5 TON EOT CRANE FOR EXTENSION OF WHEELSET STACKING AREA.

Special Eligibility Criteria

1. 1

   Eligibility criteria : (Clause 9.0 of Specification): Only Crane manufacturers are eligible to participate in the tender.

   Document optionalConfirmation required
2. 2

   The tenderer shall provide satisfactory evidence acceptable to the purchaser to show that he is a regular manufacturer of Crane and has adequate plant and manufacturing capacity and a Quality Assurance Program. The manufacturer shall have valid ISO-9001 certificate on the original date of closing of tender and a copy of same should be submitted along with the bid.

   Document requiredConfirmation required
3. 3

   The bidders must have supplied at least five (05) cranes of similar or higher capacity in last 05 Years to any central government organization or PSU or public listed company having average annual turnover of Rs.500 Crore and above in last 3 financial years excluding the current financial year, listed on National stock exchange or Bombay stock exchange incorporated/ registered at least 5 years prior to the date of closing of tender (to be reckoned from the original date of tender opening). Statement of list of past supplies along with purchasers name and address, email address and phone/fax number of purchaser, Purchase Order number and date along with the copies of purchaser order, quantity supplied, date of supply and their commissioning details with date should be submitted along with the offer. Copies of POs submitted shall also indicate the parameters/specification of subject machine to prove same/similarity aspect of the machine as mentioned below. For the purpose of similarity, similar crane mentioned under clause 9.2 of Specification means Double Girder 5 Ton capacity EOT crane or higher capacity with minimum 20 Meter span and Class IV duty.

   Document requiredConfirmation required
4. 4

   The bidder shall submit performance certificates for at least three (03) Nos. of such EOT cranes supplied and commissioned by them. These certificates must be issued by the respective users as per Annexure-V of Specification and shall not be older than one year from the original date of closing of tender. The performance certificate issued after original date of closing of tender (in cases where tender closing date has been extended) are also acceptable however the machine must have completed one year of satisfactory working after date of commissioning as on original date of closing of tender.

   Document requiredConfirmation required
5. 5

   All necessary information / documents required above shall be submitted by the bidder along with original offer itself for establishing linkage of documents / entities such as manufacturer / PO / consignee / supply / Installation / Commissioning / Performance Certificate of the machine. In case, no information or incomplete information or illegible information is furnished by the bidder, their offer shall be summarily rejected.

   Document optionalConfirmation required
6. 6

   Attention of Bidders is invited to the following with reference to Make In India Policy: - Para 29.0 of Section II [Pages from 55to 57] of attached document - OT Conditions stands deleted. The provisions for preference to Make In India Policy will be applicable as per the Public Procurement [Preference to Make In India] Order 2017 - Revision issued by Ministry of Commerce and Industry, Department for Promotion of Industry and Internal Trade [Public Procurement Section] vide their Order No.P-45021/2 /2017-PP[BE-II] dtd.15.06.2017, 28.05.2018, 04.06.2020, 16.09.2020,04.03.2021, 19-07-2024 and as applicable as on the date of Tender opening. With reference to the provisions of the revised 'Public Procurement [Preference to Make In India], Order 2017, it shall be noted that: [i] Minimum 50% Local content is required for MII Compliance to qualify as a Class-I local supplier to avail the benefits of MII Policy. [ii] For Class-II local suppliers, the minimum required local content is 20%. [iii] The 'Class-I local supplier/Class-II local supplier' shall be required to indicate percentage of local content and provide self-certification from the OEM that the item offered meets the local content requirement for 'Class-I local supplier/Class-II local supplier', as the case maybe. The format of self certification is attached as Annexure-B to the Tender. [iv] They shall also give details of the locations at which the local value addition is made. The bidder shall upload the document along with the bid. Offers received from non local-suppliers i.e., local content for goods/works/services tendered is less than the prescribed for class II suppliers as above or as applicable on the date of tender opening will not be considered for placement of any order. [Copy of Railway Boards letter dated 20-08-2024 & DPIITs order dated 19-07-2024 attached]. Only Class-I and Class-II Local suppliers as per MII Order will be eligible to bid. Bidders offering imported products i.e. Non-local suppliers are not eligible to bid in this tender. They can't claim themselves as Class-I / Class-II Local suppliers by claiming the services such as transportation, insurance, installation, commissioning, training and after sales service support like AMC/CAMC etc. as local value addition. Provisions of the revised Public Procurement (preference to Make in India), Order 2017 is attached to this Tender.

