Supply, installation and commissioning of Welding Simulator with all standard concomitant accessories as per Scope of Work and detailed Technical specifications.

The firm supplying the equipment shall have minimum annual turnover of 1.5 times of the bid value during the previous three financial years.

Firm should provide proof of ownership, Factory license, latest electricity bill, CA/CS certified copies of Balance Sheets and profit and loss account.

The tenderer shall submit satisfactory evidence to show that he is a regular manufacturer and has adequate plant and manufacturing capacity of Simulator and has a "Quality Assurance program".(2) The manufacturer shall have valid ISO:9001 certificate or any equivalent Quality standard followed I the country of manufacture, as on the original date of closing of tender and copy of the same should be submitted along with the bid. Simulator should be in the scope of ISO or the existing quality certification.

Firm must provide UDYAM registration credentials if registered as MSME/OEM NSIC Certificate of Welding Simulator.

The bidder/manufacturer must have supplied at least 10 numbers of same/similar machines to Indian Railways in last 05 years (to be reckoned from the original date of closing of tender). The tenderer shall, in their offer, submit performance certificate of at least 03 numbers of machine, such machine (which are counted for the purpose above) supplied in the last 03 years and the machine covered by these certificates must have worked satisfactorily for at least one year from the date of commissioning as on the original date of closing of tender.

The tenderer must submit Satisfactory Performance certificate/ Work Completion Certificate, certified by LOA issuing Authority, along with their offer, otherwise their offer will not be entertained.

The tenderer must comply with all technical specifications, terms and conditions stipulated in the attached Annexures. Any offer failing to meet the prescribed technical specifications and/or terms and conditions shall be summarily rejected.

Only OEM or OEM authorized firms to participate in tender. (as per Tendered Make/Brand) Firms must submit Tender Specification/Authorization of their offered Make/Brand. Other than OEM, tender specific authorization must be submitted along with offer, otherwise offer will be rejected. Only one make/brand is to be offered. Multiple/brand is not acceptable.

Documents to be uploaded only in the website by the Tenderer Following Annexures duly filled and signed are to be uploaded online only prior to Closing of Tender. Original copy of all the documents to be submitted to office within 7 days whenever demanded by the Railway. Otherwise, Railway reserves rights to Reject/Accept such tender/offer without any reference to the tenderer/tenderers. Annexures are available at Upload/View Document menu in Home Page of IREPS portal for works tender. 1. The details of the works completed by the tenderer during the last seven years to be filled in Annexure-I. 2. The details of Plants and Machinery with the tenderer to be filled in Annexure- II. 3. Details of Personnel and Organization of the Tenderer to be filled in Annexure-III. 4. Details of Works presently on hand of the Tenderer to be filled in Annexure-IV. 5. The details regarding Association of Railway Officer s with the tenderer to be filled in Annexure-V. 6. List of the Arbitration cases of the Tenderer during last Five years to be filled in Annexure-VI. 7. List of the Court cases of the Tenderer during last Five years to be filled in Annexure-VII. 8. NEFT MANDATE FORM: All Payments to the agency including the refund of the Earnest Money of the unsuccessful bidder preferably will be remitted through NEFT. The Tenderer is required to submit Bank details and A/C No. etc. in Annexure-VIII.

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.

Demand for the Financial Criteria, Association of Railway Officers, List of Arbitration cases, Court cases and Mandate for NEFT are to be uploaded with a scanned copy duly filled in and signed as per annexure no. IV, V, VI, VII, VIII respectively. These Annexures are available in View Document menu at Home page and is downloadable. The details of the uploaded documents should be produced whenever demanded for verification on written request at any point of time of the tender and contract within 7 days. Otherwise, Railway reserves rights to Reject/Accept such tender/offer without any reference to the tenderer/tenderers.