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| 1 | SUPPLY, INSTALLATION AND COMMISSIONING |
| 2 | SUPPLY, INSTALLATION AND COMMISSIONING OF SCRAP/NEW MATERIAL LIFTINGCIRCULAR ELECTRO MAGNET HAVING LIFTING CAPACITY OF 8 MT WITH CONTROL PANEL HAVINGRECTIFIER UNIT WITH RESISTANCE TRANSFORMER COPPER WOUND, CABLE REELING DRUMSYSTEM COMPLETE WITH ALL ACCESSORIES AND READY TO USE. IT MUST BE COMPATIBLE WITHBOTH EOT CRANE AND TYRE MOUNTED MOBILE CRANE. GENERIC SPECIFICATIONS AS PERANNEXURE A. |
| 3 | CMC CHARGES FOR Ist YEAR AFTER EXPIRY OF WARRANTY PERIOD OF TWO YEARSWarranty Period: 2 years, AMC Period: 1 years, Rate of Discounting: 1 %At (Location) DY.CMM/JUDW Haryana 1.00 Numbers3 2AMCN AMC (Y) Non Stock --- Yes RITES INR CMC CHARGES FOR 2nd YEAR AFTER EXPIRY OF WARRANTY PERIOD OF TWO YEARS.Warranty Period: 2 years, AMC Period: 1 years, Rate of Discounting: 1 %At (Location) DY.CMM/JUDW Haryana 1.00 Numbers4 3AMCN AMC (Y) Non Stock --- Yes RITES INR CMC CHARGES FOR 3rd YEAR AFTER EXPIRY OF WARRANTY PERIOD OF TWO YEARS.Warranty Period: 2 years, AMC Period: 1 years, Rate of Discounting: 1 %Page 1 of 5 Run Date/Time: 16/08/2021 16:41:52JUDW/NORTHERN RLYTENDER DOCUMENTTender No 61215450 Closing Date/Time 31/08/2021 11:00At (Location) DY.CMM/JUDW Haryana 1.00 Numbers5 4AMCN AMC (Y) Non Stock --- Yes RITES INR CMC CHARGES FOR 4th YEAR AFTER EXPIRY OF WARRANTY PERIOD OF TWO YEARS.Warranty Period: 2 years, AMC Period: 1 years, Rate of Discounting: 1 %At (Location) DY.CMM/JUDW Haryana 1.00 Numbers6 5AMCN AMC (Y) Non Stock --- Yes RITES INR CMC CHARGES FOR 5th YEAR AFTER EXPIRY OF WARRANTY PERIOD OF TWO YEARS.Warranty Period: 2 years, AMC Period: 1 years, Rate of Discounting: 1 %At (Location) DY.CMM/JUDW Haryana 1.00 Numbers3. T AND CF.O.RDescriptionDestinationDelivery PeriodDescription Delivery /Completion Rate of SupplyFor all items Commencement : Within 2 Days of issue of Contract, Completion : ---Within 90 Days thereafterPayment TermsS.No DescriptionPayment Terms1 80% payment shall be made on receipt of the items in satisfactory condition, against suppliers challan certified byconsignee gazetted officer, and inspection certificate issued by the nominated inspection agency. Balance 20%payment shall be made after successful installation, commissioning and acceptance of the equipment byconsignee subject to submission of Bank Guarantee for 3% of the contract value for warranty obligations, validbeyond 6 months period of warranty.Standard Governing ConditionsS.No Description1 IRS Conditions of Contract: The contract shall be governed by latest version (along with all correction slips) ofIRS conditions of contract, and all other terms and conditions incorporated in the tender documents.4. ELIGIBILITY CONDITIONSSpecial Eligibility CriteriaS.No. Description Confirmation Remarks DocumentsRequired Allowed UploadingPage 2 of 5 Run Date/Time: 16/08/2021 16:41:52JUDW/NORTHERN RLYTENDER DOCUMENTTender No 61215450 Closing Date/Time 31/08/2021 11:001 Bulk order will be placed on the manufacturer or its authorized agent. The Yes Yes Allowedmanufacturer firm or its authorized agent must have satisfactorily executed (Optional)at least one single purchase order of Zonal Railways/PUs/CORE for thetendered item [OR] for the items having same/similar description (similardescription means ANY TYPE OF ELECTRO MAGNETIC LIFTINGARRANGEMENT OF ADEQUATE CAPACITY) but of differentsizes/ratings/capacities during 5 previous financial years and currentfinancial year upto date of tender opening. Purchase Officers can considersuch firms for bulk order duly keeping in view the overall performance ofthe firm. The proof of supplies/Commissioning ( i.e. Receipt Note etc.)should