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PRINCIPAL CHIEF MATERIALS MANAGER acting for and on behalf of The President of India invites E- Tenders against Tender No 80181195 Closing Date/Time 18/02/2019 14:30 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 80181195 Tender Type Open - Indigenous Evaluation Criteria Itemwise/Consigneewise Bidding System Single Packet Pre-Bid Conference Required No Pre-Bid Conference Date Time Not Applicable Tendering Section 80 Inspection Agency RITES Publishing Date / Time 28/01/2019 13:27 Procure From Approved Sources Yes Approving Agency RDSO Closing Date Time 18/02/2019 14:30 Validity of Offer ( Days) 90 Ranking Order for Bids Lowest to Highest Tender Doc. Cost (INR) 0.00 Earnest Money (INR) 337820.00 Tender Title TAPER ROLLER SUSPENSION BEARING FOR HITACHI TRACTION MOTOR 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 85175146 Goods (Y) Stock --- Yes RITES INR Description :TAPER ROLLER SUSPENSION BEARING FOR HITACHI TRACTION MOTOR WITH FOLLOWING MAKE : (a). TIMKEN, USA [[PE:M249747/710],[CE:M349547/510]], (b).Schaeffler Technologies AG and Co. KG/ Germany, Romania, Italy Brand Name FAG [(PE:547733), (CE:547734)] (c). SKF/GERMANY [(PE:M249747/710), (CE:M349547/510)], (d). M/s. Timken Engineering and Research India Pvt. Ltd. Kanchipuram, Tamilnadu [(PE:M249747/710),(CE:M349547/510)], (e). M/s NEI, Jaipur [(PE:M249747/710) , (CE:M349547/510)], (f) M/s Schaeffler India Ltd., Savli Vadodara [(PE:547733), (CE:547734)] (g).M/s SKF Technologies, India Pvt. Ltd., Ahmedabad [(PE:M249747/710/VU1701)], (CE:M349547/510/VU1701)]. Consignee SMM/ETD /KANPUR Uttar Pradesh 165.00 Set 3. T AND C F.O.R Description Destination Delivery Period Description Delivery /Completion Rate of Supply Page 1 of 4 Run Date/Time: 28/01/2019 13:28:18 STORES/NORTH CENTRAL RLY TENDER DOCUMENT Tender No: 80181195 Closing Date/Time: 18/02/2019 14:30 For all items Commencement : Within 0 Days of issue of Contract, Completion : Within 7 Months thereafter 50% Percent quantity within 02 months and balance 50% quantity after 05 months but before 07 Months . Payment Terms S.No Description Payment Terms 1 95 percent payment against IC & Receipted challan signed by gazette officer and 5 percent against R/Note. 4. ELIGIBILITY CONDITIONS Special Eligibility Criteria S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 Purchaser reserves the right to procure Bulk or Entire quantity from RDSO approved vendors for tendered item. Procurement of Items reserved to be procured from RDSO approved sources will be governed by para 2.5 of instruction to tenderers and general conditions of tenders for supply contrcts. Yes Yes Not Allowed 2 Supply to be made in original packing of manufacturer and firm to submit import document proof along with supply in case of imported items and country of origin. No No Not Allowed 3 Dealers should submit tender specific authorization letter from RDSO approved OEM alongwith their offer No No Not Allowed 5. COMPLIANCE CONDITIONS Check List S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 Have you attached any performance statements with your offer? No No Not Allowed 2 Have you quoted in the prescribed performa ? No No Not Allowed 3 Have you submitted Earnest money ? No No Not Allowed 4 Have you submitted the Bankers report ? No No Not Allowed 5 Have you furnished the details of equipment-quality control ? No No Not Allowed 6 Have you furnished the statement of deviations[preferably nil] ? No No Not Allowed 7 Have you quoted price on the basis of free delivery to destination, indicating the break up ? No No Not Allowed

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