   Document requiredConfirmation required

Check List

1. 1

   Please ensure that you have confirmed for compliance of Public Procurement orders of Department of Expenditure regarding countries sharing land border with India.
2. 2

   Please ensure that you have kept your offer valid for the validity period as mentioned in NIT header.
3. 3

   Please ensure that you have submitted the details of location[s] at which local value addition is made/proposed.
4. 4

   Please ensure that you have read the schedule of requirement and confirm the conditions therein and in case of any deviation the same has been mentioned in deviation statement.
5. 5

   Please ensure that you have attached relevant MSE certificate if you claim for benefits and preferential treatment as MSE.

Commercial-Compliance

1. 1

   The tendered machine is off line M&P for the purpose of Para 13.3

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2. 2

   Supplier shall furnish their GSTIN No and the HSN Code for the items quoted.

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3. 3

   WARRANTY : (clause 13.0 of Specification) Warranty period for M&P will be 24 (twenty-four) months from the date of issuance of FAT certificate of M&P. Warranty clause is detailed in clause 13.0 of Specification

   Document optionalConfirmation required
4. 4

   PREVENTIVE MAINTENANCE DURING WARRANTY : is applicable as per clause 16.0 of Specification. The details of preventive maintenance services to be provided during warranty period shall be provided by the bidder in the format given in clause 16.4 of Specification (as recommended by OEM).

   Confirmation required
5. 5

   THE COST OF MAINTENANCE SPARES, ADDITIONAL SPARES AND ITEMS VIZ SLINGS/LIFTING TACKLES, ESSENTIAL SPARES, MAINTENANCE TOOLS AND CONCOMITANT ACCESSORIES WILL BE INCLUDED FOR EVALUATION OF INTER-SE RANKING OF OFFERS.

   Confirmation required
6. 6

   [i] In case of MSE firm willing to claim the benefits under Public Procurement Policy [Preference to MSE] order 2012, the firm should upload alongwith their offer, the proof of their being MSE registered with the nodal agency. [ii] As per Gazette notification No.S.O.4926[E] dated 18.10.2022 amending notification No.S.O.2119[E] dated 26.06.2020 circulated vide Railway Board letter No. 2020/RS[G]/363/1 dated 03.11.2022 regarding re-classification of enterprises and Udyam registration, "In case of an upward change in terms of plant and machinery or equipment or turnover or both, and consequent re- classification, an enterprise shall continue to avail of all non-tax benefits of the category it was in before the re- classification, for a period of three years from the date of such upward change." In such cases, the tenderer claiming such benefits shall submit necessary documentary evidence along with offer. [iii] Tenderers shall upload Udyam Registration details showing that the enterprise is owned by Scheduled Castes [SC]/ Scheduled Tribes [ST]/ women entrepreneurs to claim the benefit under this sub-classification.

   Document requiredConfirmation required
7. 7

   If you are not a MSE or a consortia of MSE formed by NSIC, please indicate percentage of sub contracts in execution of this tender that will be from Micro and small Enterprise [in percent of order value] with further category breakup of MSE owned by SC/ST[Information will be provided in percentage terms with 7 fields; Micro owned by SC, Micro owned by ST, Micro owned by others, Small industry owned by SC, Small industry owned by ST, Small industry ownedby others, women owned MSEs].

   Document optionalConfirmation required
8. 8

   The tenderers in their bids shall indicate the details of their Jurisdictional Assessing Officers of GST [Designation, address and email id]. In case of award of a contract, a copy of the LOA/Purchase Order shall be immediately forwarded by Purchaser to the Jurisdictional Assessing Officer of GST mentioned in the Tenderer's bid.

   Document requiredConfirmation required
9. 9

   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 of DPIITs Order No.P- 45021/2/2017-PP[BE-II] Part 4 Vol-II dated 19.07.2024 recirculated vide Railway Boards letter No.2020/RS[G]/779/2/Pt1 [E3322671] dated 20.08.2024 and as applicable as on date of tender opening [Copy of Railway Boards letter dated 20.08.2024 & DPIITs Order dated 19.07.2024 attached].

