Passenger lift

Special Eligibility Criteria

1. 1

   Supply should be as per tender descriptions and schedule only.

   Confirmation required
2. 2

   ONLY ORIGINAL EQUIPMENT MANUFACTURERS OF THIS MATERIAL OR THEIR AUTHORIZED DEALERSARE ELIGIBLE TO QUOTE. IN THE CASE OF AUTHORIZED DEALERS, A VALID AND TENDER-SPECIFIC AUTHORIZATION CERTIFICATE FROM THE ORIGINAL MANUFACTURER SHALL BE UPLOADED ALONG WITH THE OFFER,OTHERWISE THE OFFER WILL BE SUMMARILY REJECTED.
3. 3

   ITEMS ARE TO BE SUPPLIED AT INSTALLATION LOCATION MENTIONED AS PER SITE CONDITION AND AS DIRECTED BY THE CONSIGNEE. At station CMGR

   Confirmation required
4. 4

   RAILWAY RESERVES THE RIGHT TO PLACE ORDER FOR THE BULK OR ENTIRE QUANTITY ON SUCH BIDDERS WHO HAVE IN THE PAST, EXECUTED THE TENDERED MATERIAL OR SIMILAR CATEGORY OF MATERIAL, SUCCESSFULLY TO THE RAILWAYS AS PROOF OF WHICH, THE BIDDERS SHALL UPLOAD COPY OF PURCHASE ORDERS A N D RECEIPT NOTES TO SUBSTANTIATE THEIR CLAIMS.

   Confirmation required
5. 5

   FIRM HAS TO COMPLY WITH ALL THE TECHNICAL SPECIFICATIONS ATTACHED IN THE TENDER, FIRM HAS TO TAKE NECESSARY DRAWING APPROVAL FROM THE COMPETENT AUTHORITY BEFORE MANUFACTURING THE UNIT.

   Confirmation required
6. 6

   THE FIRM SHOULD HAVE AN EXPERIENCE OF DESIGN, MANUFACTURE, SUPPLY, INSTALLATION AND COMMISSIONING OF MINIMUM 50 NOS. OF PASSENGER ELEVATOR TO GOVERNMENT AGENCIES/PSUS INCLUDING INDIAN RAILWAY. THE FIRM SHOULD HAVE SERVICE CENTERS WITH QUALIFIED TECHNICAL ENGINEERS IN AT LEAST 20 CITIES IN INDIA. THE FIRM SHOULD HAVE MAINTAINED AT LEAST 50 NOS. OF ELEVATOR/LIFT UEARS UNDER ANNUAL MAINTENANCE CONTRACT WITH DIFFERENT GOVERNMENT AGENCIES/PSUS INCLUDING INDIAN RAILWAY IN LAST THREE AND CURRENT FINANCIAL YEARS

   Confirmation required
7. 7

   THE TYPE TEST PRESCRIBED BY CPWD SPECIFICATIONS IS ATTACHED FOLLOWED MANDATORILY.

   Confirmation required
8. 8

   IN ATTACHED DOCUMENTS ie. TECHNICAL PARAMETER FOR PROCUREMENT OF PASSENGER LIFTS IN PAGE NUMBER 3, THE CLAUSE AT SL NO.20 IS MODIFIED AS STAINLESS STEEL OF THICKNESS MINIMUM 1.5 MM WITH HONEY COMB FINISH WITH FLAME PROOF IMPACT RESISTANCE STAINLESS STEEL DOOR INSTEAD OF GLASS DOOR.

   Confirmation required
9. 9

   TECHNICAL PARAMETERS ISSUED IN TERMS OF SWR/EL/P- TECHNICAL SPECIFICATIONS DATED 21.10.2023 IS ATTACHED. SWR HQS GUIDELINES SHOULD BE FOLLOWED

   Confirmation required
10. 10

    1.PARTICIPANT IS OEM OF THE LIFTS AS PER CPWD SPECIFICATION FOR USE AT RAILWAYS STATIONS/METRO RAIL/AIRPORTS AND ANY OTHER MASS TRANSIT SYSTEM AND HAS MANUFACTURED, SUPPLIED, INSTALLED AND COMMISSIONED THE LIFT WITH ASSOCIATED WORKS. OR THE PARTICIPANT IS OTHER THAN OEM, BUT PROCURED INSTALLED SUPPLIED AND COMMISSIONED THE LIFT AS PER CPWD SPECIFICATION FOR USE AT RAILWAY STATIONS/METRO RAIL/AIRPORT AND /OR ANY OTHER MASS TRANSIT SYSTEM WITH ASSOCIATED ELECTRICAL WORKS, SUCH TENDERS TO OBTAIN THE TENDER SPECIFIC AUTHORISATION FROM OEM WHO ARE MANUFACTURING THE LIFT AS PER RDSO SPECIFICATION FOR USE AT RAILWAY STATION/METRO RAIL/AIRPORTS AND /OR ANY OTHER MASS TRANSIT SYSTEM. 2. ONLY ONE OEM TENDER SPECIFIC AUTHORISATION FROM ON OEM ELSE THEIR OFFER WILL BE TREATED NULL AND VOIDZ

    Confirmation required

Check List

1. 1

   Have you read and accepted tender conditions.
2. 2

   Have you furnished the statement of deviations [preferably nil].
3. 3

   Have you attached any performance statements separately?
4. 4

   Are you coming under MSE status,If yes, have you attached valid documents towards being MSE?
5. 5

   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].
6. 6

   Have you quoted the discount if any in the specified column only in IREPS ?
7. 7

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

Commercial-Compliance

1. 1

   1)To be delivered at concerned destination. 2)SVC: Applicable within original delivery period subject to documentary evidence. However increase in taxes or duties on account of increase in Turnover or misclassification or misapprehension of law shall not be allowed. 3)The tenderers should not merely quote Entry Tax or Toll Tax etc. extra, as the rates quoted without specific rates will not be considered, and if the same becomes applicable, the same have to be borne by the suppliers. Therefore, if the tenderers desire to claim such charges, they should quote specific rate of tax or duty. 4)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].

   Confirmation required
2. 2

   PLEASE ENTER THE PERCENTAGE OF LOCAL CONTENT IN THE MATERIAL BEING OFFERED. PLEASE ENTER 0 FOR FULL 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

   Confirmation required
3. 3

   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.

   Document optional

1. 1

   Security Deposit clause applicable. successful bidder has to submit Security deposit of 5 percent of contract value in the form of DD/BG/FDR in favour of Sr.DFM/Mysore. Security deposit will be returned after successful completion of warranty period.