STORES/NORTH WESTERN RLY

TENDER DOCUMENT
Tender No: 30223145 Closing Date/Time: 26/05/2022 14:25

PRINCIPAL CHIEF MATERIALS MANAGER acting for and on behalf of The President of India invites E-Tenders
against Tender No 30223145 Closing Date/Time 26/05/2022 14:25 Hrs. Bidders will be able to submit their
original/revised bids upto closing date and time only. Manual offers are not allowed against this tender, and any such
manual offer received shall be ignored.

1. NIT HEADER

Bidding type Normal Tender Template Normal

Contract type Goods Contract Category Expenditure
Tender No 30223145 Tender Type Open - Indigenous
Evaluation Criteria Itemwise/Consigneewise Bidding System Single Packet
Pre-Bid Conference Pre-Bid Conference Date
No Not Applicable
Required Time
Tendering Section CARRIAGE
Inspection Agency RITES Publishing Date / Time 04/05/2022 10:55
Bidding to be Done on IREPS
Procure From Approved
Yes Approving Agency ICF, MCF, RCF
Sources
Closing Date Time 26/05/2022 14:25
Validity of Offer ( Days) 90 Ranking Order for Bids Lowest to Highest
Tender Doc. Cost (INR) 0.00 Earnest Money (INR) 167650.00

Bogie frame for LHB coaches as per RCF drg. no. LW03007 Alt.g.Matl. Spec. As per
Tender Title
MDTS-213 Rev-04.

2. ITEM DETAILS

S.No. PL Code Item Type Stock / Ordering Consider Approving Inspection Currency Estimated
(Group) GST(Y/N) NonStock For Eval Agency Agency Allowed Rate
1 33509736 Goods (Y) Stock --- Yes RITES INR
Description :Bogie frame for LHB coaches as per RCF drg. no. LW03007 Alt.g.Matl. Spec. As per MDTS-213
Rev-04.
CARRIAGE STORES DEPOT Rajasthan 26.00 Numbers
Consignee
AJMER , NWR

3. T AND C

F.O.R

Description
Destination

Delivery Period

Description Delivery /Completion Rate of Supply

For all items Completion : On or before 30-APR-23 50% quantity with in 60
days balance 50%
after 01.04.23 but
before 30.04.23

Payment Terms

S.No Description

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TENDER DOCUMENT
Tender No: 30223145 Closing Date/Time: 26/05/2022 14:25

Payment Terms
1 95 percent against receipt challan signed by Gazetted officer of consignee and RITES inspection certificate
balance 5 percent against R Note or 100 percent against Receipt Note.

Standard Governing Conditions

S.No Description
1 IRS conditions of contract: The contract shall be governed by latest version along with all correction slips of IRS
conditions of contract, and all other terms and conditions incorporated in the tender documents.

4. ELIGIBILITY CONDITIONS

Special Eligibility Criteria

S.No. Description Confirmation Remarks Documents

Required Allowed Uploading
1 Regular/Bulk/Entire procurement will be made from those firms who have No Yes Allowed
been approved by IC F Item ID: 2300096 , FIAT BOGIE FRAME Spec: (Optional)
MDTS-213 (REV.04), Drw: 455 03 001 1 OF 2, 455 03 001 2 OF 2, STR:
RCF MDTS 213 Rev 04,, MCF Sub Item ID: 2700127001, Bogie Frame for
LHB Coaches, RCF Item ID: 2400021 , Fiat bogie frame with coil spring on
IREPS vendor directory. The other conditions shall be as per para 1.2 of
general condition of tender section-II of NWR tender condition.
2 Offer for developmental order will be considered from those firms who is No Yes Allowed
ICF/MCF/ICF sources for developmental order or who has supplied same / (Optional)
similar item in other Railways /PU /Govt PSUs in last three year. The firm
must attach last 3 years supply credentials i.e. R/Note copied or RITES
inspection certificate copies along with concerned PO copies with his offer
to prove its credentials. The quantity to be ordered on such firms will
depend on the basis of his past performance for the same/similar items
successfully supplied in Railways/Pus/PSUs. Developmental order may
be up to 20 % according to firms capacity cum capability and performance.
3 Any Dealers/Agent quoting on behalf of ICF/MCF/RCF No Yes Allowed
approved/developmental firm must upload valid TENDER SPECIFIC (Optional)
AUTHORIZATION certificate along with their offers. Non-submission of
valid OEM TENDER SPECIFIC AUTHORIZATION letter will make their
offer invalid and offer will be summarily rejected.
4 EMD condition: All bidder who are exempted to submit EMD as per Clause No Yes Allowed
3.1.1 of Section-I of NWR Tender document, are required to sign Bid (Optional)
Security Declaration as mentioned in clause 3.1.5. Submission of offer by
such exempted bidders will be considered that they have signed the above
bid security declaration. Bidders who are not exempted to submit EMD and
bidders who are under disqualification for EMD exemption, are mandatorily
required to submit EMD (online) as mentioned in Tender NIT.

5. COMPLIANCE CONDITIONS

Commercial-Compliance

S.No. Description Confirmation Remarks Documents

Required Allowed Uploading
1 Please enter the percentage of local content in the material being offered. No Yes Not Allowed
Please enter 0 for fully imported items, and 100 for fully indigenous items.
The definition and calculation of local content shall be in accordance with
the Make in India policy as incorporated in the tender conditions.

