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    PCMM/SRLY Acting For and On Behalf of The President of India Invites E-Tenders Against Tender No 97195623

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    Mayank Ukani
    This document is a tender notice from the PCMM/SRLY (acting on behalf of the President of India) for the supply of bearing plates. The tender number is 97195623 with a closing date of July 19, 2019 at 10:30 Hrs. The tender is for the supply of bearing plates as per specified drawings and quantities to the consignee SSE/PWAY/BQI in Tamil Nadu. The payment terms are 100% payment against receipt, inspection and acceptance of materials by the consignee. Bidders must comply with standard governing conditions regarding GST, local content percentage, and quoting as per specifications.

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    © All Rights Reserved
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    PCMM/SRLY Acting For and On Behalf of The President of India Invites E-Tenders Against Tender No 97195623

    Uploaded by

    Mayank Ukani
    40 views3 pages
    This document is a tender notice from the PCMM/SRLY (acting on behalf of the President of India) for the supply of bearing plates. The tender number is 97195623 with a closing date of July 19, 2019 at 10:30 Hrs. The tender is for the supply of bearing plates as per specified drawings and quantities to the consignee SSE/PWAY/BQI in Tamil Nadu. The payment terms are 100% payment against receipt, inspection and acceptance of materials by the consignee. Bidders must comply with standard governing conditions regarding GST, local content percentage, and quoting as per specifications.

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    This document is a tender notice from the PCMM/SRLY (acting on behalf of the President of India) for the supply of bearing plates. The tender number is 97195623 with a closing date of July 19, 2019 at 10:30 Hrs. The tender is for the supply of bearing plates as per specified drawings and quantities to the consignee SSE/PWAY/BQI in Tamil Nadu. The payment terms are 100% payment against receipt, inspection and acceptance of materials by the consignee. Bidders must comply with standard governing conditions regarding GST, local content percentage, and quoting as per specifications.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    40 views3 pages

    PCMM/SRLY Acting For and On Behalf of The President of India Invites E-Tenders Against Tender No 97195623

    Uploaded by

    Mayank Ukani
    This document is a tender notice from the PCMM/SRLY (acting on behalf of the President of India) for the supply of bearing plates. The tender number is 97195623 with a closing date of July 19, 2019 at 10:30 Hrs. The tender is for the supply of bearing plates as per specified drawings and quantities to the consignee SSE/PWAY/BQI in Tamil Nadu. The payment terms are 100% payment against receipt, inspection and acceptance of materials by the consignee. Bidders must comply with standard governing conditions regarding GST, local content percentage, and quoting as per specifications.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    SA DIV/SOUTHERN RLY

    TENDER DOCUMENT
    Tender No: 97195623 Closing Date/Time: 19/07/2019 10:30

    PCMM/SRLY acting for and on behalf of The President of India invites E-Tenders against Tender No 97195623
    Closing Date/Time 19/07/2019 10:30 Hrs. Bidders will be able to submit their original/revised bids upto closing
    date and time only. Manual offers are not allowed against this tender, and any such manual offer received shall
    be ignored.

    1. NIT HEADER

    Bidding type Normal Tender Template Normal


    Contract type Goods Contract Category Expenditure
    Tender No 97195623 Tender Type Limited - Indigenous
    Evaluation Criteria Itemwise/Consigneewise Bidding System Single Packet
    Pre-Bid Conference Pre-Bid Conference Date
    No Not Applicable
    Required Time
    Tendering Section 97
    Inspection Agency CONSIGNEE Publishing Date / Time 16/07/2019 17:36
    Procure From Approved
    No Approving Agency Not Applicable
    Sources
    Closing Date Time 19/07/2019 10:30
    Validity of Offer ( Days) 60 Ranking Order for Bids Lowest to Highest
    Tender Doc. Cost (INR) 0.00 Earnest Money (INR) 15630.00

    Tender Title SUPPLY OF BEARING PLATE.

    2. ITEM DETAILS

    S.No. PL Code Item Type Stock / Ordering Consider Approving Inspection Currency Estimated
    (Group) GST(Y/N) NonStock For Eval Agency Agency Allowed Rate
    1 6009N001 Goods (Y) Non Stock --- Yes CONSIGNEE INR
    Description :BEARING PLATE FOR 1 IN 12 60KG SWITCH AS PER DRG NO: T-4597-02 NOS, T-4598 TO T-
    4600 EACH 01 NO, T-4604 TO T-4609 EACH 01 NO, T-8314 TO T-8316 EACH 01 NO.
    Consignee SSE/PWAY/BQI Tamil Nadu 23.00 Set

    3. T AND C

    F.O.R

    Description
    Destination

    Delivery Period

    Description Delivery /Completion Rate of Supply


    For all items Commencement : Within 0 Days of issue of Contract, Completion : ---
    Within 30 Days thereafter

    Payment Terms

    S.No Description
    Payment Terms
    1 100% payment against receipt, inspection and acceptance of material by the consignee at destination.

