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Tender For Hex Head Screw, lucknow-Uttar Pradesh

Northern Railway has published Tender For Hex Head Screw. Submission Date for this Tender is 05-12-2022. Railway Ancillaries Tenders in lucknow Uttar Pradesh. Bidders can get complete Tender details and download the document.




Tender Notice

35052153
Tender For Hex Head Screw
Tender
Indian
Uttar Pradesh
Lucknow
05-12-2022

Tender Details

Supply Of Hex Head Screwhex Head Screw, - Hex. Head Screw M 8X30 For Earthing Device Of Ctrb ( Lhb Shell With Fiat Bogies ) Drawing No.:- Rdso Drg.No.Cg-15070 Alt. ( 1 ) T-0-2-619_Alt. ( X ) & ( 12 ) ( For Make ) Dy.Cmmamv / Lko , Nr Uttar Pradesh 16290.00 Numbers Consignee Dy.Chief Material Haryana 4305.00 Numbers Manager / Judw , Nr 3. T And C F.O.R Description Destination Delivery Period Description Delivery / Completion Rate Of Supply For All Items Completion : Within 2 Months --- Payment Terms S.No Description Payment Terms Page 1 Of 4 Run Date / Time: 30 / 11 / 2022 13:44:30Stores / Northern Rly Tender Document Tender No 07220374 Closing Date / Time 05 / 12 / 2022 11:00 1 95% Payment Will Be Made Against Inspection Certificate Issued By The Nominated Inspection Agency As Specified In The Contract And Receipted Challan Certifying Receipt Of Material In Good Condition By Gazetted Officer Of The Consignee And Balance 5% Payment Will Be Made Against Receipt Note. 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. Option Clause S.No Description 1 The Purchaser Shall Be Entitled To Vary The Order Quantity Upto + 30% Anytime Within The Delivery Period ( Including Extended Delivery Period ) On The Same Terms And Conditions. The Increase In Quantity With Respect To The Tender Quantity Can Be Done Even At The Time Of Ordering And The Tenderer Shall Be Bound To Accept The Quantity So Ordered On The Basis Of His Original Offer. The Purchaser Shall Be Entitled To Exercise + 30% Option Clause In One Or More Than One Instalment As Long As The Total Variation In Quantity Does Not Exceed The Limit Of 30% Of Ordered Quantity. Standard Governing Conditions S.No Description 1 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. In Case Of Any Conflict Between The Irs Conditions And Tendered Terms And Conditions, Tendered Terms And Conditions Shall Prevail. 4. Eligibility Conditions Special Eligibility Criteria S.No. Description Confirmation Remarks Documents Required Allowed Uploading 1 Purchaser Reserves The Right To Procure Bulk / Entire Quantity From Rdso No No Not Allowed Approved Vendors As Per Rdso, In Terms Of Clause 2.1 Of Instructions To Tenderers For Electronic Tender, Rev.1.19 Of September 2022. Ordering On Vendors Approved For Developmental Orders By Rdso Or Unapproved Vendors May Also Be Placed In Terms Of The Said Clause 2.1 Of Instruction To Tenderers For E-Tender. Rev.1.19 Of September 2022. The Status Of Approval Of Vendors Shall Be Reckoned As On The Date Of Tender Opening And Not Thereafter Unless It Is A Case Of Downgrading / Removal / Suspension / Banning. 2 In Keeping With The Public Procurement ( Preference To Make In India ) No No Not Allowed Order, 2017 As Amended And In Terms Of Clause 2.6.2 Of Instructions To Tenderers For E-Tender, Rev.1.19 Of September 2022, Public Procurement Of This Item Is Restricted To Class-I And Class -Ii Local Suppliers Only. Bidders Are Required To Indicate The Local Content In Their Offered Product In The Requisite Field In The Offer Form. 3 No Order Will Be Placed On Authorised Dealers Of Rdso Approved Vendors. Yes Yes Not Allowed 5. Compliance Conditions Commercial-Compliance Page 2 Of 4 Run Date / Time: 30 / 11 / 2022 13:44:30Stores / Northern Rly Tender Document Tender No 07220374 Closing Date / Time 05 / 12 / 2022 11:00 S.No. Description Confirmation Remarks Documents Required Allowed Uploading 1 ( I ) In Terms Of Clause 4.0 Of The Instructions To Tenderers For E.Tenders, Yes Yes Allowed Rev. 1.18 Of August 2020, Bidders, Not Failing In The Exempt Category For ( Optional ) Furnishing Emd, Are Required To Mandatorily Furnish The Requisite Emd Along With Their Offer, Failing Which Their Offer Will Be Summarily Rejected. ( Ii ) In Terms Of Clause 1.0 Of Special Conditions Of Contract, Rev.1.3 Of Jan. 2020 Successful Bidders Unless Failing In The Exempt Category For Submission Of S.D. Are Mandatorily Required To Submit Security Deposit At 3% Of The Value Of Contact Value. 