| 4 | Cost of Comprehensive Annual Maintenance Contract (CAMC) charges after the warranty as per Clause 17 of Section V. The tenderers should quote CAMC rates for each of the five years. The CAMC prices for each year will be firm. The CAMC charges shall be separately payable in Indian Rupees only. The CAMC charges would be added to the FOR destination price quoted for M&P for the purpose of comparative evaluation of offer. In order to equitably compare different CAMC charges for different years, the concept of NPV (Net Present Value) will be used at 10% rate of discounting to bring the CAMC charges at the same footing in the assessment of FOR destination price. [ Warranty Period: 2 years, AMC Period: 5 years, Rateof Discounting: 10 % ] ]At (Location) SSE/WHEEL/n/TYRE/PWP, SR Tamil Nadu 1.00 Numbers4 6503NS03 Essential Non Stock --- Yes TPI Agency INR (HWP) Spares(Y)Cost of spares as per schedule-IV of Section IV and additional spares and items as tendered. ]Page 1 of 14 Run Date/Time: 21/03/2025 17:06:34STORES/SOUTHERN RLYTENDER DOCUMENTTender No 16245015 Closing Date/Time 05/05/2025 14:30Consignee SSE/WHEEL/n/TYRE/PWP, SR Tamil Nadu 1.00 SetInspection Details Stage Inspection Not Required5 6503NS04 Essential Non Stock --- Yes TPI Agency INR (HWP) Spares(Y)Cost of maintenance tools as per schedule-V of Section IV ]Consignee SSE/WHEEL/n/TYRE/PWP, SR Tamil Nadu 1.00 SetInspection Details Stage Inspection Not Required6 6503NS05 Optional Non Stock --- No CONSIGNEE INR (HWP) Spares(Y)The current cost of spares required for maintenance of machine after AMC period and the current service charges for each items of work of repair of M&P beyond the AMC period vide Annexure K of Section VI. ]Consignee SSE/WHEEL/n/TYRE/PWP, SR Tamil Nadu 1.00 Set7 6503SER1 Essential Non Stock --- Yes CONSIGNEE INR (HWP) Services(Y)Cost of Turnkey Charges viz. foundation, installation & commissioning etc. ]At (Location) SSE/WHEEL/n/TYRE/PWP, SR Tamil Nadu 1.00 Numbers8 6503SER3 Essential Non Stock --- Yes CONSIGNEE INR (HWP) Services(Y)Cost of Preventive maintenance during Warranty Period, as per Clause 16.4 of Special Conditions for Procurement Bid Document Part II. ]At (Location) SSE/WHEEL/n/TYRE/PWP, SR Tamil Nadu 1.00 Numbers3. T AND CF.O.RDescriptionDestinationDelivery PeriodDescription Delivery /Completion Rate of SupplyFor all items Commencement : Within 4 Months of issue of Contract, However, deliveryCompletion : Within 6 Months thereafter period shall notexceed no. of days asmentioned in DeliverySchedule Chart ofPara 7 of Section IV ofBid Document Part II.However, the deliveryperiod indicatedbeing tentative, mayvary at the the timeof placement of order.Payment TermsS.No DescriptionPayment Terms1 1) 60% Payment: Upon receipt of the M&P, duly pre-inspected by a Third -Party Inspection (TPI) agency,receipted at the site by the consignee in good condition and submission of a Joint Receipt Note. 2) 20%Intermediate Payment: After successful installation and commissioning and submission of a JointCommissioning Note. 3) Final 20% Payment: After commissioning of the M&P at the consignees end for aminimum period of 30 days, upon submission of a 10% Warranty Bank Guarantee and a Proving TestCertificateStatutory Variation ClauseS.No DescriptionPage 2 of 14 Run Date/Time: 21/03/2025 17:06:34STORES/SOUTHERN RLYTENDER DOCUMENTTender No 16245015 Closing Date/Time 05/05/2025 14:301 Statutory Variation in taxes and duties, or fresh imposition of taxes and duties by State/ CentralGovernments in respect of the items stipulated in the contract (and not the raw materials thereof), withinthe original delivery period stipulated in the contract, or last unconditionally extended delivery periodshall be to Railways account. Only such variation shall be admissible which takes place after thesubmission of bid. No claim on account of statutory variation in respect of existing tax/duty will beaccepted unless the tenderer has clearly indicated in his offer the rate of tax/duty considered in his quotedrate. No claim on account of statutory variation shall be admissible on account of