Electronic weighing machine

Special Eligibility Criteria

1. 1

   The order of precedence for various tender documents shall be as under:1.NIT 2. Special Condition of contract 3. Central Railway Bid Document 4.IRS condition of contract. In case of conflict, in any condition between the above documents the conditions mentioned in lower numbered documents shall prevail; for eg. If there is conflict between NIT & IRS conditions then condition mentioned in NIT will prevail, it being numbered 1, whereas IRS condition is numbered 4

   Document optionalConfirmation required
2. 2

   a)The specific information indicated against each section must be provided. Offers which do not contain the information sought might be considered unresponsive and become liable for rejection. b)In the Offer, a copy of the tender document with specific comments against each clause of the document should be submitted. Descriptive clauses should be marked noted/agreed. c)Letters, Certificates, Technical documents asked in the tender document shall be submitted along with bid. Failure to which bid will be summarily rejected. d)All the declarations attached along with bid shall be Tender Specific Declarations/Authorizations etc. e)All the required documents along with a summary of these documents are to be submitted by the bidder by uploading on IREPS/GEM website along with the bid. Non-compliance would render the offer(s) liable to be summarily rejected/being ignored. f)The OEM of all above mentioned equipments should have supplied same or similar Category Products i.e. Windows thin clients, UPS, UPS online 500 VA, Hand Held scanner, Electronic weighing machine-, Barcode printer, Hand Held mini printer, 9 Pin 136 column Dotmatrix printer, 24 pin 80 column Dotmatrix printer, 04 Port LAN Extender, Extension Board spike guard 6 socket (PMS) over Zonal Railway/Central/State Govt Organization/PSU for 20% of bid quantity, in at least one of the last three financial years before the bid opening date. g)Copies of relevant contracts (proving supply of cumulative order quantity in any one financial year) to be submitted along with bid in support of quantity supplied in the relevant financial year. In case of bunch bids, the category related to the primary product having highest bid value should meet this criterion. For this bidder should submit Purchase Order copy along with installation and commissioning report by consignee and inspection copy by RITES/Third party. Failure to submit above documents will be considered that the firm does not have the required experience and offers are liable to be rejected. A proforma tabulated sheet is shown in Annexure A. h)The bidder/OEM should not be blacklisted at the time of bidding by any Agency of Government of India/ PSU. A declaration for the same should be given by the bidders/OEMs authorized signatory on their letter head as per Annexure B. i)The bidder must specify item wise compliance to technical specifications as per as per specification attached on their letter head. The make & model of the equipments mentioned above should be clearly stated. In case, make & model is not specified, the bid may be disqualified.

   Confirmation required
3. 3

   a)The bidder should be a System Integrator (SI). The Electronic Weighing Machine and Barcode Printer shall be integrated with the Thin Client provided at the Parcel Management System (PMS) counter. A self declaration for the same should be given by Bidders authorized signatory as per Annexure D b)In case the bidder is not an Original Equipment Manufacturer (OEM) then the bidder should enclose documentary evidence of back to back agreement with Original Equipment Manufacturer to provide support for the sub-components including availability of software/firmware upgrades during three years warranty period and two years Comprehensive Annual Maintenance Contract and hardware spares must be available for 05 years from the date of commissioning. Railway reserves the right to visit the manufacturing unit of Original Equipment Manufacturer to ensure genuineness of quoted make & model of any sub component. A Tender specific Declaration of OEM and Bidder shall be attached along with the bid.

   Document requiredConfirmation required

Check List

1. 1

   This is an e-tender. Manual Offers/Bids for this tender will not be accepted under any circumstances, only electronic Offers/Bids shall be accepted.
2. 2

   Have you furnished the statement of deviations, if any?
3. 3

   Have you mentioned MAKE/BRAND of OEM
4. 4

   Have you indicated the HSN code of your offered product
5. 5

   Have you kept your offer validity as per "Condition for Responsiveness of Offer"
6. 6

   Have you indicated the percentage of Local Content in the relevant column
7. 7

   Have you attached relevant document for MSE if you claimed benefits and preferential treatment as MSE firm
8. 8

   Have you submitted CA certificate for the Local Content claimed, if you claim to be a "Class I Local Supplier/Class II Local Supplier"

Commercial-Compliance

1. 1

   Goods & Services Tax (GST): As per Clause 9.0 and all sub clauses of CENTRAL RAILWAY BID DOCUMENT (Updated) JANUARY-2024. All tenderers to quote correct HSN code and corresponding GST rate for the item/items quoted. Misclassification in HSN code, if quoted by any bidder, shall be dealt as per Clause 9.0(iv) of Section II of CENTRAL RAILWAY BID DOCUMENT (Updated) JANUARY-2024

   Document optionalConfirmation required
2. 2

   In case the successful tenderer is not liable to be registered under CGST/IGST/UTGST/ SGST Act, the Railway shall deduct the applicable GST from his/their bills under Reverse Charge Mechanism [RCM] and deposit the same to the concerned tax authority.

