Supply, installation & commissioning of distilled water plant table top design made of stainless steel (SS304 quality) capacity 12 litres per hour. Along with 1 no heavy- duty polypropylene bucket/jar with tap facility. Electric load total 9 kw (3 nos heating element x 3 kilowatt each) operation voltage 230 volt. Make: Electroheat, Paramount or similar. NOTE: Firm to submit dimensioned drawings and detailed specifications along with tender. OEM or Supplier must demonstrate the equipment at consignee end. In case bidder is not the original manufacturer itself and participating as an Authorized dealer/agent of the OEM, bidder must upload tender specific authorization from original manufacturer (OEM) in proper format. Offers received without Make/Brands or with vague mentions like "as per tender" will be summarily rejected.

a)The tenderer with past performance of satisfactory execution of contracts to S C R / S C O R Railway, or Other Zonal Railways/Pus for supply of the same item for a quantity of 20 percent or more of tendered quantity against a single contract during last three years prior to, and excluding tender opening date may be considered as responsive to SC Railways requirements for placement of bulk and regular order. b) OEM/Authorized dealers only should quote. AUTHORIZED DEALERSHIP CERTIFICATE SHOULD BE SUBMITTED ALONG WITH THE BID IN THE ENCLOSED FORMAT. All the Authorized dealers are advised to submit the same along with their offer, otherwise their offers will be summarily Rejected without negotiation. "Tender specific authorization letter must contain the name, clear signature (not copied and pasted), designation, mobile number, mail ID of the person authorizing on behalf of OEM. Else, the offer shall be summarily rejected without negotiation". c) Tenders are requested to submit the past performance report such as Copies of R Notes/CRAC/ Proof of acceptance of material by consignee etc. along with their offer; failing which offer will be summarily rejected without making any back reference. However, in cases where the tenders are having satisfactory past supply performances of tendered items for stock items with SCR/SCOR, the supply performance data available in iMMIS with S C R / S C O R shall be taken into consideration while evaluating the offers of the tenders. d) If such past performance level is lower, then the offer may be considered as responsive to SCR/SCOR Railways requirements for placement of developmental order not exceeding 20 percent of the net procurable quantity. The tenders, who have no past performance as above, may also be considered for such developmental orders, but for consideration of such developmental orders, they shall submit details of M & P, testing facilities, STR & QAP, technical manpower available,UDYAM Registration Certificate for same/similar items etc., along with their offer.

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If you are not a MSE or a consortia of MSEs 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 breakup of MSE owned by SC/ST. [Information will be provided in percentage terms with 6 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 owned by Others]

Firm willing to avail benefits of micro and small enterprises, must submit documentary evidence of being micro or small enterprises for tendered item in the certificate issued by nodal agencies as per public procurement policy, failing which firms offers will be treated as Non- MSE firm. For detailed instructions refer Para 15 of General Tender Conditions attached with NIT and/or available as Public Document on IREPS website Goods and Services/SCR.

It shall be the responsibility of the bidders to quote correct HSN number and corresponding GST rate

Delivery schedule Should be indicated as per nature of the items.

I/We agree to supply the tendered stores at the rates quoted by me/usin 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 AND INSTRUCTIONS TO TENDERES.

For GST conditions,tenderers are requested to refer the General Conditions/Instructions to tenderers.

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.

This tender complies with public procurement policy (make in India) order- 2017, date 15-06-2017., issued by department of Industrial promotion and policy, Ministry of commerce, circulated vide Railway Board letter no.2015/RS(G)/779/5 dated03/08/2017and27/12/2017

I/We hereby undertake not to withdraw or modify or impair or derogate from the bid in any respect within the period of validity of this bid/tender. I/we undertake that the information/ documents furnished in this bid are not false,misleading or forged. On later date any documents/ Information furnished by me/us is found misleading or forged or false, we shall bear the responsibility for the same and we are liable to be prosecuted and penalized as per law of the land.

Bidders are advised to bring any deviation(s) clearly in the technical deviation statement. In case, these deviations are not indicated in the technical deviation statement, it will be presumed that offer is as per the tendered specification in all respect. Any ambiguity shall be to the disadvantage of the bidder.

The tenderers in their bid shall indicate the details of their GST Jurisdictional Assessing Officers (Designation, Address & email id). In case of a contract award, a copy of Purchase Order shall be immediately forwarded by Purchaser to the GST Jurisdictional assessing officer mentioned in Tenderer's bid

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.