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    Northern Rly Stores T45245019C Due 250424 For 3 Phase Pump 10-90 Deg

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    gads90936
    The document is a tender document for the procurement of three phase pumps. It provides details on the tender such as the closing date, item details including description and quantity, terms and conditions of delivery and payment, eligibility criteria for bidders, compliance conditions, and documents attached. The tender is for ANVT-CHG-STORES/NORTHERN RLY and complies with the Make in India policy.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Northern Rly Stores T45245019C Due 250424 For 3 Phase Pump 10-90 Deg

    Uploaded by

    gads90936
    40 views3 pages
    The document is a tender document for the procurement of three phase pumps. It provides details on the tender such as the closing date, item details including description and quantity, terms and conditions of delivery and payment, eligibility criteria for bidders, compliance conditions, and documents attached. The tender is for ANVT-CHG-STORES/NORTHERN RLY and complies with the Make in India policy.

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    Northern Rly Stores T45245019C due 250424 for 3 Phase Pump 10-90 deg

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    The document is a tender document for the procurement of three phase pumps. It provides details on the tender such as the closing date, item details including description and quantity, terms and conditions of delivery and payment, eligibility criteria for bidders, compliance conditions, and documents attached. The tender is for ANVT-CHG-STORES/NORTHERN RLY and complies with the Make in India policy.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    40 views3 pages

    Northern Rly Stores T45245019C Due 250424 For 3 Phase Pump 10-90 Deg

    Uploaded by

    gads90936
    The document is a tender document for the procurement of three phase pumps. It provides details on the tender such as the closing date, item details including description and quantity, terms and conditions of delivery and payment, eligibility criteria for bidders, compliance conditions, and documents attached. The tender is for ANVT-CHG-STORES/NORTHERN RLY and complies with the Make in India policy.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    ANVT-CHG-STORES/NORTHERN RLY

    TENDER DOCUMENT
    Tender No: 45245019C Closing Date/Time: 25/04/2024 11:00

    AMM CDANVT acting for and on behalf of The President of India invites E-Tenders against Tender No 45245019C
    Closing Date/Time 25/04/2024 11:00 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 45245019C Tender Type Open - Indigenous
    Evaluation Criteria Itemwise/Consigneewise Bidding System Single Packet
    Pre-Bid Conference Pre-Bid Conference Date
    No Not Applicable
    Required Time
    Tendering Section LP
    Inspection Agency CONSIGNEE Publishing Date / Time 13/04/2024 13:54
    Bidding to be Done on IREPS
    Procure From Approved
    No Approving Agency Not Applicable
    Sources
    Closing Date Time 25/04/2024 11:00
    Validity of Offer ( Days) 60 Ranking Order for Bids Lowest to Highest
    Tender Doc. Cost (INR) 0.00 Earnest Money (INR) 1180.00

    Tender Title Three Phase Pump 10-90 Degree

    2. ITEM DETAILS

    S.No. PL Code Item Stock / Ordering Consider Approving Inspection Currency Estimated
    (Group) Type NonStock For Eval Agency Agency Allowed Rate
    GST(Y/N)
    1 452199242503 Goods Non Stock --- Yes CONSIGNEE INR
    (Y)
    Description :Three Phase Pump 10-90 Degree Temperature Range with Stainless Steel Impeller Shaft, Diffuser
    0.46 KW, 380 to 415 Voltage, 2800 RPM, Detail as Per Annexure-A (Attached) Make- GRUNDFOS, DAB, EBA
    RA, FRINLIN or Equivalent. For Maharaja Express Coaches. [ Warranty Period: 30 Months after the date of deli
    very ]
    Consignee SSE/CHG/E/DEE, NR Delhi 2.00 Numbers

    3. T AND C

    F.O.R

    Description
    Destination

    Delivery Period

    Description Delivery /Completion Rate of Supply


    For all items Commencement : Within 1 Days of issue of Contract, Completion : ---
    Within 30 Days thereafter

    Payment Terms

    S.No Description

    Pa g e 1 o f 3 Ru n Da te/Time: 13/0 4/2 0 2 4 13:5 5 :16


    ANVT-CHG-STORES/NORTHERN RLY
    TENDER DOCUMENT
    Tender No: 45245019C Closing Date/Time: 25/04/2024 11:00

    Payment Terms
    1 100% payment against receipt, inspection and acceptance of material by the consignee at destination.

