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| 1 | One Set Of 04 Eot Cranes Consist Of 01 N |
| 2 | One Set of 04 EOT Cranes consist of 01 No. of Cap. 3 Ton, 01 No. of Cap. 5 Ton and 02 Nos. ofCap. 30 Ton EOT Cranes as per enclosed specification [ Warranty Period: 24 Months after the date of delivery ]CWM, CARRIAGE Maharashtra 1.00 Set |
| 3 | CAMC (P1) FIRST YEAR AFTER TWO YEARS WARRANTY.Warranty Period: 2 years, AMC Period: 1 years, Rate of Discounting: 0 %CWM, CARRIAGE Maharashtra 1.00 SetAt (Location)WORKSHOP, MATUNGA , CR3 651006810015 AMC (Y) Non Stock --- Yes CONSIGNEE INR CAMC (P2) SECOND YEAR AFTER TWO YEARS WARRANTY.Warranty Period: 3 years, AMC Period: 1 years, Rate of Discounting: 10 %CWM, CARRIAGE Maharashtra 1.00 SetAt (Location)WORKSHOP, MATUNGA , CR4 651006810016 AMC (Y) Non Stock --- Yes CONSIGNEE INR CAMC (P3) THIRD YEAR AFTER TWO YEARS WARRANTY.Warranty Period: 4 years, AMC Period: 1 years, Rate of Discounting: 10 %Page 1 of 5 Run Date/Time: 13/09/2023 15:07:10MTN/CENTRAL RLYTENDER DOCUMENTTender No 85235778 Closing Date/Time 13/10/2023 11:30CWM, CARRIAGE Maharashtra 1.00 SetAt (Location)WORKSHOP, MATUNGA , CR5 651006810017 AMC (Y) Non Stock --- Yes CONSIGNEE INR CAMC (P5) FIFTH YEAR AFTER TWO YEARS WARRANTY.Warranty Period: 6 years, AMC Period: 1 years, Rate of Discounting: 10 %CWM, CARRIAGE Maharashtra 1.00 SetAt (Location)WORKSHOP, MATUNGA , CR6 651006810018 AMC (Y) Non Stock --- Yes CONSIGNEE INR CAMC (P4) FOURTH YEAR AFTER TWO YEARS WARRANTYWarranty Period: 5 years, AMC Period: 1 years, Rate of Discounting: 10 %CWM, CARRIAGE Maharashtra 1.00 SetAt (Location)WORKSHOP, MATUNGA , CR3. T AND CF.O.RDescriptionDestinationDelivery PeriodDescription Delivery /Completion Rate of SupplyFor all items Commencement : Within 0 Days of issue of Contract, Completion : ---Within 120 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 10% of the contract value for warranty obligations, validbeyond 6 months period of warranty.Statutory Variation ClauseS.No Description1 Statutory Variation in taxes and duties, or fresh imposition of taxes and duties by State/ Central Governments inrespect of the items stipulated in the contract (and not the raw materials thereof), within the original deliveryperiod stipulated in the contract, or last unconditionally extended delivery period shall be to Railways account.Only such variation shall be admissible which takes place after the submission of bid. No claim on account ofstatutory variation in respect of existing tax/duty will be accepted unless the tenderer has clearly indicated in hisoffer the rate of tax/duty considered in his quoted rate. No claim on account of statutory variation shall beadmissible on account of misclassification by the supplier/ contractor.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 CONDITIONSPage 2 of 5 Run Date/Time: 13/09/2023 15:07:10MTN/CENTRAL RLYTENDER DOCUMENTTender No 85235778 Closing Date/Time 13/10/2023 11:30All documents uploaded and remarks / confirmation entered by the bidders against any eligibility conditionImportant :shall be opened as part of technical bid onlySpecial Eligibility CriteriaS.No. Description Confirmation Remarks DocumentsRequired Allowed Uploading1 As per attached specification. Yes Yes Not Allowed5. COMPLIANCE CONDITIONSAll documents uploaded and remarks / confirmation entered by the bidders against any complianceImportant :condition shall be opened as part of technical bid only.Commercial-ComplianceS.No. Description Confirmation Remarks DocumentsRequired Allowed Uploading1 Please enter the percentage of local content in the material being offered. Yes 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 conditions2 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.General InstructionsS.No. Description Confirmation Remarks DocumentsRequired Allowed Uploading1 The bidder confirms 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. The bidder agrees tosupply the tendered stores at the Rates quoted by him in accordance withthe IRS conditions of Contract and [or] special conditions and [or] otherconditions Specified/attached with the tender2 By default offer shall be considered as valid for 90 days from the date of No No Not Allowedtender opening. Also, the delivery period shall be reckoned from the date ofissue of advance PO/Letter of Advance Acceptance/Letter of Acceptance.This is a mandatory requirement and no deviations to this will be permittedor considered while consideration of the offer. Bidders not willing to acceptthis condition must not submit the offer. Bids if submitted shall beconsidered as deemed acceptance of this condition. Any deviationregarding this or remarks for not agreeing to this condition, offered in thedeviation column or anywhere including in uploaded document will not beaccepted or considered while consideration of the offer. The purchasermay, at his discretion ignore any such deviation, if quoted, while issuing thecontract. No further claim by the bidder shall be admissible in such cases3 Whenever tender is floated with purchase restriction from sources No No Not Allowedapproved by nominated authorities and there exists a suspected cartelsituation by approved sources or the rates available from approvedsource/sources are adjudged unreasonably high, despite fair efforts aspermissible, the purchaser reserves the right to place orders on firmsoutside the approved vendor list, without any restrictionsPage 3 of 5 Run Date/Time: 13/09/2023 15:07:10MTN/CENTRAL RLYTENDER DOCUMENTTender No 85235778 Closing Date/Time 13/10/2023 11:304 In case where firm has failed to supply material within DP, General No No Not AllowedDamages equal to 5% of the PO/Contract value will be applicable in caseswhere performance guarantee is not applicable and not submitted by firm.In cases where a firm has submitted a performance guarantee, then thesame will be forfeited5 For purchase related queries contact 9869117503 , for material delivery No No Not Allowedrelated queries mechanical 9511830626/ Electrical 9029013553/ EL-EMU99694281436 SD to be submitted as per annexure FOR SD_ANNEXURE No No Not Allowed7 Rates and other financial terms quoted in relevant columns of financial bid No No Not Allowedwill only be ruling terms for acceptance and such terms quoted anywhereelse will be ignored.[Denial of this condition not recommended].8 Freight to be paid by firm upto destination invariably No No Not AllowedOther ConditionsS.No. Description Confirmation Remarks DocumentsRequired Allowed Uploading1 Inspection by TPI No No Not Allowed2 BIDDERS TO INDICATE THE HSN CODE OF THE TENDERED ITEM Yes Yes AllowedALONG WITH THEIR GST REGISTRATION NUMBER IN THE (Optional)REMARKS COLUMN.3 WHETHER STATUTORY VARIATION CLAUSE IS ACEPTABLE TO Yes Yes AllowedBIDDER? (Optional)4 (A)If you are MSE firm, please go through Para 4 of Important Terms and Yes Yes Allowedconditions of Tender, before submitting your offer to avail benefits to MSE (Optional)firm as per Public Procurement Policy and attach necessary documentaryevidence thereof alongwith with your bid. (B) If you are not a MSE or aconsortia of MSEs formed by NSIC, please indicate percentage of subcontracts in execution of this tender that will be from Micro andSmallEnterprise [in percent of order value ] with further breakup of MSEowned by SC/ST. [Information will be provided in percentage terms with 6fields; Micro owned by SC, Micro owned by ST, Micro owned by Others,Small industry owned by SC, Small industry owned by ST, Small industryowned by Others]5 F.O.R. Destination Yes Yes Allowed(Optional)6 Have you attached any performance statements with your offer? Yes Yes Allowed(Optional)7 Note:- Request for the Tender enquiry to be consider on email Id Yes Yes Not Allowed([email protected]) only.8 1. To adopt two packet tender system. 2. To adopt Pre-Bid conference Yes Yes Not Allowedbefore tender opening. 