Professional Documents
Culture Documents
: 04155009
STORES/SOUTH EAST CENTRAL RLY, for & on behalf of The President of India, Invites electronic tenders for the following items.
Tender No :
Tender Doc. Cost (INR) :
Date/time of uploading :
Pre-Bid Query Date Time:
Validity of Offer(Days) :
Inspection Agency:
04155009
500.00
29/06/2015 16:00
Not Applicable
90
RITES
Tender Title :
Payment Terms :
Instructions/Remarks:
Inverter 2.5KVA 110 volt DC to 230 volt AC for on board mounting in pantry car
100 percent payment against receipt acceptance of material by
consignee.
i Bulk Procurement of the item is reserved for RCF approved sources.
ii Tenderer other than OEM must enclose/attach tender specific authorization
certificate of OEM
alongwith their offer, Offer s without tender specific
authorization certificate of OEM will be summarily rejected. This can be uploaded as
an attachment to the offer.
Evaluation Criteria :
Earnest Money (INR):
Tender Closing Date Time :
Bidding System :
Delivery Schedule :
Itemwise/Consigneewise
19400.00
04/08/2015 10:30
Single Bid System
Within 2 to 3 months.
A. Item Details
S.No.
1
PLNO(Item Code)
4705N
Item Description
Quantity
Inverter 2.5KVA 110 volt DC to 230 volt AC for on board mounting in pantry car as per
RDSO specification No. RDSO/SPEC/PE/TL-0132-2009, Rev-O or latest.
Unit
15.00 Numbers
Consignee
SSEE[AC-TL]/BILASPUR
B. Eligibility Criteria
S.No.
Description
certificate of OEM alongwith their offer, Offer s without tender specific authorization
Description
The bidder confirms that Rates and other financial terms quoted in relevant columns of financial bid will only be ruling terms for acceptance , and such terms quoted anywhere else should be
ignored. [Denial of this condition not recommended]
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 Conditions and [or] other Conditions
specified/attached with the tender.
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 % terms with 6 fileds; Micro owned by SC, Micro owned by ST, Micro owned by Others, Small
industry owned by SC, Small industry owned by ST, Small industry owned by Others)
: 04155009
I/we agree to supply the tendered stores at the rates quoted by me/us in accordance with the IRS Conditions of Contract.
I/We agree to supply the tendered stores at the rates quoted by me/us in accordance with Special and other conditions specified /attached with the tender
10
11
12
13
14
15
Have you quoted price on the basis of free delivery to destination,indicating the break up
16
17
Have you kept your offer valid for 90 days[validity of 120 days is required for items of Machinery and Plants]
18
Have you submitted authenticated copy of the document authorizing the signatory to submit offer and commit on behalf of tenderers
Corrigenda
Note: Details of corrigendum are shown below. However, data/details in NIT/Tender document is updated duly incorporating all corrigenda issued.
S.No.
Subject
Description
Corrigendum Date/Time
No Corrigendum(s) to display
Note: This tender is governed by Term and Conditions specified and attached document with the tender by Zonal Railways / Production Units.
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