misclassiï¬cation by thesupplier/ contractor.Standard Governing ConditionsS.No Description1 The bidder agrees to supply the tendered stores at the rates quoted by him in accordance with the latestversion of IRS Conditions of Contract (attached as \" IRS CONDITIONS OF CONTRACT \" to this tenderdocument for ready reference) and Southern Railway Tender conditions (attached as \"SR TENDERCONDITIONS\" to this tender document for ready reference).4. ELIGIBILITY CONDITIONSSpecial Eligibility CriteriaS.No. Description Template Condition Confirmation Remarks DocumentsApplicability Required Allowed Uploading1 Supply to be strictly as per speciï¬cations Normal Applicable to Yes Yes Not Alloweddocument uploaded with this tender. all biddersPlease refer Section V of document titledSPECIFICATION FOR Hydraulic WheelPress Cap 500 T.2 Please refer Clause 0501 to 0504 of Normal Applicable to Yes Yes AllowedSection I of Bid Documents Part I of all bidders (Mandatory)Document titled SPECIFICATION FORHydraulic Wheel Press cap 500 T (for BGand MG) as per speciï¬cationno.COFMOW/IR/M- HWP/2019 (with AMC)given in BID DOCUMENTS.3 Preferably manufacturers should Normal Applicable to Yes Yes Allowedparticipate. Participating traders/agents all bidders (Optional)must attach authorization letter issued bythe OEM or OEM authorized stockiestalong with their offer. Authorization lettershould preferably be tender speciï¬c. Incase of general authorization letter, itmust clearly indicate the validityperiod/expiry date. Offers with generalauthorization letter silent on validityperiod/expiry date will not be consideredfor placement of order and that offer isliable to be ignored. (please refer Para 3.4of part B of \"SR TENDER CONDITIONS\").4 Procurement of the item is restricted to Normal Applicable to Yes Yes Not AllowedLocal suppliers with minimum local all bidderscontent of 20% (Class-I or Class-II Localsupplier as deï¬ned in Railway Board letterNo.2020/RS(G)/779/2/Pt.1 dated25.09.2020 with latest amendments, ifany) only and the vendors who do notqualify to be \"Local suppliers\" (i.e.), \"Non-Local suppliers\" with local content lessthan 20%) should not quote in the tenderas their offers shall not be considered forany ordering. In case any vendor whodoes not qualify to be a \"Local supplier\"for the tendered item participates in thetender, it does so at its own risk and costand Railways shall not be liable for anyloss or damage caused to the vendor.Offer of the ï¬rm shall be summarilyrejected in case of non-compliance ofabove declaration. For more details, thetenderer shall refer Para 16.0 of Part B ofSR TENDER CONDITIONS attached to thistender document.Page 3 of 14 Run Date/Time: 21/03/2025 17:06:34STORES/SOUTHERN RLYTENDER DOCUMENTTender No 16245015 Closing Date/Time 05/05/2025 14:305 EARNEST MONEY DEPOSIT (EMD) shall be Normal Applicable to Yes Yes Not Alloweddeposited by all vendors for tenders with all biddersestimated value above Rs.25 Lakhssubject to the applicable exemptions. ThePara 2.1 of the Part A of \"SR TENDERCONDITIONS\" with regard to EMDexemption is superseded as below andthe conditions mentioned here below willprevail over that of in Para 2.1 of the PartA of \"SR TENDER CONDITIONS\" attachedto this tender document: EMD amountshall be mentioned in all tendersirrespective of the nature of tender as perthe EMD amount mentioned in clause 2.3of Part A of \"SR TENDER CONDITIONS\" oras decided by the purchaser under thepolicy. There shall be no exemption fromsubmission of EMD for any tender or byany tenderer subject to provisions underclause 10.4.3 of Part A of \"SR TENDERCONDITIONS\" except following : (i) EMD shall normally not be calledagainst tenders with estimated value upto Rs.25 lakhs (including single tenders,global limited tenders) except caseswhere competent authority incorporatesthe condition to call for EMD.ii) Public Sector Undertakings (PSUs)a. PSUs owned by Ministry of Railways andb. PSUs for the group of items that aremanufactured by them.iii) MSEs REGISTERED UNDER UDYAMREGISTRATION SHALL BE ELIGIBLE FOREXEMPTION FROM PAYMENT OF EMDirrespective of