    Pa g e 1 o f 3 Ru n Da te/Time: 16 /0 7/2 0 19 17:36 :35


    SA DIV/SOUTHERN RLY
    TENDER DOCUMENT
    Tender No: 97195623 Closing Date/Time: 19/07/2019 10:30

    Standard Governing Conditions

    S.No Description
    1 (1) [a] All the bidders/tenderers should ensure that they are GST compliant and their quoted tax structure/rates
    are as per the GST Law. Firms must indicate its GST registration number along with their offer. [b] In case the
    successful tenderer is not liable to be registered under CGST/IGST/UTGST/SGST Act, The Railway shall deduct
    the applicable GST from his/their bills under Reverse Charge Mechanism (RCM) and deposit the same to the
    concerned tax authority. [c] The firm should indicate the tariff code (HSN Code) for claiming GST for the tendered
    item.[d] The offer shall be evaluated based on the GST rate as quoted by each bidder and same will be used for
    determining the inter-se ranking. While submitting offer, it shall be the responsibility of the bidder to ensure that
    they quote correct GST rate and HSN number. [e] It shall be the responsibility of the bidders to quote correct
    HSN number and corresponding GST rate. The Purchaser shall not be responsible for any misclassification of
    HSN number or incorrect GST rate, if quoted by the bidder. [f] Wherever, the successful bidder invoices the
    goods at GST rate or HSN number which is different from that incorporated in the Purchase order, payment shall
    be made as per GST rate which is lower of the GST rate incorporated in the Purchase order or billed. [g] Vendor
    is informed that she/he would be required to adjust her/his basic price to the extent required by higher tax bill as
    per invoice to match the All inclusive Price as mentioned in the Purchase order. [h] Any amendment to GST rate
    or HSN number in the contract shall be as per the contractual conditions and statutory amendments in the
    quoted GST rate and HSN number, under SVC. (2) Please enter the percentage of local content in the material
    being offered. Please enter 0 for fully imported items, and 100 for fully indigenous items. The definition and
    calculation of local content shall be in accordance with The Make in India policy as incorporated in the tender
    conditions. (3) Offers with free delivery to destination at consignees place only considered. Offers with Ex-Works
    / firms place will be rejected. (4) Firms should strictly quote as per RDSO drawing no and specification.

    4. ELIGIBILITY CONDITIONS

    Special Eligibility Criteria

    S.No. Description Confirmation Remarks Documents


    Required Allowed Uploading
    1 AS PER TENDER SPECIFICATION/ CONDITION. Yes Yes Not Allowed
    2 (2) [a] If successful bidder offer value is more than Rs.1 lakh, Security Yes Yes Not Allowed
    Deposit of 10% of the total contract value (inclusive of taxes) rounded off to
    nearest higher Rs.10/- (Rs.ten) is applicable. until otherwise as per the
    extant rules [b] Security Deposit (SD) shall remain for a period of 60 days,
    beyond the date of completion of contractual obligations. The successful
    tenderer shall have to deposit SD within 14 days of issue of letter of
    acceptance. No extension time for submission of SD shall be granted. [c]
    In the event of successful tenderer(s) failing to deposit /submit SD in
    acceptable form within 14 days as aforesaid, the EMD submitted by such
    successful tenderer(s) shall be automatically adjusted towards SD. In case
    where available EMD amount is less than required SD and the successful
    tenderer does not deposit the balance SD amount within stipulated time (14
    days), the EMD shall be forfeited and case be dealt with as that of
    withdrawal of offer by the tenderer.

    5. COMPLIANCE CONDITIONS

    Commercial-Compliance

    S.No. Description Confirmation Remarks Documents


    Required Allowed Uploading

    Pa g e 2 o f 3 Ru n Da te/Time: 16 /0 7/2 0 19 17:36 :35


    SA DIV/SOUTHERN RLY
    TENDER DOCUMENT
    Tender No: 97195623 Closing Date/Time: 19/07/2019 10:30

    1 (1) [a] Please indicate whether you are registered with any of the following Yes Yes Not Allowed
    Micro & Small Enterprises (MSE) agencies : District industries
    Centres,KVIC, KVIB, Coir Board, NSIC, Directorate of Handicraft &
    Handloom or any other body specified by Ministry of MSME.[Name the
    agency clearly]. If yes, then for availing benefits under MSME Act, should
    upload valid documents maintained under MSME Act such as NSIC
    Certificate etc duly marking the tendered item in the certificate. Otherwise,
    claim for benefits under MSME Act may not be entertained and also
    indicate whether the Enterprise is owned by SC/ST. [b] If you are not a
    MSE or a consortia of MSEs formed by NSIC, please indicate percentage
    of sub contracts in execution of this tender that will be from Micro and
    Small Enterprises. [in percent of order value] with further breakup of MSE
    owned by SC/ST[Information will be provided in percentage terms with 6
    fields; Micro owned by SC, ST, Others and Small Industries owned by SC,
    ST and Others].
    2 Please enter the percentage of local content in the material being offered. No Yes Not Allowed
    Please enter 0 for fully imported items, and 100 for fully indigenous items.
    The definition and calculation of local content shall be in accordance with
    the Make in India policy as incorporated in the tender conditions.

    Other Conditions

    S.No. Description Confirmation Remarks Documents


    Required Allowed Uploading
    1 BY THE CONSIGNEE AFTER RECEIPT. No No Not Allowed

    Special Conditions

    S.No. Description Confirmation Remarks Documents


    Required Allowed Uploading
    1 NIL No No Not Allowed

    6. DOCUMENTS ATTACHED WITH TENDER

    S.No. Document Name Document Description


    No Document Attached

    This tender complies with Public Procurement Policy (Make in India) Order 2017, dated 15/06/2017, issued by Department
    of Industrial Promotion and Policy, Ministry of Commerce, circulated vide Railway Board letter no. 2015/RS(G)/779/5 dated
    03/08/2017 and 27/12/2017.

    Digitally Signed By

    Sr.DMM/SALEM ( K.S. BASKAR )

    Pa g e 3 o f 3 Ru n Da te/Time: 16 /0 7/2 0 19 17:36 :35

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