Coro Drill 880 Drill 27Mm, Tool No. 1019 For Cnc Portal Milling Machine. Sandvik... Tender

Procurement Summary

State : -

Summary : Coro Drill 880 Drill 27Mm, Tool No. 1019 For Cnc Portal Milling Machine. Sandvik Ref. No. 880-D2700 L32-04.

Deadline : 10 Aug 2016

Other Information

Notice Type : Tender

TOT Ref.No.: 7449573

Document Ref. No. : 58165121

Financier : Self Financed

Purchaser Ownership : -

Document Fees : Refer Document

Tender Value : Refer Document

EMD : Refer Document

Purchaser's Detail

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Tender Details

Coro Drill 880 Drill 27mm, Tool No. 1019 for CNC Portal Milling Machine. Sandvik Ref. No. 880-D2700 L32-04. Evaluation Criteria : Itemwise/Consigneewise Tender Doc: 0.00 Earnest Money (INR): 0.00 Pre-Bid Query Date Time: Not Applicable Bidding System : Single Bid System Validity of Offer(Days) : 60 Delivery Schedule : Ex-Stock. Inspection Agency: CONSIGNEE Payment Terms : 100 percent payment against R/Note by SMM-D/ER/HWH. Instructions/Remarks: 1 Purchaser reserves the right to deface /cut/damage the rejected stores before the same are returned to supplier to avoid recycling into the railway system. 2 Make:SANDVIK. 3 Drill Body to suit to fit with Coro Drill 880 Central Insert: 880-05 03 05H-C-LM 1044 and Coro Drill 880 Peripheral Insert: 880-05 03 W 08H-P-LM 4024. 4 OEM ispreferred and in case of non-quoting by OEM, Non-OEMs are to submit the Distributorship/Dealership Certificate along with the offer or else the offer will be summarilyrejected. 5 Guaranttee Certificate to be produced alongwith the supply of material. 6 Rate to be quoted inclusive of all taxes CST, VAT etc . 7 The purchaser reserves the rightto recover from the contractor as agreed LD and not by way of penalty in accordance to IRS rule. 8 Only specified Brand will be accepted. 9 Prove out of tools to be done atDLCF/Dankuni by the supplier before release of Inspection Certificate. 10 Firms should submit Credential Certificate regarding supply of similar material to Goverment. 11Delivery period Should not be exceed 30 days after receive the PO. 12 Standard Packing is required. 13 Inspection will be carried out at DLCF/Dankuni by theConsignee/Authorized Railway Representative of DLCF/Dankuni. 14 Supplier to deliver the material by Road Transport on door-delivery basis to Sr Section Engineer, DLCF/Dankuni, CCR Ground, PO: Dankuni, Dist: Hooghly WB . 15 The Stores will be under Guarantee against any damage/defect as per IRS condition. 16 Other terms asper IRS Conditions of Contract will apply..

Documents

 Tender Notice