| SOUTH EAST CENTRAL RAILWAY | |||||||||||||||||||||||||||||||||||||||||||||||
| LIST OF BULLETIN TENDER VALUED BETWEEN Rs | 250000 | AND | 99999999 | ||||||||||||||||||||||||||||||||||||||||||||
| 1 | |||||||||||||||||||||||||||||||||||||||||||||||
| Sr No | Tender No | Tender Due Date | PL No / | Description | Qty | Place of Delivery | Special Terms | ||||||||||||||||||||||||||||||||||||||||
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| 1 | 01081399 | 08-OCT-08 | 10360062 | COUPLING 60 DEGREE V-BAND (EXHAUST MANIFOLD), DLW PT NO :10241991, DRG NO:TPE-06-0020, SHEET 1 OF 1 ALT-"j". | 346.00 | NOS. | AMM(D), RAIPUR | 1)Firm Should Quote on FOR-Destination Basis. 2)Inspection by RITES. 3)Risk purchase will be tenable within Nine months from the expiry of delivery date. 4)Trade Group : 1017. | |||||||||||||||||||||||||||||||||||||||
| 1017 | |||||||||||||||||||||||||||||||||||||||||||||||
| 2 | 02081470 | 08-OCT-08 | 25780013 | Main fuse 1000 Amp./1000V to M/s. Ferraz's type No.10. URD 73D 11A 1000 or BUSSMAN type 170L 7299-H for rectifier panel of WAG-5 locos. | 254.00 | NOS. | AMM(ELS), BHILAI | 1) Inspection : By RITES. 2) Validity : 60 Days. 3) Offered on FOR-Destination basis preferred, else freight charges should be separately mentioned. 4) Payment Terms : 100% payment against receipt and acceptance of material. 5) Materials to be delivered at Asstt. Materials Manager / Electric Loco Shed / Bhilai (C.G.) 6) Tenderers are requested to submit the credentials in support of their past performances and NSIC or SECR registration certificates, if any, alongwith the offer. 7) This item is restricted for RDSO approved vendors. N.B: Trade Group:2349 | |||||||||||||||||||||||||||||||||||||||
| 2349 | |||||||||||||||||||||||||||||||||||||||||||||||
| 3 | 02081637 | 08-OCT-08 | 25320439 | Set of bushes with modified lubricating arrangement. Material of Bushes steel, as per specification IS:1875, Cl.-I; One set comprising of 4 Types of bushes : 1) Bush to RDSO's Drg. No.-SKDL 4187, 4186(Ref-13) and SKVL 139=12 Nos. 2) Bush to RDSO's Drg No.SKDL 4187,4186(Ref-14 ) and SKVL 139 = 32 Nos. 3) Bush to RDSO's Drg.No SKDL 4187,4186(Ref-15) and SKVL 139=16 Nos.4) Bush to RDSO's Drg No. SKDL4191,Ref-2 and SKVL 139= 24 Nos.(For suspension Arrgt of WAG-7 Locos.) | 74.00 | SET | AMM(ELS), BHILAI | 1) Inspection : RITES. 2) Validity : 60 Days. 3) Offered on FOR-Destination basis preferred, else freight charges should be separately mentioned. 4) Payment Terms : 100% payment against R/Note. 5) Tenderers are requested to submit the credentials in support of their past performances and NSIC or SECR registration certificates, if any, alongwith the offer. NB: Trade Group: 0047, 7379,7313. | |||||||||||||||||||||||||||||||||||||||
| 4 | 03081044 | 08-OCT-08 | 30058247 | 203.2 mm x 95.25 mm Brake Cylinder with Slack adjuster complete to RDSO's SK - 81200, Alt.- 5/latest, and other as per RDSO SK-81057 Alt.- 6/latest. Material & specification as per drawing with latest specification. | 61.00 | NOS. | DYCMM(GSD), RAIPUR | 1)Inspection by RDSO. 2)Item is reserved for RDSO Approved sources and the Firms participating in the tender are advised to enclose the copy of approval for same from RDSO. | |||||||||||||||||||||||||||||||||||||||
| 5 | 02081291 | 10-OCT-08 | 23985586 | Set of Contact terminal (inner and outer) to BTI's Pt. No. S 1208 & S 1209 or similar to RDSO Drg. No. SKEL-4646 & SKEL-4647, Sheet-1 & 2 (1 No. each) for tap changer N32 for WAM4 & WAG5 Locos. | 105.00 | SET | AMM(ELS), BHILAI | 1) Inspection : By consignee /RITES. 2) Validity : 60 Days. 3) Offer on FOR-Destination basis preferred, else freight charges should be separately mentioned. 4) Payment Terms : 100% payment against R/note. 5) Tenderers are requested to submit the credentials in support of their past performances and NSIC or SECR registration certificates, if any, alongwith the offer. 6)Item is restricted for RDSO approved sources. NB: Trade Group- 2345 | |||||||||||||||||||||||||||||||||||||||
