Supply and fitting of spare parts of Hyd

Special Eligibility Criteria

1. 1

   This is a PAC item of M/s. DUSMER TOOLS PVT. LTD.-KOLKATA - 6TH FLOOR, ROOM NO.-602,THE CHAMBERS 1865, RAJDANGA MAIN ROAD, KOLKATA, KOLKATA, West Bengal, India, 700107. Railway reserved the right to procure entire of bulk quantity based on above PAC.

   Confirmation required
2. 2

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

   Document requiredConfirmation required

Check List

1. 1

   Before submission of bid, the bidder should study all the terms and conditions mentioned in the tender document [Modified IBD] along with the files attached with the tender.

Commercial-Compliance

1. 1

   Please enter the percentage of local content in the material being offered. Please enter 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 .

   Confirmation required
2. 2

   Please mention clearly regarding eligibility for ITC(Input Tax Credit).

   Confirmation required
3. 3

   The bidders are required to submit the information in their bid about their sister- concerns as per clause of IBD (Integrated Bid Document) of ECR.

   Confirmation required
4. 4

   The bidders are required to mention the full postal address of the place where the item will be manufactured and inspected in case of TPI inspection.

   Confirmation required
5. 5

   The bidders are required to mention the HSN code of their quoted product and applicable rate of GST.

   Confirmation required
6. 6

   The bidders are required to submit the registration certificate of GSTIN along with their offer and read the special conditions on GST mentioned in the clause of IBD (Integrated Bid Document) of ECR

   Confirmation required
7. 7

   The bidders are required to submit the details of bank account for electronic payment (NEFT/RTGS) as per clause of IBD (Integrated Bid Document) of ECR and the mandate form given therein

   Confirmation required
8. 8

   The tenderers in their bids shall indicate the details of their Jurisdictional Assessing Officers (designation, address & email id). In case of a contract award, a copy of the LOA/Purchase Order shall be immediately forwarded by Purchaser to the Jurisdictional Assessing Officer mentioned in the Tenderer's bid

   Confirmation required
9. 9

   Manufacturer's trademark along with year and month of manufacture to be embossed on the product or the packaging as appropriate.

   Confirmation required
10. 10

    Make/Brand to be quoted clearly

    Confirmation required
11. 11

    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

1. 1

   No deviation from the offer validity period stipulated in the tender is permitted. Offers with deviation in offer validity are liable to be rejected/passed over.