4 Sets of 48v200ah
4 Sets of 48v200ah
TENDER DOCUMENT
Tender No: 40245076 Closing Date/Time: 05/02/2024 14:00
AMM/SEE/DIV acting for and on behalf of The President of India invites E-Tenders against Tender No 40245076 Closing
Date/Time 05/02/2024 14:00 Hrs. Bidders will be able to submit their original/revised bids upto closing date and time only.
Manual offers are not allowed against this tender, and any such manual offer received shall be ignored.
1. NIT HEADER
2. ITEM DETAILS
S.No. PL Code Item Type Stock / Ordering Consider Approving Inspection Currency Estimated
(Group) GST(Y/N) NonStock For Eval Agency Agency Allowed Rate
1 5698NS Goods (Y) Non Stock --- Yes TPI INR
Agency
Description :Supply, installation & commissioning of 48V/200Ah Maintenance free/VRLA Batteries as per
RDSO Soec. No. IRS:S-93/96A * with latest Amendment ) [ Warranty Period: 30 Months after the date of
delivery ]
Consignee SSE/Sig/BJU, ECR Bihar 2.00 Set
3. T AND C
F.O.R
Description
Destination
Delivery Period
For all items Commencement : Within 0 Days of issue of Contract, Completion : ---
Within 60 Days thereafter
Payment Terms
S.No Description
Payment Terms
1 100% payment against receipt, inspection and acceptance of material by the consignee at destination.
S.No Description
1 Applicable
2 Statutory variation in taxes and duties will be applicable during the original/re-fixed delivery period of contract
subject to DC [Denial clause] mentioned in clause of IBD : Intergrated Bid Document : of ECR
S.No Description
1 IRS Conditions of Contract: The contract shall be governed by latest version (along with all correction slips) of
IRS conditions of contract, and all other terms and conditions incorporated in the tender documents.
2 This tender and the contract/Purchase order placed against this tender will be governed by all the conditions
mentioned in the schedule of tender, IRS conditions of contract [Latest version] and the documents attached with
this tender.
4. ELIGIBILITY CONDITIONS
5. COMPLIANCE CONDITIONS
Check List
Commercial-Compliance
2 Please mention full postal address of the place where the item will be Yes Yes Not Allowed
manufactured and it is to be inspected.
3 Please submit the details of your bank account for electronic payment Yes Yes Not Allowed
[NEFT/RTGS] as per clause of IBD : Integrated Bid Document : of ECR
and the mandate from given therein.
4 The bidders are required to submit the information in their Bid about their Yes Yes Not Allowed
sister-concerns as per clause of IBD : Integrated Bid document : of ECR.
5 Please mention HSN Code of your quoted product and applicable rate of Yes Yes Not Allowed
GST. Also attach your registration certificate of GSTIN and read the
special conditions of GST mentioned in the clause of IBD : Integrated Bid
document : of ECR
6 Please enter the percentage of local content in the material being offered. Yes Yes Not Allowed
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 condition.
7 Please enter the percentage of local content in the material being offered. No Yes Not Allowed
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.
General Instructions
Other Conditions
No Document Attached
7. RESPONSIVENESS
S.No. Description
1 Validity should be 120 days.
2 The latest Make in India Policy guidelines as on date of Tender Opening shall be applicable.
For any technical query in respect of this Tender, Please contact to DSTE/SEE:9771429801 & Mobile No.
3 SSE/SEE, Mobile No. 9771429853 and any query in respect to stores matter please contact to
AMM/DEMU/SEE, Mob. No. 9771429461
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
This tender complies with Public Procurement Policy (Make in India) Order 2017, dated 15/06/2017, issued by
Department of Industrial Promotion and Policy, Ministry of Commerce, circulated vide Railway Board letter no.
2015/RS(G)/779/5 dated 03/08/2017 and 27/12/2017 and amendments/ revisions thereof.
As a Tender Inviting Authority, the undersigned has ensured that the issue of this tender does not violate provisions of
GFR regarding procurement through GeM.
Digitally Signed By