Professional Documents
Culture Documents
Top Sheet:
Department: STORES Section: P2
Actual Opening Date/Time : 30/09/10 15:24 Prebid Query Date/Time : Not Applicable
Tender Description: Bolster spring inner [BOXN] RDSO Drg No WD-83069-S-1 Item-2 alt-15 to MATL Spec IS 3195 Gr,60 ST 7 and IRS R2
Instructions/Remarks: 1.Inspection,By RDSO. 2.Railway reserves the right to place entire-Bulk Qty order on RDSO approved sources. 3.The part II
approved firms shall be considered normally for 15 Percent qty Development order but may be considered for more qty
Development order subject to 25 Percent of NPQ or max.qty supplied against a single order during last 3years whichever is
minimum. Hence firms to support their claim with attested copy of PO plusI-C plusReceipt Note for max.qty supplied against a
single order during lasts 3Years. 4.Firms to submit latest RO-PO copies received from any Railways-PUs. 5. Railway Should
recover from the contractor as agreed Liquidated Damages and not by way of penalty, a sum equivalent to 2 Percent [ Two
percent] of price of any stores [ including elements of Taxes, Duties, freight etc.]. Which the contractor has failed to deliver
within the period fixed for delivery in the contract or as extended for each month or part of a month during which the delivery
of such stores may be in arrears where delivery thereof is accepted after expiry of the aforesaid period, subject to a maximum
of Ten percent of value of the delayed supplies
Note: Purchase officers are requested to refer to respective offers also for complete details and vendor's input against deleted Eligibility Criteria/ Checklist & Special Conditions/ Technical Specifications, if the
same have not been updated by the vendor after issue of corrigendum.
1) Please furnish BANK DETAILS i.e. your bank account No,IFSC No,MICR No,Bank city,Bank address,type of Account to facilitate payment through EFT along with
E.offer.
INDIA TOOLS CRAFTS PVT LTD-KOLKATA Yes YES ALREADY SENT TO YOU
MINI IRON AND ALLOYS PRIVATE LIMITED-KOLKATA Yes MATERIAL AS PER RDSO DRAWING
Offer Valid upto Mode of FOR Inspection Delivery Period Delivery Schedule Payment Terms
Dispatch
As per Tender --> As qouted by NIL NIL NIL RDSO NIL within 60 days 100 percent payment
firms | V against acceptance of
material.
G.B. SPRINGS PRIVATE LIMITED- 29/11/2010 Road Destination RDSO TO BE SUPPILED WITH IN TO BE SUPPILED WITH IN 98 2
DEHRADUN 60 TO 90 DAYS 60 TO 90 DAYS
INDIA TOOLS CRAFTS PVT LTD- 30/10/2010 Road Destination BY RDSO KOLKATA WITHIN 4 TO 5 MONTHS WITHIN 4 TO 5 MONTHS 95 PERCENT AGAINST
KOLKATA FROM THE DATE OF FROM THE DATE OF RECEIPTED CHALLAN
RECEIPT OF FIRM ORDER RECEIPT OF FIRM ORDER AND INSPECTION
CERTIFICATE AND
BALANCE 5 PERCENT
AGAINST RECEIPT NOTE
QUALITY SPRING AND 30/10/2010 Road Destination RDSO Kolkata at our NIL Full quantity will be 98 percent payment against
ENGINEERING CO. PVT. LTD.- premises. delivered within 5 to 6 receipted challan alongwith
months from the date of IC and balance 2 percent
HOWRAH
receipt of your firm order. payment against receipted
challan alongwith IC.
SHAKTI RAIL-INFRA LIMITED- 30/10/2010 Road Destination RDSO 8 months 8 Months 98 percent against signed
ROURKELA challan and inspection
certificate and balance 2
percent against RR note.
TOP FORTY SUSPENSION- 29/12/2010 Rail/Road Destination RDSO within 60 days after issue of within 60 days 100 percent payment
GURGAON P.O. against acceptance of
material.
