Supply of Torque wrench tester of capacity 0 to 2000 NM

Special Eligibility Criteria

1. 1

   Bids of Original manufacturers (OEM) or their authorized dealers/agents only shall be considered for ordering. Dealers/agents should submit valid tender specific authorization from OEM along with bid.

   Document optionalConfirmation required
2. 2

   A. Bulk order will be placed on the manufacturer or its authorized agent having proven performance of the same or similar item of any Zonal Railways/PUs/CORE or any other Govt agency. B. The onus of submission of requisite documents in support of supply {[i] Receipt Notes/Proof of acceptance of material by consignee OR [ii] Inspection Certificate with self declaration by the bidder that supply has been accepted by consignee. Purchase Order is not considered as performance until Railway get confirmation of supply against bidders attach PO. Furnishing of false declaration shall render termination of contract and further action as per terms and conditions of contract} lies with the tenderer. In case the tenderers do not submit the requisite documents as detailed above along with their offer, the tender will be decided on the basis of their past supply performance of IREPS, if any.

   Document optionalConfirmation required
3. 3

   Bidder must submit compliance of technical specification attached with the bid otherwise offer may be rejected.

   Document optionalConfirmation required

Commercial-Compliance

1. 1

   Purchase preference to MSEs:To avail benefits and preferential treatment extended to Micro and Small Enterprises (MSEs), bidders are required to enclose Udyam Registration Certificate only. Traders/dealers are not eligible for such benefits. Para 3.0 of Integrated Bid Document of ECR (IBD v3.0) attached herewith may be referred to for details.

   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

   Packing Instruction:Packing as per para 1800 of IRS condition of contract or as per the governing specification.
2. 2

   Marking Clause:Marking as per para 28.0 of Integrated Bid Document (IBD v3.0) of ECR or as per the governing specification.

1. 1

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