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PCMM acting for and on behalf of The President of India invites E-Tenders against Tender No 051980700 Closing Date/Time 15/03/2019 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 051980700 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 05 Inspection Agency CONSIGNEE Publishing Date / Time 05/03/2019 15:46 Procure From Approved Sources No Approving Agency Not Applicable Closing Date Time 15/03/2019 10:30 Validity of Offer ( Days) 90 Ranking Order for Bids Lowest to Highest Tender Doc. Cost (INR) 0.00 Earnest Money (INR) 0.00 Tender Title PHASE GENERATOR TYPE-PG 310 C MAKE-ABRO 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 N Goods (Y) Non Stock --- Yes CONSIGNEE INR Description :PHASE GENERATOR TYPE-PG 310 C MAKE-ABRO Consignee DY CME/M AND P Uttar Pradesh 2.00 Numbers 3. T AND C F.O.R Description Destination Delivery Period Description Delivery /Completion Rate of Supply For all items Completion : Within 1 Months 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 Page 1 of 4 Run Date/Time: 05/03/2019 15:47:10 STORES/DLW TENDER DOCUMENT Tender No: 051980700 Closing Date/Time: 15/03/2019 10:30 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. 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. 4. ELIGIBILITY CONDITIONS Special Eligibility Criteria S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 The firm must mention the make/brand and model no. of the item offered and uploads the technical detail/product catalogue for proper evaluation of the offer. Yes Yes Allowed (Optional) 5. COMPLIANCE CONDITIONS Check List S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 Wherever the successful bidder invoices the goods at GST rate or HSN number which is different from that incorporated in the purchase order, payment shall be made as per GST rate which is lower of the GST rate incorporated in the purchase order or billed. . No No Not Allowed 2 Any amendment to GST rate or HSN number in the contract shall be as per the contractual conditions and statutory amendments in the quoted GST rate and HSN number, under SVC. No No Not Allowed 3 Have you attached any performance statements with your offer? No No Not Allowed 4 For statutory taxes/duties all the offers shall be evaluated as per tax regime as applicable on the date of tender opening. No No Not Allowed 5 Manual offers through any means will not be consid

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