Other Conditions

S.No. Description Confirmation Remarks Documents

Required Allowed Uploading

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Tender No: 30223145 Closing Date/Time: 26/05/2022 14:25

1 Inspection by RITES No No Not Allowed

2 Inspection by CONSIGNEE up to PO value Rs. 5 lakhs and above 5 lakhs No No Not Allowed
inspection by RITES shall be applicable. However if any bidder quotes
deviation for inspection clause for PO value below 5 lakhs as RITES
instead of CONSIGNEE then same may also be considered but for PO
value above 5 lakhs inspection by RITES is mandatory.
3 Wherever the inspecting authority is specified in the tender documents, No No Not Allowed
tenderers are advised to quote accordingly. Offer with any deviation from
inspection clause mentioned in tender will be summarily rejected.
4 SD Condition: Security deposit will be applicable as Clause 12 of Section-II No Yes Allowed
of NWR tender conditions. (Optional)

Special Conditions

S.No. Description Confirmation Remarks Documents

Required Allowed Uploading
1 The status of the firm shall be reckoned as on the date of tender opening No No Not Allowed
and not thereafter unless in case of
downgrading/removal/suspension/banning.
2 The contract shall be governed by IRS terms and conditions of contracts No No Not Allowed
with latest revision, terms and conditions for e tender \ instructions to
tenderer for submitting E bids and schedule of requirement . The above
documents are available on IREPS site and can be seen or downloaded
from link NWR-COS-NORTH WESTERN RAILWAY-Documents.
3 Micro and Small Enterprises firms registered with DICs/KVIC/KVI No No Not Allowed
Board/Coir Board/NSIC/Directorate of Handicraft and Handloom /Any other
body specified by Ministry of MSME may please refer the attached
documents. Such firms who are interested in availing themselves of these
benefits will enclose with their offer the proof of their being registered with
any of these agencies as mentioned in the notification no.503 dated-23-03-
2012, as printed in the Gazette of India. Railway Board Letter
No.2010/RS(G)/363/1 Pt. I Dated 28.12.2018 will be applicable.
4 All the bidders/tenders should ensure that they are GST compliant and their No No Not Allowed
quoted tax structure/rates are as per GST Law. In case the successful
tenderer is not liable to be registered under CGST/IGST/UTGST/SGST
Act, The railway shall deduct the applicable GST from his/their bills under
reverse charge mechanism (RCM) and deposit the same to the concerned
tax authority.
5 In case firm quotes Tax rate lower in offer and subsequently bills the item No No Not Allowed
at higher tax rate, then firms is informed that she/he would be required to
adjust her/his basic price to the extent required by higher tax billed as per
invoice to match the all inclusive price as mentioned in the purchase order.
6 Tenderer should mention in their offer: - 1. Mane of manufacture with No No Not Allowed
complete address. 2. Place of inspection be indicated with complete
address, option for inspections at godowns/outstation/multiple places be
strictly avoided, and preferably be permitted only at manufacturers place.
7 The para 5.3(a) of NWR Tender conditions document Section-I of make in No No Not Allowed
India policy is applicable as make in India policy is already attached with
this tender. Other conditions shall be as per detailed Make in India policy
mentioned in NWR tender conditions document.
8 If offered rate of two or more eligible bidders are same, then offer with early No No Not Allowed
delivery period shall be preferred for order placement.

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TENDER DOCUMENT
Tender No: 30223145 Closing Date/Time: 26/05/2022 14:25

9 Statutory Variation Clause : Statutory Variation Clause Statutory Variation No No Not Allowed
in taxes and duties, or fresh imposition of taxes and duties by State/Central
Governments in respect of the items stipulated in the contract (and not the
raw materials thereof), within the original delivery period 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 of statutory variation
in respect of existing tax/duty will be accepted unless the tenderer has
clearly indicated in his offer the rate of tax/duty considered in his quoted
rate. No claim on account of statutory variation shall be admissible on
account of misclassification by the supplier/ contractor.
10 Firm must be carefully examine the contents of PO and in case any No No Not Allowed
discrepancy noted, shall make a representation within 7 days of the date of
PO. Any representation there after for DP re- fixation or other shall not be
considered.
11 FM Clause : Force Majeure Clause shall be applicable as per para 9.7.7 of No No Not Allowed
Manual for procurement of Goods 2017.

Undertakings

S.No. Description Confirmation Remarks Documents

Required Allowed Uploading
1 We hereby declare that in quoting the above price, we have taken into No No Not Allowed
account the full effect of Input tax Credit available under GST. We further
agree to pass on any financial gain/benefit as may become available in
future in respect of all the input tax credit on the date of supply by way of
reduction in price and advise the purchaser (Railway) accordingly. We also
undertaken that we are aware of the provisions of section 171 of the CGST
Act and consequences thereof if we fail to comply with the same. The
contractor shall be GST complaint and claim the applicable GST in their
bills, which will be paid by the Railways.

6. DOCUMENTS ATTACHED WITH TENDER

S.No. Document Name Document Description

1 3165718.pdf NWR Tender conditions (SBD NWR 22032022)
2 1568980.pdf IRS Condition

This tender complies with Public Procurement Policy (Make in India) Order 2017, dated 15/06/2017, issued by
Department 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 of
GFR regarding procurement through GeM.

Digitally Signed By

SMM1 ( RAKESH KUMAR MISHRA )

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