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    This document is a tabulation statement of financial bids for an item tender by North Central Railway. It lists 9 bidders who provided rates for supplying various quantities of brushes, paints and varnishes to 3 different consignees. The lowest bidder for each consignee (L1) was RAM CONSTRUCTIONS, who offered a unit rate of Rs. 61.36. The document provides details of the basic rates, discounts, taxes, freight charges and total unit rates (TUR) quoted by each bidder for each consignee.

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    FIN-TAB-70231206-105997027

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    This document is a tabulation statement of financial bids for an item tender by North Central Railway. It lists 9 bidders who provided rates for supplying various quantities of brushes, paints and varnishes to 3 different consignees. The lowest bidder for each consignee (L1) was RAM CONSTRUCTIONS, who offered a unit rate of Rs. 61.36. The document provides details of the basic rates, discounts, taxes, freight charges and total unit rates (TUR) quoted by each bidder for each consignee.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    16 views5 pages

    Fin Tab 70231206 105997027

    Uploaded by

    advance electrical
    This document is a tabulation statement of financial bids for an item tender by North Central Railway. It lists 9 bidders who provided rates for supplying various quantities of brushes, paints and varnishes to 3 different consignees. The lowest bidder for each consignee (L1) was RAM CONSTRUCTIONS, who offered a unit rate of Rs. 61.36. The document provides details of the basic rates, discounts, taxes, freight charges and total unit rates (TUR) quoted by each bidder for each consignee.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 5

    STORES/NORTH CENTRAL RLY

    Tabulation Statement of Financial Bids


    Tender No: 70231206 Closing Date/Time: 28/04/2023 14:30
    Evaluation Criteria: Item Wise Consignee Wise Total Value: 427188.32

    Item / GST Quantity Goods: Brushes paint and varnish flat size 75 mm Grade-1 Rubber set
    71010373 / Y 6962.00 conforming to IS-384/2012 part-1 or latest, and bristles as per IS-
    1844/1993 or latest", and as per RDSO guidlines as RDSO letter no.M and
    C/PCN/1/42 dt.01.10.2004. [ Warranty Period: 30 Months after the date of
    delivery]
    Firm/Rank /Bid ID/ Offered Qty Rate components (Rs./Unit or %age) TUR (Rs./Unit)
    Date/Time
    Consignee - GSD/JHS , NCR Qty- 3601.00 Numbers (71010373)
