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This office tender no. dmrc/co/st/pur/ce12 due on 15.04.2015 at 15.00 hrs. for the supply of items as mentioned below.

Tenders are invited for Automatic Coupler Without Electric Cop Coupler , Part No. 231.003831109Dn4, Drawing No. 330.433

Quantity: 40.00 Numbers

Bidding System: Single Bid System

Inspection Agency: Consignee

Payment Terms: Payment Terms: A. In Case Of Foreign Supply Payment Will Be Made Through Their Irrevocable Letter Of Credit Or Through Direct Remittance As Follows: 1. 90 Payment Of Supply Value Will Be Arranged On Submission Of Following Documents To Bank. A. Shipping Documents Like Airway Bill/Bill Of Lading, Packing List, Weight List Etc B. Work Test Certificate/Inspection Certificate. C. Invoice In Duplicate Showing 100 Value Of The Consignment. D. Certificate Of Country Of Origin. 2. Balance 10 Of Supply Value Will Be Made On Receipt Of Stores By The Purchaser Or By The Ultimate Consignee In Safe Condition.

Instructions/Remarks: 1. Indigenous Offer Shall Be On For Dcos/ Dmrc S Depot, Delhi. 2. Foreign Tenderer Shall Quote Their Rates In Performa Given In Annexure A In Case Of Indigenous As Per Annexure B . On Purchaser S Choice Order Can Be Placed Either On Fob Port Of Dispatch Term Or C F Up To Igi Airport, New Delhi. 3. Transit Marine Insurance Shall Be Arranged By Dmrc. 4. In Case Of Foreign Supply Custom Clearance At Delhi Shall Be Arranged By Dmrc. 5. Ultimate Destination Of Delivery: - Material Is To Be Supplied By The Firm At, Stores Dmrc S Depot, Delhi. 6. Warranty Term Should Be Clearly Indicated In The Offer. Minimum Warranty Shall Be 12 Months From The Date Of Supply. To Discharge To Discharge Warranty Obligations, Successful Tendered Has To Submit Performance Guarantee Bond Equivalent To 10 Value Of The Stores Within 28 Days From The Date Of Po Valid For 90 Days Beyond The Completion Of Warranty Guarantee Period From Any Nationalized/Schedule Commercial Bank Of India. 7. In Case Of Indigenous Supply 100 Payment Will Be Release After Receipt Acceptance Of Material. 8. Liquidated Damages: Delay In Supply Will Attract L/D @1/2 Per Week Subject To Maximum To 10 . 9. The Purchaser Reserves The Right To Reject Or Accept Any Offer In Whole Or Part Without Assigning Any Reason. 10. Firm Will Submit Test Certificate And Guarantee Certificate From O.E.M. 11. Firm Shall Disclose Name Of Manufacturer Company From Which They Will Manufacture Material Name Of Country From Which Material To Be Dispatched.

Tender Closing Date Time: 15/04/2015 15:00

Delivery Schedule: Material Is Requried Within 08 Months From The Date Of Issue Of Purchase Order.


Address : Metro Bhawan,

Fire Brigade Lane,

Barakhamba Road,

New Delhi 110001,


Country :India

Url :

Tender notice number : DMRCCE12

Notice type : Tender Notice

Open date : 2015-04-15

Tender documents : T26500814.html

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Publication:Mena Report
Geographic Code:9INDI
Date:Mar 24, 2015
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