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North Central Railway

  • Tender Amount

    Not specified

  • EMD

    ₹ 14,925

  • Opening Date

    24 Mar 2019

  • Closing Date

    29 Mar 2019

Tender
Summary

Silent Block, (type-b) For Anchor Link Of Bg Coaches To Specn No C- 9406 (rev-ii)with Amendment No 1 Of Nov.05 And Drawing No. Sketch- 94101 (alt-2)

Dy. CMM GSD acting for and on behalf of The President of India invites E-Tenders against Tender No 51180966C Closing Date/Time 29/03/2019 10:55 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 51180966C 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 51 Inspection Agency CONSIGNEE Publishing Date / Time 24/03/2019 11:20 Procure From Approved Sources No Approving Agency Not Applicable Closing Date Time 29/03/2019 10:55 Validity of Offer ( Days) 60 Ranking Order for Bids Lowest to Highest Tender Doc. Cost (INR) 0.00 Earnest Money (INR) 14925.00 Tender Title SILENT Block, (TYPE-B) FOR ANCHOR LINK OF BG COACHES TO SPECN No C- 9406 (REV-II)WITH AMENDMENT No 1 OF Nov.05 AND DRAWING No. SKETCH- 94101 (ALT-2) 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 30995796 Goods (Y) Stock --- Yes CONSIGNEE INR Description :SILENT Block, (TYPE-B) FOR ANCHOR LINK OF BG COACHES TO SPECN No C-9406 (REV- II)WITH AMENDMENT No 1 OF Nov.05 AND DRAWING No. SKETCH- 94101 (ALT-2) Consignee GSD/JHS Uttar Pradesh 638.00 Numbers 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 S.No Description Payment Terms Page 1 of 3 Run Date/Time: 24/03/2019 11:20:21 GSD/Jhansi/NORTH CENTRAL RLY TENDER DOCUMENT Tender No: 51180966C Closing Date/Time: 29/03/2019 10:55 1 100 Percent payment against R-Note. 4. ELIGIBILITY CONDITIONS Special Eligibility Criteria S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 This item is reserved for RDSO approved vendors only. 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 Consignee. No No Not Allowed Special Conditions S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 1-Inspection by Consignee, 2- Material should be delivered to Dy.CMM [GSD] Depot N.C. Rly., Jhansi. 3- IRS TERMS AND CONDITIONS will be APPLICABLE, as per attached file name IRS.pdf having UPLOAD DATE 28.08.2009 and INSTRUCTIONS TO TENDERERS AND GENERAL CONDITIONS OF TENDERS FOR SUPPLY CONTRACT will be APPLICABLE IN THIS TENDER as per attached file name Instructions to tenderers And general conditions_3.pdf having UPLOAD DATE 04.07.2017 on the IREPS WEBSITE WWW.IREPS.GOVT.IN under the link PUBLIC DOCUMENTS STORES/ SUPPLY on its NORTH CENTRAL RAILWAYS page and under Store Deptt.. However the amount to be deposited against security deposited will be in favour of WAO/JHANSI. 4- In case the successful tenderer is not liable to be registered under CGST/GST/UTGST/SGST Act. The railway shall deduct the applicable GST from his/their bills under reverse charge mechanism [RCM] and deposit the same to the concerned tax authority. 5- Security Deposit at the rate of 10 percent will be applicable as per IRS condition of contract. However for the regular suppliers Security Deposit may deducted from their first /pending bill

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