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PRINCIPAL CHIEF MATERIAL MANAGER acting for and on behalf of The President of India invites E- Tenders against Tender No 33181060A Closing Date/Time 28/03/2019 11:30 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 33181060A 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 P33 Inspection Agency RITES Publishing Date / Time 26/02/2019 12:17 Procure From Approved Sources Yes Approving Agency RDSO Closing Date Time 28/03/2019 11:30 Validity of Offer ( Days) 120 Ranking Order for Bids Lowest to Highest Tender Doc. Cost (INR) 0.00 Earnest Money (INR) 244200.00 Tender Title UNINSULATED CADMIUM COPPER CATENARY WIRE 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 46330100 Goods (Y) Stock --- Yes RITES INR Description :UNINSULATED CADMIUM COPPER CATENARY WIRE(19/2.10MM) 65 SQ.MM AS PER RDSO SPECN.NO.ETI/OHE/50(6/97)WITH A & C SLIP NO-1 to 5. Consignee General Stores Depot Gorakhpur Uttar Pradesh 9.86 MT 3. T AND C F.O.R Description Destination Delivery Period Description Delivery /Completion Rate of Supply For all items Commencement : Within 0 Days of issue of Contract, Completion : Within 4 Months thereafter --- Payment Terms S.No Description Payment Terms Page 1 of 4 Run Date/Time: 26/02/2019 12:18:06 STORES/NORTH EASTERN RLY TENDER DOCUMENT Tender No: 33181060A Closing Date/Time: 28/03/2019 11:30 1 Payment Terms:-95% payment against inspection certificate issued by the nominated inspection agency as specified in the contract, and proof of despatch/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 consignees end will be taken as proof of delivery. Standard Governing Conditions S.No Description 1 General Conditions of Contract: The contract shall be governed by latest version (along with all correction slips) of General Conditions of Contract, and all other terms and conditions incorporated in the tender documents. 2 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 1. Item is reserved to be procured from RDSO approved vendors only. 2.Regular purchase order(s) for bulk quantity will normally be placed on RDSO approved vendors for tendered items, as per detailed conditions mentioned in clause 2.8 of bid documents Ver. 3.0 (For approved source) Yes Yes Allowed (Optional) 5. COMPLIANCE CONDITIONS Check List S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 The bidder confirms that rates and other financial terms quoted in relevant columns of financial bid will only be ruling terms for acceptance, and such terms quoted anywhere else should be ignored. (Denial of the concision recommended No No Not Allowed 2 The bidder agrees to supply the tendered stores at the rates quoted by him in accordance with the IRS condition of contract and (or) special conditions and (or) other conditions specified/attached with the tender. No No Not Allowed 3 Have you attached any performance statements with your of

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