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Dy Chief Design Engineer / Vehicle-I acting for and on behalf of The President of India invites E-Tenders against Tender No DYCDE- CAD-102-2 Closing Date/Time 22/08/2019 15:00 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. Contractors are allowed to make payments against this tender towards tender document cost and earnest money only through only payment modes available on IREPS portal like net banking, debit card, credit card etc. Manual payments through Demand draft, Banker cheque, Deposit receipts, FDR etc. are not allowed. 1. NIT HEADER Name of Work AMC OF TEAMCENTER & UG-NX (CONSOLIDATED) SOFTWARE Bidding type Normal Tender Tender Type Single Bidding System Single Packet System Tender Closing Date Time 22/08/2019 15:00 Date Time Of Uploading Tender 05/08/2019 11:03 Pre-Bid Required No Pre-Bid Query Date Time Not Applicable Advertised Value 9345688.00 Tendering Section DESIGN Bidding Style Single Rate for Each Schedule Bidding Unit Earnest Money (Rs.) 186900.00 Validity of Offer ( Days) 180 Tender Doc. Cost (Rs.) 5900.00 Period of Completion 24 Months Contract Type Works Contract Category Expenditure Bidding Start Date 08/08/2019 Are Joint Venture (JV) firms allowed to bid No Ranking Order For Bids Lowest to Highest Expenditure Type Revenue 2. SCHEDULE S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule 01-AMC OF TEAMCENTER & UG-NX (CONSOLIDATED) SOFTWARE 9345688.00 Rs. 1 01 1.00 Set 7920074.00 7920074.00 AT Par 7920074.00 Item Description:- AMC CHARGES 2 2 1.00 Numbers 1425614.00 1425614.00 AT Par 1425614.00 Item Description:- GST 3. ITEM BREAKUP No item break up added 4. ELIGIBILITY CONDITIONS 5. COMPLIANCE Commercial-Compliance S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 The successful tenderer must have to abide by the railway board's letter no 2018/CE-I/CT/9 dated 04.06.2018 attached herewith as Annexure-I No No Allowed (Mandatory) 2 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 Allowed (Optional) 3 Please submit your bank details i.e. name of bank along with the branch code,account number,IFSC code and PAN number. No No Allowed (Mandatory) 4 Payment shall be subject to deductions of any amounts for which the contractor is liable under the contract against this tender or any other contract in respect of which the President of India is the Purchaser. No No Not Allowed 5 The price to be quoted by the tenderer shall be inclusive of supply and delivery of all materials for DLW, Varanasi and erection at site. All prices shall be quoted by the firm on rupees basis. Rates quoted by the tenderer shall remain valid for at least 180 days from the date of opening of the tender irrespective of Market Fluctuations. No No Not Allowed Page 1 of 7 Run Date/Time: 05/08/2019 11:04:18 DLW HQ-MECHANICAL/DLW TENDER DOCUMENT Tender No: DYCDE-CAD-102-2 Closing Date/Time: 22/08/2019 15:00 6 The rates once quoted for items shall be inclusive of all taxes etc. The rates quoted must not in any circumstances be altered or erased. No No Not Allowed 7 The rates quoted shall be inclusive for each and all of the operations such as cost of materials, inclusive of all taxes, duties, levies etc. The price variation or Force Major clause shall not be acceptable No No Not Allowed 8 Unless otherwise stated by tenderer, in case turn key type works contracts, all the items essential and standard for proper functioning of work would be deemed to have been included in the price quoted by the tenderer. Otherwise, the tenderer should specifically quote the price, if any, for such add

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