Tender For Pressure Gauge (63 Mm) For Brake Pipe On Brake Van. Drawing No :- Rdsos Drg.. No. Wd-92047-S-01 Alt. 4. Material And Specification :- Rdsos Spec. No. 02-Abr - 2002, Amend. No. 4 Of Sept. 2016., Kharagpur-West Bengal
TDR : 43424375
Tender Notice
BOQ
Expired
Kharagpur
West Bengal
Tender For Pressure Gauge (63 Mm) For Brake Pipe On Brake Van. Drawing No :- Rdsos Drg.. No. Wd-92047-S-01 Alt. 4. Material And Specification :- Rdsos Spec. No. 02-Abr - 2002, Amend. No. 4 Of Sept. 2016.
Pressure Gauge (63 Mm) For Brake Pipe On Brake Van. Drawing No :- Rdsos Drg.. No. Wd-92047-S-01 Alt. 4. Material And Specification :- Rdsos Spec. No. 02-Abr - 2002, Amend. No. 4 Of Sept. 2016.
2
- Pressure Gauge (63 mm) for Brake Pipe on Brake Van. Drawing No :- RDSOs Drg..No. WD-92047-S-01 Alt. 4. Material and Specification :- RDSOs Spec. No. 02-ABR - 2002, Amend. No. 4 of Sept. 2016. [ Warranty Period: 36 Months after the date of delivery ]New General Stores Depot/KGP, West Bengal 2071.00 NumbersConsigneeSER3. T AND CF.O.RDescriptionDestinationDelivery PeriodDescription Delivery /Completion Rate of SupplyFor all items Commencement : Within 1 Days of issue of Contract, Completion : DP - Full quantityWithin 3 Months thereafter within three months.Payment TermsS.No DescriptionPage 1 of 5 Run Date/Time: 20/05/2024 10:50:38STORES-PCMM/SOUTH EASTERN RLYTENDER DOCUMENTTender No 38243113 Closing Date/Time 13/06/2024 14:00Payment Terms1 As per Para 18.0 of GCC attached.Statutory Variation ClauseS.No Description1 Statutory Variation Clause: - As per para 8.1 of GCC attached.Standard Governing ConditionsS.No Description1 IRS Conditions of Contract : The contract shall be governed by latest version along with all correction slips of IRSConditions of Contract and all other terms and conditions incorporated in the tender documents.2 General Conditions of Contract: The contract shall be governed by latest version along with all correction slips ofgeneral 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 Uploading1 Bulk / Full quantity of this tender is restricted to be procured from RDSO Yes Yes Allowedapproved vendors for RDSO Item ID - 3100389, Sub Item ID - 3100389006 (Optional)only. Tenderers are advised to read clause 2.5.1 of GCC atached herewithfor details.2 The procurement of the item is restricted to Class I local suppliers only and Yes Yes Allowedthe vendors who do not qualify to be Class I local suppliers should not (Optional)quote in the tender as their offers shall not be considered for any ordering.In case any vendor who does not qualify to be a Class I local supplier forthe tendered item and participates in the tender it does so a at their ownrisk and cost and Railways shall not be liable for any loss or damagecaused to the vendor. Requirement of a vendor to be a Class-I localsupplier for the this item, shall be a mandatory condition in addition to otherqualifying eligibility criteria/conditions.3 The Authorized dealer/agent of the approved vendors / OEM must upload Yes Yes Allowedtender specific authorization in proper format [preferably as per Annexure-4 (Optional)of GCC attached], failing by which their offer will be summarily rejected.5. COMPLIANCE CONDITIONSCheck ListS.No. Description Confirmation Remarks DocumentsRequired Allowed Uploading1 Have you attached any performance Statement Separately? No No Not Allowed2 I/ We agree to supply tendered stores in accordance with the IRS No No Not Allowedconditions of contract with all other conditions specified in the tender.Commercial-ComplianceS.No. Description Confirmation Remarks DocumentsRequired Allowed UploadingPage 2 of 5 Run Date/Time: 20/05/2024 10:50:38STORES-PCMM/SOUTH EASTERN RLYTENDER DOCUMENTTender No 38243113 Closing Date/Time 13/06/2024 14:001 Bidders are reminded to carefully go through IRS conditions of contract Yes Yes Allowed(included and uploaded along with the bid document) particularly those (Optional)pertaining to Code of Integrity, Misdemeanor and penal measures\". If twoor more bidders are found to be sister concerns or affiliates (havingcommon partner/director/promoter/owner/holding company decisioncontrol etc.) the offers of all such sister concerns are liable to be rejectedas per relevant provisions of IRS terms and condition.2 Please enter the percentage of local content in the material being offered. No Yes AllowedPlease enter 0 for fully imported items, and 100 for fully indigenous items. (Optional)The definition and calculation of local content shall be in accordance withthe Make in India policy as incorporated in the tender conditions.Other ConditionsS.No. Description Confirmation Remarks DocumentsRequired Allowed Uploading1 Inspection by TPI(Third Party Inspection).Offer with inspection by any No No Not Allowedspecific Inspecting Authority is not acceptable. Such offers will besummarily rejected without any back reference.2 Bidders should confirm following certificate for Compliance (a) I have read Yes Yes Allowedthe clause Sr. No. 32 of Instructions to tenderers and general conditions of (Optional)tenders for supply contract attached with the tender regarding restrictionson procurement from a bidder of a country which shares a land border withIndia and on sub-contracting to contractors from such countries. (b) Icertify that this bidder