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This is digitally signed document STORES/SOUTH EAST CENTRAL RLY Tender Document For Tender No : 04155009 Due Date/Time: 04/08/2015 10:30 STORES/SOUTH EAST CENTRAL RLY, for & on behalf of The President of India, Invites electronic tenders for the following items. Tender No : 04155009 Evaluation Criteria : Itemwise/Consigneewise Tender Doc. Cost (INR) : 500.00 Earnest Money (INR): 19400.00 Date/time of uploading : 29/06/2015 16:00 Tender Closing Date Time : 04/08/2015 10:30 Pre-Bid Query Date Time: Not Applicable Bidding System : Single Bid System Validity of Offer(Days) : 90 Delivery Schedule : Within 2 to 3 months. Inspection Agency: RITES Tender Title : Inverter 2.5KVA 110 volt DC to 230 volt AC for on board mounting in pantry car Payment Terms : 100 percent payment against receipt acceptance of material by consignee. Instructions/Remarks: 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. A. Item Details S.No. PLNO(Item Code) Item Description Quantity Unit Consignee 1 4705N 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. 15.00 Numbers SSEE[AC-TL]/BILASPUR B. Eligibility Criteria S.No. Description 1 Bulk Procurement of the item is reserved for RCF approved sources. 2 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. C. Special Conditions and Checklist for bidders S.No. Description 1 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] 2 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. 3 Have you attached any performance statements with your offer? 4 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) Page 1 of 2 Run DateTime: 29/06/2015 16:00:50

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This is digitally signed document STORES/SOUTH EAST CENTRAL RLYTender Document For Tender No : 04155009Due Date/Time: 04/08/2015 10:30STORES/SOUTH EAST CENTRAL RLY, for &on behalf of The President of India, Invites electronic tenders for the following items.Tender No: 04155009Evaluation Criteria: Itemwise/ConsigneewiseTender Doc. Cost (INR): 500.00Earnest Money (INR): 19400.00Date/time of uploading : 29/06/2015 16:00Tender Closing Date Time: 04/08/2015 10:30Pre-Bid Query Date Time: Not ApplicableBidding System: Single Bid SystemValidity of Offer(Days): 90Delivery Schedule: Within 2 to 3 months.Inspection Agency: RITESTender Title : Inverter 2.5KVA 110 volt DC to 230 volt AC for on board mounting in pantry carPayment Terms: 100 percent payment against receiptacceptance of material byconsignee.Instructions/Remarks: i Bulk Procurement of the item is reserved for RCF approved sources.ii Tenderer other than OEM must enclose/attach tender specific authorizationcertificate of OEMalongwith their offer, Offers without tender specificauthorization certificate of OEM will be summarily rejected. This can be uploaded asan attachment to the offer.A. Item Details S.No. PLNO(Item Code) Item DescriptionQuantityUnitConsignee 1 4705N Inverter 2.5KVA 110 volt DC to 230 volt AC for on board mounting in pantry car as perRDSO specification No. RDSO/SPEC/PE/TL-0132-2009, Rev-O or latest.15.00 Numbers SSEE[AC-TL]/BILASPURB. Eligibility CriteriaS.No. Description 1 Bulk Procurement of the item is reserved for RCF approved sources.2 Tenderer other than OEM must enclose/attach tender specific authorizationcertificate of OEM alongwith their offer, Offers without tender specific authorizationcertificate of OEM will besummarily rejected. This can be uploaded as an attachment to the offer.C. Special Conditions and Checklist for biddersS.No.Description 1 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 beignored. [Denial of this condition not recommended]2 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 Conditionsspecified/attached with the tender.3 Have you attached any performance statements with your offer?4 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 oforder 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, Smallindustry owned by SC, Small industry owned by ST, Small industry owned by Others)Page 1 of 2Run DateTime: 29/06/2015 16:00:50This is digitally signed document STORES/SOUTH EAST CENTRAL RLYTender Document For Tender No : 04155009Due Date/Time: 04/08/2015 10:305 Have you attached any performance statements separately .6 I/we agree to supply the tendered stores at the rates quoted by me/us in accordance with the IRS Conditions of Contract.7 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 tender8 Have you purchased bid documents9 Have you quoted in the prescribed performa10 Have you submitted Earnest money11 Have you furnished the performance statement12 Have you submitted the Banker s report13 Have you furnished the details of equipment/quality control14 Have you furnished the statement of deviations[preferably nil]15 Have you quoted price on the basis of free delivery to destination,indicating the break up16 Have you quoted delivery period correctly and precisely17 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 tenderersD. Documents attached with the tenderCorrigendaNote: Details of corrigendum are shown below. However, data/details in NIT/Tender document is updated duly incorporating all corrigenda issued.S.No. SubjectDescriptionCorrigendum Date/TimeNo Corrigendum(s) to displayNote: This tender is governed by Term and Conditions specified and attached document with the tender by Zonal Railways / Production Units.- - - - - - - - - - End of the Report - - - - - - - - - -Page 2 of 2Run DateTime: 29/06/2015 16:00:50