ELECTRICALLY OPERATED INDUSTRIAL PASSENGER CUM GOODS LIFT / ELEVATOR.

Special Eligibility Criteria

1. 1

   In case of authorised dealer/distributor quoting on behalf of OEM,they should attach the valid authorised dealership/distributorship certificate along with their bid with specific reference to this tender.

   Document requiredConfirmation required
2. 2

   The bidder / OEM should have acquired valid ISO certification at the time of opening of tender and be OEM or an authorized agent of OEM for the system being offered.

   Document requiredConfirmation required
3. 3

   The Vendor / OEM should have supplied and commissioned at least 03 nos. of quoted or similar model of the same manufacturer in last 5 years to Central/State Government/Public sector undertaking or Public listed company having annual turnover of 500 cr and above in last 3 financial years, listed on National Stock Exchange or Bombay Stock Exchange, incorporated/registered at least 5 years prior to the date of closing of tender.

   Document requiredConfirmation required
4. 4

   Necessary supporting documents related to authorization, experience certificate, past work completion certificate, Satisfactory performance certificate from equipment users on their letter head & detail of support team in India to be submitted at the time of participation in tender failing which offer will be rejected.

   Document requiredConfirmation required
5. 5

   The bidder should have a service support system in India .

   Document requiredConfirmation required
6. 6

   Attention of Bidders is invited to the following with reference to Make In India Policy: - Para 29.0 of Section II [Pages from 55to 57] of attached document - OT Conditions stands deleted. The provisions for preference to Make In India Policy will be applicable as per the Public Procurement [Preference to Make In India] Order 2017 - Revision issued by Ministry of Commerce and Industry, Department for Promotion of Industry and Internal Trade [Public Procurement Section] vide their Order No.P-45021/2 /2017-PP[BE-II] dtd.15.06.2017, 28.05.2018, 04.06.2020, 16.09.2020,04.03.2021, 19-07-2024 and as applicable as on the date of Tender opening. With reference to the provisions of the revised 'Public Procurement [Preference to Make In India], Order 2017, it shall be noted that: [i] Minimum 50% Local content is required for MII Compliance to qualify as a Class-I local supplier to avail the benefits of MII Policy. [ii] For Class-II local suppliers, the minimum required local content is 20%. [iii] The 'Class-I local supplier/Class-II local supplier' shall be required to indicate percentage of local content and provide self-certification (Format of selfcertification is attached to as Annexure-B to the Tender) from the OEM that the item offered meets the local content requirement for 'Class-I local supplier/Class-II local supplier', as the case maybe. [iv] They shall also give details of the locations at which the local value addition is made. The bidder shall upload the document along with the bid. Offers received from non local-suppliers i.e., local content for goods/works /services tendered is less than the prescribed for class II suppliers as above or as applicable on the date of tender opening will not be considered for placement of any order. [Copy of Railway Boards letter dated 20-08-2024 & DPIITs order dated 19-07-2024 attached]. Only Class-I and Class-II Local suppliers as per MII Order will be eligible to bid. Bidders offering imported products i.e. Non-local suppliers are not eligible to bid in this tender. They can't claim themselves as Class-I / Class-II Local suppliers by claiming the services such as transportation, insurance, installation, commissioning, training and after sales service support like AMC/CAMC etc. as local value addition. Provisions of the revised Public Procurement (preference to Make in India), Order 2017 is attached to this Tender.

   Document requiredConfirmation required

Check List

1. 1

   Please ensure that you have confirmed for compliance of Public Procurement orders of Department of Expenditure regarding countries sharing land border with India.
2. 2

   Please ensure that you have kept your offer valid for the validity period as mentioned in NIT header.
3. 3

   Please ensure that you have submitted the details of location[s] at which local value addition is made/proposed.
4. 4

   Please ensure that you have read the schedule of requirement and confirm the conditions therein and in case of any deviation the same has been mentioned in deviation statement.
5. 5

   Please ensure that you have attached relevant MSE certificate if you claim for benefits and preferential treatment as MSE.

Commercial-Compliance

1. 1

   EARNEST MONEY DEPOSIT & SECURITY DEPOSIT FOR STORES TENDERS is applicable as per the Corrigendum to OT bid document attached to Tender. The bidders who are exempt from submission of EMD as per the above Corrigendum shall be required to sign a bid securing declaration and submit the same with this Tender (copy attached).

