Supply, Erection, Testing and Commissioning of Microprocessor Test Bench for Reverser/CTF

Special Eligibility Criteria

1. 1

   The tenderer shall submit the clause wise compliance for all the attachments of Annexure-A, Annexure-B and M&P Procurement special terms and conditions, failing which their offer will be summarily rejected. 1. OEM to Quote or participated in tender and submit the proof of OEM letter. In case of offer from firm other than Original Equipment Manufacturer, the tender must enclose latest valid authorization letter and Tender specific authorization from OEM along with offer supplied. 2. The Tenderer shall furnish along with his offer the details of past performance of at least 1 no of the machine to Railways, same or similar to those offered in the tender. The supplied Machines Purchase Order and Commissioning Report or Receipt note should be uploaded along with the tender, failing which the offers will not be considered for evaluation

   Document requiredConfirmation required

Commercial-Compliance

1. 1

   a) It shall be the responsibility of the bidders to quote correct HSN number and corresponding GST rate. b) Offers with PVC will be summarily rejected. c) 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. d) I/We agree to accept General Tender Conditions available at 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 e) For GST conditions, tenderers are requested to refer the General Conditions / Instructions to tenderers. f) 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. g) This tender complies with public procurement policy (make in India) order-2017, date 15-06-2017., 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. h) All other terms and conditions as per IRS Conditions of Contract with latest amendments and latest General Tender Conditions, Instructions to Tenderers as attached with NIT and /or available in Public Documents of South- Central Railway Stores Department on IREPS website updated latest as on Tender Opening Date shall be applicable.

   Document optionalConfirmation required
2. 2

   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

Other Conditions

1. 1

   By TPI agency.
2. 2

   Delivery of the material documents if any, to be sent to the Consignee only. 1]. Consignee details: Consignee Contact Numbers: 9059978601, 9866044730, DIESEL LOCO SHED, GUNTAKAL, - 515801, ANANTAPUR (Dist), ANDHRA PRADESH. For payment details firm should contact the consignee only and not to buyer/Purchaser. 2]. Bill passing officer: Sr. DME/DSL/GTL (9701374401), DEE (9701374404), ADME/DSL/GTL (9701374410), 3]. Bill paying officer: Accounts Department (9701374100/9701374103)

   Document optionalConfirmation required
3. 3

   I/We hereby undertake not to withdraw or modify or impair or derogate from the bid in any respect within the period of validity of this bid/tender. I/we undertake that the information/ documents furnished in this bid are not false, misleading or forged. On later date any documents/Information furnished by me/us is found misleading or forged or false, we shall bear the responsibility for the same and we are liable to be prosecuted and penalized as per law of the land.

   Document optionalConfirmation required
4. 4

   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, also bidders quoting abnormally longer delivery periods are liable to be rejected.

   Document optionalConfirmation required

1. 1

   Conditions for responsiveness of offer: Firm should quote for at least 50% of the tendered quantity and any firms who quote less than 50% of the tendered quantity, their offer will be summarily rejected.