    RAM CONSTRUCTIONS- 3601.00 Basic Rate- Rs. 52.00 , Uncond. Discount- 0.00 % ,
    FIROZABAD / Pkg. Charges - Rs. 0.00, GST- Extra 18.00 % , Freight
    61.3600
    (L1) / [15036385 ] / -Rs. 0.00 , Forwarding -Rs. 0.00
    07/04/2023 16:57
    AAVYA TRADELINK- 193.20 Basic Rate- Rs. 193.20 , Uncond. Discount- 0.00 % ,
    JHANSI / Pkg. Charges - Rs. 0.00, GST- Extra 18.00 % , Freight
    227.9760
    (L2) / [15116841 ] / -Rs. 0.00 , Forwarding -Rs. 0.00
    28/04/2023 13:21
    ADVANCE ELECTRICALS 3601.00 Basic Rate- Rs. 550.00 , Uncond. Discount- 0.00 % ,
    AND CONSTRUCTION- Pkg. Charges - Rs. 0.00, GST- Extra 18.00 % , Freight
    JHANSI / -Rs. 0.00 , Forwarding -Rs. 0.00 649.0000
    (L3) / [15117061 - ALT.] /
    28/04/2023 13:53
    ADVANCE ELECTRICALS 3601.00 Basic Rate- Rs. 689.00 , Uncond. Discount- 0.00 % ,
    AND CONSTRUCTION- Pkg. Charges - Rs. 0.00, GST- N IL 0.00 % , Freight
    JHANSI / -Rs. 0.00 , Forwarding -Rs. 0.00 689.0000
    (L4) / [15116982 ] /
    28/04/2023 13:41
    A B COMPOSITES 3601.00 Basic Rate- Rs. 540.00 , Uncond. Discount- 0.00 % ,
    PRIVATE LIMITED- Pkg. Charges - Rs. 0.00, GST- Extra 18.00 % , Freight
    KOLKATA / -Rs. 50.00 , Forwarding -Rs. 0.00 696.2000
    (L5) / [15082079 ] /
    19/04/2023 16:40
    CLIMAX BRUSHWARES- 3601.00 Basic Rate- Rs. 622.00 , Uncond. Discount- 0.00 % ,
    NEW DELHI / Pkg. Charges - Rs. 0.00, GST- Extra 18.00 % , Freight
    733.9600
    (L6) / [15116130 - ALT.] / -Rs. 0.00 , Forwarding -Rs. 0.00
    28/04/2023 11:49
    USHA INDUSTRIES-NEW 3601.00 Basic Rate- Rs. 624.00 , Uncond. Discount- 0.00 % ,
    DELHI / Pkg. Charges - Rs. 0.00, GST- Extra 18.00 % , Freight
    736.3200
    (L7) / [15115878 - ALT.] / -Rs. 0.00 , Forwarding -Rs. 0.00
    28/04/2023 11:17
    CLIMAX BRUSHWARES- 3601.00 Basic Rate- Rs. 628.00 , Uncond. Discount- 0.00 % ,
    NEW DELHI / Pkg. Charges - Rs. 0.00, GST- Extra 18.00 % , Freight
    741.0400
    (L8) / [15116078 ] / -Rs. 0.00 , Forwarding -Rs. 0.00
    28/04/2023 11:43
    USHA INDUSTRIES-NEW 3601.00 Basic Rate- Rs. 632.00 , Uncond. Discount- 0.00 % ,
    DELHI / Pkg. Charges - Rs. 0.00, GST- Extra 18.00 % , Freight
    745.7600
    (L9) / [15115782 ] / -Rs. 0.00 , Forwarding -Rs. 0.00
    28/04/2023 11:06
    Consignee - GSD/KANPUR , NCR Qty- 1325.00 Numbers (71010373)
    RAM CONSTRUCTIONS- 1325.00 Basic Rate- Rs. 52.00 , Uncond. Discount- 0.00 % ,
    FIROZABAD / Pkg. Charges - Rs. 0.00, GST- Extra 18.00 % , Freight
    61.3600
    (L1) / [15036385 ] / -Rs. 0.00 , Forwarding -Rs. 0.00
    07/04/2023 16:57