3. Clubbing of indents for EOT Cranes.Special ConditionsS.No. Description Confirmation Remarks DocumentsRequired Allowed Uploading1 Other Terms and Conditions as per Important Terms and Conditions of No No Not Allowedtender6. DOCUMENTS ATTACHED WITH TENDERS.No. Document Name Document DescriptionSpecificationofEOTCraneCapital-Part-1 SpecificationofEOTCraneCapital-Part-2_compressed.p2_compressed.pdfPage 4 of 5 Run Date/Time: 13/09/2023 15:07:10MTN/CENTRAL RLYTENDER DOCUMENTTender No 85235778 Closing Date/Time 13/10/2023 11:30SpecificationofEOTCraneCapital-Part-2 SpecificationofEOTCraneCapital-Part-1_compressed.p1_compressed.pdf3 4586770.pdf DRAWING4 4537097.pdf IREPS CONDITIONS A,B,C5 4537098.pdf IREPS CONDITIONS D,E,Annexure6 CRANECALCULATIONFORMULA4540372.pdf ANNEXURE A NPV OF AMCThe tenderers in their bid shall indicate the details of their GST Jurisdictional Assessing Officers (Designation, Address &email id). In case of a contract award, a copy of Purchase Order shall be immediately forwarded by Purchaser to theGST Jurisdictional assessing officer mentioned in Tenderers bidThis 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 ( SANDEEP SAXENA )Page 5 of 5 Run Date/Time: 13/09/2023 15:07:10 |
| 4 | CAMC (P2) SECOND YEAR AFTER TWO YEARS WARRANTY.Warranty Period: 3 years, AMC Period: 1 years, Rate of Discounting: 10 %CWM, CARRIAGE Maharashtra 1.00 SetAt (Location)WORKSHOP, MATUNGA , CR4 651006810016 AMC (Y) Non Stock --- Yes CONSIGNEE INR CAMC (P3) THIRD YEAR AFTER TWO YEARS WARRANTY.Warranty Period: 4 years, AMC Period: 1 years, Rate of Discounting: 10 %Page 1 of 5 Run Date/Time: 13/09/2023 15:07:10MTN/CENTRAL RLYTENDER DOCUMENTTender No 85235778 Closing Date/Time 13/10/2023 11:30CWM, CARRIAGE Maharashtra 1.00 SetAt (Location)WORKSHOP, MATUNGA , CR5 651006810017 AMC (Y) Non Stock --- Yes CONSIGNEE INR CAMC (P5) FIFTH YEAR AFTER TWO YEARS WARRANTY.Warranty Period: 6 years, AMC Period: 1 years, Rate of Discounting: 10 %CWM, CARRIAGE Maharashtra 1.00 SetAt (Location)WORKSHOP, MATUNGA , CR6 651006810018 AMC (Y) Non Stock --- Yes CONSIGNEE INR CAMC (P4) FOURTH YEAR AFTER TWO YEARS WARRANTYWarranty Period: 5 years, AMC Period: 1 years, Rate of Discounting: 10 %CWM, CARRIAGE Maharashtra 1.00 SetAt (Location)WORKSHOP, MATUNGA , CR3. T AND CF.O.RDescriptionDestinationDelivery PeriodDescription Delivery /Completion Rate of SupplyFor all items Commencement : Within 0 Days of issue of Contract, Completion : ---Within 120 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 10% of the contract value for warranty obligations, validbeyond 6 months period of warranty.Statutory Variation ClauseS.No Description1 Statutory Variation in taxes and duties, or fresh imposition of taxes and duties by State/ Central Governments inrespect of the items stipulated in the contract (and not the raw materials thereof), within the original deliveryperiod stipulated in the contract, or last unconditionally extended delivery period shall be to Railways account.Only such variation shall be admissible which takes place after the submission of bid. No claim on account ofstatutory variation in respect of existing tax/duty will be accepted unless the tenderer has clearly indicated in hisoffer the rate of tax/duty considered in his quoted rate. No claim on account of statutory variation shall beadmissible on account of misclassification by the supplier/ contractor.