    Statutory Variation Clause

    S.No Description
    1 Statutory Variation in taxes and duties, or fresh imposition of taxes and duties by State/ Central Governments in
    respect of the items stipulated in the contract (and not the raw materials thereof), within the original delivery
    period stipulated in the contract, or last unconditionally extended delivery period shall be to Railways' account.
    Only such variation shall be admissible which takes place after the submission of bid. No claim on account of
    statutory variation in respect of existing tax/duty will be accepted unless the tenderer has clearly indicated in his
    offer the rate of tax/duty considered in his quoted rate. No claim on account of statutory variation shall be
    admissible on account of misclassification by the supplier/ contractor.

    Standard Governing Conditions

    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 Remarks Documents


    Required Allowed Uploading
    1 The procurement will be done from the firm which is successful past Yes Yes Allowed
    supplier of same/ allied items to NR or any other Indian Railway unit during (Optional)
    current year & last three years. Tenderer must attach the proof of past
    successful supply along with their offers like R-Note, Receipted Challan,
    Installation & commissioning report or any authentic documents for the
    same. The allied items (To be decided by the purchasing authority) are
    those items which can be produced by same line of machinery & plant and
    quality control management. Tenderer must upload relevant documents
    with their bid, failing which offer is liable to be ignore.

    5. COMPLIANCE CONDITIONS

    Commercial-Compliance

    S.No. Description Confirmation Remarks Documents


    Required Allowed Uploading
    1 Please enter the percentage of local content in the material being offered. No Yes Allowed
    Please enter 0 for fully imported items, and 100 for fully indigenous items. (Optional)
    The definition and calculation of local content shall be in accordance with
    the Make in India policy as incorporated in the tender conditions.

    Other Conditions

    S.No. Description Confirmation Remarks Documents


    Required Allowed Uploading
    1 Inspection by consignee. No No Not Allowed
    2 As per latest IRS conditions of contract, Special conditions of contract and Yes Yes Not Allowed
    instruction to tenderer issued by zonal railway applicable on this tender.

    Special Conditions

    S.No. Description Confirmation Remarks Documents


    Required Allowed Uploading

    Pa g e 2 o f 3 Ru n Da te/Time: 13/0 4/2 0 2 4 13:5 5 :16


    ANVT-CHG-STORES/NORTHERN RLY
    TENDER DOCUMENT
    Tender No: 45245019C Closing Date/Time: 25/04/2024 11:00

    1 1] Instruction to Tenderers for electronic tender with latest amendments No No Not Allowed
    (I.T.T.) Rev.1.21 of APRIL 2024 are uploaded on IREPS website
    [ireps.gov.in] and can be accessed after logging in, using the allotted
    username, password and digital signature, through the link of Northern
    Railway stores documents available in the document section on the IREPS
    home page. These instructions and special conditions of contract shall be
    applicable to this tender.Tenderers are advised to go through these
    instructions before submission of their offer. [2] Tenderers shall furnish
    their bank details with their offer. [3] The Tenderers will show the sample
    /coloured catalogues to consignee, if required. [4] Tenderers will quote
    guarantee/warranty of their item. [5] Tenderers will furnish make/brand of
    the offered item. It is compulsory [6] Tenderers are advised to go through
    the instructions before submission of their offers. "Special attention is also
    drawn in para 2.4.3 of Instruction to tenderer`s for electronic tender (I.T.T.)
    Rev.1.21 of APRIL 2024". (7) It should be ensured by tenderer`s while
    quoting their rates that their offer should fully comply the tender
    specification

    6. DOCUMENTS ATTACHED WITH TENDER

    S.No. Document Name Document Description


    1 4811520.pdf drawing

    7. RESPONSIVENESS

    S.No. Description
    Validity of Offer: No deviation from the offer validity period stipulated in the tender is permitted and offer will
    1
    summarily be rejected.

    The tenderers in their bid shall indicate the details of their GST Jurisdictional Assessing Officers (Designation, Address &
    email id). In case of a contract award, a copy of Purchase Order shall be immediately forwarded by Purchaser to the
    GST Jurisdictional assessing officer mentioned in Tenderer's bid

    This tender complies with Public Procurement Policy (Make in India) Order 2017, dated 15/06/2017, issued by
    Department of Industrial Promotion and Policy, Ministry of Commerce, circulated vide Railway Board letter no.
    2015/RS(G)/779/5 dated 03/08/2017 and 27/12/2017 and amendments/ revisions thereof.

    As a Tender Inviting Authority, the undersigned has ensured that the issue of this tender does not violate provisions of
    GFR regarding procurement through GeM.

    Digitally Signed By

    AMMCDANVT ( PREM PRAKASH SHARMA )

    Pa g e 3 o f 3 Ru n Da te/Time: 13/0 4/2 0 2 4 13:5 5 :16

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