Supply, Installation and Commissioning of EOT Crane 05 Ton Capacity

Eligibility Criteria will be as per Special Conditions Annexure A, Annexure B to E and specification in the "Documents Attached " section of the tender, and firm should submit performance certificate from the agency where the crane has been commissioned as per Annexure A1 mentioned in Annexure 'A'

Only Class-I and Class-II local supplier as defined under the order (Revised Public Procurement (Preference to Make in India), Order -2017), shall be eligible to bid irrespective of purchase value except for the items which are restricted to be procured from Class-I local suppliers only, details mentioned in the para 2.24 of attached bid document. Vendors who do not qualify to be Class I or Class II , as the case may be, local suppliers should not quote in the tender as their offers shall not be considered for any ordering. Further, for the items restricted to be procured from Class- I local suppliers only (list of such items mentioned in para 2.24 where the Ministry of Railway is the nodal ministry), vendor who does not qualify to be a Class I local supplier for the tendered item participates in the tender it does so at its own risk and cost and Railway shall not be liable for any loss or damage caused to the vendor. Para No. 2.24 of the attached bid document shall be applicable

If the tenderer himself is not the manufacturer of the item offered by him, he shall be duly authorized by the manufacturer of such item. Such tenderers must enclose with their offer a certificate of authorization from the manufacturer, as per proforma given in Annexure- 5.6 of attached NER Bid Document, to participate in the specific electronic tender being submitted. Applicable Para 2.8.2 of attached NER Bid Document

(1)The bidder confirms that Rates and other financial terms quoted in relevant columns of financial bid will only be ruling terms for acceptance , and such terms quoted anywhere else should be ignored. [Denial of this condition not recommended (2)The bidder agrees to supply the tendered stores at the rates quoted by him in accordance with the IRS Conditions of Contract and [or] special Conditions and [or] other Conditions specified/attached with the tender. (3) If you are not a MSE or a consortia of MSEs formed by NSIC, please indicate percentage of sub contracts in execution of this tender that will be from Micro and Small Enterprise(in percent of order value ) with further breakup of MSE owned by SC/ST. (Information will be provided in % terms with 6 fields; Micro owned by SC, Micro owned by ST, Micro owned by Others, Small industry owned by SC, Small industry owned by ST, Small industry owned by Others)

Have you attached any performance statements with your offer?

REPLACEMENT OF PARTS & ACCESSORIES DURING WARRANTY PERIOD: During this period all defective parts and accessories shall be replaced promptly free of cost to the customer & such replaced parts shall further carry the same guarantee.

The supplier Shall provide after Sale services through their expert team of technicians and shall depute their service engineer during the Warranty period to render free service immediately on receipt of call from the consignee.

Demonstration and Training: The supplier shall demonstrate the working of the machine and shall fully and adequately train the operator and maintenance personal of the consignee free of cost

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.

Bidders must keep their offer valid for a minimum period 120 days from the Tender closing date other wise offer will be rejected as per Bid document version 47.0

Guarantee/Warranty clause will be applicable as per PARA 2.14, 2.14.1 & 2.14.2 of the attached bid document version or latest

Only manufacturer or their authorized dealer/ agent should quote. In case of authorised dealer quoting on behalf of OEM valid tender specific Authorization Certificate from OEM to be attached.

Tenderers should mention MAKE/MODEL with their offers.

Place of delivery:SSE/DIESEL/NER/IZN, NER

EMD/SD amount shall be as per "Instruction to tenders of e-tenders as per Clause 1.18 & 1.19 of bid document Ver 47.0

Firm must quote all inclusive rate as per basic machine cost and spares mentioned in attached annexure A to E specification attached.

In case of Import materials documents for Country of Origin, Bill of Lading/Bill of Entry etc. to be submitted by the supplier along with supply of materials for genuineness of the items

Please indicate {Y/N}whether you are interested in availing the benefits available to Micro and Small Enterprises{MSE} of their participation in Govt. Procurement in reference to to clause 1.11 of bid document version 42.0 if yes, please attach the requisite registration certificate specifically for the tendered item for the same application issued by appropriate agency. Also indicate whether MSEs is owned by SC/ST/Women/Other. The requisite certificate is to be uploaded with tender document. Please note that in absence of the requisite certificate uploaded/submitted along with offer, such benefits may not be extended.

Please indicate {Y/N}whether you are interested in availing the benefits available to Micro and Small Enterprises{MSE} of their participation in Govt. Procurement in reference to to clause 1.11 of bid document version 47.0 if yes, please attach the requisite registration certificate specifically for the tendered item for the same application issued by appropriate agency. Also indicate whether MSEs is owned by SC/ST/Women/Other. The requisite certificate is to be uploaded with tender document. Please note that in absence of the requisite certificate ploaded/submitted along with offer, such benefits may not be extended

Technical specification attached in tender as per annexures ans specification attached must be referred and complied

Tenderers to furnish clause wise comments /compliance for the technical specifications concerning the tendered item( mentioned in Annexures and specification attached )

Firm to attach, QAP/Inspection. Plan for approval of consignee.

Firms should upload Bank detail i.e. Bank name, Bank Account umber, IFSC Code, and MICR Code with their offer. Bidder should invariably indicate GSTIN Number and HSN Code of the offered Stores duly enclosing the documentary evidence.

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.