    Pa g e 1 o f 5 Ru n Da te/Time: 2 8 /0 4/2 0 2 3 15 :31:34


    STORES/NORTH CENTRAL RLY
    Tabulation Statement of Financial Bids
    Tender No: 70231206 Closing Date/Time: 28/04/2023 14:30
    Evaluation Criteria: Item Wise Consignee Wise Total Value: 427188.32

    AAVYA TRADELINK- 193.20 Basic Rate- Rs. 193.20 , Uncond. Discount- 0.00 % ,
    JHANSI / Pkg. Charges - Rs. 0.00, GST- Extra 18.00 % , Freight
    230.3360
    (L2) / [15116841 ] / -Rs. 2.00 , Forwarding -Rs. 0.00
    28/04/2023 13:21
    ADVANCE ELECTRICALS 1325.00 Basic Rate- Rs. 550.00 , Uncond. Discount- 0.00 % ,
    AND CONSTRUCTION- Pkg. Charges - Rs. 0.00, GST- Extra 18.00 % , Freight
    JHANSI / -Rs. 0.00 , Forwarding -Rs. 0.00 649.0000
    (L3) / [15117061 - ALT.] /
    28/04/2023 13:53
    ADVANCE ELECTRICALS 1325.00 Basic Rate- Rs. 689.00 , Uncond. Discount- 0.00 % ,
    AND CONSTRUCTION- Pkg. Charges - Rs. 0.00, GST- N IL 0.00 % , Freight
    JHANSI / -Rs. 0.00 , Forwarding -Rs. 0.00 689.0000
    (L4) / [15116982 ] /
    28/04/2023 13:41
    A B COMPOSITES 1325.00 Basic Rate- Rs. 540.00 , Uncond. Discount- 0.00 % ,
    PRIVATE LIMITED- Pkg. Charges - Rs. 0.00, GST- Extra 18.00 % , Freight
    KOLKATA / -Rs. 50.00 , Forwarding -Rs. 0.00 696.2000
    (L5) / [15082079 ] /
    19/04/2023 16:40
    CLIMAX BRUSHWARES- 1325.00 Basic Rate- Rs. 622.00 , Uncond. Discount- 0.00 % ,
    NEW DELHI / Pkg. Charges - Rs. 0.00, GST- Extra 18.00 % , Freight
    733.9600
    (L6) / [15116130 - ALT.] / -Rs. 0.00 , Forwarding -Rs. 0.00
    28/04/2023 11:49
    USHA INDUSTRIES-NEW 1325.00 Basic Rate- Rs. 624.00 , Uncond. Discount- 0.00 % ,
    DELHI / Pkg. Charges - Rs. 0.00, GST- Extra 18.00 % , Freight
    736.3200
    (L7) / [15115878 - ALT.] / -Rs. 0.00 , Forwarding -Rs. 0.00
    28/04/2023 11:17
    CLIMAX BRUSHWARES- 1325.00 Basic Rate- Rs. 628.00 , Uncond. Discount- 0.00 % ,
    NEW DELHI / Pkg. Charges - Rs. 0.00, GST- Extra 18.00 % , Freight
    741.0400
    (L8) / [15116078 ] / -Rs. 0.00 , Forwarding -Rs. 0.00
    28/04/2023 11:43
    USHA INDUSTRIES-NEW 1325.00 Basic Rate- Rs. 632.00 , Uncond. Discount- 0.00 % ,
    DELHI / Pkg. Charges - Rs. 0.00, GST- Extra 18.00 % , Freight
    745.7600
    (L9) / [15115782 ] / -Rs. 0.00 , Forwarding -Rs. 0.00
    28/04/2023 11:06
    Consignee - SMM-D JHANSI , NCR Qty- 239.00 Numbers (71010373)
    RAM CONSTRUCTIONS- 239.00 Basic Rate- Rs. 52.00 , Uncond. Discount- 0.00 % ,
    FIROZABAD / Pkg. Charges - Rs. 0.00, GST- Extra 18.00 % , Freight
    61.3600
    (L1) / [15036385 ] / -Rs. 0.00 , Forwarding -Rs. 0.00
    07/04/2023 16:57
    AAVYA TRADELINK- 193.20 Basic Rate- Rs. 193.20 , Uncond. Discount- 0.00 % ,
    JHANSI / Pkg. Charges - Rs. 0.00, GST- Extra 18.00 % , Freight
    227.9760
    (L2) / [15116841 ] / -Rs. 0.00 , Forwarding -Rs. 0.00
    28/04/2023 13:21
    ADVANCE ELECTRICALS 239.00 Basic Rate- Rs. 550.00 , Uncond. Discount- 0.00 % ,
    AND CONSTRUCTION- Pkg. Charges - Rs. 0.00, GST- Extra 18.00 % , Freight
    JHANSI / -Rs. 0.00 , Forwarding -Rs. 0.00 649.0000
    (L3) / [15117061 - ALT.] /
    28/04/2023 13:53
    ADVANCE ELECTRICALS 239.00 Basic Rate- Rs. 689.00 , Uncond. Discount- 0.00 % ,
    AND CONSTRUCTION- Pkg. Charges - Rs. 0.00, GST- N IL 0.00 % , Freight
    JHANSI / -Rs. 0.00 , Forwarding -Rs. 0.00 689.0000
    (L4) / [15116982 ] /
    28/04/2023 13:41

    Pa g e 2 o f 5 Ru n Da te/Time: 2 8 /0 4/2 0 2 3 15 :31:34


    STORES/NORTH CENTRAL RLY
    Tabulation Statement of Financial Bids
    Tender No: 70231206 Closing Date/Time: 28/04/2023 14:30
    Evaluation Criteria: Item Wise Consignee Wise Total Value: 427188.32

