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SMM/DLS acting for and on behalf of The President of India invites E-Tenders against Tender No 48195060A Closing Date/Time 06/03/2019 11:30 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 48195060A Tender Type PAC - Indigenous Evaluation Criteria Itemwise/Consigneewise Bidding System Single Packet Pre-Bid Conference Required No Pre-Bid Conference Date Time Not Applicable Tendering Section 48 Inspection Agency CONSIGNEE Publishing Date / Time 27/02/2019 16:33 Procure From Approved Sources No Approving Agency Not Applicable Closing Date Time 06/03/2019 11:30 Validity of Offer ( Days) 60 Ranking Order for Bids Lowest to Highest Tender Doc. Cost (INR) 0.00 Earnest Money (INR) 21960.00 Tender Title SET OF SPARE PARTS OF AIR FILTER 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 1179N001 Goods (Y) Non Stock --- Yes CONSIGNEE INR Description :SET OF SPARE PARTS OF AIR FILTER OF OIL FREE COMPRESSOR MODEL.NO.VV 270 - T, OF MAKE: KNORR- BREMSE,SET CONSISTS OF TEN ITEMS AS DETAILED BELOW: (1)Dust Box,Pt.No.,Qty = 12 Nos. (2) Vane Ring,Pt.No.,Qty = 12 Nos. (3)Hexagonal Nut M8,Pt.No.450888,Qty = 24 Nos. (4)Dust Discharge Valve, Pt.No.,Qty = 12 Nos. (5)Filter Element,Pt.No.,Qty = 12 Nos. (6)Protect Cartridge,Pt.No.,Qty = 12 Nos. (7)Nut M16 X 1.5,Pt.No.461203,Qty = 12 Nos. (8) Gasket ,Pt.No.,Qty = 12 Nos. (9) Washer,Pt.No.,Qty = 12 Nos. (10)Washer, Pt.No. 8.000. 0.340.716.5,Qty = 24 Nos. Consignee SSE/(D) /VSKP Andhra Pradesh 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 Page 1 of 3 Run Date/Time: 27/02/2019 16:34:32 DLS/VSKP/ECOR TENDER DOCUMENT Tender No: 48195060A Closing Date/Time: 06/03/2019 11:30 S.No Description Payment Terms 1 100% payment against receipt, inspection and acceptance of material by the consignee at destination. 4. ELIGIBILITY CONDITIONS Special Eligibility Criteria S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 RAILWAY RESERVES THE RIGHT TO PROCURE THE MATERIAL FROM PAC FIRM. Yes Yes 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 BY CONSIGNEE No No Not Allowed Special Conditions S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 Special Conditions: After finalization of tender, eligible supplier is requested to download digitally signed PO copy from IREPS. No hard copy will be sent by post. No No Not Allowed 2 (1) IRS Conditions for Contract latest is Applicable. Please refer E.Co.Rly website for IRS Conditions of Contract. (2) Bidder may upload credentials such as PO, R/Note issued by other Railways for subject item. (3) Offer should be valid for 90 days. (4) If Any Supplier wants to participate in tender, She/He may send request letter seeking the access along with proper credentials only, to allow u s for necessary action. (5) Supplier should indicate make & model of offer.

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