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North Central Railway

  • Opening Date

    05 Aug 2019

  • Closing Date

    13 Aug 2019

  • Tender Amount

    Refer document

  • EMD

    -

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Summary

Developer & Penetrator Kit For Dye Penetrator Test.

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Dy.CMM/GSD/CNB acting for and on behalf of The President of India invites E-Tenders against Tender No 53191203 Closing Date/Time 13/08/2019 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 53191203 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 53 Inspection Agency CONSIGNEE Publishing Date / Time 05/08/2019 12:36 Procure From Approved Sources No Approving Agency Not Applicable Closing Date Time 13/08/2019 10:55 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 DEVELOPER & PENETRATOR KIT FOR DYE PENETRATOR TEST. 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 81909202 Goods (Y) Stock --- Yes CONSIGNEE INR Description :DEVELOPER & PENETRATOR KIT FOR DYE PENETRATOR TEST. CONSISTING OF FALLOWING ITEMS. 1. DEVELOPER:- NON AQUEOUS WHITE POWDER MIXED IN AEROSAL CAN OF 500 ML. VOLUME AND SHALL INDICATE THE WEIGHT OF CAN 80+/-3% BY VALUME FOR 500 ML. CAN AS PER IS: 3658/1999, QTY.04 CANS. 2. PENETRANT: NON AQUEOUS RED OR PINK POWDER MIXED IN AEROSAL CAN OF 500 ML. VOLUME AND SHALL INDICATE THE WEIGHT OF CAN 80+/-3% BY VOLUME FOR 500 ML. CAN AS PER IS: 3658/1999, QTY. 1 CAN. MAKE- MAGNAFLUX, STANVAC, CRC, ORION, HSE, ANDROID, CHECKMATE, FERROCEM OR EQUIVALENT. ITEM SR. NO. 1 & 2 SHOULD BE ABLE TO DETECT CRACKS ON STANDARD Ni-cr PANES OF 30 MICRON SIZE OR FINER. BEFORE BULK SUPPLY SAMPLE TO BE INSPECTED BY CONSIGNEE. Consignee GSD/KANPUR Uttar Pradesh 400.00 Litre 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 : Within 30 Days thereafter --- Page 1 of 3 Run Date/Time: 05/08/2019 12:37:55 GSD/CNB/NORTH CENTRAL RLY TENDER DOCUMENT Tender No: 53191203 Closing Date/Time: 13/08/2019 10:55 Payment Terms S.No Description Payment Terms 1 100% PAYMENT AGAINST R/NOTE. 4. ELIGIBILITY CONDITIONS Special Eligibility Criteria S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 NIL 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 BY CONSIGNEE. No No Not Allowed 2 FOR-DESTINATION, MODE-BY ROAD/RAIL. Yes Yes Not Allowed Special Conditions S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 Firms must invariably endorse make in their offer. Purchaser may incorporate HSN number in the tender document. However, it shall be the responsibility of the bidders to quote correct HSN number and corresponding GST rate. The offer shall be evaluated based on the GST rate as quoted by each bidder and same will be used for determining the inter se ranking. While submitting offer, it shall be the responsibility of the bidder to ensure that they quoted correct GST rate and HSN number. Purchaser shall not be responsible for any misclassification of HSN number or incorrect GST rate if quoted by the bidder. Wherever the successful bidder invoices the goods at GST rate

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