One Set Consisting Six Items 1. Sm Dial -918 16 x2-Lcd 0-160 Kmph Pt No Sp918321018... Tender

Procurement Summary

State : -

Summary : One Set Consisting Six Items 1. Sm Dial -918 16 x2-Lcd 0-160 Kmph Pt No Sp918321018 Qty. 05 Nos 2. Sm Dial -918 8 x2-Lcd 0-160 Kmph Pt No Sp918321015 Qty.05 Nos 3. Sm Dial -918 16 x2-Lcd 0-160 Kmph Pt...

Deadline : 02 Jun 2016

Other Information

Notice Type : Tender

TOT Ref.No.: 6597429

Document Ref. No. : 42155208C

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

One set consisting six items 1. SM DIAL -918 16 x2-LCD 0-160 KMPH PT NO SP918321018 Qty. 05 NOS 2. SM DIAL -918 8 x2-LCD 0-160 KMPH PT NO SP918321015 Qty.05 NOS 3. SM DIAL -918 16 x2-LCD 0-160 KMPH PT NO SP918321017 Qty. 05 NOS 4 SM DIAL -918 8 x2-LCD 0-160 KMPH PT NO SP918321014 Qty. 05 NOS 5. DIALGLASS ALL VERSION PT. NO. SP918821002 Qty. 10 NOS 6. HOOTER -918SP 918841003 Qty. 05 NOS 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. Special Conditions I/we hereby agree to supply the offered goods at the quoted price as per IRS conditions of contract and other terms and conditions specified in this tenderInstructions. 1. .Please quote FOR destination rates. Material to be dispatched by road with arrangement to deliver the material to consignee at his premises and extra chargesif any should be mentioned clearly. 2. Please quote for the full tendered quantity. Offer received for the part quantity will be summarily ignored. 3. Please mention make/brandand submit price list and catalogue of make/brand offered. 4. Please mention MRP/ Price List rate along with the rate quoted in your quotation. 5. Please enclose the details ofthe past performance for subject item if any along with your offer. 6. Please attach current and valid authorisation letter with your offer, incase of an authorised dealer/stockist /agent of the principal manufacturer. 7. Please mention rate of VAT/ST/CST/ED clearly if applicable. 8. Please mention your PAN No., Bank details in your offer forRTGS/NEFT.9. Your offer will remain valid for 60 days from the date of Tender opening. 10. Railway reserve the right to cancel the tender or reduce the quantity without assigning anyreason thereof. 11. The purchaser has the right to recover from the contractor liquidated damages LD@ 2 percent per month or part thereof subject to a maximum of 10percent of the value of purchase order on the stores which the contractor has failed to deliver within the period fixed for delivery. 12. Payment will be made after receipt andacceptance of materials. 13. Material should be ISI marked. SMM/DSL/SSB

Documents

 Tender Notice