TO SEGREGATE THE SCRAPS FROM THE SCRAP HEAP IN FURNISHING DEPOT SCRAP WARD AND PERIPHERAL ROAD BEHIND SCRAP WARD AREA. (GST 18%)

Special Eligibility Criteria

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   EMD : EMD IS MANDATORY FOR THIS TENDER, OFFERS WITHOUT EMD WILL NOT BE CONSIDERED. IX. EARNEST MONEY DEPOSIT The contractor shall be required to deposit Earnest Money with the bid for the due performance with the stipulation to keep the offer open till such date as specified in the Bid. The Earnest money shall be as under: Value of the Work Earnest Money Deposit (EMD) a ) For Works/Services estimated 2% of the estimated cost of work. to cost up to Rs. 1 Crore. b ) For Works/Services estimated Rs. 2 lakhs plus ½ % (half percent) to cost more than Rs. 1 Crore. of the excess of the estimated cost of work beyond Rs. 1 Crore subject to a maximum of Rs. 1 Crore . The EMD of the unsuccessful tenderer will be refunded. For successful tenderer, the EMD amount will be adjusted against security deposit as per clause 16(1) of GCC. If the tenderer withdraws the offer or does not enter into agreement with ICF, if awarded, the EMD will be forfeited.

   Confirmation required

Commercial-Compliance

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   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

General Instructions

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   1) It is certified that the above item is required for use in rail coaches. 2) A string ICF should be prefixed to the invoices uploaded by the suppliers of ICF in to the GSTIN. 3) The Purchaser shall not be responsible for any misclassification of HSN number or incorrect GST rate, if quoted by the bidder. 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 the purchase order or billed. Whenever necessary, vendors will be required to adjust the 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. 4) GST is Payable against documentary proof of firm's offer/MA. 5) If any condition / clause in this document is not as per firm's offer the same should be represented within 7 working days failing which it will be deemed unconditional acceptance of the supplier and no representation thereafter will be entertained by the purchaser on this account. 6. Traceability details such as manufacturers name, month & year of supply shall be necessarily provided on the components as specified in the relevant drawings, failing which item shall be rejected by the inspecting authority. 7. Stage inspection, if any shall be carried out as per the requirements given in the specification.

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   Validity of Offer: No deviation from the offer validity period stipulated in the tender is permitted.

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   Payment Terms: No deviation from the Payment Terms stipulated in the tender is permitted.

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   Delivery Period: No deviation from the Delivery Period stipulated in the tender is permitted.