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PRINCIPAL CHIEF MATERIALS MANAGER acting for and on behalf of The President of India invites E- Tenders against Tender No 82195067B Closing Date/Time 16/09/2019 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 82195067B 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 82 Inspection Agency CONSIGNEE Publishing Date / Time 03/09/2019 17:50 Procure From Approved Sources Yes Approving Agency My Zonal Approved Sources Closing Date Time 16/09/2019 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 INJ. RECOMBINANT HUMAN ERYTHROPOITEN 4000 IU (IN VIAL), ITEM NO.21.3 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 8201N Goods (Y) Non Stock --- Yes CONSIGNEE INR Description :INJ. RECOMBINANT HUMAN ERYTHROPOITEN 4000 IU (IN VIAL), ITEM NO. 21.3 Consignee CMS/AGC Uttar Pradesh 500.00 Numbers DMO/JHS Uttar Pradesh 590.00 Numbers M.S./CNB Uttar Pradesh 2505.00 Numbers MEDICAL DIRECTOR/ALD Uttar Pradesh 2215.00 Numbers 3. T AND C F.O.R Description Destination Delivery Period Description Delivery /Completion Rate of Supply For all items Completion : Within 2 Months Delivery to be completed within 02 months. Payment Terms S.No Description Page 1 of 6 Run Date/Time: 03/09/2019 17:51:34 STORES/NORTH CENTRAL RLY TENDER DOCUMENT Tender No: 82195067B Closing Date/Time: 16/09/2019 10:55 Payment Terms 1 100% payment against receipt, inspection, availability of test protocol report and acceptance of material by the consignee at destination. 2 After completion of supply to all consignees, the supplier will submit the consolidated post-supply bill together with copies of receipted challan & inspection certificate. Statutory Variation Clause S.No Description 1 Any variation in GST will be allowed on production of documentary evidence within the original delivery period. However, variation due to miss-classification/ Change in Turn over will not be allowed. While submitting bill the firm will give declaration that any additional input tax credit benefit if become available to supplier, the same shall be passed on to purchaser without any undue delay. 2 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. Option Clause S.No Description 1 Purchaser shall be entitled to increase/decrease the order quantity by 30% anytime during the currency of the contract such that the contractor has reasonable time/notice for executing such increase/decrease. The increase in quantity with respect to the tender quantity can be done even at the time of ordering and the tenderer shall be bound to accept the quantity so ordered on the basis of his original offer. The purchaser shall be entitled to exercise plus 30% option in one or more than one installment as

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