| 6 | 03081537 | 10-OCT-08 | 38982444 | Adapter Plate Assembly With Isolating Cock Assembly complete set for C3W DV TO M/s Greysham Drg. No. G/C3W/788683,08 OR intermidiate piece assembly with isolating cock assembly for C3W DV to SIL Drg. NO.08296161 & 08319731 or CSP with isolating cock assembly to FTIL part No.602001100. | 240.00 | NOS. | AMM/RWSS, RAIPUR | 1)Inspection by RDSO 2)Trade group:0021,0022,0023,0032,0034,0035,0036. | |||||||||||||||||||||||||||||||||||||||
| SOUTH EAST CENTRAL RAILWAY | |||||||||||||||||||||||||||||||||||||||||||||||
| LIST OF BULLETIN TENDER VALUED BETWEEN Rs | 250000 | AND | 99999999 | ||||||||||||||||||||||||||||||||||||||||||||
| 2 | |||||||||||||||||||||||||||||||||||||||||||||||
| Sr No | Tender No | Tender Due Date | PL No / | Description | Qty | Place of Delivery | Special Terms | ||||||||||||||||||||||||||||||||||||||||
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| 7 | 04085112 | 14-OCT-08 | 4706N | No Load test Bench for traction motor in Diesel locos Model:C125200 SE of Sarola or similar. Make: Sarola or similar. Specification: As per annexure. | 1.00 | NOS. | SSE(D)RAIPUR. | 1) Inspection by RITES. 2) Payment terms : 100% payment against receipt and acceptance of material. 3) Firm to quote on FOR destination basis else freight charges should be seperately mentioned. 4) Material to be delivered to Sr.Section Engineer (Diesel)/South East Central Railway/Raipur 5)Expected Delivery Period within 2-3 months. 6) Trade Group No.4706. 7) Firm to enclose past performance/supply particulars of the item to this or other Railway/PSU/Govt. undertaking units along with their offer. | |||||||||||||||||||||||||||||||||||||||
| 4706 | |||||||||||||||||||||||||||||||||||||||||||||||
| 4706N1 | Milli-Volt drop Test bench for traction motor/traction Generator-Armature. Model: C10200SE or similar. Make: SAROLA or similar. Specification: As per annexure. | 1.00 | NOS. | SSE(D)RAIPUR. | |||||||||||||||||||||||||||||||||||||||||||
| 4706 | |||||||||||||||||||||||||||||||||||||||||||||||
| 8 | 05085177 | 14-OCT-08 | 5615N | Secondary cell-Low maintenance Lead Acid battery Capacity 2V/80 AH in hard rubber container conform to Spec.No.:IRS:S-88/2004 complete with intercell connector, Nuts,Bolts & washer and microporous Ceramic vent plug. | 150.00 | NOS. | SSE/Sig./No.1/B SP. | 1) This item is reserved for RDSO approved vendors only, firm's to submit latest RDSO approval certificate alongwith offer. 2) Inspection by : RDSO 3) Firm to quote on FOR destination basis preffered, else exact freight charges should be seperately mentioned. 4) Firm to quote taxes/levies/duties separately and exact percentage of VAT that they will be charging. 5) IRS conditions of contract will be applicable. 6) Material required at: SSE/Signal/No.1/Bilaspur (C.G.). 7) Validity: Offer should be valid for at least 60 days. 8) Credentials: May please submit your Performance/Credential statement your support of the offer. 9) The Trade group 5615. | |||||||||||||||||||||||||||||||||||||||
| 5615 | |||||||||||||||||||||||||||||||||||||||||||||||
| 5615N | 50.00 | NOS. | SSE/Sig./No.1/B SP. | ||||||||||||||||||||||||||||||||||||||||||||
| 5615 | |||||||||||||||||||||||||||||||||||||||||||||||
| 5615N | 36.00 | NOS. | SSE/Sig./No.1/B SP. | ||||||||||||||||||||||||||||||||||||||||||||
| 5615 | |||||||||||||||||||||||||||||||||||||||||||||||