2 Please Enter The Percentage Of Local Content In The Material Being Offered. No Yes Not Allowed Please Enter 0 For Fully Imported Items, And 100 For Fully Indigenous Items. The Definition And Calculation Of Local Content Shall Be In Accordance With The Make In India Policy As Incorporated In The Tender Conditions. General Instructions S.No. Description Confirmation Remarks Documents Required Allowed Uploading 1 Bank Account Details For The Purpose Of Payment Shall Be Taken As No No Not Allowed Appearing In The Profile Of The Vendor In Ireps. In Case, There Is Any Change In The Bank Account Details, Vendors Are Advised To Update Their Bank Account Details In Their Ireps Profile. 2 ( Details Of Bank Account Of Pfa / Sab / Nr For Submission Of E.M.D & S.D. No No Not Allowed Is State Bank Of India, New Delhi, Account No. 30788224089, Name Of The Branch-New Delhi Main Branch ( 00691 ) , Name Of The Account Holder: Northern Railway ( Hq ) ( Receipt Account ) , Ifsc Code-Sbin0000691 Other Conditions S.No. Description Confirmation Remarks Documents Required Allowed Uploading 1 Bidders Are Required To Submit A Certificate As Per Clause 2.4.3 Of Yes Yes Allowed Nr_Itt_Ver_1.19_September_2022 ( Document Name ) For Compliance To ( Optional ) The Conditions Regarding Restrictions On Procurement From Bidders From Countries Sharing Land Borders With India. Bidders, Who Are Not From Such Country Which Shares Land Border With India Shall Select Yes In The Complied Column. However, In Case, The Bidder Is From A Country Sharing Land Border With India, Should Select No In The Complied Column. Special Conditions S.No. Description Confirmation Remarks Documents Required Allowed Uploading 1 ( 1 ) Instructions To Tenderers For Electronic Tenders Revision Rev.1.19 Of No No Not Allowed September 2022 And Special Conditions Of Contract Rev. 1.3 Of Jan. 2020 Have Been Uploaded On Ireps Website [ Ireps.Gov.In ] And Can Be Accessed After Logging In Using The Allotted User Name, Password And Digital Signature Through The Link Northern Rly / Stores Documents Available In The Documents Section On The Ireps Home Page. Tenderers Are Advised To Go Through These Instructions Before Submission Of Their Offers. ( 2 ) The Tender Will Be Governed By Instruction To Tenderers For Electronic Tenders Rev.1.18 Of August 2020 And Special Conditions Of Contract Rev. 1.3 Of Jan. 2020. 6. Documents Attached With Tender S.No. Document Name Document Description No Document Attached Page 3 Of 4 Run Date / Time: 30 / 11 / 2022 13:44:30Stores / Northern Rly Tender Document Tender No 07220374 Closing Date / Time 05 / 12 / 2022 11:00 7. Responsiveness S.No. Description 1 Validity Of Offer: No Deviation From The Offer Validity Period Stipulated In The Tender Is Permitted. 2 Inspection- By Consignee 3 For- Destination Mode Of Despatch- By Road Transport On Freight Pre-Paid And Door Delivery Basis. Offers For Delivery Of One 4 Consignee At The Premises Of Another Consignee Will Be Treated As Commercially Unresponsive And Shall Be Summarily Rejected. Warranty / Guarantee- 36 Months From The Date Of Delivery Or 24 Months From The Date Of Commissioning 5 Whichever Is Earlier 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 Amm / M ( Vinita Vinita ) , - Hex. Head Screw M 8X30 For Earthing Device Of Ctrb ( Lhb Shell With Fiat Bogies ) Drawing No.:- Rdso Drg.No.Cg-15070 Alt. ( 1 ) T-0-2-619_Alt. ( X ) & ( 12 ) ( For Make )

Key Value

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INR 1340.0 /-
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