relevance of productCategory for which they are registeredwith UDYAM. However,traders/distributors/sole agent/workscontract are not exempted from paymentof EMD as they are excluded from thepurview of the policy.iv) Other Railways, Indian Ordinancefactories and Govt. departments.v) In exceptional cases, where EMDexemption is speciï¬cally incorporated intenderconditions.vi) Vendors registered with SouthernRailway for the trade Group/trade groupsof the tendered item .vii) Regular and development vendorsappearing on the approved vendor lists ofRDSO/PUs/ CORE etc., for those speciï¬citem for which they are on the approvedlist, subject to approval status being validon the date of tender closing.viii) Vendors registered with Railways forsupply of medicine, medicalequipments and consumables shall beexempted from submission of EMD forthese items.ix) In tenders issued against PAC, OEM inwhose favour PAC has been issued shallbe exempted from submitting EMD. KVICand ACASH shall be exempted from EMDfor items supplied by them. In case ofsubmission of Earnest Money Deposit inthe form of Bank Guarantee, please referAnnexure- 6 of \"SR TENDER CONDITIONS\"for the Proforma for BG.Page 4 of 14 Run Date/Time: 21/03/2025 17:06:34STORES/SOUTHERN RLYTENDER DOCUMENTTender No 16245015 Closing Date/Time 05/05/2025 14:306 All the tenderers shall have to submit Normal Applicable to Yes Yes Allowedclause-wise compliance of speciï¬cation all bidders (Mandatory)mentioned in Bid documents Part I & PartII and drawings enclosed along with thistender or product catalogue for the makeand model offered should be submitted bythe tenderer, spelling out deviations, ifany, to ascertain technical suitability. Anoffer, whose technical suitability cannotbe ascertained, may be liable to beignored.7 INTER - SE POSITION OF OFFERS WOULD Normal Applicable to Yes Yes Not AllowedBE DETERMINED BASED ON THE SUM OF all biddersCOST OF THE EQUIPMENT, THE COSTTOWARDS COMPREHENSIVE ANNUALMAINTENANCE CONTRACT FOR 5 YEARS(WITH NPV FACTOR) FOLLOWING FREECOMPREHENSIVE WARRANTY FOR 2YEARS, COST OF CONCOMITANTACCESSORIES, COST OF ANY OTHERACCESSORIES WHICH IN THE OPINION OFSUPPLIER IS ESSENTIALLY REQUIRED FORMAKING THE MACHINE FULLY FUNCTIONAL, COST OF PREVENTIVE MAINTENANCEFOR 2 YEARS, COST OF TURNKEYCHARGES VIZ., FOUNDATION,INSTALLATION & COMMISSIONING ETC.(EXCLUDING COST OF OPTIONALACCESSORIES, SPARES FOR TWO YEARSOF NORMAL MAINTENANCE ANDCONSUMABLES.)8 Firms have to quote cost of Basic Normal Applicable to Yes Yes Not Allowedmachine, concomitant all biddersaccessories/equipment, essential spares,optional accessories, essential services,AMC service, training etc. It is mandatoryto submit offers against all these items,otherwise offer will not be considered forinter-se ranking. However, please notethat cost of optional accessories shall notbe included in the basic price of themachine for inter-se ranking.9 In case of procurement for a value Normal Applicable to Yes Yes Not Allowedexceeds Rs. 10 Crores, the Class- I local all bidderssupplier shall be required to provide acertiï¬cate from the statutory auditor orcost auditor of the company (in the caseof companies) or from a practicing costaccountant or practicing charteredaccountant (in respect of suppliers otherthan companies) giving the percentage oflocal content, failing which offer will besummarily rejected.5. COMPLIANCE CONDITIONSCheck ListS.No. Description Template Condition Confirmation Remarks DocumentsApplicability Required Allowed Uploading1 Have you quoted cost of Basic machine, Normal Applicable to No No Not Allowedconcomitant accessories/equipment, all biddersessential spares, optionalaccessories,essential services, AMCservice, training etc. It is mandatory tosubmit offers against all these items,otherwise offer will not be considered forinter-se ranking.2 Have you attached documents to prove Normal Applicable to No No Not Allowedyour eligibility and past performance as all biddersper tender requirement?Page 5 of 14 Run Date/Time: 21/03/2025 17:06:34STORES/SOUTHERN RLYTENDER DOCUMENTTender No 16245015 Closing Date/Time 05/05/2025 14:303 Have