Loading…
Loading…
Tender Value
Refer Docs
Closing Date
6 Mar 2025, 11:00 amClosed
Single Packet
Normal Tender
No
Itemwise/Consigneewise
Lowest to Highest
CONSIGNEE
RCF
90 days
Expenditure
General
UPC02
1 condition
Railway reserves to place bulk order on RCF approved vendor as per RCF item id: 2400048.
20 conditions
Please mention HSN code of your quoted product and applicable rate of GST . Also attach your registration certificate of GSTIN.
Tenderers to quote on firm price basis only. No price variation clause is applicable
Firm should mention their type of industry like, MSE/Medium/LSI/PSU(Railway)/PSU(non Railway)/SC/ST/Women and attach relevant documents. If relevant documents are not attached by the bidder then the bidder will forfeit the claim or any such benefit accruing due to type of industry.
The bidders are required to submit the information in their bid [in format given in attached document of tender) about their sister-concerns (Name of Firm, Address, Phone No. and Email) who have participated in this tender themselves or through their authorized dealer/agent. If there is no sister- concern then also 'NIL' remark should be written. This information and declaration should be furnished as per format given in attached document of IBD in pdf. If it is found at any stage of tender/contract that there been wrong information or concealing of facts on part of bidder/supplier, it shall render the bid/contract liable for rejection/cancellation , in addition to other penal action which may be taken by Purchaser under provisions of laws governing the tender/contract.
Firm needs to confirm this clause:- "We hereby declare that in quoting the above price, we have taken into account the full effect of Input Tax Credit available under GST. We, further agree to pass an any financial gain/benifit as may become available in future in respect of all the input tax credit on the date of supply by way of reduction in price and advise the purchaser accordingly." We also undertake that we are aware of the provisions of section 171 of the CGST Act and consequences thereof if we fail to comply with the same.
The bidders to submit details of outstanding orders on them for this item.
The bidders to mention their monthly capacity for supplying this item to PLW.
Bidder shall also give the details of location(s) at which local value addition is made. Please mention full postal address of place(s) where the item will be manufactured in India or where local value addition is made in India.
Offers of Original manufacturers [OEM] or their authorised dealers/agents only shall be considered for ordering. Dealers/agents should submit valid tender specific authorization from OEM alongwith offer.
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.
1) Inspection by Consignee at PLW/Patiala. 2) No stage inspection.
INSPECTION OF BOUGHT OUTS & CRITICAL RAW MATERIALS: 1) Inspecting Engineer of Inspecting Agency shall ensure that all the documents,i.e. Tax Invoice (priced or unpriced),Import documents (if any), Test certificates/WTC, Delivery Challan etc. of all the bought outs & Test certificates of critical raw materials, submitted by Principal firm or Sub vendor at the time of inspection are original and relate to each other in all respects as per requirement of the purchase order to ensure that the Bought Outs & critical raw materials have been genuinely procured from approved sources or as per PO. A copy of all such documents shall be uploaded & provided by the Inspecting Engineer along with the Inspection Certificate to PLW along with complete traceability records like Sr. No. /Make etc. Inspection Certificate issued without these documents will be considered as incomplete Inspection Certificate. 2) Firm should provide all the above stated documents as required by the Inspecting Engineer of Inspecting Agency for verification and uploading by the Inspecting Engineer along with the Inspection Certificate. Bills of the firm will not be passed with incomplete Inspection Certificate issued without these documents.
1 location across Punjab · 2 Set total
Valve Regulated Lead Acid (Vrla) Batteries
02241666A
02241666A
Limited - Indigenous
Goods
Punjab
₹0
Exempted
6 Mar 2025
27 Feb 2025
1 item · 2 Set total
VALVE REGULATED LEAD ACID (VRLA) BATTERIES 120AH CAPACITY SUITABLE FOR 110V SYSTEM BATTERY CONSISTS OF 18 NOS. OF 3 CELL MONOBLOCK WITH INTER MODULE CONNECTOR C OMPLETE INCLUDING NUTS AND BOLTS CONFORMING TO RDSO SPECN. NO. RDSO/PE/SPEC/AC /0009- 2014,REV.2 & DRG.NO.DETC/US7-2-015.ALT-A. AND WITHOUT STEEL TRAY. STR NO. RDSO/PE/STR TLI0 014-2010 (REV.1)WITH AMENDMENT NO.1 & 2. [ Warranty Period: 30 Months after the date of delive ry ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| STORES DEPOT I, PLW | Punjab | 2.00 Set |
| Total | 2 Set | |
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
HTML
nit.pdf
NIT
5310841.pdf
ATTACHMENT
4486328.pdf
ATTACHMENT
4543933.pdf
ATTACHMENT
4700856.pdf
ATTACHMENT
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .