Hydraulically operated Four Column vertical type press 100T capacity.

Supply to be as per tender specification

The bidder should either be an OEM or an authorised dealer for the offered machine. In the case the bidder is an OEM, they should submit a declaration stating that the bidder is an OEM for the category of the machine offered. In case the bidder is an authorised dealer of an OEM, a copy of the dealership certificate (to be in currency at the date of closure of tender) issued by the OEM to be enclosed with the offer. At the time of supply also, the dealership certificate is to be valid, which has to be submitted at the time of supply also.

The OEM should have a minimum of five years of manufacturing experience of machines of similar category and should submit documentary proof in this regard. Proof for either having supplied or commissioned at least two numbers of the indented machine or machines of similar category (i.e., four column hydraulic press or C frame press or H type press or press brake or any other type of hydraulic press) of same or higher capacity to any industrial unit (any Railway or Metro Railway unit, any Central or State Govt. unit, any PSU unit or any Public Listed company) in the last five years. Copies of the following documents should mandatorily accompany the offer. 1. P.O copies for the supply made. 2. Inspection Report (or) Commissioning report (or) Satisfactory Performance report for the supplied items.

Tenderer should mandatorily submit clause-wise compliance for Technical specification as sought under Technical Compliance.

1. EMD shall be 2% of the estimated tender value and shall be taken from all bidders for contract value above Rs. 25 Lakh subject to the applicable exemptions. For details please refer 2.0 Part A of Southern Railway Tender Conditions available under the mentioned link in the tender. 2.Authorized dealers are advised to remit the EMD amount for consideration of the offer.

Tenderers should give clause wise compliance as "Complied" or as "Deviated " in a print out of Annexure A-I attached with the tender document and its scanned copy should be uploaded with the Offer.

Tenderers should submit their quote for Current Cost of "Likely Spares" required for maintenance of machine after warranty period and Current Cost of Service Charges for each item of "Likely works of Repair" of machine after warranty period as for the format attached with the Tender document. (Refer Clause 4.1 c of Annexure A-I)

Tenderers should submit their "Undertaking for Supply of necessary Spare parts" as per the format attached with the tender document. (Refer Clause 4.1 d of Annexure A-I)

Firm should submit GAD after issue of PO for approval of the consignee before the machines are offered for inspection. (Calibrated inspection equipment along with necessary calibration certificates in currency should be available with the supplier for inspection of the parameters by the inspector at the time of inspection. QAP Should include operational / functional testing at manufacturers premises) (Refer Clause 6 of Annexure A-I)

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 offers shall be evaluated based on the GST rate as quoted by each bidder and same will be used for determining the inter se ranking. While submitting offer, it shall be the responsibility of the bidder to ensure that they quote correct GST rate and HSN number. Purchaser shall not be responsible for any misclassification of HSN number or incorrect GST rate if quoted by the bidder.

All taxes, freight, packing, forwarding & other charges should be quoted in numeric only @ financial tabulation. If any make is available, it should be specified

Goods and Service Tax (GST) shall be applicable as per GST act (Please refer Para 14.0 ( a to h) Part-A of tender condition. INPUT TAX credit benefit if any accrued should be passed on to the purchase as reduction in Basic Price, or else the following certificate should accompany the bill: A) It is certified that no INPUT TAX credit benefit has accrued on materials invoiced/billed for, that can be passed on to Purchaser. B) Firm should submit the Invoice/Bill clearly indicating the appropriate HSN and applicable GST rate thereon duly supported with documentary evidence. C) Firm should also give a declaration that any additional Input Tax Credit benefit, if become available to supplier, the same shall be passed on to purchaser without any undue delay