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 CONDITIONSPage 2 of 5 Run Date/Time: 13/09/2023 15:07:10MTN/CENTRAL RLYTENDER DOCUMENTTender No 85235778 Closing Date/Time 13/10/2023 11:30All documents uploaded and remarks / confirmation entered by the bidders against any eligibility conditionImportant :shall be opened as part of technical bid onlySpecial Eligibility CriteriaS.No. Description Confirmation Remarks DocumentsRequired Allowed Uploading1 As per attached specification. Yes Yes Not Allowed5. COMPLIANCE CONDITIONSAll documents uploaded and remarks / confirmation entered by the bidders against any complianceImportant :condition shall be opened as part of technical bid only.Commercial-ComplianceS.No. Description Confirmation Remarks DocumentsRequired Allowed Uploading1 Please enter the percentage of local content in the material being offered. Yes 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 conditions2 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.General InstructionsS.No. Description Confirmation Remarks DocumentsRequired Allowed Uploading1 The bidder confirms 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. The bidder agrees tosupply the tendered stores at the Rates quoted by him in accordance withthe IRS conditions of Contract and [or] special conditions and [or] otherconditions Specified/attached with the tender2 By default offer shall be considered as valid for 90 days from the date of No No Not Allowedtender opening. Also, the delivery period shall be reckoned from the date ofissue of advance PO/Letter of Advance Acceptance/Letter of Acceptance.This is a mandatory requirement and no deviations to this will be permittedor considered while consideration of the offer. Bidders not willing to acceptthis condition must not submit the offer. Bids if submitted shall beconsidered as deemed acceptance of this condition. Any deviationregarding this or remarks for not agreeing to this condition, offered in thedeviation column or anywhere including in uploaded document will not beaccepted or considered while consideration of the offer. The purchasermay, at his discretion ignore any such deviation, if quoted, while issuing thecontract. No further claim by the bidder shall be admissible in such cases3 Whenever tender is floated with purchase restriction from sources No No Not Allowedapproved by nominated authorities and there exists a suspected cartelsituation by approved sources or the rates available from approvedsource/sources are adjudged unreasonably high, despite fair efforts aspermissible, the purchaser reserves the right to place orders on firmsoutside the approved vendor list, without any restrictionsPage 3 of 5 Run Date/Time: 13/09/2023 15:07:10MTN/CENTRAL RLYTENDER DOCUMENTTender No 85235778 Closing Date/Time 13/10/2023 11:304 In case where firm has failed to supply material within DP, General No No Not AllowedDamages equal to 5% of the PO/Contract value will be applicable in caseswhere performance guarantee is not applicable and not submitted by firm.In cases where a firm has submitted a performance guarantee, then thesame will be forfeited5 For purchase related queries contact 9869117503 , for material delivery No No Not Allowedrelated queries mechanical 9511830626/ Electrical 9029013553/ EL-EMU99694281436 SD to be submitted as per annexure FOR SD_ANNEXURE No No Not Allowed7 Rates and other financial terms quoted in relevant columns of financial bid No No Not Allowedwill only be ruling terms for acceptance and such terms quoted anywhereelse will be ignored.[Denial of this condition not recommended].8 Freight to be paid by firm upto destination invariably No No Not AllowedOther ConditionsS.No. Description Confirmation Remarks DocumentsRequired Allowed Uploading1 Inspection by TPI No No Not Allowed2 BIDDERS TO INDICATE THE HSN CODE OF THE TENDERED ITEM Yes Yes AllowedALONG WITH THEIR GST REGISTRATION NUMBER IN THE (Optional)REMARKS COLUMN.3 WHETHER STATUTORY VARIATION CLAUSE IS ACEPTABLE TO Yes Yes AllowedBIDDER? (Optional)4 (A)If you are MSE firm, please go through Para 4 of Important Terms and Yes Yes Allowedconditions of Tender, before submitting your offer to avail benefits to MSE (Optional)firm as per Public Procurement Policy and attach necessary documentaryevidence thereof alongwith with your bid. (B) If you are not a MSE or aconsortia of MSEs formed by NSIC, please indicate percentage of subcontracts in execution of this tender that will be from Micro andSmallEnterprise [in percent of order value ] with further breakup of MSEowned by SC/ST. [Information will be provided in percentage terms with 6fields; Micro owned by SC, Micro owned by ST, Micro owned by Others,Small industry owned by SC, Small industry owned by ST, Small industryowned by Others]5 F.O.R. Destination Yes Yes Allowed(Optional)6 Have you attached any performance statements with your offer? Yes Yes Allowed(Optional)7 Note:- Request for the Tender enquiry to be consider on email Id Yes Yes Not Allowed([email protected]) only.8 1. To adopt two packet tender system. 