STORES/TKJ/RCF Tender Document for Tender Number: 3102100081 Due Date/Time: 29/07/2010 14:25

STORES/TKJ/RCF, for & on behalf of The President of India, Invites electronic tenders for the following items.

Tender No : 3102100081 Evaluation Criteria : Itemwise/Consigneewise

Rate Page Type : Supply Trade Group : NIL
Tender Doc. Cost (INR) : 2000.00 Earnest Money (INR): 236900.00
Tender Closing Date Time : 29/07/2010 14:25 Pre-Bid Query Date Time: NIL
Bidding System : Single Bid System Published : Y
Delivery Period : NIL Delivery Schedule : AS PER SCHEDULE OF REQUIREMENTS
Inspection Agency: RITES

Description : JUMPER CABLE WITH CONNECTOR

Payment Terms :
Instructions/Remarks:
a. 100 percent payment against receipt note issued by the consignee after inspection and acceptance at destination. or b. 95 percent payment supported by proof of
dispatch/delivery to consignee and inspection certificate issued by nominated inspection agency as specified in the contract and balance 5 percent after receipt and acceptance
of the stores.
1. DRAWINGS / SPECIFICATIONS IF ANY CAN BE DOWNLOADED FROM www.rcfkapurthala.com . 2. FOR DETAILS, PLEASE REFER TO SCHEDULE OF
REQUIREMENTS, LATEST VERSON OF IRS CONDITIONS OF CONTRACT and INSTRUCTIONS AND SPECIAL CONDITIONS OF TENDER AVAILABLE ON THE
WEBSITE. 3. TENDER COST AND EMD MUST REACH THIS OFFICE OFFICE OF THE COS, RAILWAY OFFICES COMPLEX, TILAK BRIDGE, NEW DELHI-02WITHIN 7
DAYS FROM THE TENDER OPENING DATE EXCLUDINGPROOF OF DISPATCH SHOULD BE ATTACHED. THE DEMAND DRAFT SHOULD BE IN FAVOUR OF FA and
CAO RCFKAPURTHALA, PAYBLE AT NEW DELHI. 4. MANUAL OFFERS THROUGH ANY MEANS WILL NOT BE CONSIDERED.

A. Item Details

S.No. PLNO(Item Code) Item Description Quantity Unit Consignee Group

1 33566150 JUMPER CABLE WITH CONNECTORAS PER LW75206 alt a 670.00 Numbers HSQ NA

B. Eligibility Criteria

S.No. Description

1 AS PER SCHEDULE OF REQUIREMENTS.

C. Special Conditions and Checklist for bidders

S.No. Description

1 Have you attached any performance statements seperately?

2 I/We agree to supply the tendered stores at the rates quoted by me/us in accordance with the IRS Conditions of Contract.

3 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.

4 Have you gone through the bid documents

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 STORES/TKJ/RCF Tender Document for Tender Number: 3102100081 Due Date/Time: 29/07/2010 14:25

5 Have you quoted as per the tendered specifications / drawings

6 Have you submitted requisite Tender cost and Earnest money

7 Have you furnished the performance statement

8 Have you submitted the Banker s report

9 Have you furnished the details of equipment/quality control

10 Have you furnished the statement of deviations, if any

11 Have you quoted price on the basis of free delivery to destination, indicating the break up

12 Have you quoted delivery period correctly and precisely

13 Have you kept your offer valid for 90 days

14 Have you submitted authenticated copy of the document authorizing the signatory to submit offer and commit on behalf of tenderers

15 If you are a trader, have you enclosed the current and valid authorised dealership certificate from your principals

16 Have you read the schedule of requirement and confirm the conditions therein and In case of any deviation the same has been mentioned in deviation statement

D. Attached Documents

S.No. File Name Document Description

1 3102100081.PDF schedule of requirement

Corrigendum

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

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