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PRINCIPAL CHIEF MATERIALS MANAGER acting for and on behalf of The President of India invites E- Tenders against Tender No 20193349 Closing Date/Time 18/09/2019 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 20193349 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 20 Inspection Agency CLW Publishing Date / Time 03/09/2019 16:42 Procure From Approved Sources Yes Approving Agency CLW Closing Date Time 18/09/2019 10:55 Validity of Offer ( Days) 90 Ranking Order for Bids Lowest to Highest Tender Doc. Cost (INR) 0.00 Earnest Money (INR) 35720.00 Tender Title ARMATURE SHAFT .... 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 25947722 Goods (Y) Stock --- Yes CLW INR Description :ARMATURE SHAFT FOR 4601 AZ EMU TM ARMETURE AS PER 1TMW/DRG/CA/190/ALT-3. Consignee AMM/TMS/ KANPUR Uttar Pradesh 73.00 Numbers 3. T AND C F.O.R Description Destination Delivery Period Description Delivery /Completion Rate of Supply For all items Completion : On or before 30-JUN-20 50% Quantity of Within 02 months and balance 50% Quantity After 01/04/2020 but on or before 30/06/2020 Payment Terms S.No Description Payment Terms Page 1 of 4 Run Date/Time: 03/09/2019 16:43:12 STORES/NORTH CENTRAL RLY TENDER DOCUMENT Tender No: 20193349 Closing Date/Time: 18/09/2019 10:55 1 95% payment against inspection certificate issued by the nominated inspection agency as specified in the contract, and proof of dispatch/delivery of the material to consignee, and balance 5% after receipt, inspection and acceptance of the goods by the consignee. In case of despatch by rail, unqualified Railway Receipt/Parcel Way Bill will be taken as the proof of despatch. In case of despatch by other means such as road transport, receipted challan signed by the gazetted officer at consignee's end will be taken as proof of delivery. 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. 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 CLW approved sources for tendered item. The detailed conditions as mentioned in Para 2.5.2 of The NC Railway Instructions to Tenderers and General conditions of Tenders for Supply Contract 10 version 10 uploaded in the NCR page of the IREPS website shall apply. Yes Yes Allowed (Optional) 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 RITES No No Not Allowed 2 Security Deposit is mandatory to be submitted in this tender. If a firm quotes any deviation from this clause any where in its offer, the firm's offer will be summarily rejected Yes No Allowed (Optional) 3 Have you submitted earnest money on line. Yes Yes Allowed (Optional) 4 THIS TENDER COMPLIES WITH PUBLIC PROCUREMENT POLICY OR

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