Procurement of STRAINER SUCTION 3 NPT INTANK 30 MESH,RING INNER SEAL etc., for the use of Track machines

Bulk purchase will be made only from OEM i.e.M/s LORAM TECHNOLOGIES, INC.-USA or their authorized representative with Tender Specific Authorization. Authorized dealers shall attach Tender Specific Authorization along with the offer, failing which the offer shall be summarily rejected.

For the prospective tenderers, Please refer to para 6 of policy on procurement of spares of Track machines attached with the tender document.

I/We agree to supply the tendered stores at the rates quoted by me/us in accordance with the IRS Conditions of Contract and [or] special and [or] other conditions specified/attached with the tender.

I/We agree to accept General Tender Conditions available at SOUTH CENTRAL RAILWAY STORES DOCUMENTS LINK.

Guarantee will be as per specification. If not mentioned in the specification, then warranty/Guarantee shall be as per IRS Conditions of Contract.

PACKING TO BE DONE AS PER GOVERNING SPECIFICATION

a.) Firms are advised to supply the material duly embossing/engraving or stenciling with permanent marker the name of manufacturer/supplier and year of manufacture at a place which is preferably visible and shall not get worn out during service. b.) If none of the above is possible the same to be marked on packing.

The public procurement policy (make in india) order-2017, revised date 16- 092017., issued by department of Industrial promotion and policy, Ministry of commerce, circulated vide Railway Board letter no. 2015/RS(G)/779/2/Pt.1 dated 25.09.2020 will not be applicable in this case since the procurement of spare parts are being purchased on nomination basis from OEM as no competitive tender is invited in this case. (Authority: Railway Board Lr. No. 2020/RS(L)/779/1, dt: 24.11.2020

offer should be valid for 120 days

Firms shall submit Performance statement of last 5 years.

Tender not accompanied with Bid Security declaration will not be evaluated.

It will be responsibility of suppliers to upload clear/visible documents in support of their claim and no back reference will be made for submission of such documents.

The firm shall attach all the relevant documents as proof of their eligibility while submitting their offer. The offer will be evaluated based on the documents uploaded by the firm in this tender. Firms to note that physical documents will not be accepted after opening the tender. Any document submitted after opening the tender will not be considered while evaluating the firms offer.

Have you submitted a Bid security declaration as per Tender conditions

Have you furnished authorization/dealership certificate issued by OEM as specific authorization? (if manufacturer is not quoting directly)

Have you furnished a performance statement?

Have you furnished the statement of Equipment & Quality Control?

Have you furnished the statement of Deviations? (preferably 'NIL')

Have you furnished the clause-wise compliance on technical specifications?

Have you kept your offer valid for 120 days

Have you indicated the complete name and address of the agents and details of the services to be rendered by the agents?

Have you submitted relevant/ valid documents as per Eligibility Criteria?

Have you read instructions to tenderers, General conditions of contract, IRS conditions of contract attached with the tender?

Please enter the percentage of local content in the material being offered. Please enter 0 for fully imported items, and 100 for fully indigenous items. The definition and calculation of local content shall be in accordance with the Make in India policy as incorporated in the tender conditions.

All conditions shall be as per tender document.

Tenders submitted online through IREPS only will be considered. All corrigenda to this tender will also be issued online through IREPS and bidders are advised to keep a watch for such corrigenda, if any and quote their bids accordingly.