R.O. Water Purifier Machine 25 LPH Cold and Normal water RO Plant in MBNR/ORH.

B) The tenderer with past performance of satisfactory execution of contracts to SC Railway, or Other Zonal Railways/Pus for supply of the same / similar items (Similar Item Means: R O Water purifer ) for a quantity of 20 percent tendered value against a single contract during last three years prior to, and excludingtender opening date may be considered as responsive to SC Railways requirements for placement of bulk andregular order. Tenderers are requested to submit the past performance report such as Copies of R Notes/CRAC/ Proof of acceptance of material by consignee etc.along with their offer; failing which offer will be summarily rejected without making any back reference. However, in cases where the tenderers are having satisfactory past supply performances of tendered items for stock items/Non-stock items with SCR/IR/PUs, the supply performance data available in iMMIS with SCR shall be taken into consideration while evaluating the offers of the tenderers.

C) In case, the tenderer participates as an authorized dealer, then the performance as required above shall be that of Principal (OEM) authorizing the agent or bidder for the same OEM. It may so happen that the agent/dealer has credentials of past supply for a different Principal/OEM, then it will not be considered as performance. For Authorized dealer, tender Specific authorization from OEM has to be uploaded with bid.

D] If such past performance level is lower, then the offer may be considered as responsive to SC Railways requirements for placement of developmental order not exceeding 20 percent of the net procurable quantity. The tenderers, who have no past performance as above, may also be considered for such developmental orders, but for consideration of such developmental orders, they shall submit details of M & P, testing facilities, STR & QAP, technical manpower available, UDYAM Registration Certificate for same/ similar items etc., along with their offer.

In terms of Railway Board's letter No.2020/RS(G)/779/2/Pt. 1(E3322671) dated 20.08.2024 and in keeping with the Public Procurement (Preference to Make in India) Order, 2017 as amended, it has been found that there is sufficient local capacity and competition in supply of the tendered item of required quality and therefore public procurement of this tendered item is restricted to Class-I local suppliers only (Class-I local supplier means a supplier or service provider, whose goods, services or works offered for procurement,has local content equal to or more than 50%). The vendors who do not qualify to be Class-I local suppliers should not quote in the tender as their offers shall not be considered for any ordering. In case any vendor who does not qualify to be a Class-I local supplier for the tendered item 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. Bidders are mandatorily required to furnish a self certificate (duly specifying description of the item and certificate should be of the date later than the tender publishing date) to the effect of their being a Class-I local supplier (as per PPP-MII order, 2017 as amended), for the tendered item, failing which their offer will be summarily rejected. In cases, where an authorized dealer/agent participates in the tender, the self certificate shall be submitted from OEM.

Please to through tender eligibility criteria before submission of offer.

please go through instructions to tenderes and general conditions of tender before submission of offer

Please check that the offered description is exactly as per tender description

F.O.R. Destination.

Goods and service Tax will be applicable as per 22.1 to 22.8 of INSTRUCTIONS TO TENDERS FOR e- tenders attached with NIT and /or available as public document on IRESP website Goods and services /South Central Railway.

U DYA M Registration certificate must be attached with offer if you want to claim benefits under public procurement policy for micro/small enterprise.

Applicable within the original delivery period. Any variation in GST will be allowed on production of documentary evidence within the original delivery period. However variation due to miss classification/ turn over will not be allowed. While submitting a bill, the firm will give a declaration that any additional input tax credit benefit, if it becomes available to the supplier, shall be passed on to the purchaser without any undue delay. Whenever the firm invoices the goods at GST rate or HSN number which is different from purchase order/MA, payment shall be made as per GST rate which is lower than the GST rate incorporated in PO/MA or invoice.

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.