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MALDA DIVISION ACCOUNTS EASTERN RLY

  • Opening Date

    25 Jun 2019

  • Closing Date

    18 Jul 2019

  • Tender Amount

    ₹ 9,36,762

  • EMD

    ₹ 18,700

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Summary

Open E-tender For Hiring Of One Non-ac Vehicle (tata Sumo/ Scorpio /similar) Along With driver, Fuel And Maintenance For Use Of Sr. Dfm/er/mldt & Other Officers Of Accounts department For A Period Of 03 (three) Years I.e. 931 Days (nine Hundred Thirty One Days).

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SRDFM acting for and on behalf of The President of India invites E-Tenders against Tender No 02-Acs-MLDT-19-20 Closing Date/Time 18/07/2019 15:00 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. Contractors are allowed to make payments against this tender towards tender document cost and earnest money only through only payment modes available on IREPS portal like net banking, debit card, credit card etc. Manual payments through Demand draft, Banker cheque, Deposit receipts, FDR etc. are not allowed. 1. NIT HEADER Name of Work Open e-tender for hiring of one Non-AC Vehicle (Tata Sumo/ Scorpio /Similar) along with Driver, fuel and maintenance for use of Sr. DFM/ER/MLDT & other Officers of Accounts Department for a period of 03 (three) years i.e. 931 days (Nine hundred thirty one days). Bidding type Normal Tender Tender Type Open Bidding System Single Packet System Tender Closing Date Time 18/07/2019 15:00 Date Time Of Uploading Tender 25/06/2019 11:56 Pre-Bid Required No Pre-Bid Query Date Time Not Applicable Advertised Value 936762.89 Tendering Section TENDER Bidding Style Single Rate for Each Schedule Bidding Unit Earnest Money (Rs.) 18700.00 Validity of Offer ( Days) 45 Tender Doc. Cost (Rs.) 2000.00 Period of Completion 36 Months Contract Type Works Contract Category Expenditure Bidding Start Date 04/07/2019 Are Joint Venture (JV) firms allowed to bid No Ranking Order For Bids Lowest to Highest Expenditure Type Revenue 2. SCHEDULE S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule A-Hiring Vehicle 936762.89 Above/ Below/Par 1 Please see Item Breakup for details. 936762.89 AT Par 936762.89 Item Description:- Hiring Vehicle 3. ITEM BREAKUP Schedule Schedule A-Hiring Vehicle Item- 1 Hiring Vehicle S No. Item No Description of Item Unit Qty Rate Amount 1 01 Hiring of 01 (one) no. of Non-AC Light Motor Vehicle (Tata Sumo/ Scorpio or Similar) along with Driver & maintenance per day Round the Clock. Day 931.00 804.59 749073.29 2 02 Fuel for hiring of 01 (one) no. of Non AC Light Motor vehicle (Tata Sumo/ Scorpio or similar) per day 30 Km. Kilometre 27930.00 6.72 187689.60 Total 936762.89 4. ELIGIBILITY CONDITIONS 5. COMPLIANCE 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 Allowed (Optional) Page 1 of 2 Run Date/Time: 25/06/2019 11:57:33 MALDA DIVISION-ACCOUNTS/EASTERN RLY TENDER DOCUMENT Tender No: 02-Acs-MLDT-19-20 Closing Date/Time: 18/07/2019 15:00 2 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 Allowed (Optional) General Instructions S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 Instruction regarding Letter of Credit attached as Annexure B No No Not Allowed 2 General Instruction regarding updation of Data in Shramik Kalyan Portal is attached as Annexure C. The successful tenderer have to be fill the required Data in Indian railway Shramik kalyan Portal. No No Not Allowed Custom S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 Terms and Condition of the tender has been uploaded as Annexure A. The tenderer is requested to go through the same & upload required Documents. They are also requested to upload Mandate/ NEFT duly filled in. They are also requested to upload PAN along

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