attached with their offer . (In case tenderers participates as anauthorized agent, then the performance as required above shall be that ofthe Principal, authorizing the agent. It may so happen that the agent hascredentials of past supply for a different Principal but this will not beconsidered as performance for placing bulk order in case of change ofPrincipal)2 Tenderers not uploading/attach the requisite documents with their offer Yes Yes Allowedmay note that their offers are liable to be rejected without any further (Optional)reference.5. COMPLIANCE CONDITIONSCheck ListS.No. Description Confirmation Remarks DocumentsRequired Allowed Uploading1 Have you quoted price on the basis of free delivery to destination indicating No No Not Allowedthe breakup (Para 7.1 of Instructions to tenderers forElectronic_Tenders_Rev._1.18_Aug__2020 ).2 The bidder agrees to supply the tendered stores at the rates quoted by him No No Not Allowedin accordance with the IRS condition of contract and/or Special Conditionsof Contract_Rev 1.3_Jan__2020. and/orElectronic_Tenders_Rev._1.18_Aug__2020 and/or other conditionsspecified/attached with this tender.3 I/ We agree to supply the tendered stores at the rates quoted by me/us in No No Not Allowedaccordance with as per instructions to tenders forElectronic_Tenders_Rev._1.18_Aug__2020 and Special Conditions ofContract_Rev 1.3_Jan__2020.4 Have you furnished the statement of deviation if any. (Para 1.10 of No No Not AllowedInstructions to tenderers for Electronic_Tenders_Rev._1.18_Aug__2020).5 Have you kept your offer valid for stipulated days. (Para 1.13 of No No Not Allowedinstructions to tenderers Electronic_Tenders_Rev._1.18_Aug__2020 )6 The bidder confirm that rates and other financial terms quoted in relevant No No Not Allowedcolumns of financial bid will only be ruling terms for acceptance, and suchterms quoted anywhere else should be ignored .7 Have you quoted delivery period correctly and precisely. No No Not Allowed8 Have you attached any performance statement with your offer ? ( PO No No Not AllowedCopies with Receipt Notes, Inspection note etc.)Commercial-ComplianceS.No. Description Confirmation Remarks DocumentsRequired Allowed Uploading1 Please enter the percentage of local content in the material being offered. No Yes Not AllowedPlease enter 0 for fully imported items, and 100 for fully indigenous items.The definition and calculation of local content shall be in accordance withthe Make in India policy as incorporated in the tender conditions.Page 3 of 5 Run Date/Time: 16/08/2021 16:41:52JUDW/NORTHERN RLYTENDER DOCUMENTTender No 61215450 Closing Date/Time 31/08/2021 11:00General InstructionsS.No. Description Confirmation Remarks DocumentsRequired Allowed Uploading1 FOR destination rates may be quoted as material is required at the No No Not Allowedpremises of consignee.2 Date of delivery as specified in the Purchase Order is the essence of the No No Not AllowedContract. However extension of Delivery date may be considered indeserving cases where genuine reasons exists. Such extensions ofdelivery date may be considered with Liquidated damages and DenialClause. [Denial Clause (DC) Supplier will not be entitled to any benefit ofstatutory variations in GST/Taxes announced after expiry of the originalDelivery Period as per Purchase Order.]3 Your offer will remain valid for 120 days from the date of opening of tender No No Not Allowed4 10% of P.O. value can be recovered from the firm as General Damages, in No No Not Allowedcase of failure of firm to supply the item.Other ConditionsS.No. Description Confirmation Remarks DocumentsRequired Allowed Uploading1 Inspection by RITES. Place of inspection to be indicated