Hydraulic press machine, Capacity- 200 Ton

Special Eligibility Criteria

1. 1

   Past Performance : Tenderer with satisfactory past performance for the tendered item (withsame/ equivalent awing/specification)within last 3 years for minimum 20 percentof the tendered quantity against a single order to any Zonal railway or railway PU'sshall only eligible for full/bulk order. Othersources may be considered for developmental order, provided the firm submits documentary proof in support of their credentials/satisfactory performance

   Document required
2. 2

   Firm's should clearly mention the make/brand and submit detailed Specification/catalogue of the offered product failing their offer will liable to be rejected.

   Document optionalConfirmation required

Check List

1. 1

   Have you attached letter of approval from RDSO and approval of QAP by RDSO wherever applicable
2. 2

   Have you attached proof of having paid the Tender Document Cost or documentary proof in favour of exemption
3. 3

   Have you attached the proof of having paid the Earnest Money Deposit or documentary proof in favour of exemption
4. 4

   Have you attached a copy of partnership agreement and/or General Power of Attorney or other related document duly attested by Notary Public.
5. 5

   No Manual Offers sent by Post/FAX or in person shall be accepted against such e-tenders, even if these are submitted on the firm's letter head and received in time. The manual offer uploaded as attached document shall not be considered also. All such manual offers shall be considered as invalid offers and shall be rejected summarily without any consideration
6. 6

   Have you attached status of pending orders and supporting documents.
7. 7

   Have you attached status of tenders you have participated for the same items in other railways and supporting documents.
8. 8

   Have you attached details of Machinery and Plant, other equipments, testing facilities, quality management/control systems and details of technical manpower available
9. 9

   Have you attached purchase orders, inspection certificates and receipt notes in support of performance for last three years and the current year.
10. 10

    MARKING : Manufacturer to mark his name and date of manufacture as per drawing, wherever indicted, or at a location where it may not get obliterated in service on the item being supplied by them against the purchase order. Supplies received without this are liable to be rejected by consignee
11. 11

    Have you attached any performance statements seperately ?

Commercial-Compliance

1. 1

   Vendors payments will be made through online bills against Receipted Delivery Challan and/or Receipt notes generated through IMMS/UDM

   Confirmation required
2. 2

   Purchase Preference to MSEs:- Micro and small Enterprises who want to avail benefits under MSE policy are advised to submit UDYAM certificate only. Certificates such as NSIC, DIC, UAM will not be considered and firm will be treated as non MSE firm. (Authority: Railway Board letter No. 2022/RS(G)//363/1 Dtd. 21.09.2022.

   Confirmation required
3. 3

   Submission of EMD & SD is governed by SECR Tender condition 2019 andCorrection slips with latest updation till the date of tender opening. (i) Submissionof EMD@2% of the estimated value of the tender subject to Max. Rs.20 Lakh as perCorrection Slip No.001. (ii) Submission of SD: For all tenders issued performancesecurity/security deposit shall be 5% of total value of contract and shall be takenfrom all vendors for contract value above Rs.25 Lakhs subject to the applicable exemptions.

   Confirmation required
4. 4

   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

   The firm shall mandatorily quote for Comprehensive AMC for 05 years after expiry of the warranty period in a separate Annexure. AMC charges shall not be considered for tender evaluation and shall be dealt with separately on a year-to-year basis.