Heavy Duty Battery operated Track inspection vehicle battery 3 years warranty Lithium battery 100AH 48 AH dimension 1800 mm x 1980 mm approx, Wheel base- 900 mm, Wheel Gauge- 1676 mm, Dimension- 1800 mm x 1980mm, Wheel base- 900 mm, wheel gauge- 1676 mm, Wheel diameter- 400 mm, Axle dia- 30 mm, Axle length size-1890 mm, seating capacity- 8 person, maximum speed- 30 KMPH, Weight- 270 KG, motor capacity- 1200 watt, transmission- through gear box, brakes- disc brake& parking brake, pay load- 700 KG, full charging capacity- 100 km, charging time-4-5, back light- 2 nos front & rear, head/front light-2 nos front & rear, horn- electric horn, Detachable hood- made out of water proof rexin, Mud guard- provided to avoid track oil and grease dust

i. Bulk order will be placed on the manufacturer or its Tender specific authorized agent. The manufacturer firm must have satisfactorily executed at least one single purchase order for a minimum of 20 percent of the total tender quantity of Zonal Railways/ PUs/ CORE for the tendered item [OR] for the items having same specification, but of different sizes/ ratings/capacities, during any one year of past 3 (three) financial years and current financial year up to date of tender closing. Purchase Officers can consider such firms for bulk order duly keeping in view the overall performance of the firm. ii. All other offers, who are otherwise not eligible for regular bulk order(s) due to their not meeting with the eligibility conditions mentioned in Para 2.2(i) above and provided they are able to demonstrate their Capacity-cum Capability to manufacture the tendered item, can be considered only for developmental order up to 20 percent of the net procurable quantity. For this purpose, they should submit along with their offer, documented past performance reports of same or similar items of equivalent rating or equivalent performance parameters, details of M&P, testing facilities, QAP (if available), technical manpower available with them, registration for same/similar item(s) with other Government agencies or PSUs etc. or any other details as may be warranted as per the technical specification and drawing. Such tenderers are to note that non-submission of such documents as per Annexure shall be taken as their not having any such past performance and/or capacity, and their offer shall be capacity, and their offer shall be considered further as per extant rules and no back reference in this regard will be made to them. iii. The onus of submission of requisite documents (such as copies of Receipt note for stock items, receipt & acceptance for non-stock items, capacity & capability credentials, M&P required for manufacturing tendered item, T&P, technical manpower, in house testing facilities, MSE credentials, financial credentials, PAN no/ ITCC etc.) along with their e-offer regarding 'Bulk order' or 'Developmental order' lies with the tenderers. In case the tenderers do not submit the requisite documents as detailed above along with their e-offer, the tender will be decided on the basis of their past supply performance records as available with Northeast Frontier Railway (Construction) [if any]. iv. Only Manufacturers or their authorized dealers/ distributors need to quote with Tender specific authorization from the manufacturers failing which offer will be summarily rejected. v. In case tenderers participates as an authorized agent, then the performance as required above shall be that of the principal, authorizing the agent. It may so happen that the agent has credentials of past supply for a different Principal but this will not be considered as performance for placing bulk order in case of change of Principal.

Unloading of Materials at Consignees - Has to be arranged by the supplier at his own risk and cost.

Make/Brand or Model No. of the product should be mentioned clearly in the appropriate column of the bid. Offer without Make/Brand or Model No. of the product or vague terms like 'AS PER TENDER' or '0' will be summarily rejected.

Delivery point:- Material is to be delivered SSE/DRG/CON/RNY under Dy.CE/Con/N.F.Rly/RNY. If any of the participating Firm's are quoting deviation in delivery location, such offer will be summarily rejected.

Validity of offer shall be 90 days from the date of tender opening. Offers with deviation tendered validity required will summarily rejected

Warranty /Guarantee as per IRS condition of contract.

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.

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.