AI/ML Powered Low speed bearing Analyzer as per enclosed Technical Specifications

Special Eligibility Criteria

1. 1

   (i) The Tenderer must have supplied at least 01 no (one number) of AI/ML (Artificial Intelligence/ Machine learning) Powered bearing analyzer (or) Similar nature of machines in last 05 years (Five Years) (to be reckoned from the original date of tender closing) to Indian Railways (or) any other Central (or) State Govt. organizations (or) PSUs of Central or State Govt. undertakings or any reputed Industries in India. (ii) For the purpose of similarity, similar machine under Para A (i) means the machine supplied shall be working with AI/ML technology. (iii) Documentary evidence i.e., Copies of Purchase orders or Supply, Installation and successful Commissioning reports issued by the above organizations must be furnished along with their offer evidencing the execution of such purchase orders. The offers without the documentary evidence shall be rejected summarily. (iv) The tenderer must submit the Technical offer as per the format given in Annexure-A. All the information as asked for, in the format must be given accordingly e.g. wherever a parametric value is asked it should be furnished, if a write up is asked for this should be provided and if a brochure or drawing or sketch is expected this should be provided. In case of incomplete/sketchy/ illegible information, the technical offer will be considered as incomplete and is liable to be rejected.

   Document requiredConfirmation required

Check List

1. 1

   Have you gone through the Instruction to tenderers and General Tender Conditions, etc., uploaded in IREPS by this Railway Having Participated in the tender it will be considered that you have gone through all the conditions and the same are accepted by you.
2. 2

   Have you agreed to supply the tendered stores at the rates quoted by you in accordance with the IRS conditions of contract and in accordance with special and other conditions specified / attached with the tender.
3. 3

   Have you ensured that while quoting the rates, you have clearly indicated the rate of applicable duties and taxes included in the prices quoted by you.Any variation in tax structure/rate due to introduction of ST, shall be dealt with under Statutory Variation Clause.
4. 4

   Have you ensured that you are GST compliant and your quoted tax structure / rates are as per GST Law.
5. 5

   Have you ensured that you have not quoted/uploaded any commercial /technical deviations/financial term in place other than specified in the tender enquiry as the same will not be considered and will be ignored. Any contract placed after ignoring such financial / commercial terms at the place other than the specified in tender enquiry will be binding on you.
6. 6

   Please go through Tender eligibility criteria before submission of offer.
7. 7

   Please go through SCR Instructions to Tenderers and General Conditions of Tender on IREPS website which are applicable, before submission of offer.

Commercial-Compliance

1. 1

   Tenderers are advised to quote delivery as per consignee. Delivery of full quantity at single point/depot will not be accepted in case of multiple depots/consignees and such offers are likely to be ignored.

   Document optionalConfirmation required
2. 2

   F.O.R. Destination.

   Confirmation required
3. 3

   Goods and Service Tax will be applicable as per Para 22.1 to 22.8 of INSTRUCTIONS TO TENDERERS FOR E-TENDERS attached with NIT and/or available as Public Document on IREPS website Goods and Services/South Central Railway.

   Confirmation required
4. 4

   There shall be no exemption from submission of EMD for any tender or by any tenderer except following: (a) Tenders with estimated value up to Rs. 25 Lakhs (including single tenders, Global tenders. EMD amount will be 2% of the estimated value of tender. (b) Micro and small Enterprises (MSEs) registered for the tendered item. (c) Other Railways and Government (d) Indian Ordinance Factories (e) PSUs owned by Ministry of Railways and PSUs for the group of items that are manufactured by them (f) Vendors registered with Railways for the trade group of the item tendered, up to their monetary limit of registration status being valid on the date of tender closing (g) Vendors appearing on the approved vendor lists of RDSO/ PUs / CORE, subject to approval status being valid on the date of tender closing (h) Vendors registered with Railways for supply of medicine, medical equipments and consumables shall be exempted from submission of EMD for these items, subject to valid registration on the date of tender opening (i) In tenders issued against PAC, OEM in whose favour PAC has been issued shall be exempted from submitting EMD. KVIC and ACASH shall be exempted from EMD for items supplied by them. For details bidder to refer SCR Instruction to tenderers document.

   Document optionalConfirmation required
5. 5

   If exemption is not allowed as per conditions incorporated in the Instructions to Tenderers, then required amount of EMD must be paid. If the offer is without EMD and exemption is not applicable as per these conditions then offer will be summarily rejected

   Confirmation required
6. 6

   Firms should quote all financial terms only in the relevant columns of the Financial bid. Such terms quoted anywhere else will be ignored

   Confirmation required
7. 7

   Security Deposit (SD)/Performance Security for Stores Contracts will be applicable as per tender conditions: 1.1 There shall be no exemption from submission of Security Deposit (SD) for any tender or by any tenderer except exemptions as per tender conditions attached/ SCR Instruction to tenderers document. 1.2 In case of failure by contractor to meet deliveries for any lot, Railways may cancel the contract for defaulted part by forfeiting SD commensurate to that lot. 1.3 Wherever SD has been exempted, for any reason, and the supplier fails to supply goods as per conditions of contract, as amended from time to time, Purchaser shall have right to levy damages from the supplier for failing to comply with the contractual conditions, not by way of penalty, an amount equal to SD amount, as would have been applicable if the contract was with a non- exempted vendor. These damages shall be treated as recoveries outstanding against the vendor and dealt with accordingly. The Security Deposit amount shall be 5% of the value of the contract. Firm has to submit Security Deposit for Equipment after release of LOA

   Confirmation required
8. 8

   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

   The equipment should be offered with comprehensive warranty of Minimum 24 months from the date of commissioning.