Procurement Summary
State : Bihar
Summary : Running Contract for Manufacture and Supply of Metal Liner to Rdso Drawing No.Rdso/T-8748 for Use with Wider Psc Sleeper to Drg No. Rdso/T-8740 Suitable to Rails 60 Kg and Conforming to Irs Specificat...
Deadline : 10 Jun 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 101074367
Document Ref. No. : 07235315RGC
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : Refer Document
Tender Value : Refer Document
EMD : Refer Document
Purchaser's Detail
Purchaser : EAST CENTRAL RAILWAY
Address: STORES/EAST CENTRAL RLY
Bihar, Vaishali
Hajipur - 844101.
City: Hajipur
District: Vaishali
State: Bihar
Pin: 844101
Tel/Fax: +91-6224-274750
Country: India
Email: cmm@ecr.railnet.gov.in
Website: http://www.ecr.indianrailways.gov.in
Tender Details
Running Contract for Manufacture and supply of Metal Liner to RDSO Drawing No.RDSO/T-8748 for use with wider PSC Sleeper to Drg No. RDSO/T-8740 suitable to rails 60 Kg and conforming to IRS Specification for metal liners for use with Elastic Rail Clips No. T-56-2020. The latest Alteration/Revision /Corrigendum in drawing and specification as applicable (If any up to the date of closing of tender for which no additional payment shall be made)
Running Contract for Manufacture and supply of Metal Liner to RDSO Drawing No.RDSO/T-8748 f or use with wider PSC Sleeper to Drg No. RDSO/T-8740 suitable to rails 60 Kg and conforming to IRS Specificati on for metal liners for use with Elastic Rail Clips No. T-56-2020. The latest Alteration/Revision /Corrigendum in dr awing and specification as applicable (If any up to the date of closing of tender for which no additional payment sh all be made) [ Warranty Period: 30 Months after the date of delivery ] GSD/ECR/DHN CONSIGNEE CODE 04101 Jharkhand 405000.00 Numbers ♥♥ of 7 Run Date/Time: 10/05/2024 10:21:37 STORES/EAST CENTRAL RLY TENDER DOCUMENT Tender No: 07235315RGC Closing Date/Time: 10/06/2024 14:00 ----------------------------------------------------------------------
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 : P07
Inspection Agency : TPI Agency
Publishing Date / Time : 10/05/2024 10:20
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 10/06/2024 14:00
Validity of Offer ( Days) : 150
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 2000000.00 Initial Financial Offer Required Yes Auto Elimination rules applicable For all vendors (Bulk/developmental) Initial Cooling Off Period (HH:MM) 02:00 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)
Consignee GSD/ECR/GHZ CONSIGEE CODE
03404
Bihar 4650000.00 Numbers
SSE/CTD/GAYA (COSIGNEE
CODE63009N)
Bihar 945000.00 Numbers
Documents
Tender Notice
viewNitPdf_4556094.pdf
IntegratedBidDocumentVersion3.0.pdf
SPLConditionofRGC.pdf
PVCclauseannexureA.pdf
STRasperannexureB.pdf