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PCMM acting for and on behalf of The President of India invites E-Tenders against Tender No 2306180061 Closing Date/Time 13/02/2019 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 2306180061 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 06 Inspection Agency CONSIGNEE Publishing Date / Time 29/01/2019 10:35 Procure From Approved Sources No Approving Agency Not Applicable Closing Date Time 13/02/2019 11:30 Validity of Offer ( Days) 60 Ranking Order for Bids Lowest to Highest Tender Doc. Cost (INR) 0.00 Earnest Money (INR) 0.00 Tender Title LETTERING INSIDE WITH OUT BRAILLE SCRIPT FOR LHB DSLR UNDERSLUNG POWER PACK COACHES 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 33598265 Goods (Y) Stock --- Yes CONSIGNEE INR Description :LETTERING INSIDE WITH OUT BRAILLE SCRIPT FOR LHB DSLR UNDERSLUNG POWER PACK COACHESAS PER LR64010 ITEM NO 1,10 TO 20,23 AND 30 & MDTS 156,REV 05 IS APPLICABLE Consignee LLJ Uttar Pradesh 53.00 Set 2 33682483 Goods (Y) Stock --- Yes CONSIGNEE INR Description :MARKING DIAGRAM FOR LHB DSLR WITH UNDER SLUNG POWER PACK COACHESAS PER LR83004 W/O ITEM NO 1 AND 16 Consignee LLJ Uttar Pradesh 53.00 Set 3. T AND C F.O.R Description Destination Delivery Period Description Delivery /Completion Rate of Supply For all items Commencement : Within 1 Days of issue of Contract, Completion : On or before 30-MAR-20 AS PER SOR Page 1 of 3 Run Date/Time: 29/01/2019 10:53:09 STORES/MCF/ RBL TENDER DOCUMENT Tender No: 2306180061 Closing Date/Time: 13/02/2019 11:30 Payment Terms S.No Description Payment Terms 1 PAYMENT TERMS: 100% PAYMENT AFTER INSPECTION, ACCEPTANCE AND ACCOUNTAL OF MATERIAL BY CONSIGNEE AT DESTINATION AGAINST R/NOTE. Statutory Variation Clause 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. Option Clause S.No Description 1 The purchaser shall be entitled to vary the order quantity upto +/- 30% anytime within the delivery period (including extended delivery period) on the same terms and conditions. The increase in quantity with respect to the tender quantity can be done even at the time of ordering and the tenderer shall be bound to accept the quantity so ordered on the basis of his original offer. The purchaser shall be entitled to exercise +/- 30% option clause in one or more than one instalment as long as the total variation in quantity does not exceed the limit of 30% of ordered quantity. 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. 2 General Conditions of Contract: The contract shall be governed by latest version (along with all correct

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