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NORTHERN RAILWAY has floated a tender for Running Contract for Weldable Cms Crossings. The project location is New Delhi, Delhi (NCT), India. The reference number is 77239058RGC and it is closing on 09 Apr 2024. Suppliers can request Register free of cost to get the complete Tender details and download the document.
Procurement Summary
State : Delhi (NCT)
Summary : Running Contract for Weldable Cms Crossings
Deadline : 09 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 97810741
Document Ref. No. : 77239058RGC
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : Refer Document
Tender Value : Refer Document
EMD : Refer Document
Purchaser's Detail
Purchaser : NORTHERN RAILWAY
Address: OFFICE OF CONTROLLER OF STORES, NORTHERN RAILWAY, BARODA HOUSE,
City: New Delhi
District: Central Delhi
State: Delhi (NCT)
Pin: 110001
Tel/Fax: 91-11-23384008
Country: India
Email: cos@nr.railnet.gov.in
Website: http://www.nr.indianrailways.gov.in
Tender Details
Manufacturing & supply of 1in12 BG 60Kg Weldable CMS Crossing (WCMS Crossing) on PSC sleepers in accordance with RDSO's standard drawing No. T-6412 as per IRS specifications T-29 (Revised-2023) and IRS: T-12 with latest alterations as amended up to date including supply of a set of 6mm thick Nylon cord reinforced grooved sole plate (GRSP) as per IRS specifications T-55 amended up to date required beneath WCMS Crossing (One set consists of total 18 Nos. of Nylon Cord reinforced GRSP i.e. one No. of RDSO Drg. No. T-7014/1, T-7014/2, T-7014 to T- 7021, T-8891, T-8892 and 6 Nos. of RDSO Drg. No. T-8886) excluding standard fish plates, fish bolts and nuts, E.R. clips, insulating liner etc. R260 Grade 60 kg (UIC). All amendments / Alterations in drawing and specification issued by RDSO till one month prior to the date of closing of tender will be applicable to this tender. Rails required for manufacturing of WCSM Crossing will be arranged by the supplier at their own cost.
Contract Category: Expenditure
Contract Type : Goods
Tender Type : Open - Indigenous
Contract Category : Expenditure
Evaluation Criteria : Itemwise
Bidding System : Two Packet
Pre-Bid Conference Required : No
Pre-Bid Conference Date Time : Not Applicable
Tendering Section : P77
Inspection Agency : TPI Agency
Publishing Date / Time : 27/02/2024 13:24
Procure From Approved Sources : Yes
Approving Agency : RDSO
Closing Date Time : 09/04/2024 11:00
Validity of Offer ( Days) : 150
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 5000000.00 Initial Financial Offer Required Yes Auto Elimination rules applicable For all vendors (Bulk/developmental) Initial Cooling Off Period (HH:MM) 05:00 Subsequent Cooling Off Period (HH:MM) 00:30 Succesive Lots Closing Interval (Min.) 30 Minimum Decrement (%) 0.10 Vendor Categories Bulk/Developmental Item Category General Allow Next Bid Lower Than Current Lowest Bid (Subject to Min. Decrement)
Documents
Correction_Slip_No_1_of_NR_ITT_Rev_1.20_July_2023.pdf
Correction_Slip_No_2_of_NR_ITT_Rev_1.20_July_2023_1.pdf
Revised_IRS_Conditions_of_Contract_Sept2022_Version_1.0_21092022.pdf
TermsandConditionsofRunningContract.pdf
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