Pneumatic Torque Wrench 400-2000Nm

Special Eligibility Criteria

1. 1

   The tenderer or its OEM {themselves or through reseller(s) } should have supplied Pneumatic Torque Wrench 400-2000Nm or Higher range item to any Central / State Govt Organization / PSU/ Public Listed Company in the past 3 financial years upto the date of opening of bid as per the following criteria: (i) Single order of at least 35% of estimated tender value (ii) Two orders of at least 20% each of estimated tender value; or (iii) Three orders of at least 15% each of estimated tender value. Proof like Inspection Note, R.Note , CRAC, Order Completion certificate, etc., to be submitted along with bid in support of having supplied same/similar item Estimated tender value: Rs 3346620 for evaluation of past performance above.
2. 2

   As per Public procurement (Preference to Make in India) order 2017, as amended,tendered item is to be procured from Class-I and Class-II Local Suppliers only and the vendors who do not qualify to be Class-I and Class-II Local Suppliers should not quote in the tender as their offers shall not be considered for any ordering
3. 3

   If the firm offer is for equivalent make, the make is to be specified and technical specification catalogue of the offered product shall be submitted to asses the technical suitability.
4. 4

   Procurement will be made from OEM/Authorized dealers only. If dealers are participating in the tender valid dealership authorization certificate should be submitted along with the tender. Failing which the offer will be rejected summarily
5. 5

   As per tender Description

   Document requiredConfirmation required

Commercial-Compliance

1. 1

   Public Procurement (Preference to Make in India) policy is applicable as per Clause 16 of Section-I of ICF Bid Document. The procurement shall be done in accordance with the extant instruction of DPIIT (Department of Promotion of Industry and Internal Trade) for Make in India policy.

   Document optionalConfirmation required
2. 2

   (i) In case of MSE firm willing to claim the benefits under Public Procurement Policy (Preference to MSE) order 2012, the firm should upload with their offer, the proof of their being MSE registered with the agency mentioned in clause 13.1 of section-I of ICF Bid document, failing which such offers will not be liable for consideration of benefits detailed in para 13.3 of section-I of ICF Bid document. (ii) As per Gazette notification no. S.O.4926(E) dated 18.10.2022 amending notification no. S.O.2119(E) dated 26.06.2020 circulated vide Railway Board letter no. 2020/RS(G)/363/1 dated 03.11.2022 regarding re- classification of enterprises and Udyam registration, " In case of an upward change in terms of plant and machinery or equipment or turnover or both, and consequent reclassification, an enterprise shall continue to avail of all non-tax benefits of the category it was in before the re-classification, for a period of three years from the date of such upward change." In such cases, the tenderer claiming such benefits shall submit necessary documentary evidence along with offer. (iii) Tenderers shall upload Udyam Registration detail showing that the enterprise is owned by Scheduled Castes (SC)/ Scheduled Tribes (ST)/ women entrepreneurs to claim the benefit under this subclassification.

   Document optionalConfirmation required
3. 3

   The bidders should quote the applicable HSN codes and it is the responsibility of the tenderer to quote the correct HSN code and upload the document.

   Document optionalConfirmation required
4. 4

   Goods & Services Tax (GST): Will be applicable as per Clause 2.0 and all sub clauses of Section-II of ICF Bid Document.

   Confirmation required
5. 5

   Passing the benefits of ITC: I hereby confirm following: "We hereby declare that in quoting the above price, we have taken into account the full effect of Input Tax Credit available under GST. We, further agree to pass on any financial gain/benefit as may become available in future in respect of all the input tax credit on the date of supply by way of reduction in price and advise the purchaser accordingly. We also undertake that we are aware of the provisions of section 171 of the CGST Act and consequences thereof if we fail to comply with the same."

   Confirmation required
6. 6

   It will be presumed that the firms who have submitted the e-bid have gone through and accepted all the terms and conditions of tender, until and unless firms specify the deviations from those conditions and so indicated specifically, under the headings - "Technical Deviation Statement" and "Commercial Deviation Statements". And if space available is not adequate, tenderers can upload a Statement of Deviations and a reference of uploaded deviation statement shall be given in "Technical or Commercial Deviation Statement". If there is any contradiction between any techno commercial terms and conditions quoted in e-offer and documents attached along with the e-offer, the terms & conditions quoted in e-offer will prevail over that of quoted in attached documents. Tenderers in their own interest are advised not to quote any techno commercial terms & conditions in attached documents.

   Confirmation required
7. 7

   Please submit the details of the location at which the local value addition is being made

   Document optionalConfirmation required
8. 8

   The tenderers shall indicate the details of their Jurisdictional Assessing Officers (Designation, address & email id) for GST.

   Document optionalConfirmation required
9. 9

   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

General Instructions

1. 1

   Standard Force Majeure Clause will be applicable.
2. 2

   Material to be supplied at Shell depot

1. 1

   Validity of Offer: No deviation from the offer validity period stipulated in the NIT header of this tender document is permitted. For additional conditions please refer Clause 12.0 of Section -I of ICF Bid Document.