Dead weight pressure gauge tester

1) Procurement will be made from only original manufacturers or their authorized dealers with valid tender specific authorization. Manufacturers / Authorized dealers to submit documents in support of their claim. Any authorized dealer quoting must enclose tender specific authorization from their manufacturer failing which their offers will be summarily rejected. 2)Tenderer must have supplied the same/similar items to any unit of Indian Railways and documentary evidence must be furnished along with their offer evidencing the contract as well as execution of such POs/Contracts. 3) Certificates, from any unit of Indian Railways to whom such machines have been supplied in the past, regarding satisfactory performance of the machines should also be enclosed along with offer. Only the firms who have supplied the subject item or similar item & submit satisfactory performance report will be considered for ordering. Bidders have to enclose performance certificate/Receipt Note/Inspection Certificate/Acceptance copy issued by Railways for supply of above item/ Similar one in IR, else offer will not be considered. 4) Tenderers with past performance of satisfactory execution & having satisfactory performance of contracts, as mentioned above, for the supply of the subject items/similar item in last five years prior to and excluding tender opening date may be considered as responsive to C.Rlys requirements for placement of regular order. 5) In case authorized dealer participates in the tender, the past performance of their principal firm i.e, OEM will be considered. Whenever the authorized dealer is bidding on the basis of the OEM credentials, an undertaking by the OEM to ensure the execution of the work as per the terms and conditions of the tender must be enclosed along with offer. 6) Firm to provide Clause by Clause compliance statement to the tendered specification. Else their offer shall be ignored.

It will be the endeavor of the Railways to make payments to firms within 30 days, from the date of receipt of bills, complete in all respects & submitted alongwith all the relevant/ required documents including Modification Advice (if any), required for passing of the bills.

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.

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.