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Dy Chief Materials Manager, Liluah acting for and on behalf of The President of India invites E-Tenders against Tender No 52196044 Closing Date/Time 16/09/2019 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 52196044 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 52 Inspection Agency CONSIGNEE Publishing Date / Time 09/09/2019 12:30 Procure From Approved Sources No Approving Agency Not Applicable Closing Date Time 16/09/2019 11:00 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 Catch Arrangement 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 3345N1 Goods (Y) Non Stock --- Yes CONSIGNEE INR Description :Catch Arrangement for Lavatory Door On RCF Stainless Steel Coach. Drg. No. LW- 56323 Material: AISI - 304 Consignee SSE/MR SHOP /LILUAH West Bengal 144.00 Numbers 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 30 Days thereafter --- Payment Terms S.No Description Payment Terms 1 100 percent against R/Note Page 1 of 3 Run Date/Time: 09/09/2019 12:30:35 LLH/EASTERN RLY TENDER DOCUMENT Tender No: 52196044 Closing Date/Time: 16/09/2019 11:00 4. ELIGIBILITY CONDITIONS Special Eligibility Criteria S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 Procurement will be made from manufacturers or firms having credential for supply of same or similar item to Indian Railway, Firm must upload credential documents along with offer, no back reference will be made in this regard. Yes Yes Not Allowed 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 consignee at consignee end. No No Not Allowed 2 Item HSN Code is to be mentioned along with offer. Yes Yes Allowed (Mandatory) Special Conditions S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 Guarantee/Warranty (GC/WC): Firms are advised to offer guarantee/warranty clause as per specification. In case specification does not specify guarantee/warranty clause then the same should be offered as per IRS Conditions of Contract i.e. 30 months from the date of supply or 24 months from the date of commissioning whichever is earlier. Tenderer's to note that offers with guarantee/warranty other than above are liable to be rejected. No No Not Allowed 2 Quotation validity must be 90 days. No No Not Allowed 3 Delivery to be made at Dy. CMM/LLH for consignee SSE/MR/LLH No No Not Allowed 4 Suppliers having proven credentials and capable of supplying within the prescribed DP will be included in the vendor list upon request received from their end in Limited tenders. No No Not Allowed 6. DOCUMENTS ATTACHED WITH TENDER S.No. Document Name Document Description No Document Attached This tender complies with Public Procurement Policy (Make in India) Order 2017, dated 15/06/2017, issued by Department of

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