    A B COMPOSITES 239.00 Basic Rate- Rs. 540.00 , Uncond. Discount- 0.00 % ,


    PRIVATE LIMITED- Pkg. Charges - Rs. 0.00, GST- Extra 18.00 % , Freight
    KOLKATA / -Rs. 50.00 , Forwarding -Rs. 0.00 696.2000
    (L5) / [15082079 ] /
    19/04/2023 16:40
    CLIMAX BRUSHWARES- 239.00 Basic Rate- Rs. 622.00 , Uncond. Discount- 0.00 % ,
    NEW DELHI / Pkg. Charges - Rs. 0.00, GST- Extra 18.00 % , Freight
    733.9600
    (L6) / [15116130 - ALT.] / -Rs. 0.00 , Forwarding -Rs. 0.00
    28/04/2023 11:49
    USHA INDUSTRIES-NEW 239.00 Basic Rate- Rs. 624.00 , Uncond. Discount- 0.00 % ,
    DELHI / Pkg. Charges - Rs. 0.00, GST- Extra 18.00 % , Freight
    736.3200
    (L7) / [15115878 - ALT.] / -Rs. 0.00 , Forwarding -Rs. 0.00
    28/04/2023 11:17
    CLIMAX BRUSHWARES- 239.00 Basic Rate- Rs. 628.00 , Uncond. Discount- 0.00 % ,
    NEW DELHI / Pkg. Charges - Rs. 0.00, GST- Extra 18.00 % , Freight
    741.0400
    (L8) / [15116078 ] / -Rs. 0.00 , Forwarding -Rs. 0.00
    28/04/2023 11:43
    USHA INDUSTRIES-NEW 239.00 Basic Rate- Rs. 632.00 , Uncond. Discount- 0.00 % ,
    DELHI / Pkg. Charges - Rs. 0.00, GST- Extra 18.00 % , Freight
    745.7600
    (L9) / [15115782 ] / -Rs. 0.00 , Forwarding -Rs. 0.00
    28/04/2023 11:06
    Consignee - SMM/ELS/JHS , NCR Qty- 785.00 Numbers (71010373)
    RAM CONSTRUCTIONS- 785.00 Basic Rate- Rs. 52.00 , Uncond. Discount- 0.00 % ,
    FIROZABAD / Pkg. Charges - Rs. 0.00, GST- Extra 18.00 % , Freight
    61.3600
    (L1) / [15036385 ] / -Rs. 0.00 , Forwarding -Rs. 0.00
    07/04/2023 16:57
    AAVYA TRADELINK- 193.20 Basic Rate- Rs. 193.20 , Uncond. Discount- 0.00 % ,
    JHANSI / Pkg. Charges - Rs. 0.00, GST- Extra 18.00 % , Freight
    227.9760
    (L2) / [15116841 ] / -Rs. 0.00 , Forwarding -Rs. 0.00
    28/04/2023 13:21
    ADVANCE ELECTRICALS 785.00 Basic Rate- Rs. 550.00 , Uncond. Discount- 0.00 % ,
    AND CONSTRUCTION- Pkg. Charges - Rs. 0.00, GST- Extra 18.00 % , Freight
    JHANSI / -Rs. 0.00 , Forwarding -Rs. 0.00 649.0000
    (L3) / [15117061 - ALT.] /
    28/04/2023 13:53
    ADVANCE ELECTRICALS 785.00 Basic Rate- Rs. 689.00 , Uncond. Discount- 0.00 % ,
    AND CONSTRUCTION- Pkg. Charges - Rs. 0.00, GST- N IL 0.00 % , Freight
    JHANSI / -Rs. 0.00 , Forwarding -Rs. 0.00 689.0000
    (L4) / [15116982 ] /
    28/04/2023 13:41
    A B COMPOSITES 785.00 Basic Rate- Rs. 540.00 , Uncond. Discount- 0.00 % ,
    PRIVATE LIMITED- Pkg. Charges - Rs. 0.00, GST- Extra 18.00 % , Freight
    KOLKATA / -Rs. 50.00 , Forwarding -Rs. 0.00 696.2000
    (L5) / [15082079 ] /
    19/04/2023 16:40
    CLIMAX BRUSHWARES- 785.00 Basic Rate- Rs. 622.00 , Uncond. Discount- 0.00 % ,
    NEW DELHI / Pkg. Charges - Rs. 0.00, GST- Extra 18.00 % , Freight
    733.9600
    (L6) / [15116130 - ALT.] / -Rs. 0.00 , Forwarding -Rs. 0.00
    28/04/2023 11:49
    USHA INDUSTRIES-NEW 785.00 Basic Rate- Rs. 624.00 , Uncond. Discount- 0.00 % ,
    DELHI / Pkg. Charges - Rs. 0.00, GST- Extra 18.00 % , Freight
    736.3200
    (L7) / [15115878 - ALT.] / -Rs. 0.00 , Forwarding -Rs. 0.00
    28/04/2023 11:17

    Pa g e 3 o f 5 Ru n Da te/Time: 2 8 /0 4/2 0 2 3 15 :31:34


    STORES/NORTH CENTRAL RLY
    Tabulation Statement of Financial Bids
    Tender No: 70231206 Closing Date/Time: 28/04/2023 14:30
    Evaluation Criteria: Item Wise Consignee Wise Total Value: 427188.32

