SLEEVE H-317 WITH LOCK NUT AND TAB WASHER & BEARING (4 ITEMS)

Special Eligibility Criteria

1. 1

   OEM OR THEIR AUTHORISED VENDORS ONLY SHOULD QUOTE.

   Document requiredConfirmation required
2. 2

   VENDORS ARE REQUESTED TO QUOTE ONLY FOR THE BRANDS THEY ARE APPROVED FOR. THE OFFER SHALL BE SUPPORTED BY AUTHORIZATION CERTIFICATE FROM THE MANUFACTURERS.

   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 read the schedule of requirement and confirm the conditions therein and in case of any deviation the same has been mentioned in deviation statement.
4. 4

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

Commercial-Compliance

1. 1

   EARNEST MONEY DEPOSIT & SECURITY DEPOSIT: Bidders seeking exemption from EMD and participating in tenders without EMD, need to sign Bid Securing Declaration, otherwise the offer will be summarily rejected. The Bidders shall sign the Bid Securing Declaration electronically as part of IREPS format or alternatively they may sign and upload the Bid Securing Declaration (Format enclosed) along with the offer.

   Document optionalConfirmation required
2. 2

   WARRANTY/GUARANTEE: 12 months from the date of supply.

   Document optionalConfirmation required
3. 3

   ITEM NO. 1 & 2 (ITEM CODE:850500092147 & 850500092159) THE REQUIRED MAKE FOR SLEEVE IS SIBCO/ M&M/COSMO/WINCO/MASTA/J&J ONLY.

   Document requiredConfirmation required
4. 4

   ITEM NO. 3 & 4 (ITEM CODE: 850500460070 & 850500460082) THE REQUIRED MAKE FOR BEARING IS SKF /FAG / NTN / TIMKIN ONLY.

   Document requiredConfirmation required
5. 5

   ITEM NO. 3 & 4 (ITEM CODE: 850500460070 & 850500460082) FOR BEARING THE AUTHORISED AGENTS SHALL SUPPLY BEARINGS WITH ORIGINAL MANUFACTURERS TAMPER PROOF SEAL.

   Confirmation required
6. 6

   ITEM NO. 3 & 4 (ITEM CODE: 850500460070 & 850500460082) FOR BEARING THE AUTHORISED AGENTS SHALL FURNISH INSPECTION CERTIFICATE FROM MANUFACTURERS OR THEIR AUTHORISED TESTING AGENTS, PREFERABLY INCORPORATING THE DETAILS TRACEBILITY OF THE PRODUCTS PROPOSED FOR SUPPLY.

   Document optionalConfirmation required
7. 7

   Supplier shall furnish their GSTIN Number.

   Document requiredConfirmation required
8. 8

   [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
9. 9

   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
10. 10

    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
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

    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.