Upgradation and Provision of Wheel-wise load measurement in EIMWBs at SGRL and RNQ to comply with RDSO latest Spec. WD-29-MISC-19, Rev.1 and their Comprehensive Annual Maintenance Contract (CAMC) through OEM M/s Rice Lake weighing systems India Limited a period of 10 years

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

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

I/we the tenderer (s) am/are signing this document after carefully reading the contents.

I/We the tenderer(s) also accept all the conditions of the tender and have signed all the pages in confirmation thereof.

I/we hereby declare that I/we have downloaded the tender documents from Indian Railway website www.ireps.gov.in . I/we have verified the content of the document from the website and there is no addition, no deletion or no alteration to the content of the tender document. In case of any discrepancy noticed at any stage i.e. evaluation of tenders, execution of work or final payment of the contract, the master copy available with the railway Administration shall be final and binding upon me/us.

I/we declare and certify that I/we have not made any misleading or false representation in the forms, statements and attachments in proof of the qualification requirements.

I/We also understand that my/our offer will be evaluated based on the documents/credentials submitted along with the offer and same shall be binding upon me/us.

I/We declare that the information and documents submitted along with the tender by me/us are correct and I/we are fully responsible for the correctness of the information and documents, submitted by us.

I/we certify that I/we the tenderer(s) is/are not blacklisted or debarred by Railways or any other Ministry / Department of Govt. of India from participation in tender on the date of submission of bids, either in individual capacity or as a HUF/ member of the partnership firm/LLP/JV/Society/Trust.

I/we understand that if the contents of the certificate submitted by us are found to be forged/false at any time during process for evaluation of tenders, it shall lead to forfeiture of the Bid Security and may also lead to any other action provided in the contract including banning of business for a period of upto two year. Further, I/we and all my/our constituents understand that my/our offer shall be summarily rejected.

I/we also understand that if the contents of the certificate submitted by us are found to be false/forged at any time after the award of the contract, it will lead to termination of the contract, along with forfeiture of Bid Security/Security Deposit and Performance guarantee and may also lead to any other action provided in the contract including banning of business for a period of upto two year.

I/We have read the clause regarding restriction on procurement from a bidder of a country which shares a land border with India and certify that I am/We are not from such a country or, if from such a country, have been registered with the competent Authority. I/We hereby certify that I/we fulfil all the requirements in this regard and am/are eligible to be considered (evidence of valid registration by the competent authority is enclosed)

Check Sheet of documents/certificates required to be uploaded with offer is provided at Page 46 to 47 of Tender Document

Bid Security: - The Bid Security shall be deposited either in cash through e-payment gateway or submitted as Bank Guarantee bond [as per Annexure-E from a scheduled commercial bank of India or as mentioned in tender documents. and shall be valid for a period of 90 days beyond the bid validity period. If Bid security submitted by tenderer, as Bank Guarantee format (Annexure-E), Then tenderer has to ensure it (i) A scanned copy of the Bank Guarantee shall be uploaded on e-procurement Portal (IREPS) while applying to the tender. (ii) The original Bank Guarantee should be delivered in person to the official nominated (i.e. Tender Cell/C&W/Dhanbad, Office of Sr.DME/Co- ord./DHN, East Central Railway, DRM Office, Dhanbad) as indicated in the tender document before closing date for submission of bids (i.e. excluding the last date of submission of bids). Non submission of scanned copy of Bank Guarantee with the bid on e-tendering portal (IREPS) and/or non-submission of original Bank Guarantee within the specified period shall lead to summarily rejection of bid.

Tenderer has to submit NEFT mandate form as per Annexure-B (attached in the Tender Document at Page 39) which should be verified by bank.

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.