CNC VTL (CNC Vertical Turning Lathe), Specification No. BLW/NWS/2025/A7/Schedule I (Rev.0)

Special Eligibility Criteria

1. 1

   I) Technical Eligibility Criteria: i) The bidder shall provide satisfactory evidence, acceptable to the purchaser to show that he is a regular manufacturer and has adequate machine and manufacturing capacity and a Quality Assurance Programme. The information as per Annexure-B may please be furnished. The manufacturer must have a valid ISO 9001 certificate on the original date of closing of bid and a copy of same should be submitted along with the bid. The Vertical Turret Lathe being tendered shall be in the scope of ISO certificate. ii) The bidder must have supplied at least 03 nos. of same/similar machines in last 07 years (to be reckoned from the original date of closing of bid). The list/statement of past supplies made in last 07 years of the same/similar machine asked for shall be attached along with purchaser's name and address, purchase order number & date (PO copy to be enclosed) phone & e- mail of contract person, quantity supplied, date of supply and commissioning/PTC (copy to be enclosed) should be submitted along with offer. The copies of such purchase orders as mentioned in the list specifying parameter/specification shall also be attached with the offer to establish equivalent/similarity aspect of machine as mentioned in para (iii) below. iii) For the purpose of similarity, similar machine required under para (ii) means Vertical Turret Lathe with table diameter of 1200 mm or bigger. iv) Performance certificate of at least 1 no. of such Vertical Turning Lathe which is counted for the purpose of meeting qualifying criteria, supplied in the last seven years (to be reckoned from the original date of closing of bid) and working satisfactorily for at least one year from the date of commissioning shall be enclosed with clear signature and address of the end user/purchaser in whose premises the machine is installed and commissioned. The certificate shall not be older than one year from the original date of closing of bid. The performance certificate issued after original date of closing of tender (in case where tender closing date has been extended) are also acceptable. v) All necessary information/documents required for establishing reference requirement as per para (i) to (iv) should be submitted by the bidder along with the original offer itself. No clarification/correspondence will be sought/entertained in this regard. In case no information or incomplete information is furnished by the bidder, their offer will be summarily rejected. ( Click here to download Format)

   Document requiredConfirmation required
2. 2

   The tenderer must submit/enclose the clause-wise comments on A7-Technical SPECIFICATION as per attached Specification.

   Document requiredConfirmation required
3. 3

   Tenderer must comply the all conditions as per Important Instructions to Tenderers, Technical Eligibility Criteria, Technical Specification Part-I & II with all Annexure of the Spec and upload compliance sheet with the offer; otherwise offer will be liable to be ignored.

   Document requiredConfirmation required
4. 4

   (a) Requirement of a vendor to be a Class I local supplier and Class II local supplier (certification to be provided as per revised " Public Procurement (Preference to Make in India), Order 2017 dated 16.09.2020 [referred as PPP-MII order 2017 in subsequent paras]), for the tendered item(s), shall be a mandatory condition in addition to other qualifying criteria, including status of Vendor approval, which may be applicable for purchase of the item. (b) Offers of only Class-I local supplier and Class-II local supplier, as defined under the PPP-MII ordrer 2017, shall be considered for any ordering.

   Confirmation required

Check List

1. 1

   Have you quoted price of Basic Machine, Concomitant Accessories, Essential Spares, Essential Services and other items as per the requirement? It is mandatory to submit offers against all these items otherwise, the bid shall not be considered in the ranking.
2. 2

   Have you quoted for Optional Accessories,Spares etc, if applicable and as per the requirement of Specification.
3. 3

   Have you quoted Delivery Period correctly and precisely ?
4. 4

   Have you gone through the terms and conditions mentioned in the tender schedule, special conditions of the tender if any and the BLW Tender Document Rev. Year: 2026 (Copy Attached)? Having participated in the tender, it will be considered that you have gone through all the conditions mentioned in these documents and the same are accepted by you.
5. 5

   Have you ensured that you have not quoted /uploaded any commercial/ technical deviations/ financial term in place other than specified in the tender enquiry or otherwise the same will not be considered and will be ignore? Any contract placed after ignoring such financial/ commercial terms at the place other than the specified in tender enquiry will be binding on you.
6. 6

   Have you read the Public Procurement Policy: Make in India guidelines attached to the tender and offered bid after complying the conditions mentioned therein?
7. 7

   Please ensure that you have attached relevant MSE certificate if you claim for preferential treatment as MSE. Railways may cancel the contract for defaulted part by forfeiting SD commensurate to that lot.

