1.2 way cock for GK-200, 2. silencer Assy for GK-200, 3. Piston STD for GK-200 ,4. Piston rings STD for GK-200,5.Piston 0.25 for GK-200,6.piston ring 0.25 for GK-200, 7.Connecting rod 0.25 for GK-200, 8. Valve inlet for GK-200,9. Spark Plug for GK-200 ,10.Connecting Rod STD in GK-200,11.Carburettor for GK-200,12.Spark plug cap for GK-200,13.Engine packing kit for GK-200 ,14.Carburrator packing kit for GK-200, 15. governor spring for GK-200,16.Throttle spring for GK-200, 17.petrol pipe for GK-200, 18.Carburettor flange for GK-200,19.Air filter element for GK200, 20.Head Gasket for GK-200, 21.EXHAUST VALVE GK 200, 22.Recoil starter assembly for GK-200. 23. Crank shaft for Honda GX-160, 24.Connecting Rod STD for Honda GX-160 ,25.Barrel Assy for Honda GX-160 ,26.head cover for GK 200, 27.Pencil Filter for GK-200

Special Eligibility Criteria

1. 1

   For orders placed on dealers/traders/agents, documents certifying that the material is sourced from the OEM/OEM authorised dealer will have to be produced by the firm at the time of delivery. Tenderers, i.e., OEMs or Authorized Dealers, must supply the item strictly as per the indent description/specification. They shall submit a tender-specific authorization from the manufacturer along with their offer, failing which the offer is liable to be summarily rejected. Submission of manufacturers authorization is mandatory. Tender specific authorization letter must contain the name, clear signature (not copied and pasted), designation, mobile number, mail ID of the person authorizing on behalf of OEM. Else, the offer shall be summarily rejected without negotiation". Note: For detailed instructions refer Para 3, General Tender Conditions (updated latest) attached with NIT and/or available as Public Document on IREPS website Goods and Services/South Central Railway 1. Vendors who are dealers of OEM are eligible to supply the spare parts. 2.Honda or its equivalent make is eligilble to supply. 3.Vendors can supply as per the mentioned parts list. 4.Firms should submit sample to the consignee if required for checking feel, finish, general characteristics and practical fitment and usage. Offers will be accepted subject to sample being found suitable if any.

   Document requiredConfirmation required

Check List

1. 1

   Have you gone through the Instruction to tenderers and General Tender Conditions, etc., uploaded in IREPS by this Railway? Having participated in the tender it will be considered that you have gone through all the conditions and the same are accepted by you.
2. 2

   Have you agreed to supply the tendered stores at the rates quoted by you in accordance with the IRS conditions of contract and in accordance with special and other conditions specified / attached with the tender.
3. 3

   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.
4. 4

   Have you ensured that you are GST compliant and your quoted tax structure / rates are as per GST Law
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 as the same will not be considered and will be ignored. 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

   Please check whether you have enclosed relevant document for MSEs to get benefit / preference under public procurement policy.
7. 7

   Please check whether you have quoted the warranty condition as per the tender.

Commercial-Compliance

1. 1

   Firms claiming benefit/preference under public procurement policy for MSEs must submit relevant documents along with their offer. Failing which such benefit will not be extended to them.

   Document optional
2. 2

   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 percentage 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 optional
3. 3

   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. Please enter ONLY NUMERICAL VALUE between 0 and 100.

   Document optional
4. 4

   Firms are advised to attach performance statements with their offer.
5. 5

   Offer should be valid for 90 days.

   Confirmation required
6. 6

   Firm to note that by giving their financial bid, they agree to supply the tendered stores at the rates quoted by them in accordance with special and other conditions specified / attached with the tender.
7. 7

   Bidders may note that Delivery period shall be negotiable, but material is required urgently. However, quoting unreasonably long Delivery period compared to the tendered delivery schedule may result in disqualification of offer.
8. 8

   This tender is floated as per the public procurement (preference to Make in- India) order 2017 dated 16.09.2020. In case Buyer has selected purchase preference to micro and small enterprises clause in the bid, the same will get precedence over this clause.
9. 9

   I / we acceptance agree the General Tender Conditions available at SOUTH CENTRAL RAILWAY STORES DOCUMENTS LINK
10. 10

    F.O.R. Destination
11. 11

    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
12. 12

    Firm should provide the details of Place of Inspection.

    Confirmation 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

   Payment Terms: No deviation from the Payment Terms stipulated in the tender is permitted.

2. 2

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