Network Storage System (Procurement & Setup) (1Nos) Synology Disk Station DS1621+ 6 Bay Network Attached Storage with Storage Disk 06 Nos (Seagate Iron Wolf 4TB NAS internal Hard Drive HDD 3.5. NAS along with Capable UPS as per NAS requirements (Note: -Mentioned Brands or any other similar reputed Brands and equivalent models are acceptable)

Supply to be as per tender Description/specification and attach drawing in the tender documents.

The tenderer must have supplied the same/similar items to Southern Railways or any zonal railways and documentary evidence must be furnished along with their offer evidencing the execution of such purchase orders. The tenderer with past performance of satisfactory execution of contracts as mentioned above for supply of the same/similar items for a quantity of 20% or more of tendered quantity against a single contract during last 3 years prior to, and excluding tender opening date (supported by CRNs, CRACs, R/NOTEs etc.) may be considered [as responsive to Southern Railways requirements] for placement of bulk and regular order.

Have you attached any performance statements with your offer?

Have you furnished the statement of deviations.[preferably nil]

Have you quoted price on the basis of free delivery to destination, indicating the break up.

Have you quoted delivery period correctly and precisely.

Tenderers to acknowledge having read and also accept the Tender Conditions for Electronic Tenders as available at Southern Railway Stores Documents link in the e-procurement website.

Have you attached any performance statements with your offer for proof of supply to other railways / production units copy of Purchase Order, Inspection certificate and receipt note / certificate must be uploaded. Non- submission of such vital documents may be taken as their not having any such past performance.

Guarantee/Warranty shall be as per the specification and if the specification does not mention Guarantee/Warranty, then the same will be as per IRS conditions of contract. This shall supersede Guarantee/Warranty clause mentioned elsewhere in the tender document/SR Tender Condition/IRS Conditions 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.

Firm participating in tender to submit the Technical brochure reflecting all parameter else offer will be summarily rejected. Evaluation and inspection will be based on submitted brochure.

The bidders should clearly mention the make/brand while offering bids.

Firm shall submit one No. of sample to the consignee for approval before bulk supply of the material.

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.