Jib cranes as per enclosed Technical Specifications

(a) The Tenderer must have supplied atleast 01 no (one number) of Pillar Mounted Jib Crane of Capacity 02 Ton or above in last 05 years (Five Years) to Indian Railway or any other Central or State organizations or PSUs of Central or State Govt. undertakings. (b) Documentary evidence i.e., Copies Purchase orders, Supply, Installation and successful Commissioning reports issued by the above organizations must be furnished along with their offer evidencing the execution of such purchase orders. Summary of documentary evidence shall also be submitted as per the Annexure- B. The offers without the documentary evidence shall be rejected summarily. (c) Tenderers are advised to furnish clause wise comments for the technical specifications in their offer as per the format given in Annexure-A. If any deviation w.r.t the technical specifications, then the same to be clearly specified in the offer and submit the justification for the deviations. Non submission of information/ incomplete information/ justifications for deviations, the offer shall be rejected summarily. No clarifications/ Correspondence will be sought / entertained. (d) Delivery period: The equipment shall be supplied and commissioned within 04 (Four) months from the date of issue of Purchase Order

Please go through Tender eligibility criteria before submission of offer.

Please go through NIT, special conditions Bid document, IRS conditions of contract and other relevant circular before submission of offer. Once the offer is submitted, it will be considered that the firm/bidder has gone through and the same are accepted by them.

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

Have you ensured that while quoting the rates, you have clearly indicated the rate of applicable duties and taxes included in the prices quoted by you. Any variation in tax structure/rate due to introduction of GST, shall be dealt with under statutory Variation Clause.

Please check whether you have enclosed relevant document for MSEs to get benefit / preference under Public Procurement Policy

Firm willing to avail benefits of Micro and Small Enterprises, must submit documentary evidence of being Micro or Small Enterprises for tendered item in the certificate issued by nodal agencies as per Public Procurement Policy (i.e., UDYAM REGISTRATION CERTIFICATE), failing which firms offers will be treated as Non-MSE firm.

F.O.R. Destination.

Goods and Service Tax will be applicable as per Para 22.1 to 22.8 of INSTRUCTIONS TO TENDERERS FOR E-TENDERS attached with NIT and/or available as Public Document on IREPS website Goods and Services/South Central Railway.

Firms are requested to attach performance statements with their offer.

Firms are advised to quote as per delivery schedule mentioned in the tender. Offers with large variation from tendered delivery schedule are liable to be ignored.

Validity of the offer shall be 90 days

Special Tender Conditions- Implementation of GST: "The tenderers in their bids shall indicate the details of their Jurisdictional Assessing Officers (Designation, address & email id).

Address of Inspection to be mentioned in offer for Inspection by Inspection agency.

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.