with address. No No Not Allowed2 Contracts valuing above Rs. 5 Lakh, Pre- inspection of material by third No No Not Allowedparty i.e. RITES/RDSO can be accepted as per Railway Board L/No2000/RS( G) 379/2 Dtd 06-09-2017 (and/or other circular/letter/guidelinesissued in this regards time to time) And contract valuing below Rs 5 Lakh,inspection by consignee can be considered.3 Contracts valuing above Rs. 5 Lakh The standard payment terms as per No No Not AllowedElectronic_Tenders_Rev._1.18_Aug__2020 will be accepted. And contractvaluing below Rs. 5 Lac 100% payment against receipt, inspection andacceptance of material by the consignee at destination can be accepted.4 Purchase Officers can consider the firms for order duly keeping in view the No No Not Allowedoverall performance of the firm.5 Name of firm Make/Brand, Month & Year of Manufacturing must be No No Not Allowedinscribed on item.6 Guarantee/Warranty (GC/WC): As per annexure attached. No No Not Allowed7 Installation commissioning required at Jagadhri Workshop Store Depot. No No Not Allowed8 Other Terms and condition of M&P are as per Instructions_to_ Tenderers_ No No Not Allowedfor_Electronic_Tenders_Rev._1.18_Aug__2020. para 10.0 (SPECIALINSTRUCTIONS FORMACHINERY & PLANT (M&P) ITEMS )9 Purchaser reserve the right to accept /ignore any of the deviation quoted by Yes Yes Not Allowedthe tenderers.10 Tenderers are also advised to read all the instructions as well as attached Yes Yes Not Alloweddocuments/conditions/drawings etc. Purchaser will not be responsible forthis type of failure.11 Railways reserves the right to reject/cancel the tender for full or part Yes Yes Not Allowedquantity without assigning any reason. The rates quoted by the tenderersfor the full quantity would be taken as valid even for part quantity12 Purchaser reserves the right to issue any corrigendum to the tender prior Yes Yes Not Allowedto the due date of opening of the tender, excluding the date of opening.Tenderers are also advised, in their own interest, to regularly check, till theopening of the tender.Special ConditionsS.No. Description Confirmation Remarks DocumentsRequired Allowed UploadingPage 4 of 5 Run Date/Time: 16/08/2021 16:41:52JUDW/NORTHERN RLYTENDER DOCUMENTTender No 61215450 Closing Date/Time 31/08/2021 11:001 Tenderers are advised to go through instructions to tenderers for No No Not AllowedElectronic_Tenders_Rev._1.18_Aug__2020. and Special Conditions ofContract_Rev 1.3_Jan__2020, have been uploaded on IREPS(www.ireps.gov.in )website, and can be accessed after logging in using theallotted username password and digital signature through the link NorthernRailway stores document available in the document section on IREPShomepage. These (Revised ) instructions shall be applicable to this tender,Tenderers are advised to go through these instructions before submissionof their offers.2 The vague/incomplete/conditional offers as well as offer with condition such No No Not Alloweda s drawing require sample required, specification not clear etc. will berejected without any reference.3 Purchaser shall not be responsible for any misclassification of HSN No No Not AllowedNumber or incorrect GST rate if quoted by bidder.4 Wherever the successful bidder invoices the goods at GST rate of HSN No No Not Allowednumber which is different from that incorporated in the purchase order,payment will be made as per GST rate which is lower of the GST rateincorporated in the PO or billed .5 All the bidders /tenderers should ensure that they are GST compliance and No No Not Allowedtheir quoted tax structure/rates are as per GST Law.6 Firm should clearly submit the offer clearly indicating the correct HSN and No No Not