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Home > Tenders > Annual Maintenance Contract (Amc) for 16 Nos. of Usfd Machines of Paras Mak...
Tender for Annual Maintenance Contract (Amc) for 16 Nos. of Usfd Machines of Paras Make (M/S Paras Electronics, Hyderabad ) Including 3 Nos. Digital Srt B Scan 9 Channel/Probe (Model No. Srt-2011B), 5 Nos. Digit... from Odisha. The reference number of the tender is: 104368616 and the same is closing on 12th Aug 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Odisha
Summary : Annual Maintenance Contract (Amc) for 16 Nos. of Usfd Machines of Paras Make (M/S Paras Electronics, Hyderabad ) Including 3 Nos. Digital Srt B Scan 9 Channel/Probe (Model No. Srt-2011B), 5 Nos. Digit...
Deadline : 12 Aug 2024
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 104368616
Notice Ref. No. : ETCTEECORBBS202401
Tender Value : ₹ 32754937.24
Tender EMD : ₹ 313800.00
Tender Document Cost : Refer Document
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Annual Maintenance Contract (AMC) for 16 Nos. of USFD machines of Paras make (M/s Paras Electronics, Hyderabad ) including 3 Nos. Digital SRT B Scan 9 channel/probe (Model No. SRT-2011B), 5 Nos. Digital DRT B Scan 9 channel/probe (Model No. DRT-2012B) and 08 Nos. Digital AT Weld Tester A-Scan (Model No. 311D) deployed in East Coast Railway for a period of two years on Single Tender basis through M/s NVJ Electronics & Services, Howrah, the authorised dealer of OEM M/s Paras Electronics, Hyderabad.
- Estimated cost of supply of Spares & Consumables as listed in the Annexure "A" of the Annexed Document, as per actual requirement, as and when required for 8 Nos of Digital AT Weld Testers (ATWTs) for 02 Years. (Lumpsum). NOTEs:- (i) Item-wise rates, both in Figures and Words for Annexure-A are to be quoted by the tenderer and uploaded along with the tender for evaluation and payment shall be made at the rates accepted by the Railway Administration. (ii) Lumpsum amount includes GST @ 18% and Packing & forwarding charges @ 3% as shown below:- (iii) Rs. 54, 50, 059/- (Basic Rs. 45, 04, 181 + GST @ 18% i.e Rs.8, 10, 753 + Packing & Forwarding charges @ 3% of Basic i.e Rs. 1, 35, 125 ) (Item Directory - Not Applicable) Lump Sum 26619460.00 AT Par 26619460.00 ♥♥ of 6 Run Date/Time: 18/07/2024 13:49:05 ECOR HQ-ENGG/ECOR TENDER DOCUMENT Tender No: ETCTEECORBBS202401 Closing Date/Time: 12/08/2024 16:00 ---------------------------------------------------------------------- 2
Contract Type : Works
Tender Type : Single
Advertised Value : 32754937.24
Bidding Style : Single Rate for Each Schedule
Bidding System : Single Packet System
Pre-Bid Required : No
Pre-Bid Query Date Time : Not Applicable
Tendering Section : TRACK
Bidding Unit :
Publishing Date / Time : 18/07/2024 13:48
Period Of Completion : 24 Months
Bidding Start Date : 29/07/2024
Closing Date Time : 12/08/2024 16:00
Validity of Offer ( Days) : 60
Are Joint Venture (JV) firms allowed to bid : -
Tender Doc. Cost (Rs.) : 0.00
Earnest Money (Rs.) : 313800.00
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