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SMM/D/SGUJ acting for and on behalf of The President of India invites E-Tenders against Tender No SG195199 Closing Date/Time 13/09/2019 11:30 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 SG195199 Tender Type PAC - Indigenous Evaluation Criteria Itemwise/Consigneewise Bidding System Single Packet Pre-Bid Conference Required No Pre-Bid Conference Date Time Not Applicable Tendering Section LP Inspection Agency CONSIGNEE Publishing Date / Time 09/09/2019 12:44 Procure From Approved Sources No Approving Agency Not Applicable Closing Date Time 13/09/2019 11:30 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 Voltage Sensor (LRV). Medha pt no- SP 696121009. 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 5598NS01 Goods (Y) Non Stock --- Yes CONSIGNEE INR Description :Voltage Sensor (LRV). Medha pt no- SP 696121009. Consignee SSE/D/SGUJ West Bengal 5.00 Numbers 3. T AND C F.O.R Description Destination Delivery Period Description Delivery /Completion Rate of Supply For all items Commencement : Within 15 Days of issue of Contract, Completion : Within 30 Days thereafter --- Payment Terms S.No Description Payment Terms 1 100% payment against Receipt Note after inspection and acceptance of material Standard Governing Conditions Page 1 of 3 Run Date/Time: 09/09/2019 12:45:55 SILIGURI/DEPOT/N F RLY TENDER DOCUMENT Tender No: SG195199 Closing Date/Time: 13/09/2019 11:30 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 Railway reserves the right to procure entire or bulk of the tendered quantity from OEM or their authorized agent. No Yes Allowed (Optional) 5. COMPLIANCE CONDITIONS Commercial-Compliance S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 Firm must mention HSN Code against GST Rate claimed. Quoting correct GST rate is firm's responsibility. No request for correction in GST rate after tender is opened will be considered.GST will be paid at lower of prevailing GST rates for that item for that item or the GST rate quoted. No Yes Allowed (Optional) 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 Not Allowed General Instructions S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 FOR DESTINATION No No Not Allowed Other Conditions S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 CONSIGNEE AFTER RECEIPT No No Not Allowed 2 BY ROAD No No Not Allowed 3 Delivery Period offer should be within proposed delivery period. No No Not Allowed Special Conditions S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 1. Make/Brand must be mentioned in the offer. 2. Rate & GST should be bifurcated clearly in the offer with HSN code of the product. 3. Firm to submit Work's Test Certificate and Guarantee/ Warrantee Certificate along with the supply.4. The offer shall remain valid for a minimum period of 90 days from the date of opening of the Tender. No No Not Allowed Technical-Compliances S.No. Description

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