| 9 | 06085165 | 14-OCT-08 | 7605N | H3 B Class Electrode 4MM. (RDSO Approved for reconditioning of CMS Crossing & Tong Rail).L&T- Welding electrode-CPRS 050 or Similar. | 400.00 | KGS. | OS/DSD/BSP. | 2) Inspection by RITES/Consignee. 3)100% payment against receipt and acceptance of material by consignee . 4) Tenderer should give the tender specific authorization from principal/OEM.Without which offer will sumarily be ignored. 5) Tenderer should enclose the detail description and catalogue of the product, they proposed to supply. 6) Past performance should be enclosed along with the P.O copies. 7) Any deviation should be clearly indicated. 8) Rate should be written in words and figure. 9) IRS terms and condition will be applicable. 10)Tender is liable to be rejected if above information is not Provided 11) Time preference order can be given for early delivery. 12) The purchaser reserves the right to split the procurement quantity between two or more sources depending upon the vital/critical nature of the item, quantity , delivery requirements, capacity of the firm, past performance of the firm and other terms. Trade Group:- 7605,7610,7645 | |||||||||||||||||||||||||||||||||||||||
| 7605 | |||||||||||||||||||||||||||||||||||||||||||||||
| SOUTH EAST CENTRAL RAILWAY | |||||||||||||||||||||||||||||||||||||||||||||||
| LIST OF BULLETIN TENDER VALUED BETWEEN Rs | 250000 | AND | 99999999 | ||||||||||||||||||||||||||||||||||||||||||||
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| Sr No | Tender No | Tender Due Date | PL No / | Description | Qty | Place of Delivery | Special Terms | ||||||||||||||||||||||||||||||||||||||||
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| 10 | 06085242 | 14-OCT-08 | 7625N | Dc portable arc welding machine 600 amps with 20.4KVA,415V. No Load Power-40W. Three phase AC power (as per detail specification statsed in annexure. List of items to be supplied with each no. as per annexure:A. Make-L&T, Ador, Fontech or similar. | 2.00 | NOS. | PWI/KRBA | 1) Firms to quote on FOR Destination Basis. 2) Inspection by RITES/Consignee. 3)100% payment against receipt and acceptance of material by consignee . 4) Tenderer should give the tender specific authorization from principal/OEM.Without which offer will sumarily be ignored. 5) Tenderer should enclose the detail description and catalogue of the product, they proposed to supply. 6) Past performance should be enclosed along with the P.O copies. 7) Any deviation should be clearly indicated. 8) Rate should be written in words and figure. 9) Warranty/Guarantee 24 months from date of supply 10) Firm to deposit SD 10% of PO value in the form of BG/FD to cover warranty Period 11) IRS terms and condition will be applicable. 12)Tender is liable to be rejected if above information is not Provided 13)AMC conditions applicable 14) Special terms and conditions for M&P items applicable.(Enclosed) 15) Time preference order can be given for early delivery. 16) The purchaser reserves the right to split the procurement quantity between two or more sources depending upon the vital/critical nature of the item, quantity , delivery requirements, capacity of the firm, past performance of the firm and other terms. Trade Group:- 7625, 7630, 7635, | |||||||||||||||||||||||||||||||||||||||
| 7625 | |||||||||||||||||||||||||||||||||||||||||||||||
| 11 | 06087014 | 14-OCT-08 | 7951N1 | Boot ankle Leather Brown. (Size as per Annexure I) | 118.00 | PAIRS | CSC/SECR/BSP | 1) Firms to quote on FOR Destination Basis. 2) Inspection by RITES/Consignee. 3)100% payment against receipt and acceptance of material by consignee . 4) Tenderer should give the tender specific authorization from principal/OEM.Without which offer will sumarily be ignored. 5) Tenderer should enclose the detail description and catalogue of the product, they proposed to supply. 6) Past performance should be enclosed along with the P.O copies. 7) Any deviation should be clearly indicated. 8) Rate should be written in words and figure. 9) IRS terms and condition will be applicable. 10)Tender is liable to be rejected if above information is not Provided 11) Time preference order can be given for early delivery. 12) The purchaser reserves the right to split the procurement quantity between two or more sources depending upon the vital/critical nature of the item, quantity , delivery requirements, capacity of the firm, past performance of the firm | |||||||||||||||||||||||||||||||||||||||