Commercial-Compliance

1. 1

   Please enter the percentage of local content in the material being offered. Please enter 0 for fully imported items, and 100 percent 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 condition.

   Document requiredConfirmation required
2. 2

   Warranty Period of the machine will be 24 months from the date of commissioning as per para 9.0 of the Spec Part-II

   Confirmation required
3. 3

   Tenderers are required to submit EMD/SD/Performance security as per BLW Tender Document revision year 2026.

   Document requiredConfirmation required
4. 4

   E- invoice declaration : Firm to be submitted declaration regarding e-invoices while claiming the payment by those suppliers which are exempted from e-invoices as under : "We hereby declare that though our aggregate turnover in any preceding financial year from 2017-2018 onwards is more than the aggregate turnover notified under sub - rule (4) of rule 48, we are not required to prepare an invoice in terms of the provisions of the sub-rule."

   Confirmation required
5. 5

   Evaluation Criteria: The total value of the offer will be calculated based on: i) The cost of basic Machine ii) Cost of Concomitant Accessories. iii) Cost of any other Accessories which in opinion of supplier is essentially required for making the machine fully functional. iv) Cost of Turnkey Charges viz. Civil work/Foundation, Installation, Commissioning & Prove out and Training Charges etc. v) Cost of Preventive maintenance during 1st & 2nd year of warrant Period. vi) Cost of Comprehensive AMC for a period of five years vii) Applicable duties and taxes, packaging, insurance, freight etc. Note: Tenderer should quote AMC rate for each of the five years i.e. 1st year, 2nd year .... And so on. The AMC price for each year will be firm(fixed). The CAMC charges would be added to the FOR destination price for M&Ps for the purpose of comparative evalution of offer. CAMC shall be operated, managed and paid by consignee.

   Document optionalConfirmation required
6. 6

   For evaluation firm has to quote their price considering the cost of Basic Machine, Concomitant Accessories, Essential Spares, Essential Services, insurance, freight, cost of foundation, installation, Commissioning, prove out & training and other items as per the requirement. The rates and other financial terms quoted in relevant columns of financial bids in IREPS will be final for all purposes and rate quoted else where will not be considered. The bidders should quote the total price considering the price of Basic Machine, Concomitant Accessories, Essential Spares, optional accessories and Essential Services as per para 3 of the Tech.Spec Part-I as part of their financial bid only.

   Confirmation required
7. 7

   Offer with validity less than 180 days will be summarily rejected.

   Confirmation required
8. 8

   1. "I have read the clause regarding restrictions on procurement from a bidder of a country which shares a land border with India; I certify that this bidder is not from such a country or, if from such a country, has been registered with the Competent Authority. I hereby certify that this bidder fulfills all requirements in this regard and is eligible to be considered. (Where applicable the evidence of valid registration by the Competent Authority shall be attached.)" 2. I have read the clause regarding restrictions on procurement from a bidder having Transfer of Technology (TOT) arrangement. I certify that this bidder does not have any TOT arrangement requiring registration with the competent authority." OR "I have read the clause regarding restrictions on procurement from a bidder having Transfer of Technology (TOT) arrangement. I certify that this bidder has valid registration to participate in this procurement."

   Confirmation required
9. 9

   CAMC for 5 years will be applicable as per para 16.0 of the attached Technical Specification Part-I.

   Confirmation required
10. 10

    Commercial deviations if any are to be necessarily indicated at the nominated column on the offer form under heading Deviations. Uploaded documents should have reference at nominated place on the offer form failing which uploaded documents may not be considered for evaluation of the offer.

    Confirmation required
11. 11

    Please indicate [Y/N] whether you are interested in availing the benefits available to Micro and small Enterprises [MSEs] of their participation in Govt. procurement in reference to Clause No. 1.15.1 of BLW Tender Document Rev.Year 2026 (copy attached). If yes, please attach the requisite registration certificate issued by appropriate agency along with the offer. Please note that in absence of the requisite certificate, such benefits may not be extended.

    Confirmation required
12. 12

    If you are not a MSE or a consortia of MSEs formed by NSIC, please indicate percentage of sub contracts in execution of this tender that will be from Micro and Small Enterprise [in percent of order value] with further breakup of MSE owned by SC/ST. [Information will be provided in percent terms with 6 fields, Micro owned by SC, Micro owned by ST, Micro owned by Others, Small industry owned by SC, Small industry owned by ST, Small industry owned by Others].

    Document optionalConfirmation required
13. 13

    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

1. 1

   Validity of Offer: No deviation from the offer validity period stipulated in the tender is permitted.