Supply, Installation and Testing of compressed air Pipe line system

Supply to be as per tender specific scope of work and terms & conditions.

Tenderer to mandatorily give the para-wise compliance for the scope of work attached. Bid without response or non-compliance are liable to be passed over.

warranty:The entire gas pipe line distribution system installed under this contract shall be covered by warranty by the contractor for satisfactory and leak free operation for a period of 24 months from the date of commissioning. Any material/parts/workmanship found defective during the warranty period shall be replaced by the contractor free of cost.

i. The successful bidder has to complete the work within the time as per the contract. A penalty of Rs.2000/- per day will be imposed for any extra days taken to complete the work. The decision of the Railway Administration (DY.CME/C&W/GOC) will be final in this regard. ii. In case the contractor fails to commence the work after 15 days from the date of receipt of Letter of Acceptance, a penalty of Rs.500/- per day will be levied. However if railway has asked for late commencement of work due to administrative reasons, then no penalty will be levied. iii. Exemption of penalty clause can be considered by the competent authority on special cases such as bad weather or any valid reason etc. The decision of the Railway authority is final and binding on the contractor

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.