Allowedapplicable GST rate thereon, it should give a declaration that any additionalinput tax credit benefit, if becomes available to supplier the same shall bepassed on to purchaser without any undue delay.7 In case dispute, the IRS conditions of contract, No No Not AllowedElectronic_Tenders_Rev._1.18_Aug__2020 and Special Conditions ofContract_Rev 1.3_Jan__2020 will be applicable in relevant para .8 The rate and financial terms must be quoted in the relevant column of the No No Not Allowedfinancial bid only. Such terms quoted anywhere else will not be considered.6. DOCUMENTS ATTACHED WITH TENDERS.No. Document Name Document Description1 1985517.pdf ANNEXURE A7. RESPONSIVENESSS.No. DescriptionThis tender complies with Public Procurement Policy (Make in India) Order 2017, dated 15/06/2017, issued byDepartment of Industrial Promotion and Policy, Ministry of Commerce, circulated vide Railway Board letter no.2015/RS(G)/779/5 dated 03/08/2017 and 27/12/2017 and amendments/ revisions thereof.As a Tender Inviting Authority, the undersigned has ensured that the issue of this tender does not violate provisions ofGFR regarding procurement through GeM.Digitally Signed By Dy.CMM/JUDW ( RAM MEHAR ) |
| 4 | CMC CHARGES FOR 2nd YEAR AFTER EXPIRY OF WARRANTY PERIOD OF TWO YEARS.Warranty Period: 2 years, AMC Period: 1 years, Rate of Discounting: 1 %At (Location) DY.CMM/JUDW Haryana 1.00 Numbers4 3AMCN AMC (Y) Non Stock --- Yes RITES INR CMC CHARGES FOR 3rd YEAR AFTER EXPIRY OF WARRANTY PERIOD OF TWO YEARS.Warranty Period: 2 years, AMC Period: 1 years, Rate of Discounting: 1 %Page 1 of 5 Run Date/Time: 16/08/2021 16:41:52JUDW/NORTHERN RLYTENDER DOCUMENTTender No 61215450 Closing Date/Time 31/08/2021 11:00At (Location) DY.CMM/JUDW Haryana 1.00 Numbers5 4AMCN AMC (Y) Non Stock --- Yes RITES INR CMC CHARGES FOR 4th YEAR AFTER EXPIRY OF WARRANTY PERIOD OF TWO YEARS.Warranty Period: 2 years, AMC Period: 1 years, Rate of Discounting: 1 %At (Location) DY.CMM/JUDW Haryana 1.00 Numbers6 5AMCN AMC (Y) Non Stock --- Yes RITES INR CMC CHARGES FOR 5th YEAR AFTER EXPIRY OF WARRANTY PERIOD OF TWO YEARS.Warranty Period: 2 years, AMC Period: 1 years, Rate of Discounting: 1 %At (Location) DY.CMM/JUDW Haryana 1.00 Numbers3. T AND CF.O.RDescriptionDestinationDelivery PeriodDescription Delivery /Completion Rate of SupplyFor all items Commencement : Within 2 Days of issue of Contract, Completion : ---Within 90 Days thereafterPayment TermsS.No DescriptionPayment Terms1 80% payment shall be made on receipt of the items in satisfactory condition, against suppliers challan certified byconsignee gazetted officer, and inspection certificate issued by the nominated inspection agency. Balance 20%payment shall be made after successful installation, commissioning and acceptance of the equipment byconsignee subject to submission of Bank Guarantee for 3% of the contract value for warranty obligations, validbeyond 6 months period of warranty.Standard Governing ConditionsS.No Description1 IRS Conditions of Contract: The contract shall be governed by latest version (along with all correction slips) ofIRS conditions of contract, and all other terms and conditions incorporated in the tender documents.4. ELIGIBILITY CONDITIONSSpecial Eligibility CriteriaS.No. Description Confirmation Remarks DocumentsRequired Allowed UploadingPage 2 of 5 Run Date/Time: 16/08/2021 16:41:52JUDW/NORTHERN RLYTENDER DOCUMENTTender No 61215450 Closing Date/Time 31/08/2021 11:001 Bulk order will be placed on the manufacturer or its authorized agent. The Yes Yes Allowedmanufacturer firm or its authorized agent must have satisfactorily executed (Optional)at least one single purchase order of Zonal Railways/PUs/CORE for