   Document requiredConfirmation required
2. 2

   Submission of self-certified undertaking by bidders as per Corrigendum to Rly Board letter No.2024/RS(G)/164/VIG/4 dtd.27.05.25: (1) The tenderers shall submit a copy of certificate stating that all their statements/documents submitted along with bid are true and factual. Standard format of certificate to be submitted by the bidder is enclosed as Annexure-l. Non submission of above certificate by the bidder shall result in summarily rejection of his/their bid. It shall be mandatorily incumbent upon the tenderer to identify, state and submit the supporting documents duly self attested/digitally signed by which they/he is qualifying the Qualifying Criteria mentioned in the Tender Document. It will not be obligatory on the part of Tender Committee/Accepting Authority to scrutinize beyond the submitted document of tenderer as far as his qualification for the tender is concerned. (2) The bidder shall be mandated to submit Annexure-I.

   Document requiredConfirmation required
3. 3

   WARRANTY: All item supplied and erected under this contract shall be new and warranty for all items including workmanship shall be for a period of 36 months from the date of successful commissioning as per Clause 21 of Specification.

   Document optionalConfirmation required
4. 4

   THE TOTAL TENDER VALUE WILL BE CONSIDER FOR EVALUATION OF OFFERS AND INTER-SE RANKING. TOTAL TENDER VALUE WILL INCLUDE THE BASIC COST OF MACHINE AND AMC CHARGES.

   Confirmation required
5. 5

   The supplier shall supply additional 1 no. VFD other than installed on lift.

   Confirmation required
6. 6

   Preferred make of items as per clause 17 of Specification: For the make/brand of any material covered/not covered under the "Preferred Make of Major Items", approval shall be obtained from RWF for the same along with the drawing.

   Document requiredConfirmation required
7. 7

   Bidders shall note that in case of deviations to any of the tender conditions, same shall be clearly indicated under the Remarks column of each condition or, under Deviation column of the bid.

   Document optionalConfirmation required
8. 8

   ANNUAL MAINTENANCE CONTRACT: Tenderers should go through the Annual Maintenance Contract detailed in Clause 22 of Specification. Tenderers are required to quote for post Warranty Annual Maintenance for a period of five years after expiry of the Warranty period of the M&P. The AMC charges would be added to the FOR destination price quoted for M&P for the purpose of comparative evaluation of offer.

   Document requiredConfirmation required
9. 9

   Bank Guarantee for AMC: Before entering into the AMC agreement, the supplier shall submit a Bank Guarantee to the consignee 4 (four) months prior to the expiry of warranty period. The Bank Guarantee shall be equal to 1/4th of the annual AMC value (highest of the annual values if the rates offered for various years are different), subject to a minimum value of 1.25% of the quoted cost of machine including concomitant accessories (in case the annual AMC rate quoted is less than 5% of the cost of machine). Detailed conditions of AMC are given at Section-IV of the corrigendum to OT bid document / Special conditions for Procurement of M&P.

   Document optionalConfirmation required
10. 10

    The Warranty Bank Guarantee shall be returned only on receipt of confirmation from supplier that they have submitted the AMC Bank Guarantee.

    Document optionalConfirmation required
11. 11

    Penalty provision for AMC: In case of failure by the supplier to provide AMC services successfully, Penalty shall be levied as per clause 23 of Specification.

    Confirmation required
12. 12

    Supplier shall furnish their GSTIN No and the HSN Code for the items quoted.

    Document requiredConfirmation required
13. 13

    PERFORMANCE / WARRANTY BANK GUARANTEE: For Machinery and Plant items, costly equipment and capital Spares, the Contractor will have to furnish a Performance / Warranty Bank Guarantee for 10% of contract value to cover their warranty obligations under the contract, valid for Warranty period plus six (6) months claim period.

    Document optionalConfirmation required
14. 14

    [i] In case of MSE firm willing to claim the benefits under Public Procurement Policy [Preference to MSE] order 2012, the firm should upload alongwith their offer, the proof of their being MSE registered with the nodal agency. [ii] As per Gazette notification No.S.O.4926[E] dated 18.10.2022 amending notification No.S.O.2119[E] dated 26.06.2020 circulated vide Railway Board letter No. 2020/RS[G]/363/1 dated 03.11.2022 regarding re-classification of enterprises and Udyam registration, "In case of an upward change in terms of plant and machinery or equipment or turnover or both, and consequent re- classification, an enterprise shall continue to avail of all non-tax benefits of the category it was in before the re- classification, for a period of three years from the date of such upward change." In such cases, the tenderer claiming such benefits shall submit necessary documentary evidence along with offer. [iii] Tenderers shall upload Udyam Registration details showing that the enterprise is owned by Scheduled Castes [SC]/ Scheduled Tribes [ST]/ women entrepreneurs to claim the benefit under this sub-classification.

