CNC Hydraulic Press Brake Capacity 800T

Special Eligibility Criteria

1. 1

   01. Material will be purchased from Original Equipment Manufacturer (OEM) or their Authorized dealer/agents only who have supplied and commissioned the tender item or similar item successfully in any Railway Unit OR Public Sector Undertaking OR any Government Organization OR ( any Public Listed Company which is listed either on National Stock Exchange or Bombay Stock Exchange and have an average annual turnover of Rs. 500 Crores and above in last three financial years excluding the current financial year). 02. Authorized agents must attach tender specific authorization certificate of OEM along with their offer. 03. The item shall be considered as "similar", if it meets following conditions. a. It should have same objective/purpose and same working mechanism. b. It should have the capacity of 640T or higher. 04. Bidders are required to attach documentary evidence of past performance with Receipt note or receipt challan or completion report from consignee along with copy of purchase order of same or similar item. 05. The bidders who have successfully supplied the same or similar item to the Public Listed Company should attach the Turn Over Certificate of the same Public Listed Company as defined above . 06. In case of non compliance of any of the above condition, their offer will be ignored summarily without making any further reference to them.

   Document requiredConfirmation required

Check List

1. 1

   Before Submitting the Bid, bidders are advised, in their interest, to kindly go through the CHECKLIST (that can be accessed by clicking VIEW IREPS DOCUMENT tab).

Commercial-Compliance

1. 1

   The tendered item(s) fall(s) within the ambit of clause 3 (b) of Public Procurement (Preference to Make in India) Order 2017 revision dated 19.07.2024 issued by DPIIT, Ministry of Commerce and Industry. This implies that there is sufficient local capacity and competition in supply of the tendered item(s) of required quality, and therefore public procurement of this item is restricted to Class-I local suppliers only (having local content equal to or more than 50% as defined under the Para 2 of the above order) or class II local suppliers having local content equal to or more than 20 % but less than 50 % as defined under para 2 or above order) and the vendors who do not qualify to be class-I local supplier(s) or class-II local supplier(s), are not allowed to bid in this tender and their offer shall not be considered for any ordering. In case any vendor, who does not qualify to be class-I local supplier(s) or class-II local supplier(s) for the tendered item, but participates in the tender, it does so at its own risk and cost and Railways shall not be liable for any loss or damage caused to the vendor.

   Document optionalConfirmation required
2. 2

   Firm should mention place of inspection with the documentary evidence of owning the premises.

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3. 3

   HSN Code must be mentioned in the bid during quoting of tender.

   Document requiredConfirmation required
4. 4

   1) The estimated value of case exceeds Rs. 10 crore, the local suppliers are required to provide a certificate from the statutory auditor or cost auditor of the company (in the case of companies) or from a practicing cost accountant or practicing chartered accountant (in respect of suppliers other than companies) giving the percentage of local content and attach the same with the offer. 2) The Local content certificate shall be verified through Unique Document Identification Number (UDIN) System on the following Links: a) For Chartered Accountants - https://udin.ical.org/search-udin b) For Cost Accountants- https://eicmal.in/udin/VerifyUDIN.aspx c) For Company Secretaries- https://stimulate.lcsi.edu/udin/Home/UDINVerification. Note: The Local Content Certificate with UDIN must be accompanied with the bid failing which the bid shall be summarily rejected.

   Document requiredConfirmation required
5. 5

   EVALUATION CRITERIA

6. Total value of the offer will be calculated based on 1. (a). The cost of basic Machine. (b). Cost of concomitant accessories for the machine according to tender specifications. (c). Cost of any other accessories which in the opinion of supplier is essentially required for making the machine fully operational. (d). Cost of turnkey charges viz. foundation, Installation & commissioning. (e). Cost of preventive maintenance during 1" year & 2nd year of warranty period. 2. Cost of CAMC for 5 years after the expiry of warranty period of 02 years. Note: (i) The above costs should be incorporated only in the financial offer form of the IREPS as the system calculates the total value of the offer for inter se ranking. (ii) The bidders are required to upload the price breakup in the format of the price schedule given at clause no. 25 of Section-I of specification.

7. 6

   This is an indigenous open tender, and the Make in India policy is applicable. Hence, the local content can be increased through partnerships, cooperation with local companies, establishing production units in India or Joint Ventures (JV) with Indian suppliers, increasing the participation of local employees in services and training them. The bidders may bid accordingly.

   Document optional
8. 7

   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

   Validity of Offer: No deviation from the offer validity period stipulated in the tender is permitted.

2. 2

   Uploading of all the Mandatory Documents is essential failing which the offer shall be summarily rejected.