thetendered item [OR] for the items having same/similar description (similardescription means ANY TYPE OF ELECTRO MAGNETIC LIFTINGARRANGEMENT OF ADEQUATE CAPACITY) but of differentsizes/ratings/capacities during 5 previous financial years and currentfinancial year upto date of tender opening. Purchase Officers can considersuch firms for bulk order duly keeping in view the overall performance ofthe firm. The proof of supplies/Commissioning ( i.e. Receipt Note etc.)should attached with their offer . (In case tenderers participates as anauthorized agent, then the performance as required above shall be that ofthe Principal, authorizing the agent. It may so happen that the agent hascredentials of past supply for a different Principal but this will not beconsidered as performance for placing bulk order in case of change ofPrincipal)2 Tenderers not uploading/attach the requisite documents with their offer Yes Yes Allowedmay note that their offers are liable to be rejected without any further (Optional)reference.5. COMPLIANCE CONDITIONSCheck ListS.No. Description Confirmation Remarks DocumentsRequired Allowed Uploading1 Have you quoted price on the basis of free delivery to destination indicating No No Not Allowedthe breakup (Para 7.1 of Instructions to tenderers forElectronic_Tenders_Rev._1.18_Aug__2020 ).2 The bidder agrees to supply the tendered stores at the rates quoted by him No No Not Allowedin accordance with the IRS condition of contract and/or Special Conditionsof Contract_Rev 1.3_Jan__2020. and/orElectronic_Tenders_Rev._1.18_Aug__2020 and/or other conditionsspecified/attached with this tender.3 I/ We agree to supply the tendered stores at the rates quoted by me/us in No No Not Allowedaccordance with as per instructions to tenders forElectronic_Tenders_Rev._1.18_Aug__2020 and Special Conditions ofContract_Rev 1.3_Jan__2020.4 Have you furnished the statement of deviation if any. (Para 1.10 of No No Not AllowedInstructions to tenderers for Electronic_Tenders_Rev._1.18_Aug__2020).5 Have you kept your offer valid for stipulated days. (Para 1.13 of No No Not Allowedinstructions to tenderers Electronic_Tenders_Rev._1.18_Aug__2020 )6 The bidder confirm that rates and other financial terms quoted in relevant No No Not Allowedcolumns of financial bid will only be ruling terms for acceptance, and suchterms quoted anywhere else should be ignored .7 Have you quoted delivery period correctly and precisely. No No Not Allowed8 Have you attached any performance statement with your offer ? ( PO No No Not AllowedCopies with Receipt Notes, Inspection note etc.)Commercial-ComplianceS.No. Description Confirmation Remarks DocumentsRequired Allowed Uploading1 Please enter the percentage of local content in the material being offered. No Yes Not AllowedPlease enter 0 for fully imported items, and 100 for fully indigenous items.The definition and calculation of local content shall be in accordance withthe Make in India policy as incorporated in the tender conditions.Page 3 of 5 Run Date/Time: 16/08/2021 16:41:52JUDW/NORTHERN RLYTENDER DOCUMENTTender No 61215450 Closing Date/Time 31/08/2021 11:00General InstructionsS.No. Description Confirmation Remarks DocumentsRequired Allowed Uploading1 FOR destination rates may be quoted as material is required at the No No Not Allowedpremises of consignee.2 Date of delivery as specified in the Purchase Order is the essence of the No No Not AllowedContract. However extension of Delivery date may be considered indeserving cases where genuine reasons exists. Such extensions ofdelivery date may be considered with Liquidated damages and DenialClause. [Denial Clause (DC) Supplier will not be entitled to any benefit ofstatutory