Supply Of One Set Of Sanitary Items Consists Tender - 12872497

Procurement Summary

State: -

Summary: Supply Of One Set Of Sanitary Items Consists Following Items:- 1 Flat Back Large Urinal Size 37.5X39x59cm. Cat No.60002, Make-Hindware Or Similar Qty-10 Nos. 2 .Urinal Wastecoupling, Size:- 32Mm. Cat...

Deadline: 03 May 2017

Posting Date: 02 May 2017

Other Information

Notice Type: Tender

TOT Ref.No.: 12872497

Document Ref. No.: 96175115

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

Supply of one set of sanitary items consists following items:- 1 Flat Back large urinal size 37.5X39X59cm. cat No.60002, Make-Hindware or similar Qty-10 Nos. 2 .Urinal wastecoupling, size:- 32mm. cat No.4340, Make Onida or similar Qty. 10 Nos. 3 .CP Urinal push cock, Cat No.146, Make-Onida or similar Qty-10 Nos. 4 .CP Push cock 15mm.catNo.168, Make-Onida or similar, Qty-20 Nos. 5 .CP Brass Urinal bracket, Cat No.145 Make-Onida or similar Qty-10 Pair. 6 CP 6way hook for cloth hanging Qty-20 Nos. 7 .CP 8way hook for cloth hanging Qty-20 Nos. 8 C.P.brass Urinal spreader Qty-10 Nos. 9 .CP Brass 24 towel rod, make-Globex or similar Qty-20 Nos. 10 .C.P.Brass towel ring, make-Globex or similar Qty-20 Nos. 11 . CP Brass soap dish holder, make-Globex or similar Qty-25 Nos. 12 CP Brass tumbler holder, Make-Globex or similar Qty-15 Nos. 13.CP Brass toilet paper holder, make-Globex or similar qty-20 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./as early as possible
Inspection Agency: CONSIGNEE
Payment Terms : 100 percent payment on receipt and acceptance by consignee.
Instructions/Remarks: 1. Make / Brand of offered material should be clearly mentioned. 2. IRS condition of contract will be applicable. 3. Firm is advised to submit authrisation from OEM/Dealer 4.Firm should clearly mention make and model of material, failing which offer may be summarily rejected. 5. Tenderer other than manufacturer or OEM must enclose/attachtender specific authorization certificate of manufacturer or OEM along with their offer, offer without tender specific authorization certificate of manufacturer or OEM will besummarily rejected. This can is uploaded as an attachment to the offer. 6. Railway has reserve the right to place the orders for part quantity on more than one source and alsoto take delivery in installment. 7. The offer shall be kept valid for minimum period of 30 days from of the tender. In case the tendered stipulates validity period of less than 30days, the offer may be treated as unresponsive and liable to be ignored. 8. Firm should quote tax and excise duty clearly, failing which it will be presumed that same areincluded in rates and will be paid by firm. 9. Firm should note that amount of charges related to forwarding, freight etc are considered which are mentioned in financial bid.Charges mentioned at different location other than financial bid are not considered and to be treated as nil. 10. Offers with Delivery at other than specified location in tenderschedule may be considered as unresponsive and may be ignored for the specified location. Hence tenderer should quote for delivery at specified location only. Offer fordelivery at other transit location may not be considered. 11. Inspection by consignee/RDSO/RITES clearly mention by firm. 12. Mention bifrucated rates as per descriptionserial no. in the quoted offer clearly.

Documents

 Tender Notice