    Document requiredConfirmation required
15. 15

    If you are not a MSE or a consortia of MSE 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 category breakup of MSE owned by SC/ST[Information will be provided in percentage terms with 7 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 ownedby others, women owned MSEs].

    Document optionalConfirmation required
16. 16

    The tenderers in their bids shall indicate the details of their Jurisdictional Assessing Officers of GST [Designation, address and email id]. In case of award of a contract, a copy of the LOA/Purchase Order shall be immediately forwarded by Purchaser to the Jurisdictional Assessing Officer of GST mentioned in the Tenderer's bid.

    Document requiredConfirmation required
17. 17

    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 of DPIITs Order No.P- 45021/2/2017-PP[BE-II] Part 4 Vol-II dated 19.07.2024 recirculated vide Railway Boards letter No.2020/RS[G]/779/2/Pt1 [E3322671] dated 20.08.2024 and as applicable as on date of tender opening [Copy of Railway Boards letter dated 20.08.2024 & DPIITs Order dated 19.07.2024 attached].

    Document requiredConfirmation required
18. 18

    The eligibility for a bidder from a country which shares a land border with India to participate in the tender shall be as per Public Procurement Orders of Ministry of Finance, Department of Expenditure. In this regard tenderer to certify that: "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 vendor/bidder is not from such a country and does not have any specified Transfer of Technology [ToT] from such country or, if from such a country or if having specified Transfer of Technology [ToT] from such country, has been registered with the Competent Authority. I hereby certify that this vendor/bidder fulfills all requirements in this regard and is eligible to be considered . " [Where applicable, evidence of valid registration by the Competent Authority shall be attached]. Note: [1] If no valid registration by the Competent Authority is enclosed, then it will be presumed that bidder is not from such a country. [2] If a bidder whose bid is accepted is found to be false, this would be a ground for debarment and further legal action in accordance with law. Copy of Ministry of Finance Order [Public Procurement No 4] No F.7/10/2021-PPD[1] dated 23.02.2023 and OM No.F.7/10/2021- PPD dated 23.02.2023 recirculated vide Railway Boards letter No.2020/RS[L]/779/2[E3330671] dated 15- 03-2023 is attached.

    Document requiredConfirmation required
19. 19

    Bidders may please note that Entities of countries which have been identified by the Nodal Ministry / Department as not allowing Indian companies to participate in their Government procurement for any item related to that Ministry/Department shall not be allowed to participate in Government procurement in India for all items related to that nodal Ministry/Department, except for the list of items published by the Ministry/Department permitting their participation. The terms of entity of a country shall have the same meaning as in the FDI policy of DPIIT as amended from time to time.

    Confirmation required
20. 20

    It will be presumed that the firms who have submitted the e-bid have gone through and accepted all the terms and conditions of tender, until and unless firms specify the deviations from those conditions and so indicated specifically, under the headings - "Technical Deviation Statement" and "Commercial Deviation Statements" and if space available is not adequate under these headings, tenderers can upload a Statement of Deviations and a reference of uploaded deviation statement shall be given in "Technical or Commercial Deviation Statement". If there is any contradiction between any techno commercial terms and conditions quoted in e-offer and documents attached along with the e-offer, the terms & conditions quoted in e-offer will prevail over that of quoted in attached documents. Tenderers in their own interest are advised not to quote any techno commercial terms & conditions in attached documents
21. 21

    The bidders should quote the applicable HSN codes and it is the responsibility of the tenderer to quote the correct HSN code and upload the document. Misclassification in HSN code, if quoted by any bidder, shall be dealt as per following conditions:- 1. The Purchaser shall not be responsible for any misclassification of HSN Number or incorrect GST rate, if quoted by the bidder. 2. Any increase in GST rate due to misclassification of HSN number shall have to be absorbed by the supplier. 3. Wherever the successful bidder invoices the goods at GST rate or HSN Number which is different from that incorporated in the purchase order, payment shall be made as per GST rate which is lower of the GST rate incorporated in Purchase Order or billed. 4. Vendors will be required to adjust basic price to the extent required by higher tax billed as per invoice to match the all- inclusive price as mentioned in the Purchase Order.

    Document requiredConfirmation required
22. 22

    This tender complies with Public Procurement Policy for MSE order 2012 and policies/circulars issued thereof.
23. 23

    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.