you attached certiï¬cation of Local Normal Applicable to No No Not Allowedcontent from statutory auditor/ Cost all biddersAccountant?4 Have you quoted warranty oblications as Normal Applicable to No No Not Allowedper tender requirement? all bidders5 Have you quoted delivery period correctly Normal Applicable to No No Not Allowedand precisely? all bidders6 Have you uploaded Annexure A as in Normal Applicable to No No Not AllowedSection VI, complete in all respect? all bidders7 Have you submitted all supporting Normal Applicable to No No Not Alloweddocuments required? all bidders8 Have you read the Security Deposit (SD) Normal Applicable to No No Not Allowedcondition at Para 10 of Part A of \"SR all biddersTENDER CONDITIONS\" attached with thistender document and uploaded relevantdocument for seeking exemption fromsubmission of SD? If not, are you ready topay Security Deposit?9 Are you coming under MSE status given Normal Applicable to No No Not Allowedas per guidelines issued by Railway Board all biddersfor purchase preference vide letter No.2010-RS [G] -363-1 Dt. 05.07.2012 orlatest. If yes,have you attached validdocuments (UDYAM RegistrationCertificate) towards being MSE?10 Have you furnished the statement of Normal Applicable to No No Not Alloweddeviations?[preferably nil] all bidders11 Have you quoted the discount if any in the Normal Applicable to No No Not Allowedspecified column only in IREPS? all bidders12 Have you furnished Bank account details Normal Applicable to No No Not Allowedsuch as Name of the Bank and address, all biddersaccount no., MICR, IFSC code and type ofaccount to facilitate EFT payment?13 Please check our website before Normal Applicable to No No Not Allowedsubmitting offer, whether any all bidderscorrigendum to the tender has beenissued or not.14 Firm to indicate make-model-brand Normal Applicable to No No Not Allowedoffered, if any. all bidders15 Have you kept your offer valid for 120 Normal Applicable to No No Not Alloweddays? all biddersCommercial-ComplianceS.No. Description Template Condition Confirmation Remarks DocumentsApplicability Required Allowed Uploading1 In case of road delivery, the date of Normal Applicable to Yes Yes Not Alloweddelivery at destination [consignees end] all biddersshall only be treated as delivery dateirrespective of F.O.R. / F.O.T. conditionmentioned elsewhere in the contract /tender.2 Tenderers may note that their Offered Normal Applicable to Yes Yes Not Alloweddelivery schedule should clearly indicate all biddersthe starting time, quarterly rate of supplyand ï¬nishing time. For offers with vaguedelivery schedule like -02 to 12 months-or like -06 to 10 months-, Delivery Periodshall be given as per the requirement bestsuited to this office within the quotedrange.3 The bidder conï¬rms that rates and other Normal Applicable to Yes Yes Not Allowedï¬nancial terms quoted in relevant all bidderscolumns of ï¬nancial bid will only be rulingterms for acceptance, and such termsquoted anywhere else should be ignored.Page 6 of 14 Run Date/Time: 21/03/2025 17:06:34STORES/SOUTHERN RLYTENDER DOCUMENTTender No 16245015 Closing Date/Time 05/05/2025 14:304 Whenever tender is floated with purchase Normal Applicable to Yes Yes Not Allowedrestriction from sources approved by all biddersnominated authorities and there exists asuspected cartel situation by approvedsources or the rates available fromapproved source/sources are adjudgedunreasonably high, despite fair efforts aspermissible, the purchaser reserves theright to place orders on ï¬rm(s) outside theapproved vendor list, without anyrestrictions.(Please Refer para 4.0 of partB of \"SR TENDER CONDITIONS\" documentattached to this tender document forfurther details.)5 HSN CODE 8462 Normal Applicable to Yes Yes Not Allowed[a] All the bidders/tenderers should ensure all biddersthat they are GST compliant and theirquoted tax structure/rates are as per theGST Law. Firms must indicate its GSTregistration number along with their offer.