1)Supply of 9U Rack as per Annexure- A. Make-D Link or Similar.2)Supply of 250 Watt Amplifier ,(250W RMS at 10% THD) mixer amplifier with 6 MIC inputs, 2AUX inputs, line input and , circuit protection device, Automatic changeover from AC to Battery operation. Make- ahuja/Boss/studiomaster/similar. 3)Supply of layer 2 manageable switch 24 port with all power cord, data cords, power supply, stacking cable, 1G network module, 1000 Mbps single mode rugged SFP- 4 Nos. & other accessories, software. As per specification RDSO/SPN/TC/83/2020 Rev. 2.0 Make & model CISCO or similar.

Bulk order will be placed on OEM or their authorised dealers/agents who have successfully supplied the same or similar item to any of the Indian Railways- Production Units or Zonal Railways. Firms have to upload documentary evidence regarding the past successful supply performance like copies of PO, Receipt Note, Inspection Certificate, Completion Report, CRN etc. along with the offer.

Firm has to clearly mention MAKE/BRAND of offered product while quoting the tender and upload technical literature/DATA SHEET ETC for technical evaluation failing which their offer may be passed over.

Tenderers/Bidder should go through the 'Revised Tender Document dated.23.12.2020' available in the IREPS website before submitting their offer especially the clauses 4.0, 5.0 of the instructions to the Tenderers pertaining to EMD and SD. Please note that as per latest guidelines. Non compliance of EMD and SD clause may lead to non consideration of the offers of the firms who are not exempted as specified in the above clauses

The bidder should agree to supply the tendered stores at the rates quoted by him in accordance with the IRS conditions of Contract and [or] Special Conditions and [or]other Conditions specified/attached with the tender.

Tenderer's offer is liable to be rejected if they don't upload any of the certificates / documents sought in the tender document Corrigendum if any.

Makers name and/or Brand must be mentioned in the offer. If no make is mentioned, it will be presumed that stores will be of Own make.

Have you gone through the Clause No 6.0 for deposit of Earnest Money as indicated in Instructions to Tenderers and 13.0 for Security Deposit (SD) as indicated in General Conditions of Tender in ECoR Tender conditions uploaded in IREPS website as well as attached with this tender.

(I) All the Bidders/tenderers should ensure that they are GST compliant and their quoted tax structure/rates are as per GST Law. (ii) In case the successful tenderer is not liable to be registered under CGST/IGST/SGST/UTGST Act, the Railway shall deduct the applicable GST from his /their bills under reverse charge mechanism and deposit the same to the concerned tax authority. (iii) The offers shall be evaluated based on the GST rate as quoted by each bidder and the same will be used for determining the inter se ranking. While submitting offer,it shall be the responsibility ofthe bidder to ensure that they quote correct GST rate and HSN number. (iv)Purchaser shall not be responsible for any misclassification of HSN number orincorrect GST rate if if quoted by the bidder. (v) 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. (vi) Any amendment to GST rate orHSN number in the contract shall be as per the contractual conditions and statutory amendments in the quoted GST rate and HSN number, under SVC.

FOR Destination door delivery basis. No other FOR condition will be applicable. Destination i.e. Office of the SSE/TELE/RAYAGADA/ODISHA.

Warranty Period: 30 month(s) from the date of Supply- as mentioned against each Item.

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.