Supply,installation and commissioning of Hand held plasma cutting machine as per specification (Enclosed).Make:Hypertherm 65 or similar.

[a] Firm should quote for atleast 50% of the tendered quantity and any firms who quote less than 50% of the tendered quantity their offer will be summarily rejected. [b] Tenderers are requested to submit the past performance report for supply of same or similar items; such as copies of Receipt Notes[R.Notes] or Consignee Receipt and Acceptance Certificate [CRAC] or Proof of acceptance of material by the consignee etc. along with their offer; failing which offer will be summarily rejected without making any back reference. (c) In case the tenderer participates as verified reseller, then the performance as required above shall be that of Principal (OEM) for which product has been offered in this bid. [B] It may so happen that the reseller has credentials of past supply for a different Principal/OEM but this will not be considered as performance for placing or der in case of change of Principal/OEM whose product has been offered.

OEM or authorized delaers of OEM are only eligible to quote. If authorized dealers of OEM are particiapating, they have submit Tender specific authorization from OEM, else their offer shall be ignored and passed over.

a) It shall be the responsibility of the bidders to quote correct HSN number and corresponding GST rate.

b) Offers with Price Variation Clause [PVC] will be summarily rejected.

1) 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.

c) I/We agree to supply the tendered stores at the rates quoted by me/us inaccordance 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&request For=supply.

e) For GST conditions, tenderers are requested to refer the General Conditions / Instructions to tenderers. Yes Yes NotAllowed Purchase Request https://www.ireps.gov.in/fcgi/runfrm 1 of 3 16-10-2024, 13:23 3591595/2024/O/O SR DMM/GTL/SCR 17

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 andpolicy, Ministry of commerce, circulated vide Railway Board letter no.2015/RS(G)/779/5 dated 03/08/2017 and 27/12/2017.

h) 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 pay requisite EMD, else their offer shall be ignored and passed over.

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.

a) Delivery of the material & documents if any, to be sent to the Consignee only. Consignee details: NAGADANI. RAMESH BABU, SSE/C&W/STORES/GY,[9701342262],O/o: Senior Section Engineer/ C&W/GOOTY FORT-515401,Anantapur (dist),ANDHRA PRADESH email: [email protected] For payment details firm should contact the consignee only and not to buyer/Purchaser. 1] Bill passing officer: Sr.DME/C&W/GTL (9701374400) 2] Bill paying officer: Accounts Department (9701374100/9701374103).