AIR CIRCUIT BREAKER 3 POLE, 800 AMP, 750V, 50HZ CN-CS800C, WITH 6 NO + 6 NC , OPEN AIR EXECUTION THERMAL MAGNETIC MV VOLTAGE RELEASE DN1E FIXED TYPE MANUALLY OPERATED , CONFIRMING TO RCF SPECIFICATION NO EDTS 103 REV-D, AM-7, SUITABLE FOR USE IN CONTROL PANELS OF RAJDHANI /SHATABDI TRAINS POWER CARS. ACCEPTED MAKE : Lauritz Knudsen Electrical Automation (formerly L&T), ABB & GE AS PER SR NO. 5 OF BOM OF RCF SPECIFICATION NO. EDTS 103 REV-D, AM-4, OR ANY RCF/RDSO APPROVED MAKE.

Special Eligibility Criteria

1. 1

   1. (i) Offers for acceptable makes mentioned in the tender schedule will only be considered for placing the order. (ii) For the acceptable make mentioned in tender: a. In case, the tenderer is the OEM of the acceptable make, tenderer should clearly mention acceptable make offered. (b) In case, the tenderer is authorized agent, tenderer shall submit the tender specific authorization. In case,the dealer/distributor of the OEM of the acceptable make, tenderer should upload the current authorization/dealership certificate issued by the OEM. (c) In case the tenderer is Sub dealer of the OEM for make mentioned in the tender schedule,tenderer should upload the authorization letter/attested certificate issued by authorized dealer regarding sub dealership and confirmation that authorized dealer will take the responsibility of genuineness and warranty of spare (of particular make, spare part description and part number) supplied by the sub-dealer to Indian Railways.

   Confirmation required
2. 2

   Bulk quantity order(s), constituting Minimum 80% of the Net Procurable quantity (NPQ), against the tender shall be placed on the manufacturers or its authorized agents who have successfully supplied either (a) Minimum 20% of the overall tendered quantity of the NIT against any single order. OR (b) Minimum 30% of the overall tendered quantity of the NIT, against multiple orders, on cumulative basis. Of the tendered item or its variant to Zonal Railways / PUs /CORE / PSUs / Other Central Govt. Department/Metro Railway, in last three financial year and current financial year up to the date of tender opening. The variant of the tendered item in above clause would mean an item / items having same basic/generic description as mentioned in the tender but may have any of the following variations - (i) Same Specification as tendered item but any other revision or any other size. (ii) Same drawing number as mentioned in the tender but a different . Alteration

   Confirmation required
3. 3

   The term " overall tendered quantity " means total tendered quantity of all the variants, included in the tender. If there are more than one item in the tender which are not the variant of each other, then their quantity will be taken separately for judging eligibility separately against clause 1.1.1 (a) or (b) above. For the purpose of compliance of para, a) or b) above, the firm shall submit necessary documentary evidence of supplied quantity, such as Receipt Notes for Stock items, Receipt & Acceptance documents for non-stock supplies, CRAC, copy of invoices with acceptance particulars etc. The unit of supply in documents should be same as mentioned in the tender or be verifiably correlated by converting it into tendered unit

   Confirmation required
4. 4

   In case the manufacturer or OEM of authorized agent is approved vendor for bulk order by any PU (ICF / RCF / MCF / CLW / DLW / CORE / DMW etc) or RDSO for the tendered item, the firm shall be eligible for bulk, regular or entire quantity order. However, the firm must upload the copy of their valid document of approval for the tendered item along with their offer

   Confirmation required

Commercial-Compliance

1. 1

   1. Guarantee/Warranty attach the certificate or quoted in the bid. Guarantee/Warranty as per IRS condition. 2. May Please give % of local content of the item.

   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

General Instructions

1. 1

   1.Purchaser shall n o t b e responsible f o r a n y mis-classification o f HSN n u m b e r o r incorrect G S T r a t e if quoted by the bidder. 2 . T h e R a t e s and other financial terms quoted in relevant columns of financial bid will only be ruling terms for acceptance. Such terms quoted anywhere else should be ignored.

1. 1

   The minimum offer validity should be 90 Days.