Self-propelled Hydraulic Scissor Lift

Supply to be as per tender specification

The bidder should either be the OEM or authorized dealer for the offered equipment. In the case of offers from an authorized dealer, a copy of the dealership certificate ( to be in currency at the date of closure of tender ) issued by the OEM to be enclosed along with the offer. Also at the time of supply, a valid dealership certificate in currency shall be submitted.

The bidder should have supplied or commissioned at least one self propelled Hydraulic Scissor Lift of minimum 200 Kg capacity to any unit of Indian Railways or any unit of Central or State Governments or PSUs in the past ten years ( calculated backwards from the date of opening of tender ). Copies of the following documents should mandatorily accompany the offer. i. PO copies for the supply made. ii. Inspection Report (or) Commissioning report (or) Satisfactory performance report for the supplied machine. iii. Submission of clause wise technical compliance along with the offer as indicated in Note 1 at the end of "Detailed Technical Specification" is mandatory requirement for the offer to be considered.

1. EMD shall be 2% of the estimated tender value and shall be taken from all bidders for contract value above Rs. 25 Lakh subject to the applicable exemptions. For details please refer 2.0 Part A of Southern Railway Tender Conditions available under the mentioned link in the tender. 2.Authorized dealers are advised to remit the EMD amount for consideration of the offer.

Tenderers should give clause wise compliance as "Complied" or as "Deviated " in a print out of Annexure A-I attached with the tender document and its scanned copy should be uploaded with the Offer.

Tenderers should submit their quote for Current Cost of "Likely Spares" required for maintenance of machine after warranty period and Current Cost of Service Charges for each item of "Likely works of Repair" of machine after warranty period as for the format attached with the Tender document. (Refer Clause 4.1 c of Annexure A-I)

Tenderers should submit their "Undertaking for Supply of necessary Spare parts" as per the format attached with the tender document. (Refer Clause 4.1 d of Annexure A-I)

Firm should submit a QAP along with GAD after issue of PO for approval of the consignee before the machines are offered for inspection. (Refer Clause 9 of Detailed Technical Specification and Clause 6 of Annexure A-I)

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