DESCRIPTION

NOTIFICATION   NUMBER

ISSUE DATE

CLOSING DATE

SUPPLY OF WORK SHOP EQUIPMENTS

IGRUA/ESP/WORK-SHOP/09-10/011

15/10/2009

05/11/2009

TENDER   NOTICE

Indira Gandhi Rashtriya Uran Akademi invites sealed tender from Manufacturer and Dealers/Authorized Distributors for the supply of following Work Shop Equipments as per the specifications given in below chart. You are requested to submit your quotation in accordance with the terms & conditions mentioned below: -

 

S/N

SPECIFICATION

DESCRIPTION

QTY

CONDITION

1

Phase- Single

Motor- 1.5 HP

Voltage- 230V

Tank Capacity- 10-15  liters

Brushes required- 03

Mains Cord-  30 mtrs.

Type of Brushes- Nylon brush

Floor Scrubbing Machine

01

NEW

2

Motor- 900W, 230V

Vacuum- 1800mm WG

Capacity- 30 Liters.

Wet & Dry Vacuum Cleaner

01

New

 

Terms & Conditions:

  1. The cost quoted should be CIF Fursatganj (Raebareli).
  2. No currency fluctuation will be catered for, if order is placed within the validity period of the quotation.
  3. Supply lead time should be 30 days excluding time in transit.
  4. Penalty of 0.25% of the basic overhaul cost will be levied every day beyond expiry lead time period.
  5. Sale Tax /Service Tax, if any, may be indicated separately. Tax exemption certificate form D or Form 3D will not be issued.
  6. Your quote must be valid for 45 days for our acceptance from the closing date of tender.
  7. Either the Indian agent on behalf of foreign principal or the foreign principal directly could bid in a tender but not both.
  8. In case where and Indian agent participates in a tender on behalf of one manufacturer, he is not be allowed to quote on behalf of another manufacturer along with first manufacturer in a subsequent/parallel tender for the same item.
  9. IGRUA is not responsible for the quotation lost in transit or not received in time including postal delay.
  10. IGRUA reserves the right either accept/reject the offer.
  11. Tenders received late/incomplete in any respect will not be considered.
  12. Following documents must be submitted in respect of parts supplied by you or principal agency: -
    1. Quality Assurance Certificate of the Equipments.
    2. Invoice, packing sheet, dispatch documents specifying details of transport and Airway Bill etc.
  13. The last receipt date of your sealed quotation is 05/11/2009 and will be opened at 14:30 Hrs. on the same day.
  14. Sealed envelope must be super scribed the following:

Tender Reference Number: IGRUA/ESP/WORK-SHOP/09-10/011

Due for opening: 05/11/2009.

Any bid not adhering to the above guidelines shall be disqualified.

 

Your query if any may be addressed to the following official.

 

 

KRISHNENDU GUPTA

(CHIEF ENGINEER)

INDIRA GANDHI RASHTRIYA URAN AKADEMI

FURSATGANJ AIRFIELD,

DISTRICT- RAEBARELI-229302

TELEPHONE:  + 91 (0535) 2441142, 44, 50, 51, 2202096, 2202808

FAX: 91 (0535) 2441142.

E-mail:   krish.igrua@gmail.com