Pressing system for Primary Spring

Supply should be as tender description/specification.

The bidder should either be the OEM or Authorized dealer for the offered item. The OEM should be a regular manufacturer of Hydraulic presses and should submit documentary proof in this regard. In the case of offers from an authorized dealer, a copy of the dealership certificate issued by the OEM to be enclosed along with the offer. At the time of supply also, the dealership certificate is to be valid which has to be submitted at the time of supply also.

Parawise compliance for the tendered specification enclosed along with the tender to be submitted along with the technical leaflet/catalogue without fail.

The bidder should have commissioned at least one number of Pressing systems for Primary Spring of FIAT bogie to any unit of Indian Railways in the past five years counted backwards from the date of opening of the tender. Copies of the following documents should mandatorily accompany the offer. 1. P.O copies for the supply made. 2. Inspection Report or 3. Commissioning report or Performance report for the supplied items

Have you furnished Bank account details such as Name of the Bank and address, account no., MICR, IFSC code and type of account to facilitate EFT payment?

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

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

Have you attached any performance statements separately?

Have you submitted authenticated copy of the document authorizing the signatory to submit offer and commit on behalf of tenderes. Other conditions will be as per attached tender document.

The criterion for evaluation of offers or deciding inter-se position of bidders shall be the all- inclusive rate received item- wise and or consignee wise for multi items or single item with multi consignees and as per tax regime as applicable on the date of tender opening for evaluation of offers to determine inter-se ranking position i.e. L1, L2, L3 etc

To be delivered at concerned destination. Delivery at single point is not acceptable. In case, tenderer quote for delivery of entire tendered quantity to one consignee against Railway's requirements of delivery to multiple consignees. such offer shall be considered valid only for quantity required as per tender schedule by the consignee to whom delivery is offered by the tenderer and it shall be considered that there is no offer for remaining consignees

Have you quoted Mode of dispatch on FOR destination basis for free delivery at destination with rate structure clearly indicating the basic rate, GST and freight etc, up to destination [consignees premises].

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].

Please select 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-2017 as incorporated in the tender booklet.

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.