Set of Spares for water piping assembly [Set of Spares for water piping assembly for GD Make compressor consisting of (1)Manifold Water Inlet to GD Part No.200WLN072, Qty/Set -01 No, (2)Tube Connector to GD Part No.86N141, Qty/Set - 02 Nos, (3)Manifold Intercooler inlet to GD Part No.203WLN072 Qty/Set -01 No, (4)Elbow to GD Part No. 86N189 Qty/Set - 01No, (5)Deflector to GD Part No.302WLN104, Qty/Set - 02 Nos, (6)Tube Cylinder inlet to GD Part No.204WLN857 Qty/Set01 No, (7) Elbow Tube Cylinder inlet to GD Part No.86N190 Qty/Set - 01 No, (8)Tube Intercooler inlet GD PART No.203WLN857 Qty/Set - 01 No, (9)Tube Connector to GD Part No.86N138 Qty/Set - 01 No, (10) Elbow to GD Part No.86N123 Qty/Set - 01 No (11) Adapter to GD PART No.29Z225, Qty /Set - 01 No, (12)Elbow to GD PART No.64C4 Qty/Set - 01 No, (13) Deflector High pressure inlet tube to GD PART No.301WLN104 Qty /Set - 01 No, (14) 14) Pipe Manifold Head to head to GD Part No.4WBO930 Qty/Set - 02 Nos, (15) Tube Outlet Right hand side to GD PART No.2006207 Qty/Loco - 01 No, (16) Tube Outlet Left hand side to GD Part No.85A718 Qty/Loco - 01 No, (17) Tube Connector to GD Part No.86N139 Qty/Set -04 Nos (18) Manifold High pressure water outlet to GD Part No.2006143 Qty /Set -01 No. (SL.No. 1 to 18 = 1 Set)

Special Eligibility Criteria

1. 1

   This is a PAC tender. The item will be procured from OEM (Gardner Denver) or their authorized agents/dealers only. Authorized agents/dealers will have to upload tender specific authorization from OEM, failing which the offer shall be summarily rejected/ignored.

   Document requiredConfirmation required

Commercial-Compliance

1. 1

   Bidders are required to submit a duly signed certificate as per clause 2.4.3 of NR ITT_Rev_1.21_April_2024 & its applicable Correction Slips for compliance to the conditions regarding restrictions on procurement from bidders from countries sharing land borders with India. The format of certificate is mentioned below for ready reference of bidders. I have read the clause regarding restrictions on procurement from a bidder of a country which shares a land border with India;(a) I certify that I am not from such a country; or (b) I am from such a country and have been registered with the competent Authority. I hereby certify that I fulfill all the requirements in this regard and eligible to be considered. Evidence of valid registration by the competent authority is attached. NOTE1: Bidder is requested to please Strike out clause(a) or clause(b) whichever is not applicable to bidder while submitting above duly signed certificate. . NOTE2. Bidders , who are not from such a country which shares land Border with India, should select YES in the Complied column. However, in case, the bidder is from a country sharing land border with India, should select NO in the complied column.

   Document requiredConfirmation required
2. 2

   In keeping with the Public Procurement (Preference to Make in India) Order, 2017 as amended and in terms of clause 2.4.5 of Instructions to tenderers for e-Tender, NR ITT_Rev_1.21_April_2024 & its applicable Correction Slips, Public Procurement of this item is restricted to Class-I and Class -II local suppliers only. Bidders are required to indicate the Local Content in their offered product in the requisite field in the offer form.

   Document requiredConfirmation required
3. 3

   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 condition.

   Confirmation required
4. 4

   Vendor name/identification marks as well as month and year of manufacture must be inscribed/engraved/screen- printed/embossed on item supplied to Northern Railway as per the relevant drawing/specification/description.

   Confirmation required
5. 5

   FOR- Destination

   Confirmation required
6. 6

   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

Other Conditions

1. 1

   CONSIGNEE
2. 2

   Tenderers are required to deposit Earnest Money equivalent to the amount mentioned in the tender document. Tenderers not submitting Earnest Money should clearly indicate in their offer the reasons for the same, and failure to do so will be taken as unwillingness on their part to deposit the Earnest Money and such offers without requisite Earnest Money will be summarily rejected.

   Confirmation required
3. 3

   All vendors, exempted from submitting EMD, as per Para 3.3 of NR_ITT_Rev_1.21_April_2024,with correction slip dated 19.09.2024 irrespective of the type of tender, i.e., Single, Limited or Open, shall be required to sign a Bid Securing Declaration as per proforma available on bidders interface for payment of EMD on IREPS Portal.

   Confirmation required
4. 4

   If authorized agent participate on behalf of OEM/Vendors appearing on the approved vendor list of RDSO/PUs/CORE, such authorized agent cannot claim EMD exemption based on its own or its OEM /Approved vendors MSE certificate.

   Confirmation required
5. 5

   SECURITY DEPOSIT (SD): As per Para 12.0 of NR_ITT_Rev_1.21_April_2024 with correction slip dated 19.09.2024 available on IREPS portal.

   Confirmation required
6. 6

   Warranty/Guarantee- In case, there is a discrepancy regarding warranty period mentioned in specification/description and standard warranty clause as per IRS condition of contract, then warranty period mentioned in specification/description shall prevail.

   Confirmation required

1. 1

   VALIDITY OF OFFER: NO DEVIATION FROM THE OFFER MINIMUM VALIDITY PERIOD STIPULATED IN THE TENDER IS PERMITTED.