Set of hydraulic hoses for hydraulic system of 1400 HP DEMU-DPC. Set consisting of nine items as per Cummins Part Nos. given below and Specification: DIN EN 853 / SAE 100 R2 at working pressure 300 bar , quantities in detail is given below. Hose has to be supplied along with the relevant Test certificate. Make: CUMMINS / CONTINENTAL/ PARKER / HYDRAULIC SYNDICATE. (1) Hose, hydraulic to cummins Pt.No. 4072970 - Qty. 01 No. (2) Hose, hydraulic to cummins Pt.No. 4072972 - Qty. 08 Nos. (3) Hose, hydraulic to cummins Pt.No. 3166715 - Qty. 02 Nos. (4) Hose, hydraulic to cummins Pt.No. 3414246 - Qty. 04 Nos. (5) Hose, hydraulic to cummins Pt.No. 4957506 - Qty. 01 No. (6) Hose, hydraulic to cummins Pt.No. 4957665 - Qty. 02 Nos. (7) Hose, hydraulic to cummins Pt.No. 4073095 - Qty. 04 Nos. (8) Hose, hydraulic to cummins Pt.No. 4056293 - Qty. 04 Nos. (9) Hose, hydraulic to cummins Pt.No. 4054595 - Qty. 01 No.

The tenderer must have supplied the same/similar items to S Railways or other zonal railways and documentary evidence must be furnished along with the 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 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 such as CRNs, CRACs, RNOTEs, etc., may be considered for placement for bulk and regular order. OR Railway reserves the right to place entire quantity order on either original equipment manufacturer or their authorized dealer nominated by the OEM. If authorized dealer of OEM participates in the tender, valid authorization Certificate from OEM /principal with required undertaking that the vendor takes full responsibility for the quality of the material including warranty obligation shall be furnished along with the offer.

Supply to be as per tender specification

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.