variations in GST/Taxes announced after expiry of the originalDelivery Period as per Purchase Order.]3 Your offer will remain valid for 120 days from the date of opening of tender No No Not Allowed4 10% of P.O. value can be recovered from the firm as General Damages, in No No Not Allowedcase of failure of firm to supply the item.Other ConditionsS.No. Description Confirmation Remarks DocumentsRequired Allowed Uploading1 Inspection by RITES. Place of inspection to be indicated with address. No No Not Allowed2 Contracts valuing above Rs. 5 Lakh, Pre- inspection of material by third No No Not Allowedparty i.e. RITES/RDSO can be accepted as per Railway Board L/No2000/RS( G) 379/2 Dtd 06-09-2017 (and/or other circular/letter/guidelinesissued in this regards time to time) And contract valuing below Rs 5 Lakh,inspection by consignee can be considered.3 Contracts valuing above Rs. 5 Lakh The standard payment terms as per No No Not AllowedElectronic_Tenders_Rev._1.18_Aug__2020 will be accepted. And contractvaluing below Rs. 5 Lac 100% payment against receipt, inspection andacceptance of material by the consignee at destination can be accepted.4 Purchase Officers can consider the firms for order duly keeping in view the No No Not Allowedoverall performance of the firm.5 Name of firm Make/Brand, Month & Year of Manufacturing must be No No Not Allowedinscribed on item.6 Guarantee/Warranty (GC/WC): As per annexure attached. No No Not Allowed7 Installation commissioning required at Jagadhri Workshop Store Depot. No No Not Allowed8 Other Terms and condition of M&P are as per Instructions_to_ Tenderers_ No No Not Allowedfor_Electronic_Tenders_Rev._1.18_Aug__2020. para 10.0 (SPECIALINSTRUCTIONS FORMACHINERY & PLANT (M&P) ITEMS )9 Purchaser reserve the right to accept /ignore any of the deviation quoted by Yes Yes Not Allowedthe tenderers.10 Tenderers are also advised to read all the instructions as well as attached Yes Yes Not Alloweddocuments/conditions/drawings etc. Purchaser will not be responsible forthis type of failure.11 Railways reserves the right to reject/cancel the tender for full or part Yes Yes Not Allowedquantity without assigning any reason. The rates quoted by the tenderersfor the full quantity would be taken as valid even for part quantity12 Purchaser reserves the right to issue any corrigendum to the tender prior Yes Yes Not Allowedto the due date of opening of the tender, excluding the date of opening.Tenderers are also advised, in their own interest, to regularly check, till theopening of the tender.Special ConditionsS.No. Description Confirmation Remarks DocumentsRequired Allowed UploadingPage 4 of 5 Run Date/Time: 16/08/2021 16:41:52JUDW/NORTHERN RLYTENDER DOCUMENTTender No 61215450 Closing Date/Time 31/08/2021 11:001 Tenderers are advised to go through instructions to tenderers for No No Not AllowedElectronic_Tenders_Rev._1.18_Aug__2020. and Special Conditions ofContract_Rev 1.3_Jan__2020, have been uploaded on IREPS(www.ireps.gov.in )website, and can be accessed after logging in using theallotted username password and digital signature through the link NorthernRailway stores document available in the document section on IREPShomepage. These (Revised ) instructions shall be applicable to this tender,Tenderers are advised to go through these instructions before submissionof their offers.2 The vague/incomplete/conditional offers as well as offer with condition such No No Not Alloweda s drawing require sample required, specification not clear etc. will berejected without any reference.3 Purchaser shall not be responsible for any misclassification of HSN No No Not AllowedNumber or incorrect GST rate if quoted by bidder.4 Wherever the