Supply, installation, testing and commissioning of Constant current/ constant voltage Battery charger

Supply to be as per tender specification

Only those bidders, who have got Prototype approval from RDSO on or before the date of tender opening, would be eligible for order. Bidder must submit credentials of Prototype approval [.RDSO/PE/SPEC/AC/0008 (Rev.2)TECHNICAL SPECIFICATION FOR STATIC BATTERY CHARGER .

(1) Railway reserves the right to place the entire quantity order either on the Original Equipment Manufacturer (OEM) or on an authorized dealer nominated by the OEM. (2) In case the tenderer is an authorized dealer/agent of the manufacturer, they shall clearly indicate the same and enclose a current valid authorization certificate issued by the OEM on the manufacturer's letterhead. They shall also indicate the place where the equipment will be offered for pre-dispatch inspection.

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.

The offers shall be evaluated based on the GST rate as quoted by each bidder and same will be used for determining the inter se ranking. While submitting offer, it shall be the responsibility of the bidder to ensure that they quote correct GST rate and HSN number. Purchaser shall not be responsible for any misclassification of HSN number or incorrect GST rate if quoted by the bidder.

All taxes, freight, packing, forwarding & other charges should be quoted in numeric only @ financial tabulation. If any make is available, it should be specified.

Goods and Service Tax (GST) shall be applicable as per GST act (Please refer Para 14.0 ( a to h) Part-A of tender condition. INPUT TAX credit benefit if any accrued should be passed on to the purchase as reduction in Basic Price, or else the following certificate should accompany the bill: A) It is certified that no INPUT TAX credit benefit has accrued on materials invoiced/billed for, that can be passed on to Purchaser. B) Firm should submit the Invoice/Bill clearly indicating the appropriate HSN and applicable GST rate thereon duly supported with documentary evidence. C) Firm should also give a declaration that any additional Input Tax Credit benefit, if become available to supplier, the same shall be passed on to purchaser without any undue delay.