[b] In case the successful tenderer is notliable to be registered under CGST/IGST/UTGST/SGST Act, The Railway shalldeduct the applicable GST from his/theirbills under Reverse Charge Mechanism(RCM) and deposit the same to theconcerned tax authority.[c] The ï¬rm should indicate the tariff code(HSN Code) for claiming GST for thetendered item.[d] The offer shall be evaluated based onthe GST rate as quoted by each bidderand same will be used for determining theinter-se ranking. While submitting offer, itshall be the responsibility of the bidder toensure that they quote correct GST rateand HSN number.[e] It shall be the responsibility of thebidders to quote correct HSN number andcorresponding GST rate. The Purchasershall not be responsible for anymisclassiï¬cation of HSN number orincorrect GST rate, if quoted by thebidder.[f] Wherever, the successful bidderinvoices the goods at GST rate or HSNnumber which is different from thatincorporated in the Purchase order,payment shall be made as per GST ratewhich is lower of the GST rateincorporated in the Purchase order orbilled.[g] Vendor is informed that she/he wouldbe required to adjust her/his basic price tothe extent required by higher tax bill asper invoice to match the All inclusive Priceas mentioned in the Purchase order.[h] Any amendment to GST rate or HSNnumber in the contract shall be as per thecontractual conditions and statutoryamendments in the quoted GST rate andHSN number, under SVC.6 Please refer para 15.0 of part - B of \"SR Normal Applicable to Yes Yes Not AllowedTENDER CONDITIONS\" attached with this all bidderstender document for details regarding\"BENEFITS OF MSE AS PER PUBLICPROCUREMENT POLICY\".7 For \"Public Procurement (Preference to Normal Applicable to Yes Yes Not AllowedMake in India)\" policy, please refer Para all bidders16.0 of Part- B of \"SR TENDERCONDITIONS\" attached to this tenderdocument.Page 7 of 14 Run Date/Time: 21/03/2025 17:06:34STORES/SOUTHERN RLYTENDER DOCUMENTTender No 16245015 Closing Date/Time 05/05/2025 14:308 Bidder shall accept the following Normal Applicable to Yes Yes Alloweddeclaration [Land Border condition] by all bidders (Mandatory)quoting \"YES\" against Conf. allowed\" or\"Complied\" column for compliance ofOffice Memorandum of Department ofExpenditure, Ministry of Finance OM No.F.No.6/18/2019-PPD dated 23.07.2020. Ifsuch certiï¬cate given by a bidder whosebid is accepted is found to be false, thiswould be a ground for immediatetermination and further legal action inaccordance with law.\"I/WE HAVE READ THE CLAUSEREGARDING RESTRICTIONS ONPROCUREMENT FROM A BIDDER OF ACOUNTRY WHICH SHARES A LANDBORDER WITH INDIA. I/WE CERTIFY THATTHIS BIDDER IS NOT FROM SUCH ACOUNTRY OR , IF FROM SUCH ACOUNTRY, HAS BEEN REGISTERED WITHTHE COMPETENT AUTHORITY. I/WEHEREBY CERTIFY THAT THIS BIDDER,FULFILLS ALL REQUIREMENTS IN THISREGARD, AND IS ELIGIBLE TO BECONSIDERED. (WHERE APPLICABLE,EVIDENCE OF VALID REGISTRATION BYTHE COMPETENT AUTHORITY SHALL BEATTACHED.)9 1) Bidders are instructed not to indulge in Normal Applicable to Yes Yes Not Allowedany anti-competitive practices. As per the all biddersprovisions of Competition Act,2002,Railways can make a reference to theCompetition Commission of India formaking an enquiry in case of suspectedanti-competitive behavior by the bidders.2) Collusive bidding, Bid Rotation, BidSuppression, Complementary bidding,Market Allocation and Sub-contractingarrangements fall under the purview of\"Bid rigging\" which would causeappreciable adverse effect oncompetition.3) Competition Commission of India canimpose heavy penalties such as: Penaltyupto 10% of the average turnover for thelast three preceding ï¬nancial years uponeach of such enterprises which are partiesto bid-rigging and can even order theparties to cease and desist.10 a) FOR : DESTINATION. BY ROAD. Normal Applicable to Yes Yes Not AllowedAccordingly, the ï¬rms are advised to all biddersquote on \"FOR DESTINATION BASIS BYROAD\" AND OFFERS WITH DEVIATIONSARE LIABLE TO BE IGNORED.b) Door delivery shall be made to theconsignees along with Delivery ChallanPostal Address of the Consignees is:The Chief Workshop Manager, LocoWorks, Southern Railway,Ayanavaram, Chennai 600 023, TamilNadu, India.Southern