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PRINCIPAL CHIEF MATERIALS MANAGER acting for and on behalf of The President of India invites E- Tenders against Tender No 01181601 Closing Date/Time 24/04/2019 14:00 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 01181601 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 UPC 1 Inspection Agency CONSIGNEE Publishing Date / Time 25/03/2019 13:38 Procure From Approved Sources Yes Approving Agency RDSO Closing Date Time 24/04/2019 14:00 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 SET O/H KIT FOR IMPULSE VALVE (T7) 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 75040323 Goods (Y) Stock --- Yes CONSIGNEE INR Description :SET OF O/H KIT FOR IMPULSE VALVE (T7) MODEL NO-WI HMV-1ZG CONSISTING OF 5 ITEMS. 1) O RING-4A50027-1NO, 2) O RING-5A33356-2NOS, 3) O RING-4A27763/27-4NOS, 4) KNORR-K- RING-4A86856-4NOS, 5) O RING-4A70316-2NOS. Consignee NAOPARA DEPOT West Bengal 328.00 Set 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 1 100% AGAINST R/NOTE Page 1 of 3 Run Date/Time: 25/03/2019 13:38:51 STORES/METRO RLY. TENDER DOCUMENT Tender No: 01181601 Closing Date/Time: 24/04/2019 14:00 4. ELIGIBILITY CONDITIONS Special Eligibility Criteria S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 BULK PROCUREMENT TO BE MADE FROM RDSO APPROVED SOURCES VIDE VENDOR DIRECTORY NO.QM-M-8.1-1, PAGE NO.121 OF 269, SL NO. 198, EFFECTIVE FROM 01.01.19 TO 30.06.19.OR CLW APPROVED SOURCES VIDE MASTER LIST NO. CLW/MLAS/ CONV. VERSION NO. 24.0, PAGE NO.13 OF 116, SL NO. 51, EFFECTIVE FROM 01.01.19 TO 30.06.19. No No Not Allowed 5. COMPLIANCE CONDITIONS Check List S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 HAVE YOU MENTIONED THE PERCENTAGE OF LOCAL CONTENT? No No Not Allowed 2 The Bidder agrees to supply the tendered stores at the rates quoted by him in accordance with the IRS Conditions of Contract and [or] Special and [or] other Conditions specified/attached with the tender. No No Not Allowed 3 Do you also confirm that rates and other financial terms quoted in relevant coloumns of fininacial bid will only be ruling terms and acceptance . Such terms quoted anywhere else should be ignored [ Denial of this condition not recommended]. No No Not Allowed 4 Offer should remain valid for 60 days from the date of opening of tender. No No Not Allowed 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 BY CONSIGNEE No No Not Allowed 2 If you are not a MSE or a consortia of MSEs formed by NSIC, please indicate percentage of sub contracts in execution of this tender that will be from Micro and Small Enterprise[ in percent of order value] with further breakup of MSE owned by SC/ST. [Information will be provided in percent terms with 6

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