Supply, Installation and Commissioning of Hydraulic press 200 Ton etc.

Special Eligibility Criteria

1. 1

   1. This item is reserved to be procured from OEM of the tendered item only. Proof of OEM i.e. ISO, NSIC, Udyam Registration Certificate etc. must be attached. 2. Bidder must have to upload past supply performance as per special terms & conditions attached with tender other wise the offer will be rejected without any back reference .

   Document requiredConfirmation required
2. 2

   Technical Specification attached in tender, special terms and conditions , QAP, Inspection terms and Drawing must be referred and complied.

   Document requiredConfirmation required
3. 3

   This item is reserved to be procured through Class 1/ Class 2 local supplier as per clause 28.0 of Eastern Railway GTC.

   Document requiredConfirmation required
4. 4

   A) Qualifying Requirement of Tenderers - Clause 0501 (e) of Instructions to Tenderers, Bid Documents Part-I %u2013 Reference Clause 1. The tenderer shall provide satisfactory evidence, acceptable to the purchaser to show that he is a regular manufacturer and has adequate plant and manufacturing capacity and has a Quality Assurance Program. Information as per Annexure-2 under bid document Pt-I may please be furnished. The manufacturer shall have valid ISO 9001 certificate on the original date of closing of tender and a copy of same should be submitted along with the bid. Manufacturing of Hydraulic Press shall be in the scope of ISO certificate. 2. The bidder/manufacturer must have supplied at least 03 nos. of same/similar machines in last 5 years for Schedule-1A (to be reckoned from the original date of closing of tender). Statement of past supplies along with, (i) purchasers name and (ii) address, (iii) email address and (iv) phone/fax number of purchaser, (v) purchase order (PO) or supply order number and (vi) PO date (vii) along with the copies of purchase order (PO), (viii) quantity supplied (with proof of supply), (ix) date of supply and (x) their commissioning date shall be submitted along with the offer. Copies of POs/ Commissioning/ Performance certificate submitted shall also indicate the parameters/ specification of subject machine to prove same/ similarity aspect of the machine as mentioned in para 3 below; technical specifications of the machine from the related document of the PO may be attached to supplement the PO in regard to the respective parameters of similarity aspect of the machine. Specifications attached shall have linkages to the PO. 3. For the purpose of similarity, similar machine required under clause 2 means as under.

   Document optional
5. 5

   4. The tenderer shall, in their offer, submit performance certificate of at least 01 no. of such machines for Schedule-1A (which are counted for the purpose of clause 2 above) supplied in the last five years and 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 certificate shall not be older than one year from the original date of closing of tender. The performance certificate issued after original date of closing of tender (in cases where tender closing date has been extended) are also acceptable however the machine must have completed one year of satisfactory working after date of commissioning as on original date of closing of tender. To this effect, the performance certificate submitted by the tenderer shall have been issued by the actual end user organization of the machine, with their clear signature and address therein, in whose premises the machine is installed and commissioned. Performance certificates should be as per Annexure A-1 of Technical Specification. 5. All necessary information/ documents required for establishing reference requirement as per clause A (2) to A (4) above should be submitted by the bidder along with original offer itself for establishing traceability of documents/entities such as manufacturer/ PO/ consignee/ supply/ Installation/ Commissioning /performance certificate of the machine. No further clarification/ correspondence shall be sought/ entertained in this regard. In case, no information or incomplete information is furnished by the bidder, their offer shall be summarily rejected. 6. Non-compliance of the following shall lead to summary rejection of the offer and no correspondence in this regard will be entertained. a) The productivity requirement, as specified in clause 2.4 of Section-IV of the bid documents shall be clearly furnished. b) There shall not be any deviation from the major parameters mentioned in the clause 2.2.1 of Section-IV of the bid documents part-II.

   Document optional
6. 6

   7. Attention of bidder is also invited to affidavit enclosed with corrigendum no.17 to Bid Document Part-I. Successful bidder shall be required to submit the same before release of Letter of Acceptance. B. Tenderers are also required to ensure compliance of following: 1. Inter-se evaluation will be done as per Evaluation Criteria mentioned in clause 5 section IV of Bid Document Part-II. 2. For the purpose of evaluating the inter- se ranking of firms, the rates quoted in financial bids will be considered. Bidders may note that any input given in remark field or elsewhere will not be considered for inter-se evaluation. Hence bidders should not enter any input like discount/any type of charges/statements having financial implications in the remark column. However, in case of any difference in quoted rates- in financial bid and that indicated in the breakup of price in attached PDF file, remark column or elsewhere, purchaser reserve the right to avail lower rates, at the time of ordering. 3. Deviations other than the leading major parameters. For deviation if any, (Other than leading/ major parameters of machine for which no deviations shall be permissible) bidders are required to quote the same indicating clause no. and relevant documents (i.e. bid document Part-I and Part-II etc.) in the statement for commercial and technical deviations. Any deviation quoted elsewhere shall not be considered and it will be presumed that the bid meets/complies the tender conditions. Bidders need not quote clause wise comments against various clause of Bid Document Part-I and part-II and may only quote deviations except for the detail as per technical bid annexure- %u201EA%u201F if any, in the respective deviation statement (this condition will supersede the corresponding conditions mentioned elsewhere in tender documents.)

