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North Central Railway

Jhansi, Uttar Pradesh

  • Opening Date

    25 Mar 2019

  • Closing Date

    12 Apr 2019

  • Tender Amount

    Refer document

  • EMD

    ₹ 52,270




Description :rubber Kit For Lsd/vta Valve[faiveley Make] Consisting Of Ten Items. 1.diaphragm-part No.531710100-qty-02 Nos.per Kit. 2.damper Diaphragm -part No. 531709100-qty.-01 No.per Kit. 3.o-ring Part No.515702000- Qty.-04 Nos. Per Kit. 4.valve Shutter -part No. 531412100-qty.01 No. Per Kit. 5.gasket-klingerit-part No.780274700- Qty.01 No.per Kit. 6.o-ring Part No.-780275100a-qty.01 No.per Kit. 7.o-ring Part No.- 780275000a-qty.01 No.per Kit. 8.o-ring Part No.-531712000-qty-01 No.per Kit . Bush Part No.-531609000-qty.01 No.per Kit. 10.valve Shutter Part No.-780273400-qty.-01 No.per Kit.

PRINCIPAL CHIEF MATERIALS MANAGER acting for and on behalf of The President of India invites E- Tenders against Tender No 30181895 Closing Date/Time 12/04/2019 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 30181895 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 30 Inspection Agency RDSO-QA Publishing Date / Time 25/03/2019 11:36 Procure From Approved Sources Yes Approving Agency RDSO Closing Date Time 12/04/2019 10:55 Validity of Offer ( Days) 60 Ranking Order for Bids Lowest to Highest Tender Doc. Cost (INR) 0.00 Earnest Money (INR) 52270.00 Tender Title Rubber Kit 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 38973741 Goods (Y) Stock --- Yes RDSO-QA INR Description :RUBBER KIT FOR LSD/VTA VALVE[FAIVELEY MAKE] CONSISTING OF TEN ITEMS. 1.DIAPHRAGM-PART NO.531710100-QTY-02 NOS.PER KIT. 2.DAMPER DIAPHRAGM -PART NO. 531709100-QTY.-01 NO.PER KIT. 3.O-RING PART NO.515702000- QTY.-04 NOS. PER KIT. 4.VALVE SHUTTER -PART NO. 531412100-QTY.01 NO. PER KIT. 5.GASKET-KLINGERIT-PART NO.780274700- QTY.01 NO.PER KIT. 6.O-RING PART NO.-780275100A-QTY.01 NO.PER KIT. 7.O-RING PART NO.- 780275000A-QTY.01 NO.PER KIT. 8.O-RING PART NO.-531712000-QTY-01 NO.PER KIT . 9.GUIDE BUSH PART NO.-531609000-QTY.01 NO.PER KIT. 10.VALVE SHUTTER PART NO.-780273400-QTY.-01 NO.PER KIT. Consignee GSD/JHS Uttar Pradesh 812.00 Numbers GSD/KANPUR Uttar Pradesh 53.00 Numbers 3. T AND C F.O.R Description Destination Delivery Period Description Delivery /Completion Rate of Supply Page 1 of 4 Run Date/Time: 25/03/2019 11:37:02 STORES/NORTH CENTRAL RLY TENDER DOCUMENT Tender No: 30181895 Closing Date/Time: 12/04/2019 10:55 For all items Commencement : Within 0 Days of issue of Contract, Completion : Within 6 Months thereafter 400 Nos within 3 months and balance within next 3 months. Payment Terms S.No Description Payment Terms 1 95 PERCENT AGAINST INSPECTION CERTIFICATE ALONG WITH RECEIPTED DELIVERY CHALLAN DULY SIGNED BY GAZETTED OFFICER AND BALANCE 5 PERCENT AFTER RECEIPT AND ACCEPTANCE OF MATERIAL. 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. 4. ELIGIBILITY CONDITIONS Special Eligibility Criteria S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 THIS ITEM IS RESERVED TO BE PROCURED FROM RDSO APPROVED SOURCES. TENDERERS ARE ADVISED TO REFER TO PARA 2.5.1 OF INSTRUCTIONS TO TENDERERS AND GENERAL CONDITIONS OF TENDERS FOR SUPPLY CONTRACT, WHICH WILL BE APPLICABLE IN THIS TENDER. Yes Yes 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 Hav

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