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Tender Value
Refer Docs
Closing Date
21 Apr 2025, 2:30 pmClosed
Single Packet
Normal Tender
No
Not Applicable
Itemwise/Consigneewise
Lowest to Highest
CONSIGNEE
Not Applicable
90 days
Expenditure
General
93
2 conditions · 2 needing a document upload
OEMs or its Authorized dealers only should quote. Proforma for Tender Specific Authorization (Attached as Annexure) from manufacturers is attached with this tender. All the Authorized dealers are advised to submit the same along with their offer otherwise their offers will be summarily Rejected/Pass over
a) The tenderer with past performance of satisfactory execution of contracts to SC Railway, or Other Zonal Railways/Pus for supply of the same / similar items for a quantity of 20% or more of tendered quantity against a single contract during last three years prior to, and excluding tender opening date may be considered as responsive to SC Railways requirements for placement of bulk and regular order. b) Tenderers are requested to submit the past performance report such as Copies of R Notes/CRAC/Proof of acceptance of material by consignee etc. along with their offer; failing which offer will be summarily rejected without making any back reference. c) In case, the tenderer participates as an authorized dealer, then the performance as required above shall be that of Principal (OEM) authorizing the agent or bidder for the same OEM. It may so happen that the agent / dealer has credentials of past supply for a different Principal / OEM, then it will not be considered as performance. For Authorised dealer, tender specific authorization from OEM has to be uploaded with bid.
14 conditions
It shall be the responsibility of the bidders to quote correct HSN number and corresponding GST rate.
Delivery schedule Should be indicated as per nature of the items.
I/We agree to supply the tendered stores at the rates quoted by me/usin accordance with the IRS Conditions of Contract and [or] special and[or]other conditions specified/attached with the tender
I/We agree to accept General Tender Conditions available at SOUTHCENTRAL RAILWAY STORES AND INSTRUCTIONS TO TENDERES.
For GST conditions, tenderers are requested to refer the Genera lConditions/Instructions to tenderers.
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.
This tender complies with public procurement policy (make in India) order-2017, date 15-06-2017., issued by department of Industrial promotion and policy, Ministry of commerce, circulated vide Railway Board letterno.2015/RS(G)/779/5dated03/08/2017and27/12/2017.
I/We hereby undertake not to withdraw or modify or impair or derogate from the bid in any respect within the period of validity of this bid/tender. I/we undertake that the information/documents furnished in this bid are not false,misleading or forged. On later date any documents/Information furnished by me/us is found misleading or forged or false, we shall bear the responsibility for the same and we are liable to be prosecuted and penalized as per law of the land.
Bidders are advised to bring any deviation(s) clearly in the technical deviation statement. In case, these deviations are not indicated in the technical deviation statement, it will be presumed that offer is as per the tendered specification in all respect. Any ambiguity shall be to the disadvantage of the bidder.
The tenderers in their bid shall indicate the details of their GST Jurisdictional Assessing Officers (Designation, Address & email id). In case of a contract award, a copy of Purchase Order shall be immediately forwarded by Purchaser to the GST Jurisdictional assessing officer mentioned in Tenderer's bid.
Offers with DP more than 45 days shall be summarily rejected without negotiation.
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.
Delivery of the material & documents if any, to be sent to the Consignee only. For payment details firm should contact the consignee only. Consignee details:SSE/TRD/CS/BZA Designation: Senior Section Engineer, Contact No.: 9704992481 Bill Passing Officer :---SrDEE/TrD/BZA Bill paying officer:----SrDFM/BZA.
1 location across Andhra Pradesh · 7 Numbers total
5KV Digital Insulation Tester as per Specification in Annexure enclosed. Makes: MEGGER, METRAVI, METREL, MOTWANE, MECO, KYORITSU only. NOTE: Test and Calibration certificate should submit along with supply from authorized government lab
LY245689
LY245689
Open - Indigenous
Goods
Andhra Pradesh
₹0
Exempted
21 Apr 2025
8 Apr 2025
1 item · 7 Numbers total
5KV Digital Insulation Tester as per Specification in Annexure enclosed. Makes: MEGGER, METRAVI, METREL, MOTWANE, MECO, KYORITSU only. NOTE: Test and Calibration certificate should submit along with supply from authorized government lab [ Warranty Period: 30 Months after the date of delivery ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| SSE/TRD/CENTRAL STORES/BZA, SCR | Andhra Pradesh | 7.00 Numbers |
| Total | 7 Numbers | |
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