Railway GST No.33AAAGM0289C1ZQ.Page 8 of 14 Run Date/Time: 21/03/2025 17:06:34STORES/SOUTHERN RLYTENDER DOCUMENTTender No 16245015 Closing Date/Time 05/05/2025 14:3011 Failure consequences: In case the ï¬rm Normal Applicable to Yes Yes Not Allowedfails to execute the contract within the all biddersoriginal delivery period, the purchaser willbe entitled to impose liquidated damagesfor extension of delivery period. For anyreason, if the supplier fails to supplygoods and/or Service as per the conditionsof contract, as amended from time totime, Purchaser shall have the right tolevy damages from the supplier for failingto comply with the contractual conditions,not by the way of penalty, an amountequal to Security Deposit of the defaultedorder amount. These damages shall betreated as recoveries outstanding againstthe vendor and dealt with accordingly.12 Tenderers to acknowledge having read Normal Applicable to Yes Yes Not Allowedand also accept the \"IRS CONDITIONS OF all biddersCONTRACT\", \"SR TENDER CONDITIONS\",\"SPECIAL and OTHER CONDITIONS\"speciï¬ed in this tenderdocument/attached to this tenderdocument.Page 9 of 14 Run Date/Time: 21/03/2025 17:06:34STORES/SOUTHERN RLYTENDER DOCUMENTTender No 16245015 Closing Date/Time 05/05/2025 14:3013 SECURITY DEPOSIT shall be taken from all Normal Applicable to Yes Yes Not Allowedvendors for contract value above Rs.25 all biddersLakhs. SECURITY DEPOSIT is 5% of totalvalue of contract subject to MAX Rs. 50Lakhs for contract value above 25 lakhsand up to Rs.50 Crore. Subject to theapplicable exemptions. SECURITYDEPOSIT from successful tenderers shouldbe received in Purchase Office within 21days from the date of communication ofacceptance with respect to the purchaser.There shall be no exemption fromsubmission of Security Deposit for anytender or by any tenderer exceptfollowing:a) The Store contract cases of value uptoRs.25 (twenty five) lakh, b) Other Railways and Governmentdepartments in terms of Railway Boardsletter No. 2004/RS(G)/779/11 dated24.07.2007 c) Indian Ordinance Factories in terms ofRailway Boards letter No.92/RSS(G)/363/1dated 08.04.1993 d) PSUs owned by Ministry of Railways andPSUs for the group of items that aremanufactured by them in terms of RailwayBoards letter No.2003/RS(G)/779/5 dated10.09.2004 e) In tenders issued against PAC, OEM inwhose favour PAC has been issued shallbe exempted from submitting SD. KVICand ACASH shall be exempted from SD foritems supplied by them. f) Vendors registered with Railways for thetrade group of the item tendered shall beexempted from SD for orders valued up totheir monetary limit of registration. g) Vendors appearing on the approvedvendor lists of RDSO/PUs/CORE subject toapproval status being valid on the date oftender closingh) Vendors registered with Railway forsupply of medicine, medical equipmentsand consumables shall be exempted fromsubmission of SD for these items. (Pleaserefer Para 10.0 of Part A of \"SR TENDERCONDITIONS\" enclosed to this tenderdocument for further details on thisclause).Page 10 of 14 Run Date/Time: 21/03/2025 17:06:34STORES/SOUTHERN RLYTENDER DOCUMENTTender No 16245015 Closing Date/Time 05/05/2025 14:3014 (a) Free Delivery to consignee. Supply of Normal Applicable to Yes Yes Not Allowedmachine shall be made as per the all biddersMilestone chart given in Sl .no.7 (Deliveryschedule chart) of Technical speciï¬cationenclosed. (b) Bill Payment: Aftersuccessful completion of purchase order,ï¬rm has to submit the BILL ON-LINEthrough IREPS Portal only for payment. Inthis regard, the following documents haveto be uploaded based on the CRN (R-Note)issued by Railway (a) Invoice, GSTdeclaration( i.e. SELF DECLARATIONregarding Aggregate Annual turnover in aï¬nancial year: Less (or) More than 50Crores / Less(or) More than 100Crores/Less (or) More than 500 Crores. Ifmore than 500 Crores, e-invoice isrequired to be uploaded.), RNote, NEFTMANDATORY. (b) Warranty/GuaranteeCertiï¬cate, RITES certiï¬cate, Test report,Dealership certiï¬cate (or) proof ofpurchase from authorized dealer,calibration certiï¬cate, CommissioningReport whichever is