIGIBILITY CONDITIONS Special Eligibility Criteria S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 I/We engage to supply the Western Railway with the articles specified above upon the terms of the Indian Railway Standard Conditions of Contract (latest revision) and upon the terms of the Revised Special Conditions and Instructions for the Guidance of the Contracts issued by the Western Railway S/137/F Revised May 2011 Amendment No. 12 of August 2018. Yes Yes Not Allowed 5. COMPLIANCE CONDITIONS Check List S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 VALIDITY : Tenderers to quote minimum 90 days validity of offers. No No Not Allowed 2 Bank Guarantee: Bank Guarantee (BGs) to be submitted by suppliers/contractors should be sent directly to the concerned authorities by the issuing Bank under Registered Post A.D. No No Not Allowed 3 DESPATCH AD:The despatch/delivery details against all the purchase orders should be advised to the Purchase officer concerned invariably. No No Not Allowed 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 Inspection by CONSIGNEE. No No Not Allowed 2 FOR: In case of road delivery, the date of delivery at destination[consignee's end] shall only be treated as delivery date irrespective of F.O.R. / F.O.T. condition mentioned elsewhere in the contract / tender. Yes Yes Not Allowed 3 All the bidders / tenders should ensure that they are GST compliant and their quoted tax structure / rates are as per GST law. Successful tenderer should submit an undertaking that he will pay GST collected from Railway within

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