2. To adopt Pre-Bid conference Yes Yes Not Allowedbefore tender opening. 3. Clubbing of indents for EOT Cranes.Special ConditionsS.No. Description Confirmation Remarks DocumentsRequired Allowed Uploading1 Other Terms and Conditions as per Important Terms and Conditions of No No Not Allowedtender6. DOCUMENTS ATTACHED WITH TENDERS.No. Document Name Document DescriptionSpecificationofEOTCraneCapital-Part-1 SpecificationofEOTCraneCapital-Part-2_compressed.p2_compressed.pdfPage 4 of 5 Run Date/Time: 13/09/2023 15:07:10MTN/CENTRAL RLYTENDER DOCUMENTTender No 85235778 Closing Date/Time 13/10/2023 11:30SpecificationofEOTCraneCapital-Part-2 SpecificationofEOTCraneCapital-Part-1_compressed.p1_compressed.pdf3 4586770.pdf DRAWING4 4537097.pdf IREPS CONDITIONS A,B,C5 4537098.pdf IREPS CONDITIONS D,E,Annexure6 CRANECALCULATIONFORMULA4540372.pdf ANNEXURE A NPV OF AMCThe tenderers in their bid shall indicate the details of their GST Jurisdictional Assessing Officers (Designation, Address &email id). In case of a contract award, a copy of Purchase Order shall be immediately forwarded by Purchaser to theGST Jurisdictional assessing officer mentioned in Tenderers bidThis 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 ( SANDEEP SAXENA )Page 5 of 5 Run Date/Time: 13/09/2023 15:07:10 |
| 5 | CAMC (P3) THIRD YEAR AFTER TWO YEARS WARRANTY.Warranty Period: 4 years, AMC Period: 1 years, Rate of Discounting: 10 %Page 1 of 5 Run Date/Time: 13/09/2023 15:07:10MTN/CENTRAL RLYTENDER DOCUMENT |
| 6 | CAMC (P5) FIFTH YEAR AFTER TWO YEARS WARRANTY.Warranty Period: 6 years, AMC Period: 1 years, Rate of Discounting: 10 %CWM, CARRIAGE Maharashtra 1.00 SetAt (Location)WORKSHOP, MATUNGA , CR6 651006810018 AMC (Y) Non Stock --- Yes CONSIGNEE INR CAMC (P4) FOURTH YEAR AFTER TWO YEARS WARRANTYWarranty Period: 5 years, AMC Period: 1 years, Rate of Discounting: 10 %CWM, CARRIAGE Maharashtra 1.00 SetAt (Location)WORKSHOP, MATUNGA , CR3. T AND CF.O.RDescriptionDestinationDelivery PeriodDescription Delivery /Completion Rate of SupplyFor all items Commencement : Within 0 Days of issue of Contract, Completion : ---Within 120 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 10% of the contract value for warranty obligations, validbeyond 6 months period of warranty.Statutory Variation ClauseS.No Description1 Statutory Variation in taxes and duties, or fresh imposition of taxes and duties by State/ Central Governments inrespect of the items stipulated in the contract (and not the raw materials thereof), within the original deliveryperiod stipulated in the contract, or last unconditionally extended delivery period shall be to Railways account.Only such variation shall be admissible which takes place after the submission of bid. No claim on account ofstatutory variation in respect of existing tax/duty will be accepted unless the tenderer has clearly indicated in hisoffer the rate of tax/duty considered in his quoted rate. No claim on account of statutory variation shall beadmissible on account of misclassification by the supplier/ contractor.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 CONDITIONSPage 2 of 5 Run Date/Time: 13/09/2023 15:07:10MTN/CENTRAL RLYTENDER DOCUMENT |
| 7 | CAMC (P4) FOURTH YEAR AFTER TWO YEARS WARRANTYWarranty Period: 5 years, AMC Period: 1 years, Rate of Discounting: 10 %CWM, CARRIAGE Maharashtra 1.00 SetAt (Location)WORKSHOP, MATUNGA , CR3. |