is not from such a country and will not subcontractany work to a contractor from such countries unless such contractor isregistered with the Competent Authority. I also certify that this bidder willnot offer any products/services of entity from such countries unless suchentity is registered with the Competent Authority. (c) I hereby certify thatthis bidder fulfills all requirements in this regard and is eligible to beconsidered. (d) I hereby acknowledge that in the event of acceptance ofmy bid on above certificate and if the certificate is found to be false at anystage, the false certificate would be a ground for immediate termination ofcontract and further legal action in accordance with the Law. (Biddersconfirming this certificate for Compliance shall select Yes in the Compliedcolumn. However, in case you don t confirm above certificate forCompliance, select NO in the complied column. In such cases you arerequired to submit the certificate for Compliance as per Part B ofAnnexure8 Instructions to tenderers and general conditions of tenders forsupply contract along-with their Bid/Offer.)3 Have you attached any performance Statement Separately? Yes Yes Allowed(Optional)4 MSEs, who are interested in availing benefits under MSME Act, will Yes Yes Allowedenclose with their offer a copy of Udyam Registration Certificate only. MSE (Optional)benefits will not be admissible based on any other document. However,traders / authorized dealers will not be eligible for such benefits. Pleaseread Para 3.0 of GCC carefully.Special ConditionsS.No. Description Confirmation Remarks DocumentsRequired Allowed Uploading1 EMD / SD Clause will be applicable as per Clause No. 5.0 and 6.0 of GCC No No Not Allowedattached.2 As time is the essence of contract, the tenderers are to note the Railways No No Not Allowedrequired delivery schedule given in the tender schedule and quoteaccordingly. Vague delivery period or a very high delivery period comparedto Railways specific delivery period in the tender schedule may beconsidered commercially unresponsive and is liable to be ignored.Page 3 of 5 Run Date/Time: 20/05/2024 10:50:38STORES-PCMM/SOUTH EASTERN RLYTENDER DOCUMENTTender No 38243113 Closing Date/Time 13/06/2024 14:003 Warranty / Guarantee : The warranty/guarantee period will be 36 months No No Not Allowedfrom the date of delivery or 24 months from the date of commissioning forall components whichever is earlier4 Validity of offer must be for minimum 90 days. No No Not AllowedUndertakingsS.No. Description Confirmation Remarks DocumentsRequired Allowed Uploading1 a)We hereby declare that in quoting the above price, we have taken into No No Not Allowedaccount the full effect of Input Tax Credit available under GST. We furtheragree to pass on any financial gain/benefit as may become available infuture in respect of all the input tax credit on the date of supply by way ofreduction in price and advise the purchaser accordingly.We also undertakethat we are aware of the provisions of section 171 of the CGST Act andconsequences thereof if we fail to comply with the same. b) We shall fileGSTR-1 and GSTR-3B for transaction with Railways in due time preferablyevery month so that ITC benefit can be availed by Railway.6. DOCUMENTS ATTACHED WITH TENDERS.No. Document Name Document Description1 3823270.pdf Revised IRS condition2 3110701.pdf OFFICE ADDRESS3 4860305.pdf GCC wef 15.04.247. RESPONSIVENESSS.No. DescriptionCode of Integrity Declaration: I/We have carefully gone through the IRS conditions of contract (included anduploaded along with the bid document) particularly Para 2500 pertaining to \"Code of Integrity, Misdemeanor andPenalties\". I/We hereby certify that no other concerns or affiliates (such as having commonpartner/director/promoter/owner/holding company / management control etc.) have participated in this tenderwhich give rise to a conflict of interest or fall under anti-competitive practices. We understand that the offers of all1 such related concerns including ours are liable to be rejected as per relevant provisions of IRS terms andconditions. I/We, affirm that we shall abide by the Code of Integrity in general, with specific reference to conflict ofinterest [Para 2502 (e)], anti competitive practices [Para 2502(c)] and obligation to proactive disclosures[Para2503]. I/We understand that we are fully responsible for the above declaration and it shall not be theRailways responsibility to verify the same. I/We are aware that we shall be liable for all consequences of violationof Code of Integrity, if detected at any stageThe 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/WAGON ( AVINASH KUMAR PANDEY )Page 4 of 5 Run Date/Time: 20/05/2024 10:50:38STORES-PCMM/SOUTH EASTERN RLYTENDER DOCUMENTTender No 38243113 Closing Date/Time 13/06/2024 14:00
3
- Pressure Gauge (63 mm) for Brake Pipe on Brake Van. Drawing No :- RDSOs Drg..No. WD-92047-S-01 Alt. 4. Material and Specification :- RDSOs Spec. No. 02-ABR - 2002, Amend. No. 4 of Sept. 2016. [ Warranty Period: 36 Months after the date of delivery ]
We takes all possible care for accurate & authentic tender information, however Users
are requested to refer Original source of Tender Notice / Tender Document published by
Tender Issuing Agency before taking any call regarding this tender.