| 7951 | |||||||||||||||||||||||||||||||||||||||||||||||
| 7951N4 | P.T. Brown canvas shoe Model No. 839-4179 or 839-4011 of BATA or similar.(Size as per Annexure IV) | 1,188.00 | PAIRS | CSC/SECR/BSP | |||||||||||||||||||||||||||||||||||||||||||
| 7951 | |||||||||||||||||||||||||||||||||||||||||||||||
| 7951N3 | Shoe leather Brown. (Size as per Annexure III) | 153.00 | PAIRS | CSC/SECR/BSP | |||||||||||||||||||||||||||||||||||||||||||
| 7951 | |||||||||||||||||||||||||||||||||||||||||||||||
| Book Ankle Leather Black. (Size as per Annexure II) | 234.00 | PAIRS | CSC/SECR/BSP | ||||||||||||||||||||||||||||||||||||||||||||
| 7951N2 | |||||||||||||||||||||||||||||||||||||||||||||||
| 7951 | |||||||||||||||||||||||||||||||||||||||||||||||
| 7951N5 | Jungle Boot. Model No. 809-7723 of BATA or similar.(Size as per Annexure V) | 1,188.00 | PAIRS | CSC/SECR/BSP | |||||||||||||||||||||||||||||||||||||||||||
| 7951 | |||||||||||||||||||||||||||||||||||||||||||||||
| SOUTH EAST CENTRAL RAILWAY | |||||||||||||||||||||||||||||||||||||||||||||||
| LIST OF BULLETIN TENDER VALUED BETWEEN Rs | 250000 | AND | 99999999 | ||||||||||||||||||||||||||||||||||||||||||||
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| and other terms. 13) Item is Reserved for Procurement from SSI Approved sources only Trade Group:- 7930,7912,7920,7942,7951,7905,7907 | |||||||||||||||||||||||||||||||||||||||||||||||
| 12 | 07081215 | 14-OCT-08 | 83985104 | Computer stationery blank , Size: 10" x 12" x 2PRT 70 GSM as per IS:12766/97.with 'SOUTH EAST CENTRAL RAILWAY' printing in Hindi & English with IR logo. (Detailed printing matter can be seen in the nearest Depot within working Hours). | 175.00 | THSN D | DYCMM(GSD), RAIPUR | 1- Firm to quote on FOR destination basis 2- Inspection by -RITES 3- Payment terms- 100% against R/note 4- Paper sample should be enclosed along with the offer 5- SD amount @ 10% of PO value to be deposited by the successful tenderer before issue of confirm order 6- Taxes such as ED, CST/VAT, Freight, packing & forwarding charge etc, if applicable, should be quoted separately in percentage/per unit 7- IRS terms and conditions applicable for all clauses 8- Rialway reserves the right to place order on more than one firm by splitting the tendered qquantity 9- Paper sample to be enclosed along with the offer 10- Trade Groups are 8311 &8310 11- Sample for Printing matter can be seen in the Depot. | |||||||||||||||||||||||||||||||||||||||
| 8319 | |||||||||||||||||||||||||||||||||||||||||||||||
| 83985104 | Computer stationery blank , Size: 10" x 12" x 2PRT 70 GSM as per IS:12766/97.with 'SOUTH EAST CENTRAL RAILWAY' printing in Hindi & English with IR logo. (Detailed printing matter can be seen in the nearest Depot within working Hours). | 874.00 | THSN D | AMM(GSD), NAGPUR | |||||||||||||||||||||||||||||||||||||||||||
| 8319 | |||||||||||||||||||||||||||||||||||||||||||||||
| 83985104 | Computer stationery blank , Size: 10" x 12" x 2PRT 70 GSM as per IS:12766/97.with 'SOUTH EAST CENTRAL RAILWAY' printing in Hindi & English with IR logo. (Detailed printing matter can be seen in the nearest Depot within working Hours). | 720.00 | THSN D | AMM/GSD/BILA SPUR | |||||||||||||||||||||||||||||||||||||||||||
| 8319 | |||||||||||||||||||||||||||||||||||||||||||||||