successful bidder invoices the goods at GST rate of HSN No No Not Allowednumber which is different from that incorporated in the purchase order,payment will be made as per GST rate which is lower of the GST rateincorporated in the PO or billed .5 All the bidders /tenderers should ensure that they are GST compliance and No No Not Allowedtheir quoted tax structure/rates are as per GST Law.6 Firm should clearly submit the offer clearly indicating the correct HSN and No No Not Allowedapplicable GST rate thereon, it should give a declaration that any additionalinput tax credit benefit, if becomes available to supplier the same shall bepassed on to purchaser without any undue delay.7 In case dispute, the IRS conditions of contract, No No Not AllowedElectronic_Tenders_Rev._1.18_Aug__2020 and Special Conditions ofContract_Rev 1.3_Jan__2020 will be applicable in relevant para .8 The rate and financial terms must be quoted in the relevant column of the No No Not Allowedfinancial bid only. Such terms quoted anywhere else will not be considered.6. DOCUMENTS ATTACHED WITH TENDERS.No. Document Name Document Description1 1985517.pdf ANNEXURE A7. RESPONSIVENESSS.No. DescriptionThis tender complies with Public Procurement Policy (Make in India) Order 2017, dated 15/06/2017, issued byDepartment of Industrial Promotion and Policy, Ministry of Commerce, circulated vide Railway Board letter no.2015/RS(G)/779/5 dated 03/08/2017 and 27/12/2017 and amendments/ revisions thereof.As a Tender Inviting Authority, the undersigned has ensured that the issue of this tender does not violate provisions ofGFR regarding procurement through GeM.Digitally Signed By Dy.CMM/JUDW ( RAM MEHAR ) |
| 5 | CMC CHARGES FOR 3rd YEAR AFTER EXPIRY OF WARRANTY PERIOD OF TWO YEARS.Warranty Period: 2 years, AMC Period: 1 years, Rate of Discounting: 1 %Page 1 of 5 Run Date/Time: 16/08/2021 16:41:52JUDW/NORTHERN RLYTENDER DOCUMENT |
| 6 | CMC CHARGES FOR 4th YEAR AFTER EXPIRY OF WARRANTY PERIOD OF TWO YEARS.Warranty Period: 2 years, AMC Period: 1 years, Rate of Discounting: 1 %At (Location) DY.CMM/JUDW Haryana 1.00 Numbers6 5AMCN AMC (Y) Non Stock --- Yes RITES INR CMC CHARGES FOR 5th YEAR AFTER EXPIRY OF WARRANTY PERIOD OF TWO YEARS.Warranty Period: 2 years, AMC Period: 1 years, Rate of Discounting: 1 %At (Location) DY.CMM/JUDW Haryana 1.00 Numbers3. T AND CF.O.RDescriptionDestinationDelivery PeriodDescription Delivery /Completion Rate of SupplyFor all items Commencement : Within 2 Days of issue of Contract, Completion : ---Within 90 Days thereafterPayment TermsS.No DescriptionPayment Terms1 80% payment shall be made on receipt of the items in satisfactory condition, against suppliers challan certified byconsignee gazetted officer, and inspection certificate issued by the nominated inspection agency. Balance 20%payment shall be made after successful installation, commissioning and acceptance of the equipment byconsignee subject to submission of Bank Guarantee for 3% of the contract value for warranty obligations, validbeyond 6 months period of warranty.Standard Governing ConditionsS.No Description1 IRS Conditions of Contract: The contract shall be governed by latest version (along with all correction slips) ofIRS conditions of contract, and all other terms and conditions incorporated in the tender documents.4. ELIGIBILITY CONDITIONSSpecial Eligibility CriteriaS.No. Description Confirmation Remarks DocumentsRequired Allowed UploadingPage 2 of 5 Run Date/Time: 16/08/2021 16:41:52JUDW/NORTHERN RLY |
| 7 | CMC CHARGES FOR 5th YEAR AFTER EXPIRY OF WARRANTY PERIOD OF TWO YEARS.Warranty Period: 2 years, AMC Period: 1 years, Rate of Discounting: 1 %At (Location) DY.CMM/JUDW Haryana 1.00 Numbers |