   Document optionalConfirmation required
7. 7

   4. The bidder must submit the technical offer as per the format given in Annexure- A in section-VI. All the information as asked for, in the format must be given accordingly e.g. wherever a parametric value is asked it should be furnished, if a write up is asked for this should be provided and if a brochure or drawing or sketch is expected this should be provided. In case of incomplete/sketchy/illegible information, the technical offer will be considered as incomplete and is liable to be rejected. 5. Purchaser reserve the right to verify at any time, the details submitted by the Bidder by actual site visit. If the information furnished in the bid is found to be incorrect during verification, the bid shall be considered invalid and their EMD shall be forfeited and necessary action will be initiated including suspending business with consignee. It is the bidder%u201Fs responsibility to ensure that the information in the offer remains unchanged for the validity of the offer and must be verifiable during this period.

   Document optionalConfirmation required

Commercial-Compliance

1. 1

   Warranty/Guarantee shall be as specified in relevant specification. Where ever this clause is not covered in the specification, IRS Warranty/Guarantee clause will apply. Warranty/ Guarantee: 24 months from the date of commissioning.

   Document optionalConfirmation required
2. 2

   REPLACEMENT OF PARTS & ACCESSORIES DURING WARRANTY/GUARANTEE PERIOD: During this period all defective parts and accessories shall be replaced promptly free of cost to the customer & such replaced parts shall further carry the same guarantee.

   Confirmation required
3. 3

   The supplier shall depute their service engineer during the guarantee period to render free service immediately on receipt of call from the consignee.

   Confirmation required
4. 4

   After Sales Service: Shall be provided by the firm through their expert team of technicians.

   Confirmation required
5. 5

   Demonstration and Training: The supplier shall demonstrate the working of the machine and shall fully and adequately train the operator and maintenance personal of the consignee free of cost.

   Confirmation required
6. 6

   Bidders should go through the Tender Documents consisting of Instructions to Tenderers, General Tender Conditions and Special Conditions of Tender and should agree and confirm to abide by the Instructions to Tenderers, General Tender Conditions, IRS Conditions of Contract and the Special Conditions of Tender.

   Confirmation required
7. 7

   Bidders must upload the Performance Statement supported by copies by Purchase Orders, Receipt Note, commissioning report and Inspection Certificates as per attached special terms & conditions.

   Document requiredConfirmation required
8. 8

   Bidders must keep their offer valid for a minimum period 90 days from the Tender closing date other wise offer will be rejected as per GTC

   Confirmation required
9. 9

   In case of authorized dealer, firm must uploaded Tender Specific valid Authorization certificate of OEM.

   Confirmation required
10. 10

    Tenderers should mention MAKE/MODEL with their offers.

    Document requiredConfirmation 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 general tender condition clause 28.0. Please also mention the country of origin.

    Document requiredConfirmation required
12. 12

    Place of delivery : SR.SE/C&W/TKPR

    Confirmation required
13. 13

    Earnest Money Deposit: EMD amount shall be as per "Instruction to tenders of e- tenders under section - 1" of ER General tender Condition Clause no.8.

    Confirmation required
14. 14

    Security Deposit : as per clause no 9.1.0 to 9.3.0 of General Tender conditions shall be applicable.

    Confirmation required
15. 15

    In case of Import materials documents for Country of Origin, Bill of Lading/ Bill of Entry etc. to be submitted by the supplier along with supply of materials for genuineness of the items.

    Confirmation required
16. 16

    Firm must quote all inclusive rate as per basic machine cost, spares, installation and commissioning as mentioned in attached annexure.CAMC is not covered in this tender.

    Confirmation required
17. 17

    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

   By TPI at manufacturer premises as per technical specification attached with tender and inspection chart.
2. 2

   Printed Technical Literature with detailed specification of the offered model /equipment to be uploaded along with the offer, if applicable.

   Document optionalConfirmation required
3. 3

   All other terms and conditions as per Latest General tender conditions .

   Confirmation required
4. 4

   GST: (A) It shall be the responsibility of the Bidders to quote correct HSN Number and corresponding GST Rate. (B) The offer shall be evaluated based on the GST rate quoted by each bidder and same will be used for determining the inter-se-ranking. While submitting offer, it shall be the responsibility of the Bidders to ensure that they quote correct GST Rate and HSN number. (C) Purchaser shall not be responsible for any misclassification of HSN number or incorrect GST Rate if quoted by Bidders. (D) Whenever the successful bidder invoices the goods at GST rate or HSN number which is different from that incorporated in the Purchase Order, payment shall be made as per GST Rate which is lower of the GST rate incorporated in the Purchase Order or billed. (E) Vendor is informed that she/he would be required to adjust her/his basic price to the extent required by higher tax billed as per invoice to match the all inclusive price as mentioned in the Purchase Order. (F) Any amendment to GST rate or HSN number in the contract shall be as per the contractual conditions and statutory amendments in the quoted GST rate and HSN number, under SVC.

   Confirmation required
5. 5

   Manufacturer/Suppliers Trade Mark along with Year and Month of Manufacture to be embossed/Marked on the product/Boxes/Cartons as stipulated in Specification /Drawings.. Test certificate of the ordered materials and Guarantee/Warrantee Certificate of the ordered materials are to be produced at the time of Inspection and supply. Technical literature to be submitted by the bidder along with offer failing which the offer will be treated as rejected. F.O.R. free of destination

   Document optionalConfirmation required

1. 1

   Payment Terms: No deviation from the Payment Terms stipulated in the tender is permitted.

2. 2

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