   Document requiredConfirmation required
10. 10

    The eligibility for a bidder from a country which shares a land border with India to participate in the tender shall be as per Public Procurement Orders of Ministry of Finance, Department of Expenditure. In this regard tenderer to certify that: "I have read the clause regarding restrictions on procurement from a bidder of a country which shares a land border with India: I certify that this vendor/bidder is not from such a country and does not have any specified Transfer of Technology [ToT] from such country or, if from such a country or if having specified Transfer of Technology [ToT] from such country, has been registered with the Competent Authority. I hereby certify that this vendor/bidder fulfills all requirements in this regard and is eligible to be considered . " [Where applicable, evidence of valid registration by the Competent Authority shall be attached]. Note: [1] If no valid registration by the Competent Authority is enclosed, then it will be presumed that bidder is not from such a country. [2] If a bidder whose bid is accepted is found to be false, this would be a ground for debarment and further legal action in accordance with law. Copy of Ministry of Finance Order [Public Procurement No 4] No F.7/10/2021- PPD[1] dated 23.02.2023 and OM No.F.7/10/2021-PPD dated 23.02.2023 recirculated vide Railway Boards letter No.2020/RS[L]/779/2[E3330671] dated 15-03-2023 is attached.

    Document requiredConfirmation required
11. 11

    Bidders may please note that Entities of countries which have been identified by the Nodal Ministry / Department as not allowing Indian companies to participate in their Government procurement for any item related to that Ministry/Department shall not be allowed to participate in Government procurement in India for all items related to that nodal Ministry/Department, except for the list of items published by the Ministry/Department permitting their participation. The terms of entity of a country shall have the same meaning as in the FDI policy of DPIIT as amended from time to time.

    Confirmation required
12. 12

    It will be presumed that the firms who have submitted the e-bid have gone through and accepted all the terms and conditions of tender, until and unless firms specify the deviations from those conditions and so indicated specifically, under the headings - "Technical Deviation Statement" and "Commercial Deviation Statements" and if space available is not adequate under these headings, tenderers can upload a Statement of Deviations and a reference of uploaded deviation statement shall be given in "Technical or Commercial Deviation Statement". If there is any contradiction between any techno commercial terms and conditions quoted in e-offer and documents attached along with the e-offer, the terms & conditions quoted in e-offer will prevail over that of quoted in attached documents. Tenderers in their own interest are advised not to quote any techno commercial terms & conditions in attached documents.
13. 13

    The bidders should quote the applicable HSN codes and it is the responsibility of the tenderer to quote the correct HSN code and upload the document. Misclassification in HSN code, if quoted by any bidder, shall be dealt as per following conditions:- 1. The Purchaser shall not be responsible for any misclassification of HSN Number or incorrect GST rate, if quoted by the bidder. 2. Any increase in GST rate due to misclassification of HSN number shall have to be absorbed by the supplier. 3. Wherever the successful bidder invoices the goods at GST rate or HSN Number which is different from that incorporated in the purchase order, payment shall be made as per GST rate which is lower of the GST rate incorporated in Purchase Order or billed. 4. Vendors will be required to adjust basic price to the extent required by higher tax billed as per invoice to match the all- inclusive price as mentioned in the Purchase Order.

    Document requiredConfirmation required
14. 14

    This tender complies with Public Procurement Policy for MSE order 2012 and policies/circulars issued thereof.
15. 15

    PRE BID CONFERENCE: A pre-bid conference will be held offline prior to opening of tender at the Meeting room of PCMM Office, on the scheduled date and time. Prospective Vendors willing to participate in pre-bid meeting may kindly confirm their participation and submit their queries in advance via mail ID [email protected] and [email protected]. No queries whatsoever received beyond 17:00 hrs 5 days prior to pre-bid meeting date shall be entertained. The tenderers who wish to attend pre-bid meeting must report at least 30 minutes in advance of the time of actual pre-bid conference. Not more than two persons per tenderer will be permitted for the pre- bid conference. In case of consortium, a maximum of three persons will be permitted. As a result of pre-bid conference, modifications to the tender, if any, shall be made in the form of an addendum or addenda. Clarification for the issues raised in pre-bid meeting will be uploaded in the tender document on IREPS as a corrigendum to the tender.

    Confirmation required
16. 16

    EARNEST MONEY DEPOSIT & SECURITY DEPOSIT ::In terms of Railway Board No.2025/RS(G)/709/3 (E 3485659) dtd: 28.04.2026 enclosed, EMD will be calculated on the basis of estimated procurement cost of M&P. Quantum of SD/WSD is applicable @ 5% of the total contract value. EMD and SD is FOR STORES TENDERS is applicable as per the Corrigendum to OT bid document attached to Tender.

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17. 17

    PERFORMANCE / WARRANTY BANK GUARANTEE: For Machinery and Plant items, costly equipment and capital Spares, the Contractor will have to furnish a Performance / Warranty Bank Guarantee for 5% of contract value to cover their warranty obligations under the contract, valid for Warranty period plus six (6) months claim period.

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18. 18

    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.

    Document optional

1. 1

   Validity of Offer: No deviation from the offer validity period stipulated in the tender is permitted.