FRONTIER SPRINGS LIMITED- 29/11/2010 Road Destination RDSO 3-4 MONTHS 3-4 MONTHS 95 PLUS 5 PERCENT
KANPUR
HOWRAH FORGINGS LIMITED- 29/12/2010 Road Destination By RDSO Kolkata at our Delivery to commence after Delivery to commence after 98 percent payment has to
KOLKATA factory premises before 60 days from the date of 60 days from the date of be made against Receipted
despatch of material receipt of Confirmed receipt of Confirmed Challan of the Consignee
Purchase Order and to be Purchase Order and to be accompanied by Inspection
supplied in a period of 120 supplied in a period of 120 Certificate issued by RDSO
days thereafter days thereafter Kolkata and balance 2
percent against Receipt
Note of the Consignee
KALIMATA VYAPAAR PVT LTD- 29/11/2010 Road Destination RDSO Kolkata Supply will be completed Supply will be completed 95 percent payment against
KOLKATA within 6 months from the within 6 months from the signed challen and
date of receipt of your date of receipt of your inspection certificate and
formal purchase order formal purchase order balance 5 percent against
completed in all respect completed in all respect R. Note
MINI IRON AND ALLOYS PRIVATE 29/12/2010 Rail/Road Destination RDSO 90 TO 120 DAYS COMMENCING AFTER 90 98 PLUS 2
LIMITED-KOLKATA DAYS FROM THE RECEIT
OF PO AND WITHIN
ANOTHER 30 DAYS
THERE AFTER
RAHUL PRECISION WORKS 29/11/2010 Road Destination RDSO MUMBAI Complete within 6 to 8 Complete within 6 to 8 98 percent advance
PVT.LTD-PITHAMPUR months from receipt of clear months from receipt of clear payment to be released
formal order including MA formal order including MA against Receipted Challan /
if required at our end. if required at our end. IC and balance against
Permit 10 days transit Permit 10 days transit Receipt Note.
period for delivery by Road period for delivery by Road
Transport. Supply will be Transport. Supply will be
made in phased manner. made in phased manner.
ABOK SPRING PVT. LTD.-JAIPUR 29/11/2010 Rail/Road Destination RDSO Lucknow at our 90 to 120 days from the 90 to 120 days from the 98 percent payment against
works before dispatch date of receipt of firm and date of receipt of firm and receipted challan and
clear order and after clear order and after inspection certificate and
inspection by RDSO inspection by RDSO balance 2 percent on receipt
Lucknow as per RDSOs Lucknow as per RDSOs note from consignee and to
inspection scheduled inspection scheduled be paid by FACAO SOUTH
subject to railways standard subject to railways standard WESTERN RAILWAY
force majeaur clause force majeaur clause HUBLI
Part E: Technical Deviation Statement (In case of bids submitted before deployment of new design, deviation statement details entered by vendors are shown here.)
Bidder Name Clause No Document Name Description as per Clause Deviation Details
Bidder Name Clause No Document Name Description as per Clause Deviation Details
KALIMATA VYAPAAR PVT LTD- 0 Octroi and Entry Tax New Impost As per tendered schedule If Octroi and Entry tax are levied at the time of
KOLKATA MODVAT and VAT Credit Option dispatch the same will be reimbursed against
Clause Road permit or Way Bill documentary evidence Any statutory increase in
taxes duties levies and or new imposition as result
of revision of orders of the Govt. after the date of
our quotation and within the currency of contract
shall be on buyers account While quoting our rate
we have taken into consideration the MODVAT
benefit availed on inputs and any increase or
decrease in MODVAT benefit subsequent to the
date of our quotation the same will be to ours
account While quoting our rate we have taken into
consideration the VAT benefit availed on inputs and
any increase or decrease in VAT credit subsequent
to the date of our quotation the same will be to ours
account Any increase and decrease in ordered qty
after the placement of the order the same will be
done with our mutual consent only Road permit will
be required for transportation of materials at
destination
1) This is a safety item and all firms to deposit Security Deposit performance guarantee for tendered item irrespective of their registration with Railway or NSIC or on the
approved list of RDSO, RAILWAY or CORE or PU and in case of delay or non-supply, their security deposit should be forfeited apart from taking note of their poor
performance in future tenders. The amount of SD wll be 10 of the total value of the contract subjected to upper ceiling of Rs.10Lakhs for contract valuing upto Rs.10
Crore Rs.20 Lakhs for the contract valuing above Rs.10 Crore.
KOLKATA
ABOK SPRING PVT. LTD.- No Exempted as registered with RDSO and a NSIC
JAIPUR
3) Have you kept your offer valid for 90 days[validity of 120 days is required for items of Machinery and Plants]
ABOK SPRING PVT. LTD.- No 60 days from the date opening of this tender and thereafter subject to our reconfirmation
JAIPUR
4) Have you furnished the details of equipment-quality control[Para 2.2b of Instructions to tenderers and Annexure 3]
5) Have you furnished the performance statement.[Para 2.2a of Instructions to tenderers and Annexure 2]
6) Have you quoted price on the basis of free delivery to destination, indicating the break up [Para 6.1 of Instructions to tenderers]
PVT.LTD-PITHAMPUR
8) Railway reserves the right to place entire-Bulk Qty order on RDSO approved sources.