applicable.15 Packing Instructions: Use Re-usable Steel Normal Applicable to Yes Yes Not AllowedCage (or) Wooden box (or) Gunny Bags all bidders(Jute Bags) (or) Carton Box (or) PolytheneBags>50 micron only and Use RailwayParcel Transportation. Please refer Para1400 of Section I of Bid Document Part I.16 Please enter the percentage of local Normal Applicable to No Yes Allowedcontent in the material being offered. all bidders (Optional)Please enter 0 for fully imported items,and 100 for fully indigenous items. Thedeï¬nition and calculation of local contentshall be in accordance with the Make inIndia policy as incorporated in the tenderconditions.General InstructionsS.No. Description Template Condition Confirmation Remarks DocumentsApplicability Required Allowed Uploading1 1. For any queries against this Tender, Normal Applicable to No No Not Allowedplease contact CMM/M/SR at 9003060762. all bidders2. Any technical clariï¬cation regardingDrawing/speciï¬cation Can be obtainedfrom the office of the PCME/SR/MAS.Dy.CME/Planning/MAS Mobile No.9003060403 and mail [email protected]. Drawing (s) /Speciï¬cation (s) can also be obtainedfrom the above office after paymentrequisite cost.2 Vendors may please note that giving Normal Applicable to No No Not Allowedintimation regarding the tender in open all bidderstender cases or giving limited tenderenquiry does not guarantee the suitabilityof offer for placement of purchase order.Railway reserve the right to placepurchase order subject to fulï¬lment ofTechnical/Commercial eligibilityconditions/tender conditions.3 All other terms & conditions as per IRS Normal Applicable to No No Not Allowedcondition and GCC all biddersPage 11 of 14 Run Date/Time: 21/03/2025 17:06:34STORES/SOUTHERN RLYTENDER DOCUMENTTender No 16245015 Closing Date/Time 05/05/2025 14:304 Railway is not bound to accept the lowest Normal Applicable to No No Not Allowedor any tender or to assign any reason for all biddersdoing so and Railway reserves the right toaccept/cancel any tender in respect of thewhole or any portion of the items specifiedin the Schedule annexed (or TenderSchedule) and the Contractor shall berequired to supply the same at the ratequoted.Other ConditionsS.No. Description Template Condition Confirmation Remarks DocumentsApplicability Required Allowed Uploading1 a) INSPECTION BY TPI (Third Party Normal Applicable to No No Not AllowedInspection Agency). FIRM TO INDICATE all biddersCOMPLETE WORKS ADDRESS WHEREINSPECTION will be conducted. Thetenderer shall refer Annexure 13 of \"SRTENDER CONDITIONS\" for further detailsregarding TPI clause. Please note thatoffers with inspection/visual inspection byTPI against Test Certiï¬cate/GuaranteeCertiï¬cate /Work Test Certiï¬cate is liableto be ignored. For further detailsregarding TPI clause, the tenderer shallrefer Annexure 13 of \"SR TENDERCONDITIONS\" attached to this tenderdocument. Alternatively, tenderers mayplease refer the attachment \"TPIConditions\" enclosed to this tenderdocument for ready reference of biddersregarding TPI clause.b) Bidder shall indicate place of inspectionfor pre-dispatch inspection duly enclosingthe documentary evidence. Note:- Anyrequest for change in place of inspectionshall only be entertained withdocumentary evidence.2 No. of Stages of Inspection: 3; Description Normal Applicable to No No Not Allowedof Stage-1 Inspection: Raw Material all biddersInspection as per Tender schedule (as100% of PO Qty.), Description of Stage-2Inspection: Manufacturing and Fabricationinspection as per Tender schedule (as100% of PO Qty.), Description of Stage-3Inspection: Final product inspection atFirms premises as per Tender schedule(as 100% of PO Qty.).3 MARKING : Manufacturer to mark his Normal Applicable to Yes Yes Not Allowedname and Month & Year of manufacture all biddersas per drawing, wherever indicated, or ata location where it may not get obliteratedin service on the item being supplied bythem against the purchase order. Suppliesreceived without this are liable to berejected by consignee.4 I/We agree to supply the tendered stores Normal Applicable to Yes Yes Not