Supply of 40 Amps Bolted/Off set tag type HRC fuse link, Breaking: 80 KA at 415/500V. As per IS:13703-93 (pt.2/sec.2). Size: A3, gG class as per RCF drawing no CC72399 Alt-A or latest. Accepted makes as per CC72399 : Siemens/GS/GE/ABB or any other make approved by RCF.

Only OEMs or OEM-authorized dealers of Siemens/GS/GE/ABB or any other make approved by RCF Only should quote. If authorized dealers are quoting, they should attach the Tender specific authorizations letter from OEM for this tender. Else their offers shall be summarily rejected. In case makes offered is other than Siemens/GS/GE/ABB, the make shall be approved by RCF for the specification. Firms have to submit approval copy from RCF, else their offer shall be ignored and summarily rejected.

The tenderer with past performance of satisfactory execution of contracts to SC Railway, or Other Zonal Railways/Pus for supply of the same / similar items for a quantity of 20 percent or more of tendered quantity against a Single contract during last three years prior to, and excluding tender opening date may be considered as responsive to SC Railways requirements for placement of bulk and regular order. Tenderers are requested to submit the past performance report such as Copies of RNotes/ CRAC/ Proof of acceptance of material by consignee etc. along with their offer; failing which offer will be summarily rejected. However, in cases where the tenderers are having satisfactory past performance of same/similar item in IR (for a quantity of 20 percent or more of tendered quantity against a single contract during last three years prior to, and excluding tender opening date), the supply performance data as available in iMMS with IR shall be taken into consideration while evaluating the offers.

It shall be the responsibility of the bidders to quote correct HSN number and corresponding GST rate. Offers with PVC will be summarily rejected.

I/We agree to supply the tendered stores at the rates quoted by me/us in accordance with the IRS Conditions of Contract and [or] special and [or]other conditions specified/attached with the tender

I/We agree t o accept General Tender Conditions available a t SOUTH CENTRAL RAILWAY STORES AND INSTRUCTIONS TO TENDERERS FOR E-TENDERS AS PER DOCUMENTS LINK. https://www.ireps.gov.in/epsn/works/irepsDocuments.do? activity=display&requestFor=supply.

For GST conditions, tenderers are requested to refer the General Conditions / Instructions to tenderers.

This tender complies with public procurement policy (make in india) order-2017, date 15-06-2017., or the latest circulars issued by department of Industrial promotion and policy, Ministry of commerce, circulated vide Railway Board letter no.2015/RS(G)/779/5 dated 03/08/2017 and 27/12/2017. (or the latest versions if any)

Micro and Small Enterprises (MSEs) registered for the tendered item are exempt from EMD. However, Traders/distributors/agent/authorized dealers participating on the behalf of OEM/Approved vendors are not exempt from EMD and have to requisite EMD, else their offer shall be summarily rejected

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.

The material shall be suitably packed to avoid distortion damage etc. during transist.

Delivery of the material & documents if any, to be sent to the Consignee only. 1) SSE/TL/CHZ: Office of the Senior Section Engineer, Train lighting Depot, 1st floor, CDO building/Cherlapalli, 500051, Ph: 9701371673 2) SSE/TL/HYB: O/o Sr.Section Electrical Engineer [Train Lighting]/Hyderabad, Behind Civil Court, Red Hills, Hyderabad, Telangana - 500001 . Phone No. 9701371333 3) SSE/TL/SC: O/o Sr.Section Electrical Engineer [Train Lighting], behind Archana Arade, Near Raithi File Bus stand, Secunderabad, Hyderabad, Telangana, 500025. Phone No. 9701371326. For payment details firm should contact the consignee only and not to buyer/Purchaser. 2] Bill passing officer: Sr.DEE/M/SC (9701371300) 3] Bill paying officer: Accounts Department (Sr.DFM/SC 9701371100)