3 HOWRAH FORGINGS LIMITED- Bank.pdf Bank Account Details for NEFT Payment
KOLKATA
4 HOWRAH FORGINGS LIMITED- ISO.pdf ISO Certificate No 43117 2008 AQ IND RvA valid upto 15th Nov 2010
KOLKATA
5 HOWRAH FORGINGS LIMITED- NewSpring.pdf RDSO Part I approval vide certificate no MW IL Regn Howrah Forgings C dt 7th April
KOLKATA 2010 valid upto 31st MARCH 2013
6 HOWRAH FORGINGS LIMITED- NSIC.pdf NSIC Certificate No NSIC KOL GP RS REGN WB H 95 85 dated 2nd December 2009
KOLKATA valid upto 25th November 2011
7 INDIA TOOLS CRAFTS PVT LTD- ITCISO1.pdf ISO REGISTRATION CERTIFICATE ENCLOSED
KOLKATA
8 INDIA TOOLS CRAFTS PVT LTD- itcnsic1.pdf NSIC REGISTRATION CERTIFICATE ENCLOSED
KOLKATA
9 INDIA TOOLS CRAFTS PVT LTD- SPRING.pdf RDSO REGISTRATION CERTIFICATE ENCLOSED
KOLKATA
27 QUALITY SPRING AND scan0003.pdf Scan copies of RDSO NSIC and ISO Regn Certificates.
ENGINEERING CO. PVT. LTD.-
HOWRAH
Digital Signature Certificate Details of Vendor User who have signed and submitted Financial Rate Page
Firm's Name User Name / User Id Subject Issuer Details Expiry Date
QUALITY SPRING GAUTAM / btwoa.r@rediffmail.com OID 1 2 840 113549 1 9 1=btwoa r@rediffmail com CN=mtnlTrustLine Class 3 Authorised Individual Fri Feb 25 16:44:21
AND ENGINEERING OID 2 5 4 5=00183255 CN=GAUTAM PATRA Subscriber Sub CA GMT+05:30 2011
CO. PVT. LTD.- OU=Quality Spring AND Engineering Co Pvt Ltd G1,OU=mtnlTrustLine,O=Mahanagar Telephone
HOWRAH-Howrah O="mtnlTrustLine Authorised Individual Subscriber" Nigam Limited,C=IN
Amta Road, C=IN
Balitikuri,,Howrah
RAHUL PRECISION RAHUL JAIN / rahulsprings@gmail.com CN=Rahul Jain OID 1 2 840 113549 1 9 ST=AP,1.2.840.113549.1.9.1=#161661646d696e407 Sun Jun 17 16:36:02
WORKS PVT.LTD- 1=rahuljain@rahulprecision com OU=Class 3 463732d63612e7463732e636f2e696e,L=Hyderabad, GMT+05:30 2012
PITHAMPUR-Plot Certificate OU=Manufacturing OU=Company CN=Tata Consultancy Services Certifying
No.13 & 14 ,Sector OU=TCS-CA - Registration Authority O=Rahul Authority,OU=TCS CA,O=India PKI,C=IN
III,,Pithampur Precision Works Private Limited L=H-101A Metro
Tower Scheme No 54 A B Road Indore ST=Madhya
Pradesh C=IN
HOWRAH FORGINGS SHIVAJI GHOSH / OID 1 2 840 113549 1 9 1=howrahforgings@yahoo CN=mtnlTrustLine Class 3 Authorised Individual Thu Feb 10 14:14:52
LIMITED-KOLKATA- howrahforgings@yahoo.com com OID 2 5 4 5=00181446 CN=SHIVAJI GHOSH Subscriber Sub CA GMT+05:30 2011
18,R.N.Mukherjee OU=HOWRAH FORGINGS LIMITED G1,OU=mtnlTrustLine,O=Mahanagar Telephone
Road,,Kolkata O="mtnlTrustLine Authorised Individual Subscriber" Nigam Limited,C=IN
C=IN
G.B. SPRINGS VINEET KUMAR GUPTA / OID 1 2 840 113549 1 9 1=gbslddn@sancharnet in CN=Safescrypt India-RCAI Class 3 Consumer Fri Aug 17 05:29:59
PRIVATE LIMITED- gbslddn@sancharnet.in CN=V K GUPTA OU=G B Springs Pvt Ltd OU=India CA,OU=Terms of use at GMT+05:30 2012
DEHRADUN-16, RCAI Class 3 O=SafeScrypt Limited L=Dehradun https://www.safescrypt.com/rpa (c)03,O=Safescrypt
BALLUPUR ST=Uttaranchal C=IN Limited,C=IN
ROAD,P.O. BOX
213,DEHRADUN
