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East Central Railway

Uttar Pradesh

  • Opening Date

    09 Sep 2019

  • Closing Date

    27 Sep 2019

  • Tender Amount

    Refer document

  • EMD

    ₹ 16,800

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Summary

Set Of Dee Shackles Connection Pins Consisting Each Set Of, A] Dee Shackles - 08 Nos (ref.1). B] Dee Shackles - 08 Nos (ref.2), C] Connection Pin -16 Nos (ref.3). specification: - Clw Drg. No. 06/3/10/4 Alt.3

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PCMM/ECR acting for and on behalf of The President of India invites E-Tenders against Tender No 03173216F Closing Date/Time 27/09/2019 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 03173216F 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 P 3 Inspection Agency RITES Publishing Date / Time 09/09/2019 14:39 Procure From Approved Sources Yes Approving Agency CLW Closing Date Time 27/09/2019 11:30 Validity of Offer ( Days) 90 Ranking Order for Bids Lowest to Highest Tender Doc. Cost (INR) 0.00 Earnest Money (INR) 16800.00 Tender Title Set of DEE shackles connection Pins consisting each set of, a] DEE Shackles - 08 Nos (Ref.1). b] DEE Shackles - 08 Nos (Ref.2), c] Connection Pin -16 Nos (Ref.3). Specification: - CLW Drg. No. 06/3/10/4 Alt.3 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 25109601 Goods (Y) Stock --- Yes RITES INR Description :Set of DEE Shackles connection Pins consisting each set of, a] DEE Shackles - 08 Nos (Ref.1). b] DEE Shackles - 08 Nos (Ref.2), c] Connection Pin -16 Nos (Ref.3). Specification: - CLW Drg. No.-06/3/10/4 Alt.3 Consignee CSD/TRS/MGS Uttar Pradesh 100.00 Set 3. T AND C F.O.R Description Destination Delivery Period Description Delivery /Completion Rate of Supply For all items Commencement : Within 30 Days of issue of Contract, Completion : Within 3 Months thereafter --- Payment Terms S.No Description Payment Terms Page 1 of 4 Run Date/Time: 09/09/2019 14:40:36 STORES/EAST CENTRAL RLY TENDER DOCUMENT Tender No: 03173216F Closing Date/Time: 27/09/2019 11:30 1 For Purchase order (PO) having value below Rs. 5 lakhs and in cases having consignee inspection, payment terms will be: 100% payment after receipt and acceptance of material by consignee (i.e. against Receipt Note). 2 Our normal payment terms are: 100% payment after receipt and acceptance of material by consignee. However, in Po [Purchase Order] having clause of pre inspection (By RITES/RDSO), 95% payment can be made against Inspection Certificate and proof of dispatch. Lorry receipt is not accepted as proof of dispatch and therefore in cases of dispatch of material by Road, Proof of dispatch will be: Receipt challan of the supplier duly certified by gazetted officer of consignee. In case of dispatch of material by Rail, clear and unqualified RR/PWB will only be considered as the proof of dispatch. Balance 5% payment will be made after receipt and acceptance of stores (i.e. against Receipt Note). Statutory Variation Clause S.No Description 1 Statutory variation in taxes and duties will be applicable during the original/re-fixed delivery period of contract subject to DC [Denial Clause] mentioned in clause 2.8.2 of IBD : Integrated Bid Document : of ECR. Standard Governing Conditions S.No Description 1 This tender and the contract/Purchase order placed against this tender will be governed by all the conditions mentioned in the schedule of tender, IRS conditions of contract [latest version] and the documents attached with this tender. 4. ELIGIBILITY CONDITIONS Special Eligibility Criteria S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 This is CLW restricted item. Bidder will be eligible for bulk or full quantity if they are approved by CLW for the item specified in the tender. Any technical clarification regarding Drg./Specn. Of the item may be obtained from the office of CEE/ECR/HJP or CLW/CRJ after payment of requisite fee. Yes Yes Allowed (Optional) 2 Bids of Original m

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