Main Power Supply Card Ps For M/S Medha Make Siv As Per M/S Medha Part No.Sp184101009. Tender

Procurement Summary

State : -

Summary : Main Power Supply Card Ps For M/S Medha Make Siv As Per M/S Medha Part No.Sp184101009.

Deadline : 05 Aug 2016

Other Information

Notice Type : Tender

TOT Ref.No.: 7477060

Document Ref. No. : 93165036

Financier : Self Financed

Purchaser Ownership : -

Document Fees : Refer Document

Tender Value : Refer Document

EMD : Refer Document

Purchaser's Detail

Name :Login to see tender_details

Address : Login to see tender_details

Email : Login to see tender_details

Login to see details

Tender Details

Main Power Supply Card PS for M/s Medha make SIV as per M/s Medha Part No.SP184101009. 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 on receipt and acceptance by consignee. Instructions/Remarks: 1.ET clause:-It is compulsory to pay ET for any material/item supplied in Odisha from outside of state. 2.In case of offers from firms lying outside Odisha and tenderer demandsreimbursement of ET on documentary evidence/Way bill/octroi exemption in their offer, the offers will be loaded with maximum/applicable entry tax for arriving at the FORDestination price for inter se ranking. The onus to pay ET/utilise way bill, lies on firms account in such cases. However if the firms delivers material without ET receipt/unutilisedway bill, payment bills will be processed only after submission of ET receipt/utilised way bill. 3.In case of offers received without any mention of ET, it is construed that the totalvalue is including ET. In such cases, if material is delivered without proof of ET payment, ET will be deducted from the first payment bill. 4.10 percent SD to be deducted fromfirst payment bill to be refunded after expiry of warranty/guarantee period OR issue of NO-DUES certificate by consignee. SD will be waived only in those case when firm isECoR or any railway registered, NSIC registered, Manufacturer or authorized dealer of manufacturer of tendered item.

Documents

 Tender Notice