| 13 | 04085071 | 15-OCT-08 | 4005N | ISI marked cross linked polyethelene (XLPE) PVC outer sheathed insulated armoured with galvanised round steel wire or steel strip cable with alumunium conductor suitable for rated voltage at 1100V grade and conforming to IS:7098 (Pt.-I)/1988, with latest ammendment, size 1x630 sq.mm. Make- FORTGLOSTER,NICCO,FINOLEX, HAVELLS or POLYCAB. | 400.00 | MTR | SSE(G)RAIPUR | 1) Inspection by RITES. 2) Payment terms : 100% payment against receipt and acceptance of material. 3) Firm to quote on FOR destination basis else freight charges should be seperately mentioned. 4) Material to be delivered to Sr.Section Engineer(Elect)/G/South East Central Railway/Raipur 5)Expected Delivery Period within 2-3 months. 6) Trade Group No.4005 7) Firm to enclose past performance/supply particulars of the item to this or other Railway/PSU/Govt. undertaking units along with their offer. | |||||||||||||||||||||||||||||||||||||||
| 4005 | |||||||||||||||||||||||||||||||||||||||||||||||
| 14 | 04087017 | 15-OCT-08 | 4738N | Electrically heated baking oven. Technical Specification: Enclosed Annexure 'A'. | 1.00 | NOS. | SSE/WL/WRS/R | 1) Inspection by RITES. 2) Payment terms : 100% payment against receipt and acceptance of material. 3) Firm to quote on FOR destination basis else freight charges should be seperately mentioned. 4) Material to be delivered to Sr.Section Engineer/Wheel/WRS/South East Central Railway/Raipur 5)Expected Delivery Period within 2-3 months. 6) Trade Group No. 4738 7) Firm to enclose past performance/supply particulars of the item to this or other Railway/PSU/Govt. undertaking units along with their offer. | |||||||||||||||||||||||||||||||||||||||
| 4738 | |||||||||||||||||||||||||||||||||||||||||||||||
| 15 | 06085136 | 15-OCT-08 | 7830N1 | Revolving stool with foot rest,high adjusment,without back,with metal(SS) top Make:- Godrej model "matel"or similar | 37.00 | NOS. | Sr.DMO/WRS/R | 1) Firms to quote on FOR Destination Basis. 2) Inspection by RITES/Consignee. 3)100% payment against receipt and acceptance of material by consignee . | |||||||||||||||||||||||||||||||||||||||
| 7830 | |||||||||||||||||||||||||||||||||||||||||||||||
| SOUTH EAST CENTRAL RAILWAY | |||||||||||||||||||||||||||||||||||||||||||||||
| LIST OF BULLETIN TENDER VALUED BETWEEN Rs | 250000 | AND | 99999999 | ||||||||||||||||||||||||||||||||||||||||||||
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| Sr No | Tender No | Tender Due Date | PL No / | Description | Qty | Place of Delivery | Special Terms | ||||||||||||||||||||||||||||||||||||||||
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| 7831N1 | Sofa,Three Seater Dimension:- W 164.0 cm,D 70.0 cm,H 78.5 cm, hight of seat 43.5 cm Make:- Godrej Model L-43 or Similar | 2.00 | NOS. | Sr.DMO/WRS/R | 4) Tenderer should give the tender specific authorization from principal/OEM.Without which offer will sumarily be ignored. 5) Tenderer should enclose the detail description and catalogue of the product, they proposed to supply. 6) Past performance should be enclosed along with the P.O copies. 7) Any deviation should be clearly indicated. 8) Rate should be written in words and figure. 9) Warranty/Guarantee 24 months from date of supply 10) IRS terms and condition will be applicable. 11)Tender is liable to be rejected if above information is not Provided 12) Time preference order can be given for early delivery. 13) The purchaser reserves the right to split the procurement quantity between two or more sources depending upon the vital/critical nature of the item, quantity , delivery requirements, capacity of the firm, past performance of the firm and other terms. Trade Group:- 7830,7831,7846 | ||||||||||||||||||||||||||||||||||||||||||
| 7831 | |||||||||||||||||||||||||||||||||||||||||||||||
| 7830N2 | Metal (steel) Perforated sheet waiting chair with arm 3 seater Make:- Godrej or similar. | 40.00 | NOS. | Sr.DMO/WRS/R | |||||||||||||||||||||||||||||||||||||||||||
| 7830 | |||||||||||||||||||||||||||||||||||||||||||||||
| 7830N3 | C Shape table containing of Main Table,ERU, Storage Unit and Mobile Pedestal model:- Mayfair or similar Make:- Godrej or similar . | 3.00 | NOS. | Sr.DMO/WRS/R | |||||||||||||||||||||||||||||||||||||||||||
