Metro Railway

PRINCIPAL CHIEF MATERIALS MANAGER acting for and on behalf of The President of India invites E- Tenders against Tender No 02191915 Closing Date/Time 09/09/2019 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 02191915 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 2 Inspection Agency RITES Publishing Date / Time 13/08/2019 17:27 Procure From Approved Sources No Approving Agency Not Applicable Closing Date Time 09/09/2019 14:00 Validity of Offer ( Days) 60 Ranking Order for Bids Lowest to Highest Tender Doc. Cost (INR) 0.00 Earnest Money (INR) 24540.00 Tender Title SET OF PUSH BUTTON SWITCHES. 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 47350234 Goods (Y) Stock --- Yes RITES INR Description :"SET OF PUSH BUTTON SWITCHES WITH 22.5MM CUT OUT DIA, AS PER SPECIFICATION NO. MR/POH/E/T&C/001, DRAWING NO. MR/POH/7/5/0229-2 FOR AC RAKES OF KOLKATA METRO. NB: (1) ONE SET CONSISTS OF 30NOS. GREEN COLOUR PUSH BUTTONS, 34NOS. RED COLOUR PUSH BOTTONS AND 18NOS. YELLOW COLOUR PUSH BUTTONS. (2) 04NOS. PUSH BUTTON SWITCHES SHOULD BE PROVIDED WITH 01NO. CONTACT ELEMENT WITH CONTACT CONFIGURATION (1NO. +1NC). (3) THE REMAINING PUSH BUTTON SWITCHES SHOULD BE PROVIDED WITH 01NO. CONTACT ELEMENT WITH CONTACT CONFIGURATION 2NO." Consignee NAOPARA DEPOT West Bengal 12.00 Set 3. T AND C F.O.R Description Destination Delivery Period Description Delivery /Completion Rate of Supply For all items Commencement : Within 0 Months of issue of Contract, Completion : Within 2 Months thereafter --- Payment Terms Page 1 of 3 Run Date/Time: 14/08/2019 12:06:18 STORES/METRO RLY. TENDER DOCUMENT Tender No: 02191915 Closing Date/Time: 09/09/2019 14:00 S.No Description Payment Terms 1 100% against R/Note. 4. ELIGIBILITY CONDITIONS Special Eligibility Criteria S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 Bulk procurement to be made from suppliers having satisfactory past performance for supplying similar item to Railways or other Metro Railways. Yes Yes Allowed (Optional) 2 PLEASE FOLLOW THE TENDER SPECIFICATION VIDE PARA 4 SUBMISSION OF TENDER DOCUMENT. Yes Yes Allowed (Optional) 3 Unauthorized traders are not eligible for order Yes Yes Allowed (Optional) 4 OTHER THAN MANUFACTURER MUST UPLOAD VALID TENDER SPECIFIC AUTHORIZATION FROM ITS OEM IN SUPPORT OF THEIR OFFER FAILING WHICH THE OFFER IS LIABLE TO BE IGNORED . Yes Yes Allowed (Optional) 5. COMPLIANCE CONDITIONS Check List S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 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 2 The Bidder confirm the rates and other financial terms quoted in relevant columns of financial bid will only be ruling terms for acceptance. Such terms quoted anywhere else should be ignored.[ Denial of this condition not recommended] No No Not Allowed 3 HAVE YOU MENTIONED THE PERCENTAGE OF LOCAL CONTENT? 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