Supply of "Set of Spares for 180KVA SIV Unit of Hirect make. Set consisting of following 5 items as follows: (1) THYRISTOR BRIDGE CONTROL BOARD type HRT 1933 of Hirect make to Part No. RM126028; Qty: 01 No. (2) INVERTER CONTROL BOARD type HRT 1619 of Hirect make to Part No. RM126210; Qty: 01 No. (3) CHOPPER CONTROL BOARD type HRT 1967 of Hirect make to Part No. RM126214; Qty: 01 No. (4) CONVERTER CONTROL BOARD type HRT 1932 of Hirect make to Part No. RM126212; Qty: 01 No. (5) DISPLAY BOARD type HRT-1311 of Hirect make to Part No. RM126213; Qty: 01 No."

Special Eligibility Criteria

1. 1

   This is a PAC item. Railway reserves the right to place the order on M/s HIND RECTIFIERS LIMITED-MUMBAI .

   Document requiredConfirmation required
2. 2

   If the local agent is participating in the tender, then they should submit authorization from OEM.

   Document optionalConfirmation 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 Price Variation Clause [PVC] will be summarily rejected. 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) 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

   TPI (Third Party Inspection)
2. 2

   a) Security Deposit (SD) for Stores Contracts will be applicable as per tender conditions attached with this tender. (a) The Security Deposit amount shall be 5% of the value of the contract subject to Maximum of Rs. 50 lakhs. (b) There shall be no exemption from submission of Security Deposit (SD) for any tender or by any tenderer except exemptions as per tender conditions attached with this tender. (c) In case of failure by contractor to meet deliveries for any lot, Railways may cancel the contract for defaulted part by forfeiting SD commensurate to that lot. Wherever SD has been exempted, for any reason, and the supplier fails to supply goods as per conditions of contract, as amended from time to time, Purchaser shall have right to levy damages from the supplier for failing to comply with the contractual conditions, not by way of penalty, an amount equal to SD amount, as would have been applicable if the contract was with a non-exempted vendor. These damages shall be treated as recoveries outstanding against the vendor and dealt with accordingly. b) Delivery of the material & documents if any, to be sent to the Consignee only. 1]. Consignee details : SSE/DSL/GTL, [Mobile:7981420188 ], O/o: Sr.DME/Diesel Loco Shed/GTL- 515801, Anantapur (Dist), ANDHRA PRADESH.. For payment details, firm should contact the consignee only and not to the buyer/Purchaser. 2] Bill passing officer: Sr.DME/DSL/GTL (Mobile:9701374404) 3] Bill paying officer: Accounts Department (Mobile:9701374100/9701374103).

   Document optionalConfirmation required
3. 3

   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
4. 4

   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

1. 1

   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