Tender for Supply, Installation, Commissioning & Proving Out Of One Set Of Rotary Screw Air Compressor (Cap-500 Cfm), amritsar-Punjab

Supply Of Supply, Installation, Commissioning & Proving Out Of One Set Of Rotary Screw Air Compressor (Cap-500 Cfm)Supply, Installation, Commissioning & Proving Out Of One Set Of Rotary Screw Air Compressor (Cap-500 Cfm),The Cost Of Basic Machine Machine Including Taxes ,Duties, Insurance And Freight Etc. As Per T Ender Specification. ] , Cost Of The Concomitant Accessories And Cost Of Any Other Accessory Which In The Opinion Of S Upplier Is Essentially Required For Making Of Machine Fully Functional As Per Tender Specification ] , Cost Of Turnkey Charges Viz ,Foundation ,Installation & Commissioning And Training As Per Te Nder Specification ] At (Location) Sse/Mws/Amritsar, Nr Punjab 1.00 Numbers 4 65050006D Service Non Stock --- Yes Consignee Inr (65050006) (Y) The Power Consumption Cost For 4400 Hrs. Of Operation ( Considering 2200 Hrs/Year I.E For 2 Y Ears At Fully Rated Capacity As Per Clause 2.2 As Per Tender Specification. ] At (Location) Sse/Mws/Amritsar, Nr Punjab 1.00 Numbers Page 1 Of 4 Run Date/Time: 16/12/2024 10:51:03Msd/Asr/Northern Rly Tender Document Tender No 62245338 Closing Date/Time 14/01/2025 11:00 5 65050007 Service Non Stock --- Yes Consignee Inr (65050006) (Y) Cost Of Preventive Maintenance During 1St And 2Nd Year Of Warranty Period As Per Tender Sp Ecification ] At (Location) Sse/Mws/Amritsar, Nr Punjab 1.00 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 Delivery Schedule : Within 270 Days Thereafter Chart For Supply, Installation, Commissioning And Proving Out As Per Clause-7 Of Section Iv Of Bid Document Part- Ii Payment Terms S.No Description Payment Terms 1 80% Payment Shall Be Made Against Proof Of Dispatch/Delivery And Inspection Certiï¬Cate ,20 % After Satisfactory Installation , Commissioning And Acceptance Of The Equipment By Consignee Subject To Submission Of Bg For 10% Of The Contract Valu

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INR 53340.0 /-

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