| 7830 | |||||||||||||||||||||||||||||||||||||||||||||||
| 7831N2 | Steel Rack Size 78" x 36" x 15" with 20 guage CRS sheet thickness 2 mm Make:- Godrej or similar. | 33.00 | NOS. | Sr.DMO/WRS/R | |||||||||||||||||||||||||||||||||||||||||||
| 7831 | |||||||||||||||||||||||||||||||||||||||||||||||
| 16 | 06085143 | 15-OCT-08 | 6505N | Stationary air compressor. Make: EH 200 or equivalent. As per enclosed specification in Annexure. | 1.00 | NOS. | SSE/D/MIB/NGP | 1) Firms to quote on FOR Destination Basis. 2) Inspection by RITES. 3)100% payment against receipt and acceptance of material by consignee . 4) Tenderer should give the tender specific authorization from principal/OEM.Without which offer will sumarily be ignored. 5) Tenderer should enclose the detail description and catalogue of the product, they proposed to supply. 6) Past performance should be enclosed along with the P.O copies. 7) Any deviation should be clearly indicated. 8) Rate should be written in words and figure. 9) Firm to deposit SD 10% of PO value in the form of BG/FD to cover warranty Period 10) IRS terms and condition will be applicable. 11)Tender is liable to be rejected if above information is not Provided 12)AMC conditions applicable 13) Special terms and conditions for M&P items applicable as per Annexure. 14) Time preference order can be given for early delivery. Trade Group:-6505,6579 | |||||||||||||||||||||||||||||||||||||||
| 6505 | |||||||||||||||||||||||||||||||||||||||||||||||
| 17 | 02081146 | 17-OCT-08 | 23642853 | Power circuit earth fault relay QOP, type DI/DU as per RDSO's routine test scheme(RDSO's letter No.- EL/3.2.10.11 DT. 04-01-93). and CLW's Specn. No. CLW/ES/R-27 or latest. | 13.00 | NOS. | AMM(ELS), BHILAI | 1) Inspection : By RITES. 2) Validity : Offer must be valid for minimum 60 days. 3) Offered on FOR-Destination basis shall be prefered, else freight charges should be separately mentioned. 4) Payment Terms : 100% payment against | |||||||||||||||||||||||||||||||||||||||
| 2326 | |||||||||||||||||||||||||||||||||||||||||||||||
| SOUTH EAST CENTRAL RAILWAY | |||||||||||||||||||||||||||||||||||||||||||||||
| LIST OF BULLETIN TENDER VALUED BETWEEN Rs | 250000 | AND | 99999999 | ||||||||||||||||||||||||||||||||||||||||||||
| 6 | |||||||||||||||||||||||||||||||||||||||||||||||
| Sr No | Tender No | Tender Due Date | PL No / | Description | Qty | Place of Delivery | Special Terms | ||||||||||||||||||||||||||||||||||||||||
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| R/Note. 5) Tenderers are requested to submit the credentials in support of their past performances and NSIC or SECR registration certificates, if any, alongwith the offer. 6) Special Condition : This item is restricted to RDSO approved vendors only. NB: Trade Group: 2326. | |||||||||||||||||||||||||||||||||||||||||||||||
| 18 | 06081356 | 17-OCT-08 | 73324383 | Pin Split Cotter Steel 10 X 100 MM Specification IS: 549/1974 or latest. | 1,900.00 | HDS | DYCMM(GSD), RAIPUR | (1)Firm to quote on FOR Destination basis. (2)Inspection by RITES. (3)100% Payment against R/Note. (4)Tenderer should give the tender specific authorization from principal/OEM. (5)Past performance should enclosed along with their offer. (6)IRS Terms & Conditions are applicable. (7)S.D.-10 % of total P.O. Value to be deposited by successful tenderer. (9)Trade Group: 7325. (10)Railway reserved the right to split the Quantity between more than one firm. | |||||||||||||||||||||||||||||||||||||||
| 7325 | |||||||||||||||||||||||||||||||||||||||||||||||
| 19 | 06081357 | 17-OCT-08 | 73324413 | Pin Split Cotter Steel tO IS: 549/74, SIZE: 10 X 125 mm or latest. | 1,480.00 | HDS | DYCMM(GSD), RAIPUR | (1)Firm to quote on FOR Destination basis. (2)Inspection by RITES. (3)100% Payment against R/Note. (4)Tenderer should give the tender specific authorization from principal/OEM. (5)Past performance should enclosed along with their offer. (6)IRS Terms & Conditions are applicable. (7)S.D.-10 % of total P.O. Value to be deposited by successful tenderer. (9)Trade Group: 7325. (10)Railway reserved the right to split the quantity between more than one firm. | |||||||||||||||||||||||||||||||||||||||
