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PCMM, Northern Railway acting for and on behalf of The President of India invites E-Tenders against Tender N o 07181523 Closing Date/Time 18/03/2019 11:00 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 07181523 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 P07 Inspection Agency RDSO-QA Publishing Date / Time 28/01/2019 13:32 Procure From Approved Sources Yes Approving Agency RDSO Closing Date Time 18/03/2019 11:00 Validity of Offer ( Days) 60 Ranking Order for Bids Lowest to Highest Tender Doc. Cost (INR) 0.00 Earnest Money (INR) 10190.00 Tender Title GASKET for 32 mm N.B. Pipe for Flange Welded joint (Pipe to Equipment). Drg. No.:- WD-83062-S-07, alt (6) item - 1, specification:- 04-ABR-2002, (Rev.-1) 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 30360171 Goods (Y) Stock --- Yes RDSO-QA INR Description :GASKET for 32 mm N.B. Pipe for Flange Welded joint (Pipe to Equipment). Drg. No.:- WD-83062- S-07, alt (6) item - 1, specification:- 04-ABR-2002, (Rev.-1), Note:- Warranty/Guarantee - 30 months from the date of delivery OR 24 months from the date of commissioning whichever is earlier. Consignee Dy.CMMAMV/LKO Uttar Pradesh 24270.00 Numbers 3. T AND C F.O.R Description Destination Delivery Period Description Delivery /Completion Rate of Supply For all items Completion : Within 120 Days --- Payment Terms S.No Description Payment Terms Page 1 of 3 Run Date/Time: 28/01/2019 13:32:26 STORES/NORTHERN RLY TENDER DOCUMENT Tender No: 07181523 Closing Date/Time: 18/03/2019 11:00 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/Entire Qty. from RDSO Approved Sources for Pipe & Joints for Air brakes. Other conditions will be applicable as per cluse No. 2.1 of Instrutions to tenderers for electronic tender, Revision 1.13 of june 2018. 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 Inspection by RDSO. No No Not Allowed Special Conditions S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 [1] INSTRUCTIONS TO TENDERERS FOR ELECTRONIC TENDERS, REV 1.13 of Jun

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