weekly tender bulletin - cr.indianrailways.gov.in wb 0005.pdf3] for any counter offer clearly...
TRANSCRIPT
Central Railway Divisional Material Manager DRM’s Office, Bhusawal. No:- BSL/DMM/W.B./ 005 Dt:- 10 /06 /2014.
WEEKLY TENDER BULLETIN Divisional Stores Central Railway Bhusawal invites Tenders to the supply of following items. Which is displayed for Public to quote rates against tenders on CENTRAL RAILWAYs Official Website :-
https://www.cr.indianrailways.gov.in To, M/s. ______________________________ Sub :- Weekly Tender Bulletin No. 0005 Dt:- 10 /06/2014 Due On :- 02/ 07 /2014 Time 11.30 Hrs.
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Terms and Condition
1] Separate quotation should be submitted in individual envelop for each item otherwise quotations will not be considered.
2] The Tenders should be dropped in the Tender Box placed in this office. 3] For any counter offer clearly indicate the Country of Origin, Makers name, Brand,
Model No. if any in the quotation, without which the quotations are liable to be ignored. Also quote for the “UNIT”/Quantity mentioned in the Tender List.
4] Condition for delay in payment from Rlys. due to various reason, imposition of
interest for delayed payment shall not be entertained. Conditional offers e.g. FOR Shop, Ex-Work, Payment within No. of days shall be liable to rejected & passed over without entertaining in to any references. Any condition for advance payment against P.I. also shall not be entertained.
5] Even after expiry of delivery Period firm failed to supply the material this firm may
not be considered for fresh Pos. 6] Local Purchase at Divisional level is not covered by IRS terms & condition of
contract, however IRS conditions will be taken as guidelines. 7] Firm to quote F.O.R. – Destination only will be accepted. Other offers deviating this
condition shall be liable to passed over. 8] For late delivery of material LD, will be levied @2% per month or part of month.
General Damages will be charged @10% against cancellation of purchase order for non compliance of P.O.
9] After Rejection of material firm has to lift the subject material within 21 days
failing which Ground Rate as per terms & condition shall be applicable. 10] Maximum delivery term should be 30 days for non manufacturing items & 60 days for manufacturing items. 11] Rates should be free at destination, transportation charges & other taxes shall be
clearly and separately mentioned. 12] Firm shall enclose catalogue of product with quotation & warranty clause of the
product shall be clearly specifed wherever it is required. 13] Vendor must quote MRP along with quoted rates with offer wherever the MRP
is printed on packages. No offer shall be more than MRP. 14] Vendors please use original letter head for quotation. The Xerox copy will be
ignored out without assigning any reasons. 15] Specific authorization from OEM shall be furnished by the tenderer . Third party
authorization shall not be accepted. 16] Warranty of product shall be clearly mentioned preferably it shall be on line of IRS
condition in case specification has warranty clause it shall prevail over IRS condition.
17] Credential – copy of purchase orders executed for the same mentioned/documents
shall be enclosed for similar items. Capacity and capability of firm to execute order for quoted product shall be clearly and Quality Assurance Plan shall be enclosed alongwith offer.
18] If material is dispatched by Rail/Road, the details of dispatch i.e. Road
Transport Receipt No. or train No. , R.R. No. date etc. to be intimated to this office by Fax No. 02582-227824 or by E Mail No. [email protected].
19] All Tenderers are requested please provide their Email_id, Phone No., Mobile No.
with offers. Divisional Material Manager Bhusawal.
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Rifle Stand Wooden made capacity 50 Nos. both
side with clip for holding & bottom wooden
plate with grip.
detaile as per annexure attached.
Physical Training Equipment. as given Below.
1] Cotton Mat Size 6' x 4' = 04 Nos.
2] Crowling wire good quality standard. = 100
Kgs.
3] High Jump stand wooden standard size good
quality. = 02 Nos.
4] P T Horse (Wooden, Standard size good
quality). = 02 Nos.
Total Quantity = Sr. No. [1] to Sr. No. [4] =
01 Set.
FAX Machine.
Make :- [1] Brother Model - 2820.
[2] Panasonic Model KXFL - 613.
[3] Hp Model - Laser Jet Pro M
1213 nf.
Executive Table Similar to Model Godrej WT-
716A + ERU.
Inspection by Consignee.
UTP CAT 5 I/O Box single port surface
mounting as per specification 1-Port CAT
5E/CAT E/CAT 6 surface mounting box. Meets
TIA/EIA 568A and ISO/ICE 11801 Specification
CAN BE Punched down with Krone Supports T568A
and T568B Wiring mounts Via rear screw hole
(screw included) COLOUR-WHITE.
Make :- Matrix or Lumberg or Balaji
Enterprises.
Inspection by Consignee.
Sample should be got approved before bulk
supply.
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LC/PC type (M-F) 10dB attenuators.
Make :- Optec or FCI or Fiber.
Inspection by consignee.
Industrial type metal clad plug & socket
(with Top Pin) metallic 20 A. Cap. with DP
MCB of rated current 20 Amps. 10 KA breaking
capacity (B curve) shall be provided inside
the suitable size of MS sheet enclosure along
with plug socket duly wired suitable for use
on 240/415 volts, 50 Hz AC Supply. Confirming
to IEC 60309, MCB confirming to IS No. 8828.