FRONTIER SPRINGS KAPIL BHATIA / frontier2007@rediffmail.com CN="KAPIL BHATIA 760949 FRONTIER SPRINGS CN=(n)Code Solutions,OU=(n)Code Solutions Thu Sep 29 00:00:00
LIMITED-KANPUR-E- LTD" OU=Class IIIb O=(n)Code Solutions Certifying Certifying Authority,O=India PKI,C=IN GMT+05:30 2011
14,INDUSTRIAL AREA Authority C=IN
SITE-I,,KANPUR
SHAKTI RAIL-INFRA MAHAVIR PODDAR / OID 1 2 840 113549 1 9 1=mgmt@shaktirailinfra com CN=Safescrypt India-RCAI Class 3 Consumer Thu Jan 13 05:29:59
LIMITED-ROURKELA- mgmt@shaktirailinfra.com CN=Mahavir Poddar OU=Shakti Rail-Infra Limited CA,OU=Terms of use at GMT+05:30 2011
5/1 INDUSTRIAL OU=India RCAI Class 3 O=SafeScrypt Limited https://www.safescrypt.com/rpa (c)03,O=Safescrypt
AREA,,ROURKELA Limited,C=IN
KALIMATA VYAPAAR ANANT JHAWAR / kiipl@cal2.vsnl.net.in OID 1 2 840 113549 1 9 1=kiipl@cal2 vsnl net in OID CN=mtnlTrustLine Class 3 Authorised Individual Sun Sep 04 17:21:46
PVT LTD-KOLKATA- 2 5 4 5=00206735 CN=ANANT JHAWAR Subscriber Sub CA GMT+05:30 2011
14/2, old china bazar OU=KALIMATA VYAPAAR PRIVATE LIMITED G1,OU=mtnlTrustLine,O=Mahanagar Telephone
street,3rd floor, room O="mtnlTrustLine Authorised Individual Subscriber" Nigam Limited,C=IN
no-213,kolkata C=IN
MINI IRON AND SOHAN LAL JAISWAL / spring@miniiron.in OID 1 2 840 113549 1 9 1=miniiron@dataone in ST=AP,1.2.840.113549.1.9.1=#161661646d696e407 Sun Feb 13 12:37:42
ALLOYS PRIVATE C=IN ST=WEST BENGAL L=KOLKATA O=MINI 463732d63612e7463732e636f2e696e,L=Hyderabad, GMT+05:30 2011
LIMITED-KOLKATA- IRON AND ALLOYS PVT LTD OU=Class 3 CN=Tata Consultancy Services Certifying
37A BENTINCK Certificate OU=Manufacturer and sale of Hot Coiled Authority,OU=TCS CA,O=India PKI,C=IN
STREET,202 Helical Coil Spring OU=Company OU=TCS-CA -
BENTINCK Registration Authority CN=SOHAN LAL JAISWAL
CHAMBERS,KOLKAT
A
ABOK SPRING PVT. KISHORE MEHTA / info@abokspring.com OID 1 2 840 113549 1 9 1=abok_aspl@hotmail com CN=mtnlTrustLine Class 3 Authorised Individual Sun Nov 14 14:09:02
LTD.-JAIPUR-101-103 OID 2 5 4 5=00163160 CN=KISHORE MEHTA Subscriber Sub CA GMT+05:30 2010
Industrial OU=ABOK SPRING PVT LTD O="mtnlTrustLine G1,OU=mtnlTrustLine,O=Mahanagar Telephone
Area,Jhotwara,Jaipur Authorised Individual Subscriber" C=IN Nigam Limited,C=IN
TOP FORTY RAMAN UPPAL / sales@topfortyauto.com CN=RAMAN UPPAL OID 1 2 840 113549 1 9 ST=AP,1.2.840.113549.1.9.1=#161661646d696e407 Thu Jun 21 19:27:42
SUSPENSION- 1=ramanuppal@topfortyauto com OU=Class 3 463732d63612e7463732e636f2e696e,L=Hyderabad, GMT+05:30 2012
GURGAON-SHASTRI Certificate OU=MANUFACTURING OU=Company CN=Tata Consultancy Services Certifying
NAGAR INDUSTRIAL OU=TCS-CA - Registration Authority O=TOP FORTY Authority,OU=TCS CA,O=India PKI,C=IN
AREA,VILLAGE SUSPENSION L=GURGAON ST=HARYANA C=IN
DAULTABAD
ROAD,GURGAON
INDIA TOOLS PRANAY JHUNJHUNWALA / CN="PRANAY JHUNJHUNWALA 667762 INDIA CN=(n)Code Solutions,OU=(n)Code Solutions Wed Nov 17 00:00:00
CRAFTS PVT LTD- itcpltd@gmail.com TOOLS CRAFTS PVT LTD " OU=Class IIIb Certifying Authority,O=India PKI,C=IN GMT+05:30 2010
KOLKATA- O=(n)Code Solutions Certifying Authority C=IN
19,R.N.MUKHERJEE
ROAD,EASTERN
BUILDING,2ND
FLOOR,KOLKATA