Allowedat the rates quoted by me/us in all biddersaccordance with the \"IRS CONDITIONS OFCONTRACT\", \"SR TENDER CONDITIONS\",Special and other conditions speciï¬ed inthis tender document/ attached with thistender document.5 Machine should have Warranty of 24 Normal Applicable to Yes Yes Not Allowedmonths from date of successful all bidderscommissioning.6 No developmental order will be placed for Normal Applicable to Yes Yes Not Allowedthe tendered item. all biddersPage 12 of 14 Run Date/Time: 21/03/2025 17:06:34STORES/SOUTHERN RLYTENDER DOCUMENTTender No 16245015 Closing Date/Time 05/05/2025 14:307 Post Warranty CAMC will be concluded by Normal Applicable to Yes Yes Not AllowedEnd-user Consignee at their end after all bidderswarranty period, if required.8 SD should be in favour of Dy. FA& CAO Normal Applicable to Yes No Not Allowed/SW/PER. Format for B.G is available in all biddersAnnexure -5, in the SR Tender Conditions.Special ConditionsS.No. Description Template Condition Confirmation Remarks DocumentsApplicability Required Allowed Uploading1 Insurance charges should be quoted in Normal Applicable to No No Not AllowedOther charges column against the all biddersparticular items. No separate line hasbeen provided for Insurance Charges.Technical-CompliancesS.No. Description Template Condition Confirmation Remarks DocumentsApplicability Required Allowed Uploading1 Bidders must submit their technical bids Normal Applicable to Yes Yes Allowedas per format Annexure A. Tenderers are all bidders (Mandatory)required to submit complete detailsincluding values, write-up, Drawings,sketch, brochure etc. as per requirementspeciï¬ed in respective clauses mentionedtherein. In case of incomplete / sketchyinformation, the technical offer beingincomplete is liable to be rejected.Tenderers should clearly indicatecompliance.6. DOCUMENTS ATTACHED WITH TENDERS.No. Document Name Document Description1 5337538.pdf Specialconditionsoftenderfor500Thydraulicwheelpres2 5338578.pdf List Of Annexures Part 43 5336836.pdf Bid Document Part II4 5336858.pdf IRS Condition5 5338453.pdf SR Tender conditions for Electronic Tenders6 5336872.pdf TPI Guidelines7 5337421.pdf Prove Out Components Vol.I8 5337502.pdf Drawing Vol.II9 5337505.pdf Drawing Vol.III10 5337520.pdf Drawing Vol.IV11 5337525.pdf Drawing Vol.V12 5338557.pdf List Of Annexures Part 113 5338567.pdf List Of Annexures Part 214 5338573.pdf List Of Annexures Part 315 5336829.pdf Bid Document Part I7. RESPONSIVENESSS.No. Description1 Validity of Offer:-120 Days, No deviation from the offer validity period stipulated in the tender is permitted.I/We have carefully gone through the IRS conditions of contract (included and uploaded along with the biddocument) particularly Para 2500 pertaining to \"Code of Integrity, Misdemeanor and Penalties\". I/Wehereby certify that no other sister concerns or affiliates (such as having commonpartner/director/promoter/owner/holding company decision control etc.) have participated in this tenderwhich can give rise to a conflict of interest or fall under anti-competitive practices. We understand that the2 offers of all such sister concerns including ours are liable to be rejected as per relevant provisions of IRSterms and conditions. I/We, affirm that we shall abide by the Code of Integrity in general, with speciï¬creference to conflict of interest [Para 2502 (e)], anti competitive practices [Para 2502(c)] and obligation toproactive disclosures [Para 2503]. I/We understand that we are fully responsible for the above declarationand it shall not be the Railways responsibility to verify the same. I/We are aware that we shall be liable forall consequences of violation of Code of Integrity, if detected, at any stage.Page 13 of 14 Run Date/Time: 21/03/2025 17:06:34STORES/SOUTHERN RLYTENDER DOCUMENTTender No 16245015 Closing Date/Time 05/05/2025 14:30The 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 byPurchaser to the GST 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 violateprovisions of GFR regarding procurement through GeM.Digitally Signed By CMM/M ( BABA TULAJARAM LALGE ) |