   Document optionalConfirmation required
3. 3

   The Bidder agrees to supply the tendered stores at the rates quoted by him in accordance with the Standard Governing Conditions of this tender

   Document optionalConfirmation required
4. 4

   The bidder confirms that Rates and other financial terms quoted in relevant columns of financial bid will only be ruling terms for acceptance, and such terms quoted anywhere else should be ignored. [Denial of this condition is not recommended]

   Document optionalConfirmation required
5. 5

   Participation by Manufacturers is preferred. Agents/Dealers participating in a tender on behalf of manufacturers must provide Tender Specific Authorization (TSA) issued by the OEM. Bidders must upload above authorization letter along with their offer failing which their offer will not be considered as an offer from that manufacturer and the make. i) In a tender, either the authorized agent/dealer on behalf of the Principal/OEM or the Principal/OEM itself can bid, but both cannot bid simultaneously for the same item in the same tender. Further, against a particular tender, one Principal/OEM should not issue Tender Specific Authorization to more than one agent/dealer. Such offers with different terms against a particular product, if treated as ambiguous offers, the bidder(s) or their Principal/OEM will have no right to lodge any claim. ii) If an authorized agent/dealer submits bid on behalf of the Principal/OEM, the same agent/dealer shall not submit a bid on behalf of another Principal/OEM in same tender for the same item/product

   Document optionalConfirmation required
6. 6

   Bidders shall also give Declaration as below:- I/We agree to pass on such additional input tax credit as may become available in future under GST scheme, in respect of all the inputs used in the manufacturing and/or supply of final goods/services on the date of supply by way of reduction in price and advise the purchaser accordingly

   Document optionalConfirmation required
7. 7

   All bidders shall confirm declaration as below in terms of Clause 5.15 of Section II of CENTRAL RAILWAY BID DOCUMENT (Updated) JANUARY-2024 in compliance of restrictions under Rule 144(xi) of GFR- 2017:- a) I have read the clause regarding restrictions on procurement from a bidder of country which shares a land border with India. b) I certify that this bidder is not from such a country or, if from such a country, has-been registered with the competent authority. c) I hereby certify that this bidder fulfils all requirements in this regard and is eligible to be considered. (Where applicable, evidence of valid registration by the competent authority is attached). If the bidder fails to give such declaration, as above, then it will be presumed that the contents of above declaration have been read and unconditionally agreed and accepted by the tenderer. If any tenderer is not agreeable to this declaration they have to categorically mention about the disagreement in Techno-Commercial Deviation.

   Document optionalConfirmation required
8. 8

   Firms claiming to be "Class I Local Supplier" or "Class II Local Supplier" on the basis of self-certification of "Local Content" are required to provide a Certificate from the Statutory Auditor/Cost Auditor of the Company (OR) a practicing Chartered Accountant/Cost Accountant certifying the percentage of local content in the product offered in terms of Clause 5.5 of Section II of CENTRAL RAILWAY BID DOCUMENT (Updated) JANUARY-2024, failing which their offer will not be considered as an offer from a "Class I Local Supplier/Class II Local Supplier" and will be dealt with accordingly. If not uploaded with bid, such certificate should be submitted at the earliest.

   Document optionalConfirmation 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 as incorporated in the tender conditions.

   Document optionalConfirmation required
10. 10

    Vendors claiming to avail benefits and preferential treatment extended to Micro and Small Enterprises (MSEs) must necessarily upload relevant documents with their offer in terms of Clause 4.0 of Section II of CENTRAL RAILWAY BID DOCUMENT (Updated) JANUARY-2024. Vendors claiming MSE benefit, despite upward reclassification, must upload relevant MSE document.

    Document optionalConfirmation required
11. 11

    Bidders to submit details of location(s) where local value addition is made. In case no details are furnished, it will be presumed that works address(es) of manufacturing in India are the location(s) of local value addition.

    Document optionalConfirmation required
12. 12

    Note to Bidders: Bidders are advised to carefully review the contents of the Undertaking/declaration prior to signing, as the submission of false information could lead to rejection of the bid.

    Document optionalConfirmation required
13. 13

    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: Validity of offer should be 90 days. Offers quoted with lesser validity shall be deemed as commercially unresponsive and shall be summarily rejected.