Supply, Installation and Commissioning of 15 TON Capacity EOT CRANE as per attached documents.

1) Supply: Order will be placed on manufacturers or its authorized agents who are either registered with Railway for tendered item or who has successfully supplied(supply here interprets to supply, installation & commissiong being M&P item) tendered or similar item* to Zonal Railway/PU/CORE/PSU/Other Govt. Department/Public listed Company (with any revision of Specification/drawing or with different size) in last three financial year and current financial year up to date of tender opening *Definition of Similarity: Folder OR Feeder OR Flat Work troner OR combination of Folder, Feeder and Flat Work Ironer 2) Performance: The tenderer shall, in their offer, submit satisfactory performance certificate of at least 01 no. of such machine (which are counted for the purpose of supply above). The machine covered by these certificates must have worked satisfactorily for atleast one year from the date of commissioning as on the original date of closing of tender. The certificate 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. To this effect, the performance certificate submitted by the tenderer shall have been issued by the actual end user organization of the machine (Officer level in case of Railway), with their clear signature and address therein, in whose premises the machine is installed and commissioned. 3) All necessary information/supporting documents required for establishing performance eligibility criteria, as proof of past supply credentials shall be submitted by the bidder along with original offer itself and the onus to prove successful supply and commissioning in the stipulated time frame lies on the bidder. In case no information or incomplete information is furnished by the bidder or offers submitting credential orders unaccompanied with proof of supply, commissioning and installation, their offer will be liable to be ignore.

Tenderer should mention in their offer: - 1. Name of manufacture withcomplete address. 2. Place of inspection be indicated with completeaddress, option for inspections at godowns/outstation/multiple places be strictly avoided, and preferably be permitted only at manufacturers place.

In case the tenderer is an agent of the manufacturer, they should clearly indicate the same and also enclose current authorization certificate from the manufacturer to this effect on the letter head of manufacturer and also mention the place where the equipment will be offered for pre inspection before dispatch. This is non Railway specific items and hence general dealership/authorization, with specified validity from OEM is also acceptable. Non submission/uploading of valid OEM authorization letter will make their offer invalid and offer will be summarily rejected. Trader/Distributor/Agent participating on behalf of OEM are not entitled for benefit of MSE such exemption of Earnest Money Deposit and security deposit. Even though the OEM is eligible for exemption of Earnest Money Deposit and security deposit. Trader/Distributor/Agent participating on behalf of OEM to remit the applicable EMD and SD wherever required.

Micro and Small Enterprises firms In order to avail themselves of benefits and preferential treatments, the MSEs must be registered with any of the following: - (a) UDYAM (UDYAM Registration Certificate). (b) Udyog Aadhar Memorandum (Note :- Terminal date for consideration of this certificate was till 30.06.2022 or as extended by Ministry of Micro, Small & Medium Enterprises from time to time. Thus this certificate (Udyog Aadhar Memorandum) can only be considered if the above terminal date is further extended beyond 30.06.2022).

All the bidders/tenders should ensure that they are GST compliant and their quoted tax structure/rates are as per GST Law. In case the successfultenderer is not liable to be registered under CGST/IGST/UTGST/SGSTAct, The railway shall deduct the applicable GST from his/their bills underreverse charge mechanism (RCM) and deposit the same to the concerned tax authority.

EMD and SD Condition: As per Clause 3 of Section-I & per Clause 12 of Section-II of NWR SBD appended with this tender.

1. For Railway specific items tender specific authorization of OEM is required and for other than Railway specific items general dealership/authorization of OEM is also acceptable.The tendered item is non- Railway specific item 2. For traders, Non submission/uploading of valid OEM authorization letter will make their offer invalid and offer will be summarily rejected.

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.

For firms not seeking/eligible for earnest money exemption, earnest money as stipulated in the Notice for Invitation of Tenders (NIT) will have to be paid only online through Payment Gateway link. No other mode of payment for EMD is acceptable.

Supply, installation & commissioning: The contractor shall arrange commissioning of the equipment at the consignee premises. The tenderers shall carry out necessary proving test to demonstrate the performance of equipment, after its successful commissioning, to the entire satisfaction of the consignee. The tenderer should quote total lump sum commission & installation charges for each unit of equipment. This commission & installation charges will also be added in their quoted total unit rate for the purpose of inter-se ranking, where commission & installation is required to be borne by the tenderer as per tender specification.