STORES/WEST CENTRAL RLY

Tabulation Statement of Financial Bids

Tender No: 10234747 Closing Date/Time: 27/02/2024 12:30
Evaluation Criteria: Item Wise Consignee Wise Total Value: 203904.00

Item / GST Quantity Goods: VALVE ASSLY. BREATHER DISCHARGE DRG. No. EMD Pt.
17480127 / Y 24.00 No. 9519501. [ Warranty Period: 30 Months after the date of delivery]
Firm/Rank /Bid ID/ Offered Qty Rate components (Rs./Unit or %age) TUR (Rs./Unit)
Date/Time
Consignee - SMM-D(D) ITARASI, WCR Qty- 24.00 Numbers (17480127)
RAILWAY EQUIPMENTS- 24.00 Basic Rate- Rs. 7200.00 , Uncond. Discount- 0.00 % ,
HOWRAH / Pkg. Charges - Rs. 0.00, GST- Extra 18.00 % , Freight
8496.0000
(L1) / [16380465 ] / -Rs. 0.00 , Forwarding -Rs. 0.00
27/02/2024 11:54
MA DURGA 24.00 Basic Rate- Rs. 9200.00 , Uncond. Discount- 0.00 % ,
ENGINEERING WORKS- Pkg. Charges - Rs. 0.00, GST- Extra 18.00 % , Freight
HOWRAH / -Rs. 0.00 , Forwarding -Rs. 0.00 10856.0000
(L2) / [16378382 ] /
26/02/2024 20:20
MACO CORPORATION 24.00 Basic Rate- Rs. 10400.00 , Uncond. Discount- 0.00 % ,
INDIA PRIVATE LTD- Pkg. Charges - Rs. 0.00, GST- Extra 18.00 % , Freight
Kolkata / -Rs. 0.00 , Forwarding -Rs. 0.00 12272.0000
(L3) / [16377145 ] /
26/02/2024 15:46

• Other charges I are applicable for all consignees of the item, Other Charges II are consignee specific. These
charges, when quoted in %age are calculated on discounted basic rate.
• GST, wherever applicable, is calculated on the sum total of Basic rate and all other charges quoted by the
bidder.
• The instructions issued by Govt. of India on the subject of Public Procurement (Preference to Make in India) as
circulated by Ministry of Railways shall be followed by the concerned officials while considering the offers.

Pa g e 1 o f 1 Ru n Da te/Time: 2 7/0 2 /2 0 2 4 12 :40 :17