| 7325 | |||||||||||||||||||||||||||||||||||||||||||||||
| 20 | 06081332 | 04-NOV-08 | 73254204 | Hot forged steel Rivets for hot closing (Snap Head type) confirming to IS: 1929/1982 ( Re-affirmed 1996) with amndt. 3, material as per IS: 1148/1982 (Re-affirmed 1992), Size: 20 x 71 mm. | *********** | KGS. | AMM/RWSS/RA IPUR | (1)Firm to quote on FOR Destination basis. (2)Inspection by RITES. (3)100% Payment against R/Note. (4)Tenderer should give the tender specific authorization from principal/OEM. (5)Past performance should enclosed along with their offer. (6)IRS Terms & Conditions are applicable. (7)S.D.-10 % of total P.O. Value to be deposited by successful tenderer. (9)Trade Group: 7305. (10)Railway reserved the right to split the quantity between more than one firm. (11)Validity 60 Days. | |||||||||||||||||||||||||||||||||||||||
| 7305 | |||||||||||||||||||||||||||||||||||||||||||||||
| 21 | 06081408 | 04-NOV-08 | 73750300 | Washer Plain Punched Steel Size: M-27 to IS:2016/67 (Reaffirmed 2001) Amnds 4. TABLE-II. | 3,800.00 | KGS. | DYCMM(GSD), RAIPUR | (1)Firm to quote on FOR Destination basis. (2)Inspection by RITES. (3)100% Payment against R/Note. (4)Tenderer should give the tender specific authorization from principal/OEM. (5)Past performance should enclosed along with their offer. (6)IRS Terms & Conditions are applicable. (7)S.D.-10 % of total P.O. Value to be deposited | |||||||||||||||||||||||||||||||||||||||
| 7318 | |||||||||||||||||||||||||||||||||||||||||||||||
| 73750505 | Washer plain Punched steel M-36 to IS:2016/67 (1 st Rev.) with amendment No. 4 of oct.82 table no. 2 type'A' size-M-36. | 900.00 | KGS. | AMM/RWSS/RA IPUR | |||||||||||||||||||||||||||||||||||||||||||
| 7318 | |||||||||||||||||||||||||||||||||||||||||||||||
| 73750300 | Washer Plain Punched Steel Size: M-27 to IS:2016/67 (Reaffirmed 2001) Amnds 4. TABLE-II. | 1,200.00 | KGS. | AMM/RWSS/RA IPUR | |||||||||||||||||||||||||||||||||||||||||||
| 7318 | |||||||||||||||||||||||||||||||||||||||||||||||
| SOUTH EAST CENTRAL RAILWAY | |||||||||||||||||||||||||||||||||||||||||||||||
| LIST OF BULLETIN TENDER VALUED BETWEEN Rs | 250000 | AND | 99999999 | ||||||||||||||||||||||||||||||||||||||||||||
| 7 | |||||||||||||||||||||||||||||||||||||||||||||||
| Sr No | Tender No | Tender Due Date | PL No / | Description | Qty | Place of Delivery | Special Terms | ||||||||||||||||||||||||||||||||||||||||
| Unit | |||||||||||||||||||||||||||||||||||||||||||||||
| Trade Group | |||||||||||||||||||||||||||||||||||||||||||||||
| by successful tenderer. (9)Trade Group: 7305. (10)Railway reserved the right to split the quantity between more than one firm. | |||||||||||||||||||||||||||||||||||||||||||||||
| 22 | 07081208 | 04-NOV-08 | 83985037 | Computer stationery blank , Size: 15" x 12" x 1PRT 70 GSM as per IS:12766/97 with 'SOUTH EAST CENTRAL RAILWAY' printing in Hindi & English with IR logo. (Detailed printing matter can be seen in the nearest Depot within working Hours). | 760.00 | THSN D | AMM(GSD), NAGPUR | 1- Firm to quote on FOR destination basis 2- Inspection by -RITES/Consignee 3- Payment terms- 100% against R/note 4- Paper sample should be enclosed along with the offer 5- SD amount @ 10% of PO value to be deposited by the successful tenderer before issue of confirm order 6- Taxes such as ED, CST/VAT, Freight, packing & forwarding charge etc, if applicable, should be quoted separately in percentage/per unit 7- IRS terms and conditions applicable for all clauses 8- Rialway reserves the right to place order on more than one firm by splitting the tendered qquantity 9- Paper sample to be enclosed along with the offer 10- Trade Groups are 8311, 8310 & 8319 11- Sample for Printing matter can be seen in the Depot. | |||||||||||||||||||||||||||||||||||||||