Make :- Havells, Anchor, Indoasian, HPL.
Laptop as per annexure attached.
Make :- [1] Sony vaio - SVE 15125 CNB
(Black).
[2] HP Pavilion G6 2229 TU (Black).
[3] Dell inspiron 15 W 540308 IN 8.
Micro wave oven convection type, cap. 25
ltrs. with Auto cook menu & defrost & child
lock arrangement suitable to work on 230
volts AC, 50 Hz supply Micro Wave frequency -
2450 Mhz, Microwave watta- 900, micro wave
power consumption 1350 watts Grill watt -
1250, watt convection - 1350, watts
combination - 2650 watt with high rack &
tawa.
Make :- [1] LG Model - MH 2548 QPS.
[2] Bajaj Model - 2504 ETC.
[3] Panasonic Model - NNST 342 MY PQ.
H.P. Toner Cartridge 12A require for MFP 1005
H.P. Printer.
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Liquid Feric Alum Grade III as per IS
299/2012. Material to be supplied with test
report & Government Libotary for above & give
suitability certificate for use in potable
water.
Quick Heal Internet Security 2013 or better.
For 3 years.
Details as per annexure attached.
External Hard Disk 1 T.B. Seagate Make.
Tyre & Tubes For Toyato Qualis.
Size :- 195/70 RH.
Make :- CEAT, MRF or Similar.
8 Way Line Cord for control Telephone.
Make :- Beltron, Tumala, Epsilon Make.
Inspection by consignee.
1 KVA UPS 168 VAH input 160 V to 260 V AC
operating.
Make :- 1] INTEX Model No. GAMMA.
2] APC Model PRO 1000.
3] Microtech model No. E2 1025 vA.
Inspection by consignee.
RJ - 45 Conectors.
Make :- D-Link, Krone Or Digilink.
Inspection by Consignee.
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Wall Mounting rack 9U 600 mm wide & 500 mm
Dept. cabinet made up steel and powder coated
light gray and glass with complete
accessories.
Make :- HCL, President, Vairack make or
similar.
Inspection by Consignee.
305 mtrs. UTP CAT 6-E cable with
identification marking on cable at regular
interval.
Make :- D Link or Standard Make.
HP-861 XL Tri Colour ink jet print cartridge
required for Printer Desk Jet D 4368.
HP - 860 XL Black ink jet print cartridge
required for printer Desk jet D 4368.
Air Cooler with rust proof durable fibre
body, powerful 7 inch blower, cooling area
300 sq. ft. cool flow dispenser, powerful 3
speed motor, powerful 46 ft. air throw, 4 way
air deflection, water level indicator, large
45 ltrs. tank capacity, Dimension L-675, W-
532, H-630 mm. Model similar to Symphony Sumo
Jr. cooler.
Make :- Symphony Sumo Jr. or Videocon or
Bajaj or Usha Make only.
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Element Oil Filter with filter sealing rings
for transmission System CRT 5633 series, as
per given below.
1] Element oil filter, part No. 25011194 of
M/s. Alison make Or Part No. 80000561 of M/s.
AVTEC make Or any other equivalant suitable
to fit in transmission system CRT 5633 series
of M/s. Alison make. = 01 No.
2] Filter sealing ring, part no. 55773 of
M/s. Alison make Or part no. 29544515 of M/s.
AVTEC make OR any other equivalant suitable
to fit in transmission system CRT 5633 series
of M/s. Alison Make. = 02 Nos.
Note :- Delivery Challan of aquthorise dealer
require with material.
Sr. No. [1] + Sr. No. [2] = 01 Set. Total
Qty required = 06 Set.
Heavy Duty Triple Spur Gear chain pully block
Cap. 2 Ton. 2 Fall with 5 Mtrs lift as per IS
3832 Similar to Model Indef P.
Note :- Consignee Inspection @ factory
Premises required.
Make :- Indef, Hercules, Super lift, Kepro.
Hermitically sealed compressor for water
cooler capacity 1.0 Ton, Suitable for 150
Ltrs. water cooler as per IS 10617.
Make :- Tecumseh, KPCL, Emerson Copeland.
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ANNEXURE
Tender No :- 93.13.8038 Detailed Specification of Laptop. 1] Processor :- Intel core i3 processor. 2] RAM :- 4GB RAM or Higher. 3] HDD:- 500 GB, 5400 RPM minimum. 4] Webcam :- Should be available. 5] Graphic Card:- Should be available. 6] DVD writer :- Integrated DVD Writer 8 X and integrated stereo Speaker. 7] Key Board :- Key Board with touch pad. 8] Extension Port :- 3 USB, 10/100 Ethernet card, microphone, Stereo headphone. 9] OS :- Microsoft windows -7 professional. 10] Power Supply :- 230V, 50 Hz AC supply with rechargeable Battery pack. 11] Adaptor:- Battery charging adaptor should be provided. 12] Carry Case :- Should be provided. Divisional Material Manager
DRM’s Office, Bhusawal.
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Annexure 'A'".. ~-
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