"Supply, Installation, commissioning & Proving out of One set of Screw Air Compressor (Capacity- 15HP) with inbuilt Air Dryer and Receiver, (Free Air Delivery): 40.7 CFM Minimum at working pressure at 13 bar, (SWL : 12.5 bar), Motor:15 HP/11 KW minimum, Noise Level Max : 75DbA consisting of the following items and quantity mentioned against each. 1. Refrigerator Type Air Dryer suitable for Air Compressor. Max. Working Pressure: 13 bar, Pressure drop Max :0.3 bar, Outlet Pressure Dew Point : +3 deg. Centigrade, , Electrical Supply: 230V / 1Ph / 50Hz, Compressed Air connections : G1" : Qty : 01 Number 2. Air Receiver: 500 Litres/0.5 cubic metres at 13 bar working pressure with Safety Valve, drain cock & Pressure Gauge: Qty : 01 Number Make: Atlas Copco / Kaeser / Elgi / Kirloskar only acceptable. Only OEM or their authorized dealers are eligible to supply. In the case of authorized dealers, they should submit valid and current dealership certificate from the OEM in the tender itself.

Bidders to provide product sheet/tech sheet of the offered product along with offer. Failing which offer may not be considered.

Bidders to provide Tender/Bid specific OEM authorisation along with offer. Failing which offer may not be considered.

The tenderer shall, in their offer, submit performance of atleast 01 number of same tendered machine/item(which are counted for the purpose of clause above) supplied in the last 5 years to any of the Railway Zone/Production unit of IR.. The proof of successful supply to be provided. Only Receipt notes, Performance certificate, CRN only will be accepted. Merely attaching Purchase orders will not be considered as proof of successful supply.

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.

Make in India Preference Policy Please refer para 16.0 Part B of Southern Railway tender conditions uploaded in IREPS.

HSN CODE :Tenderers should mention the HSN CODE of the item and Rate of GST applicable. Firm's GST NO. and Firm's Banker details viz., Name & Address of the Bank Account No.., IFSC Code. and MICR No. in their E-Bid.

Tenderers shall confirm the following declaration failing which the offers are likely to be ignored. " I have read the clause regarding restrictions on procurement from a bidder of a country which shares a land border with India.I certify that this bidder is not from such a country or,if from such a country,has been registered with the Competent Authority.I hereby certify hat this bidder fulfills all requirements in this regard and is eligible to be considered.Where applicable,evidence of valid registration by the Competent Authority shall be attached."

Performance Guarantee for the warranty obligations, of 10% of the contract value to be submitted at time of supply valid for 3 months beyond the free warranty period. The consignee officials to ensure that the Performance Guarantee is received and given to purchase office before releasing CRN

PENALTY FOR DELAY IN COMMISSIONING: The Contractor or his agents shall commission the machine within the 30 days from date of supply. This time frame will be applicable from the consignee in respect of readiness and installation of the machine in cases where the machine is to be installed by the consignee. The time schedule includes the time for installation in cases where installation is also to be undertaken by the supplier. The time allowed for commissioning of machine by the contractor or his agent shall be deemed to be the essence of the contract. In case of delay in commissioning of the machine on the part of Contractor, the Purchaser shall be entitled to recover and the Contractor shall be liable to pay pre estimated liquidated damage at the rate of 2% of the total contract value of machine not commissioned for each and every month or part thereof for which commissioning is delayed. Provided always that the entire amount of liquidated damages to be paid under the provision of this clause shall not exceed 10% of the total contract value. After expiry of 5 months period from the date of default i.e. from the date of commissioning provided in the contract, purchaser will be at liberty to invoke the PG Bond submitted by the supplier. Continuance of commissioning work after expiry of stipulated time will also not absolve the contractor from the liquidated damages as stated above. The decision of the Purchase Office, whether the delay in commissioning has taken place on account of reasons attributed to the contractor shall be final. During warranty period, the supplier or his authorized agent shall attend for break down as soon as possible, but in no case later than 72 hours of receipt of intimation of the breakdown. (b) Maximum down time during the warranty period will be 2%. (c) A penalty of @1/2% (half percent) of the price of the store (including elements of taxes, duties, freight, etc) per week or part of the week will be levied for delay in response time for attending and rectification of faults beyond specified time of 72 hours during the warranty period. (d) Maximum penalty to be levied on account of warranty failure will be 10% of the contract value calculated during whole of the warranty period and after that if there is any delay on the part of the supply, purchaser shall be entitled for encashment of WG bonds or from other bills. In such cases ,the bad performance of the firm during the warranty period, the same should be recorded and circulated to all Railways. The same should be given due regards in deciding future orders on the firm and when evidence to the contrary is not available, the firm offer may be even rejected

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.

1) Door delivery to consignee. Material to be delivered to AMM/Diesel Stores Depot/Erode along with delivery challan , ((RS)/LS/ERODE, Loco Shed, Chennimalai Road, Erode - 638002,) . 2). Unloading the materials to be arranged by firm. 3)Material has to be strictly supplied within delivery date. Otherwise, Liquidated damage (LD) will be imposed viz. 0.5 percentage per week, upper limit being 10 percentage on delayed supply. 4) E-way bill to be submitted along with supply if value of material is more than Rs. 50,000/-. If the material is further not supplied within 3 months after the delivery due date mentioned in P.O, then this purchase order will get cancelled without intimation to firm. 5. Along with supply of material, firm has to submit the following documents in original for passing of bill: (a) Delivery Challan. (b) Original Tax Invoice. (c) GST Annexure. (d) GST Declaration. (e) Warranty/Guarantee/Calibration Certificate if specified. . (f) Test Certificate if specified.

Training to vendors on Environment: 1) Eco-friendly Packing such as Gunny Bags/Carton box is better. Avoid Polyethylene bags of thickness < 50micron. 2) Reduce Logistic Vehicle: Usage of Railway Parcel Service is preferable 3) Use of alternate materials like cotton bags/gunny bags(Jute bags) in place of plastic, polythene and wooden packing material shall be followed to the extent possible. It is expected that this would help in reducing the use of polluting materials.

Ambiguous offer will be summarily rejected. Terms of offer must be pecific and unambiguous.