Tender for Running Contract for Manufacture and Supply Manufa...

Purchaser's Detail

Tender's Details

Running Contract for manufacture and supply Manufacture & supply of Joggled Fishplates Bolt type for BG 60 Kg rail to RDSO's Drg. No. T-5849, IRS Spn. T-1- 2021(First Revision) with latest Alt. & Spn. if any, as on date of closing of tender. Note- One set of Joggle Fish Plates comprises of the following:- (i) Joggle F/Plates to RDSO's Drg. No: T-5849 = 02 Nos. (ii) Bolts & Nuts to RDSO's Drg. No: T-11513 = 02 Sets. (iii) Bolts & Nuts to RDSO's Drg. No: T-11525 = 02 Sets (iii) Single Coil Spring Washer to RDSO's Drg. No: T-10773 = 04 Nos. (iv) Special washer 50x50 mm and 10 mm thick with 27 mm dia hole as per Drg. = 04 Nos. (v) Clamp & Clamping arrangements:-T-5854 - 02 Nos and T-5854/1 - 02 Nos. Note:- In case of any error in above List/Qty., Fittings to be supplied as per RDSO Drg.No. T-5849 (latest Alt. to RDSO Drg. No. & corrigendum/ amendment to IRS Spn. as applicable up to the actual date of closing tender for which no additional payment shall be made)
Running Contract for manufacture and supply Manufacture & supply of Joggled Fishplates Bolt typ e for BG 60 Kg rail to RDSO's Drg. No. T-5849, IRS Spn. T-1-2021(First Revision) with latest Alt. & Spn. if any, a s on date of closing of tender. Note-One set of Joggle Fish Plates comprises of the following:- (i) Joggle F/Plates to RDSO's Drg. No: T-5849 = 02 Nos. (ii) Bolts & Nuts to RDSO's Drg. No: T-11513 = 02 Sets. (iii) Bolts & Nuts to RDSO's Drg. No: T-11525 = 02 Sets (iii) Single Coil Spring Washer to RDSO's Drg. No: T-10773 = 04 Nos. (iv ) Special washer 50x50 mm and 10 mm thick with 27 mm dia hole as per Drg. = 04 Nos. (v) Clamp & Clamping arrangements:-T-5854 - 02 Nos and T-5854/1 - 02 Nos. Note:- In case of any error in above List/Qty., Fittings to be supplied as per RDSO Drg.No. T-5849 (latest Alt. to RDSO Drg. No. & corrigendum/ amendment to IRS Spn. as applicable up to the actual date of closing tender for which no additional payment shall be made) [ Warranty P eriod: 30 Months after the date of del...
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 : 28/06/2024 13:24
Procure From Approved Sources : Yes
Approving Agency : RDSO
Closing Date Time : 29/07/2024 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) : 1100000.00 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
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GSD/ECR/DHN CONSIGNEE
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CODE63009N)
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