Get tender documents at just ₹200 per tenderKnow More
Search made simple for latest tendersNo hidden charges. No keyword restrictionsExplore Our Plansor Pay Per Tender

Northern Railway

  • Opening Date

    07 Oct 2019

  • Closing Date

    20 Nov 2019

  • Tender Amount

    Refer document

  • EMD

    ₹ 36,760

Are you Looking for Joint Venture Partners, Contractor Consortium, Project Financiers for this tender?
We will help YOU to find the right match for FREE!

Description :anchor Link. Drawing No. T-0-7-603, Alt [ B ] And [15] Item-1 And 2 (duly Welded ), Col.-i.

Are you looking for Materials and Services for this tender?
We will help YOU to find the right partner for your needs for FREE!
BOQ Items

No BOQs Available

PCMM, Northern Railway acting for and on behalf of The President of India invites E-Tenders against Tender N o 07191168 Closing Date/Time 20/11/2019 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 07191168 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 RITES Publishing Date / Time 07/10/2019 12:01 Procure From Approved Sources Yes Approving Agency ICF Closing Date Time 20/11/2019 11:00 Validity of Offer ( Days) 60 Ranking Order for Bids Lowest to Highest Tender Doc. Cost (INR) 0.00 Earnest Money (INR) 36760.00 Tender Title PROCUREMENT OF ANCHOR LINK 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 30070363 Goods (Y) Stock --- Yes RITES INR Description :ANCHOR LINK. Drawing No. T-0-7-603, alt [ B ] AND [15] item-1 AND 2 (duly welded ), col.-I. Consignee Dy.CMMAMV/LKO Uttar Pradesh 1230.00 Numbers Dy.Chief Material Manager/JUDW Haryana 1073.00 Numbers 3. T AND C F.O.R Description Destination Delivery Period Description Delivery /Completion Rate of Supply Page 1 of 4 Run Date/Time: 07/10/2019 12:02:03 STORES/NORTHERN RLY TENDER DOCUMENT Tender No: 07191168 Closing Date/Time: 20/11/2019 11:00 For all items Completion : Within 12 Months RATE OF SUPPLY: MATERIAL TO BE SUPPLIED AFTER 31.03.2020 BUT WITH IN DP IN TWO INSTALLMENT , FIRST INSTALLMRNTOF 50% QTY UP TO 30.06.2020 Payment Terms S.No Description Payment Terms 1 95% PAYMENT WILL BE MADE AGAINST INSPECTION CERTIFICATE ISSUED BY THE NOMINATED INSPECTION AGENCY AS SPECIFIED IN THE CONTRACT AND RECEIPTED CHALLAN CERTIFYING RECEIPT OF MATERIAL IN GOOD CONDITION BY GAZETTED OFFICER OF THE CONSIGNEE AND BALANCE 5% PAYMENT WILL BE MADE AGAINST RECEIPT NOTE. Statutory Variation Clause S.No Description 1 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 Not to be included Railway Standard Fall Clause S.No Description 1 Not to be included 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 entire/ bulk quantity from ICF approved vendors or their authorized agent/dealer for anchor link (fabricated ends) & Bracket . Other terms and condition as per Clause 2.1 of Instructions to Tenderers for e-Tenders, Revision 1.14 of April 2019. No No Allowed (Optional) 5. COMPLIANCE CONDITIONS Commercial-Compliance Page 2 of 4 Run Date/Time: 07/10/2019 12:02:03 STORES/NORTHERN RLY TENDER DOCUMENT Tender No: 07191168 Closing Date/Time: 20/11/2

Disclaimer: BidAssist has made every reasonable effort to ensure that the information is accurate and authentic however it cannot be held liable for any third-party claims or losses of any damages. BidAssist makes no warranty, expressed or implied, as to the results obtained from the use of the information. If you think you may have noticed any error or omission, please let us know by contacting