AMC for Medha make REMMLOT system fitted in HHP locomotives of Diesel Loco Shed Patratu & maintenance of data center for 02 years at DLS/PTRU

(a)Technical Eligibility Criteria:As per Railway Board's letter No.2011/M(M&P)/7/2/ Guidelines, Dated, 23/08/2012 and dt.23/01/2020Standard Financial Criteria & Technical eligibility criteria may be dispensed with if the bidder is OEM or sources approved by RDSO.

(b)Financial Eligibility Criteria:As per Railway Board's letter No.2011/M(M&P)/7/2/ Guidelines, Dated, 23/08/2012 and dt.23/01/2020Standard Financial Criteria & Technical eligibility criteria may be dispensed with if the bidder is OEM or sources approved by RDSO.

The Tenderer must ensure to furnish all of the documents mentioned in tender document Part D and any other document Specified as mandatory in GCC-2022

The tenderer will have to make payment towards Bid Security against this tender through online payment modes like net banking, debit/ credit cards etc. available on IREPS portal(www.ireps.gov.in) or through Bank Guarantee in prescribed format as per Annexure-VIA. Any firm recognized by Department of Industrial Policy and Promotion (DIPP) as 'Startups' shall be exempted from payment of Bid Security on submission of Registration Certificate issued by appropriate authority. Labour Cooperative Societies shall deposit only 50% of above Bid Security on submission of necessary documents.

Scanned copy of duly filled standard mandate form and a cancelled cheque leaf for getting payment through RTGS /NEFT should be uploaded. A model form is given in the attached document with description 'Mandate Form'.

Scanned copy of PAN (Permanent Account Number) and Goods and Services Tax Registration Certificate indicating GSTIN should be uploaded. In case of non availability / non applicability of any of these documents, reasons should be furnished under 'Remarks'. GSTIN along with other details required under CGST/SGST/UTGST/IGST Act may also be submitted by the successful tenderer immediately after the award of contract.

Contract will be subject to GST Act, rules made there under and Railway Board's guidelines regarding implementation of GST Act, payment procedures etc. as applicable from time to time.

Scanned copy of EPFO registration certificate and ESIC registration certificate should be uploaded along with tender offer.

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.