Refurbishment of 614 nos. CTRB SKF TBU 1639433 BB/1639433 BC LHB Coach Axle Box Bearing of SKF make fitted in LHB Coaches of Carriage Workshop, Eastern Railway, Kanchrapara for 02 (two years) through OEM, M/s SKF India Limited, 611-617,6th floor, Bestech Chambers, B-Block, Sushant Lok, Phase-1, Gurgaon-122002 on Single Tender basis on Single packet system

No need to judge as the case is Single Tender with OEM

No need to judge as the case is Single Tender with OEM

Whether all pages of the documents are uploaded duly self- attested/digitally signed.

Whether Bid Security Declaration has been uploaded along with the offer (ANNEXURE-III) The bid shall be summarily rejected if the bidder fails to submit this undertaking along with the bid (in case of Bank Guarantee)

Whether Photo Copy of PAN Card has been uploaded?

Whether Certificate of GSTIN Registration is uploaded?

Whether Mandate form for payment through NEFT certified by the concerned bank is uploaded?

Whether Self Certified Declaration Form (Annexure-I) and/or (Annexure-IA), whicever applicable, properly filled in the prescribed format is uploaded?

Whether Scanned Copy of the "Form of Tender" duly self- attested/digitally signed and filled up properly in all respects is uploaded.

Whether all the documents uploaded along with the tender have been gone through carefully in details, specifically for terms, conditions and instructions.

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 Bid Security shall be deposited either in cash through e payment gateway or submitted as Bank Guarantee bond from a scheduled commercial bank of India. The Bank Guarantee bond shall be as per Annexure-III and shall be valid for a period of 90 days beyond the bid validity period.

Tenderer should submit the Bank details (MANDATE FORM) such as Name of the Bank along with Bank Branch code, account No. IFSC Code and PAN Number etc.

All the bidders/tenderers should ensure that they are GST compliant and their quoted tax structure/rates are as per GST Law. (Certificate of GSTIN registration to be uploaded)

At the time of submission of bid, if you have any special condition then upload in scanned PDF copy. However, The Railway shall have the right to incorporate any such condition quoted by Tender, in the contract, at its discretion.

Photocopy of PAN Card, Photocopy of voter ID Card.

Any other documents required as per tender document and Indian Railways GCC, April, 2022, with up to date correction slips.

The contractor shall have the option to take payment from Railways through a letter of credit (LC) arrangement. This option of taking payment through LC arrangement has to be exercised in IREPS (Indian Railway Electronic Procurement System-the e- application on which tenders are called by Railways) by the tenderer at the time of bidding itself, and the tenderer shall affirm having read over and agreed to the terms and conditions of the LC option. The option so exercised, shall be an integral part of the bidder's offer. The above option of taking payment through LC arrangement, once exercised by tenderer at the time of bidding, shall be final and no change shall be permitted, thereafter, during execution of contract.