| 8319 | |||||||||||||||||||||||||||||||||||||||||||||||
| 83985037 | Computer stationery blank , Size: 15" x 12" x 1PRT 70 GSM as per IS:12766/97 with 'SOUTH EAST CENTRAL RAILWAY' printing in Hindi & English with IR logo. (Detailed printing matter can be seen in the nearest Depot within working Hours). | 1,260.00 | THSN D | AMM/GSD/BILA SPUR | |||||||||||||||||||||||||||||||||||||||||||
| 8319 | |||||||||||||||||||||||||||||||||||||||||||||||
| 23 | 04085066 | 06-NOV-08 | 4210N | DC carriage fan 12" (300mm) fixed type 24 volts as per IS No. 6680/1992 with deviation as per annexure 'H' revised in Dec.2005 with amendment No.1 with fan body guard and blade in powder coated glossy block finish to marpol shade card No. 7510 (The fans will be supplied with copper field coils). | 250.00 | NOS. | SSE/EL/WS/NG P. | 1) Inspection by RITES. 2) Payment terms : 100% payment against receipt and acceptance of material. 3) Offered on FOR destination shall be preferred else freight charges should be separately mentioned. 4) Material to be delivered to Senior Section Engineer(Elect)/Workshop/South East Central Railway/Nagpur(M.S) 5)Expected Delivery Period within 2-3 months. 6) This item is restricted to RDSO approved vendors only. | |||||||||||||||||||||||||||||||||||||||
| 4210 | |||||||||||||||||||||||||||||||||||||||||||||||
| 24 | 06081409 | 07-NOV-08 | 73750402 | Washer Plain Punched Steel Size: M-30 to IS:2016/67 (Reaffirmed 2001) Amnds 4. TABLE-II. | 6,500.00 | KGS. | DYCMM(GSD), RAIPUR | (1)Firm to quote on FOR Destination basis. (2)Inspection by RITES. (3)100% Payment against R/Note. (4)Tenderer should give the tender specific authorization from principal/OEM. (5)Past performance should enclosed along with their offer. (6)IRS Terms & Conditions are applicable. (7)Trade Group: 7318 . | |||||||||||||||||||||||||||||||||||||||
| 7318 | |||||||||||||||||||||||||||||||||||||||||||||||
| 73750402 | Washer Plain Punched Steel Size: M-30 to IS:2016/67 (Reaffirmed 2001) Amnds 4. TABLE-II. | 400.00 | KGS. | AMM(GSD), NAGPUR | |||||||||||||||||||||||||||||||||||||||||||
| 7318 | |||||||||||||||||||||||||||||||||||||||||||||||
| 73750402 | Washer Plain Punched Steel Size: M-30 to IS:2016/67 (Reaffirmed 2001) Amnds 4. TABLE-II. | 1,100.00 | KGS. | AMM/RWSS/RA IPUR | |||||||||||||||||||||||||||||||||||||||||||
| 7318 | |||||||||||||||||||||||||||||||||||||||||||||||
| 25 | 06087209 | 18-NOV-08 | 7831N1 | Ward care bed side locker completely stainless steel.( Whole body Stainless steel bedside locker of approx. size 15" x 15.5" x 30" with one box and one drawer, SS top with raised edge on three sides,Preteated & Powder coated,Mounted on four swivel,twin wheel non rusting castors | 100.00 | NOS. | AMO-I/D -BSP | 1) Firms to quote on FOR Destination Basis. 2) Inspection by RITES/Consignee. 3)100% payment against receipt and acceptance of material by consignee . 4) Tenderer should give the tender specific authorization from principal/OEM.Without which offer will sumarily be ignored. 5) Tenderer should enclose the detail description and catalogue of the product, they proposed to supply. 6) Past performance should be enclosed along | |||||||||||||||||||||||||||||||||||||||
| 7831 | |||||||||||||||||||||||||||||||||||||||||||||||
| 7831N2 | Ward care over bed table(Overall approx. size:- 1120 mm L x 450 mm W X 965 mm H,MS tubular framework mounted on four twin wheel,non rusting castors,50 mm dia top 760 mm L x 450 mm W made of laminated board, powder coated and pretreated,Mounted on four twin wheel) | 100.00 | NOS. | AMO-I/D -BSP | |||||||||||||||||||||||||||||||||||||||||||
| 7831 | |||||||||||||||||||||||||||||||||||||||||||||||