Tender for Bogie Fra Icf/Mrvc/D-0-3-001 C-2

Purchaser's Detail

Tender's Details

Bogie Frame to Drg. No. (A) Icf/Mrvc/D-0-3-001, Alt "M", Col-Ii (Or) (B) Icf/Mrvc/D /Bt-0-3-001, Alt "C", Col -Ii Along with Damper Fixing Bracket to Drg. No. Ac/Dc/Emu/D6-0-1- 602, Col.I - 4 Nos and Bolt Complete to Drg. No. Emu/M/3Ph-0-2-002, Alt "B", Col.I - 16 Sets B Ogie Frame to be Supplied Without Nylon Bushes where Ever Applicable and Shall Co Nfirm to Rdso/Specn.C-9202, Rev-2. the Firm Shall Fulfil the Requiremnt as Per Icf/Md/S Pecn/147, Issue Status 01, Rev-02 with Amendment No. - 01. Special Condition : - Suppliers Co Mmitment will be there to Supply as Per Drawing -(A) ( for Dash Pot Arrangement ) or as Per New Drawing - (B) ( for Adoption of Conical Spring ). - One Month Notice will be Given to Vendor Whether he has to Supply as Per Drawing - (A) or Drawing - (B). -Rate Quoted will be Applicable to both Drawing - (A) and Drawing - (B) . I) Paint Scheme Shall be as Per Drawing. Ii) Qap to Format Icf/Ims/Md/F-31 Shall be Prepared Along with Rele Vant Documents and Kept Ready for Developmental/Educational Order. Iii)Firm Shou Ld Supply Bogie Frame Along with the Dimensional Report, Stress Relieving Report a Nd Radiography Films. Iv) Firm should have Induction/Electric Furnace for Stress Re Lieving of Bogie Frame. V) Prototype Inspection is Applicable only for First Time of D Evelopmental/Educational Order. [ Warranty Period: 60 Months after the Date of Delivery ] [Quantity Tolerance (+/-): 5 %Age, Item Category : Normal, Total Po Value Variation Permitted: Max 8 Lacs ] ]
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 : P3
Inspection Agency : TPI Agency
Publishing Date / Time : 16/08/2024 11:52
Procure From Approved Sources : Yes
Approving Agency : ICF
Closing Date Time : 13/09/2024 14:15
Validity of Offer ( Days) : 90
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 (%) 0.25 Vendor Categories Bulk/Developmental Item Category General Allow Next Bid Lower Than Current Lowest Bid (Subject to Min. Decrement)

Consignee Shell Depot/ICF, Chennai, ICF Tamil Nadu 1325.00 Numbers
Inspection Details Stage Inspection Not Required