Purchase of Light weight front end loader to CMC Shahabad

The tenderer should be a manufacturer who must have manufactured, tested and supplied the equipment (s) similar to the type specified in the ‘Schedule of Requirements’ up to at least xxxx % of the quantity required in any one of the last 3 years. The equipments offered for supply must be of the most recent series models incorporating the latest improvements in design. The models should have been released on or after xxxxx and be in satisfactory operation for xxxxx months as on date of tender opening. Certificates to be provided as per Section XII of Tender Document.

In case of authorized representative/dealer of a manufacturer - The manufacturer furnishes authorization in the prescribed format assuring full guarantee and warranty obligations as per General Conditions of Contract and Special Conditions of Contract. Manufacturers Authorization Form to be provided as per Section XIII of Tender Document.

In case of authorized representative/dealer of a manufacturer - The tenderer, as authorized representative/dealer , has supplied, installed and commissioned satisfactorily at least xxxxx % of the quantity similar to the type specified in the Schedule of Requirements in any one of the last three years which must be in satisfactory operation for at least xxxxx months on the date of tender opening. Certificates to be provided as per Section XII of Tender Document.

The legal status, place of registration and principal place of business of the company or firm or partnership.

Details of experience and past performance of the tenderer on equipment offered and on those of similar nature within the past three/five years2 and details of current contracts in hand and other commitments.

A detailed description of the essential technical and performance characteristics of the goods.

A list giving full particulars, including available sources and current prices, of spare parts, special tools, etc., necessary for the proper and continuing functioning of the goods for a period of two years, following commencement of the use of the goods by the Purchaser.

Item-by-item commentary on the Purchaser's Technical Specifications demonstrating substantial responsiveness of the goods and services to those specifications or a statement of deviations and exceptions to the provisions of the Technical Specifications.

Past work Order/Purchase Orders/WorkDone Certificate copies in the last 5 Years signed by not less than rank of Executive Engineer

The tenderer should furnish the information on all past supplies and satisfactory performance for both (a) and (b) above, in proforma under Section XII

the tenderer should be a manufacturer who must have manufactured, tested and supplied the equipment similar to the type specified in the Schedule of Requirements up to at least 80perent of the quantity min 01 NO required in any one of the last 3 years. The equipments offered for supply must be of the most recent series models incorporating the latest improvements in design and be in satisfactory operation for 12 months as on date of tender opening

The Bidder/Supplier/Agency shall submit Company Registration Certificate, GST Certificate PAN Card

The Bidder/Supplier/Agency shall submit authorization Certificate from Manufacturer

The Bidder/Supplier/Agency shall submit the self-declaration for not being blacklisted certificate from any government or public sectors in India on a 100Rs stamp paper duly attested

The Bidder/Supplier/Agency should have an own authorize service station center 50 kms within the radius from CMC, and registration documents should be enclosed

If Equipment failed to perform within 1year of its Commissioning 100% newly replacement of equipment to be done in free of cost

To qualify for award of this contract, each Bidder/Supplier/Agency in its name should have in the last 5 years (2019-2020 to 2023-2024) achieved in at least two financial years a minimum financial turnover of Rs. 15.00 lakhs. As documentary evidence the tenderer should furnish copies of audited balance sheet with profit and loss account, duly certified by the Chartered Account along with UIDN number

The Bidder/Supplier/Agency shall submit IT returns copies of Last 5 years

The Bidder/Supplier/Agency shall submit line of credit for an amount Rs. 4.50 lakhs (30% of the Tender amount) and shall submit unconditional certificate from the Nationalized Bank