    CLIMAX BRUSHWARES- 785.00 Basic Rate- Rs. 628.00 , Uncond. Discount- 0.00 % ,
    NEW DELHI / Pkg. Charges - Rs. 0.00, GST- Extra 18.00 % , Freight
    741.0400
    (L8) / [15116078 ] / -Rs. 0.00 , Forwarding -Rs. 0.00
    28/04/2023 11:43
    USHA INDUSTRIES-NEW 785.00 Basic Rate- Rs. 632.00 , Uncond. Discount- 0.00 % ,
    DELHI / Pkg. Charges - Rs. 0.00, GST- Extra 18.00 % , Freight
    745.7600
    (L9) / [15115782 ] / -Rs. 0.00 , Forwarding -Rs. 0.00
    28/04/2023 11:06
    Consignee - SMM/ETD /KANPUR , Qty- 1012.00 Numbers (71010373)
    NCR
    RAM CONSTRUCTIONS- 1012.00 Basic Rate- Rs. 52.00 , Uncond. Discount- 0.00 % ,
    FIROZABAD / Pkg. Charges - Rs. 0.00, GST- Extra 18.00 % , Freight
    61.3600
    (L1) / [15036385 ] / -Rs. 0.00 , Forwarding -Rs. 0.00
    07/04/2023 16:57
    AAVYA TRADELINK- 193.20 Basic Rate- Rs. 193.20 , Uncond. Discount- 0.00 % ,
    JHANSI / Pkg. Charges - Rs. 0.00, GST- Extra 18.00 % , Freight
    230.3360
    (L2) / [15116841 ] / -Rs. 2.00 , Forwarding -Rs. 0.00
    28/04/2023 13:21
    ADVANCE ELECTRICALS 1012.00 Basic Rate- Rs. 550.00 , Uncond. Discount- 0.00 % ,
    AND CONSTRUCTION- Pkg. Charges - Rs. 0.00, GST- Extra 18.00 % , Freight
    JHANSI / -Rs. 0.00 , Forwarding -Rs. 0.00 649.0000
    (L3) / [15117061 - ALT.] /
    28/04/2023 13:53
    ADVANCE ELECTRICALS 1012.00 Basic Rate- Rs. 689.00 , Uncond. Discount- 0.00 % ,
    AND CONSTRUCTION- Pkg. Charges - Rs. 0.00, GST- N IL 0.00 % , Freight
    JHANSI / -Rs. 0.00 , Forwarding -Rs. 0.00 689.0000
    (L4) / [15116982 ] /
    28/04/2023 13:41
    A B COMPOSITES 1012.00 Basic Rate- Rs. 540.00 , Uncond. Discount- 0.00 % ,
    PRIVATE LIMITED- Pkg. Charges - Rs. 0.00, GST- Extra 18.00 % , Freight
    KOLKATA / -Rs. 50.00 , Forwarding -Rs. 0.00 696.2000
    (L5) / [15082079 ] /
    19/04/2023 16:40
    CLIMAX BRUSHWARES- 1012.00 Basic Rate- Rs. 622.00 , Uncond. Discount- 0.00 % ,
    NEW DELHI / Pkg. Charges - Rs. 0.00, GST- Extra 18.00 % , Freight
    733.9600
    (L6) / [15116130 - ALT.] / -Rs. 0.00 , Forwarding -Rs. 0.00
    28/04/2023 11:49
    USHA INDUSTRIES-NEW 1012.00 Basic Rate- Rs. 624.00 , Uncond. Discount- 0.00 % ,
    DELHI / Pkg. Charges - Rs. 0.00, GST- Extra 18.00 % , Freight
    736.3200
    (L7) / [15115878 - ALT.] / -Rs. 0.00 , Forwarding -Rs. 0.00
    28/04/2023 11:17
    CLIMAX BRUSHWARES- 1012.00 Basic Rate- Rs. 628.00 , Uncond. Discount- 0.00 % ,
    NEW DELHI / Pkg. Charges - Rs. 0.00, GST- Extra 18.00 % , Freight
    741.0400
    (L8) / [15116078 ] / -Rs. 0.00 , Forwarding -Rs. 0.00
    28/04/2023 11:43
    USHA INDUSTRIES-NEW 1012.00 Basic Rate- Rs. 632.00 , Uncond. Discount- 0.00 % ,
    DELHI / Pkg. Charges - Rs. 0.00, GST- Extra 18.00 % , Freight
    745.7600
    (L9) / [15115782 ] / -Rs. 0.00 , Forwarding -Rs. 0.00
    28/04/2023 11:06

    • Other charges I are applicable for all consignees of the item, Other Charges II are consignee specific. These
    charges, when quoted in %age are calculated on discounted basic rate.
    • GST, wherever applicable, is calculated on the sum total of Basic rate and all other charges quoted by the
    bidder.

    Pa g e 4 o f 5 Ru n Da te/Time: 2 8 /0 4/2 0 2 3 15 :31:34


    STORES/NORTH CENTRAL RLY
    Tabulation Statement of Financial Bids
    Tender No: 70231206 Closing Date/Time: 28/04/2023 14:30
    Evaluation Criteria: Item Wise Consignee Wise Total Value: 427188.32

    • The instructions issued by Govt. of India on the subject of Public Procurement (Preference to Make in India) as
    circulated by Ministry of Railways shall be followed by the concerned officials while considering the offers.

    Pa g e 5 o f 5 Ru n Da te/Time: 2 8 /0 4/2 0 2 3 15 :31:34

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