Design, Supply, Erection, Testing and Commissioning of Air Dryer Test Bench

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.

Dealers/Agent quoting on behalf of OEM must submit tender specific authorization from the OEM, mentioning OEM-s confirmation for fulfilling warranty obligation,along with their offer failing which their offer will be summarily rejected.

This is an e-tender. Manual Offers/Bids for this tender will not be accepted under any circumstances, only electronic Offers/Bids shall be accepted.

Have you furnished the statement of deviations, if any?

Have you mentioned MAKE/BRAND of OEM ?

Have you indicated the HSN code of your offered product?

Have you kept your offer validity as per "Condition for Responsiveness of Offer"?

Have you indicated the percentage of Local Content in the relevant column?

Have you submitted the details of location(s) where local value addition is made?

Have you attached UDYAM for MSE if you claimed benefits and preferential treatment as MSE firm?

Please indicate make /brand and model of the product offered. Make must be make in India policy compliant.

A. 1. HSN number mentioned in tender, if any, is indicative only. It will be responsibility of the bidders to quote correct HSN number and corresponding GST rate while submitting offer. 2. Even if bidders quote different GST rates in offers, the offers shall be evaluated by IREPS system based on the GST rate as quoted by each bidder and same will be used for determining the inter se ranking. Bidders may note that i.It shall be the responsibility of the bidder to ensure that they quote correct GST rate and HSN number. ii.Purchaser shall not be responsible for any misclassification of HSN number or incorrect GST rate if quoted by the bidder. iii.Wherever 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. iv.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. 2. In case the successful tenderer is not liable to be registered under CGST/IGST/UTGST/SGST Act. the Railway shall deduct the applicable GST from his/their bills under reverse charge mechanism [RCM] and deposit the same to the concerned tax authority.

Are you eligible for availing benefits and preferential treatment extended to Micro and Small Enterprises [MSEs]. If so, then UDYAM registration certificate must be attached along with offer for claiming benefits and preferential treatment extended to MSEs.

Liquidity Damage: (a) For delay in supply of material: Recovery of Liquidated Damage (L.D) shall be levied @ 0.5% (Half Percent) of the total contract value per week or part of the week during which delivery is accepted and the upper limit for recovery of LD in supply contract is 10% (Ten Percent) of the total value of contract. (b) For delay in Commissioning: Recovery of Liquidated Damage (L.D) shall be levied @0.5% (Half Percent) of the total contract value per week or part of the week during which commissioning is done by the supplier and the upper limit for recovery of LD for delay in commissioning is 10% (Ten Percent) of the total value of contract.

Bidders shall also give Declaration as below:- " I/We agree to pass on such additional input tax credit as may become available in future under GST scheme, in respect of all the inputs used in the manufacturing and/or supply of final goods/services on the date of supply by way of reduction in price and advise the purchaser accordingly".

An Indian Agent quoting in INR on behalf of a foreign Principal/OEM should submit a copy of Invoice/Proforma Invoice from OEM along with their offer as well as should undertake to furnish all import documents in terms of Clause 2.2.2 of "ECR Instruction to Tenderers and General Conditions of Tenders For Supply Contracts (v. 3.0 issued on 06.03.2024)".

Vendors which are Large Scale Industry or consortia of MSEs formed by NSIC, must upload with offers, quantum of sub contracts given to Micro and Small Enterprises (in percent of order value) for goods to be supplied against this tender as per Clause 3.0 of "ECR Instruction to Tenderers and General Conditions of Tenders For Supply Contracts (v. 3.0 issued on 06.03.2024)".

3 (i) Firms claiming to be "Class-I local supplier" on the basis of self certification of " Local Content" are required to upload along with their offer a self certificate of percentage of local content in the product offered in terms of clause 29.2 of Instructions to tenderers and general conditions of tenders for supply contracts (for indigenous tenders) (v. 3.0 issued on 06.03.2024)". (ii) Bidders to submit details of location(s) where local value addition is made. In case of offers submitted by authorized agents/representatives on behalf of manufacturers/approved vendors appearing in UVAM, the local content certificates shall be required to be provided from the manufacturer/approved vendors only. Local content certificate of authorized agent/representatives will not be considered for the intended purpose mentioned in the tender documents.In case no details are furnished, it will be presumed that works address(es) of manufacturing in India are the location(s) of local value addition.

Tenderer should declare during quoting, "We agree to supply the tendered stores at the rates quoted by me/us in accordance with the IRS Conditions of Contract and [or] Special Condition and [or] General Conditions specified/attached with the tender."

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 indicate HSN Code for the offered product.

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.