Hydraulic H type press machine

1) Bidders must have supplied at least 01 no. of the tendered item of same or higher capacity (higher specifications) during last 03 financial years and the current financial year from the date of closing of tender against any contract concluded by COFMOW, Any Zonal Rly or PUs or any PSUs or any other state or central govt. deptt. Firm must upload documentary evidence regarding the past successful supply performance like copies of Contract order along with Installation and commissioning report jointly signed with the actual user/consignee, PTC or any other valid proof of successful supply, along with the offer, failing which the offer shall be summarily rejected. 2) Performance Certificate: The bidder shall submit performance certificate of at least 01 sets of the above supplied item that must have worked satisfactorily for at least one year from the date of commissioning. The performance certificate submitted by the bidder should not be more than one year old i.e. it should have been issued within 01 year from the date of tender closing. Performance certificate shall clearly mention contract details, date of commissioning, qty. supplied and any other relevant details. 3) Firm shall submit the compliance of all the parameters mentioned in the technical specifications document attached in the bid. If there is any deviation, the same shall be clearly indicated in the deviation statement.

Procurement shall be done from manufacturers (OEM's) or authorized agent/dealer of OEM. Either OEM should quote directly or OEM can give Tender Specific Authorization to its Agent/dealer to quote on their behalf. The authorized dealer should submit valid tender specific authorization certificate issued by OEM, along with the offer, failing which their offer will be summarily rejected.

Earnest Money Deposit (EMD): As per clause 0500 of INSTRUCTIONS TO TENDERERS FORELECTRONIC TENDERS AND GENERAL CONDITIONS OF TENDER indigenous purchase version-14 of June 2024 or latest with all corrigendums and amendments, if any. issued before the tender closing.

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.

Inspection shall be carried out by Third party Agency as per annexure attached.Inspection place is to be indicated by tenderer with complete address.

EVALUATION CRITERIA: 1) The inter-se-position of all offers received will be decided item wise/consignee wise revised spl.conditions of tender. 2) Firm should offer their quotation consignee wise and also deliver the quantity consignee wise as per delivery schedule mentioned in tender condition. Offers for delivery location/schedule other than tender condition are likely to be passed over.

FOR: In case of road delivery, the date of delivery at destination [consignee's end] shall only betreatedas delivery date irrespective of F.O.R./ F.O.T. condition mentioned elsewhere in the contract /tender. Firm must quote FREE at destination rates, movement by road only, clearly indicating transport charges. Railway reserve the right to Passover such offer.

NEFT/RTGS Payment : Applicable As per clause 2900 Instructions to Tenderers and General Conditions (Indigenous), June 2024 attached with the Tender.

GOODS AND SERVICE TAX : Applicable as per Para 0906 of Instructions to Tenderers and General Conditions of Tender Indigenous Version 14 of June 2024 attached with tender.

MICRO AND SMALL ENTERPRISES(MSE) : Applicable as per Para 1700 of Instructions to Tenderers and General Conditions of Tender Indigenous Version 14 of June 2024 attached with tender.

LD CLAUSE: Liquidated Damage (LD) shall be levied @ 1/2% (half percent) of the price of the store per week or part of the week during which delivery is accepted and the upper limit for recovery of Liquidated Damages in Supply Contracts is 10 Percent of value of contract irrespective of delays, unless otherwise provided, specifically in the contract.

SECURITY DEPOSIT (SD): Applicable as per Para 600 of Instructions to Tenderers and General Conditions of Tender Indigenous Version 14 of June 2024 attached with tender.

LAND BORDER CONDITION (A): Attention of the bidders is drawn to Special conditions regarding restrictions on procurement from a tenderer (bidder) of a country, which shares a land border with India, attached with this tender. Bidders should note that compliance to LAND BORDER CONDITION (B) of this tender schedule is mandatory. Bidders are required to attach evidence of valid registration, if applicable to them. Non- compliance shall result in summary rejection of their offer. Any false declaration and non-compliance of the above would be a ground for immediate termination of the contract and further legal action in accordance with the laws.

LAND BORDER CONDITION (B): "I have read and understood Special conditions regarding restrictions on procurement from a tenderer (bidder) of a country, which shares a land border with India, attached with this tender. I certify that this bidder is not from such a country or, if from such a country, has been registered, with the Competent Authority. I hereby certify that this bidder fulfils all requirements in this regard and is eligible to be considered. Where applicable, evidence of valid registration by the Competent Authority shall be attached.

Warranty : -As per standard IRS conditions.

Conditions for Responsiveness of Offer: Validity of Offer: No deviation from the offer validity period stipulated in the tender is permitted.

Delivery: The delivery period shall be reckoned from the date of issue of PO /Letter of Advance Acceptance/ Letter of Acceptance as the case may be.

Special Instructions:Technical and commercial deviations, if any, must be quoted in relevant column specified while submitting the bid. Any deviation in offer quoted anywhere else in the tender or in uploaded documents, shall be ignored and contract shall be placed after ignoring such deviations, which will be binding on the firm.

Single use plastic: Firm to note that single use plastic should not be used in packing, if material to be supplied otherwise it will be rejected. Collection of non-biodegradables old waste after successful delivery of the product/material from consignee place will be arranged by the supplier.

guarantee & Warranty certificate for Motor, Hydraulic Cylinder and other components should be supply with machine.