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TENDER DOCUMENT
Tender No: 02241065 Closing Date/Time: 01/07/2024 14:30
PCMM/RCF acting for and on behalf of The President of India invites E-Tenders against Tender No 02241065 Closing
Date/Time 01/07/2024 14:30 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
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
Group GROUP-I-D.D.M.S.I.T. & C. OF 3 PH Prop. Equipt. for BG HS-SPART
Description :EVENT RECORDER FOR HS-SPART AS PER CLAUSE 4.10 OF RDSO SPECIFICATION NO.
RDSO/PE/SPEC/EMU/0196-2019 (REV.0)(01 SET PER RAKE), as per Drawing: As per RCF Specification No.
RCF-MD-PS-2024-1,Rev-Nil, Packing Instruction: SUITABLY COVERED WITH BIODEGRADABLE TRANSPA
RENT POLYTHENE AND PACKED IN WOODEN BOX.THE MATERIAL USED FOR PRODUCT PACKAGIN
G SHALL BE ECO-FRIENDLY .EACH PACKING SHALL BE STENCILED/LABELED HANDLE WITH CARE, C
ONSIGNEE NAME, ORDER NO,PL'S NO , DESCRIPTION OF ITEM, BATCH NO, DRG/SPEC NO, QTY,FIR
M'S NAME, & DATE OF DESPATCH ETC. [ Warranty Period: 30 Months after the date of delivery ]
Consignee FURNISHING DEPOT, RCF Punjab 30.00 Set
Description :VRLA BATTERY (120AH) INCLUDING INTER CELL CONNECTORS, LUGS ETC. TO RDSO S
PECIFICATION RDSO/PE/SPEC/AC/009 (LATEST) AND STAINLESS-STEEL BATTERY BOX FOR HS-SPA
RT (ONE SET PER BASIC UNIT)., as per Drawing: As per RCF Specification No. RCF-MD-PS-2024-1,Rev-Nil,
Packing Instruction: SUITABLY COVERED WITH BIODEGRADABLE TRANSPARENT POLYTHENE AND PA
CKED IN WOODEN BOX.THE MATERIAL USED FOR PRODUCT PACKAGING SHALL BE ECO-FRIENDLY
.EACH PACKING SHALL BE STENCILED/LABELED HANDLE WITH CARE, CONSIGNEE NAME, ORDER N
O,PL'S NO , DESCRIPTION OF ITEM, BATCH NO, DRG/SPEC NO, QTY,FIRM'S NAME, & DATE OF DESP
ATCH ETC. [ Warranty Period: 30 Months after the date of delivery ]
Consignee FURNISHING DEPOT, RCF Punjab 60.00 Set
Description :INTER-VEHICULAR COUPLERS (POWER AND CONTROL FOR HS-SPART) WITH COACH J
UMPER CABLE ASSEMBLY ASSEMBLED ON SS PLATE INCLUDING TERMINATION CRIMPING LUGS, C
ABLE MARKERS WITH HEAT SHRINKABLE SLEEVES, MATING CONNECTORS, EQUIPMENT MOUNTIN
G AND EARTHING SS HARDWARE AND OTHER ASSOCIATED ACCESSORIES AS PER CLAUSE 4.42 OF
RDSO SPECIFICATION NO. RDSO/PE/SPEC/EMU/0196-2019 (REV.0). (ONE SET PER RAKE). , as per Dra
wing: As per RCF Specification No. RCF-MD-PS-2024-1,Rev-Nil, Packing Instruction: SUITABLY COVERED W
ITH BIODEGRADABLE TRANSPARENT POLYTHENE AND PACKED IN WOODEN BOX.THE MATERIAL U
SED FOR PRODUCT PACKAGING SHALL BE ECO-FRIENDLY .EACH PACKING SHALL BE STENCILED/L
ABELED HANDLE WITH CARE, CONSIGNEE NAME, ORDER NO,PL'S NO , DESCRIPTION OF ITEM, BAT
CH NO, DRG/SPEC NO, QTY,FIRM'S NAME, & DATE OF DESPATCH ETC. [ Warranty Period: 30 Months a
fter the date of delivery ]
Consignee FURNISHING DEPOT, RCF Punjab 34.00 Set
Description :Installation and Integration of all items under the Scope of Supply of Specification for HS-SPART in
cluding Preparation of Cable Harness, Complete Wiring, Termination etc. and Testing and Commissioning as per
relevant clauses of Schedule of Requirements (SOR). (One Set equal to One Rake). [ Warranty Period: 30 Mon
ths after the date of delivery ]
Consignee FURNISHING DEPOT, RCF Punjab 30.00 Set
3. T AND C
F.O.R
Description
Destination
Delivery Period
Payment Terms
S.No Description
Payment Terms
1 Payment Terms: No deviation from the Payment Terms stipulated in the tender is permitted.
2 80% of the total value of the equipment shall be released against proof of inspection and receipt of material &
balance 20% of the total value of equipment along with 100% value of installation, testing and commissioning
shall be released after successful Installation, testing & commissioning. All payments shall be released for
Complete Rake sets and not for part supplies.
3 Payment terms shall be as per Para 7 of Schedule of Requirement(attached).
S.No Description
1 Statutory Variation 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.
Option Clause
S.No Description
1 The purchaser shall be entitled to vary the order quantity upto +30% anytime within the delivery period (including
extended delivery period) on the same terms and conditions. The increase in quantity with respect to the tender
quantity can be done even at the time of ordering and the tenderer shall be bound to accept the quantity so
ordered on the basis of his original offer. The purchaser shall be entitled to exercise +30% option clause in one or
more than one instalment as long as the total variation in quantity does not exceed the limit of 30% of ordered
quantity.
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.
2 General Conditions of Contract: The contract shall be governed by latest version (along with all correction slips)
of General Conditions of Contract, and all other terms and conditions incorporated in the tender documents. The
contract shall be governed by Bid Document Version 14.0 with all corrigendum available on IREPS.
3 Special condition of contract: As per Para No. 10.0 of Schedule of Requirement.
4. ELIGIBILITY CONDITIONS
All documents uploaded and remarks / confirmation entered by the bidders against any eligibility condition
Important :
shall be opened as part of technical bid only
5. COMPLIANCE CONDITIONS
All documents uploaded and remarks / confirmation entered by the bidders against any compliance
Important :
condition shall be opened as part of technical bid only.
Commercial-Compliance
6 Please enter the percentage of local content in the material being offered. Yes 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.
7 The eligibility for a bidder from a country which shares a land border with Yes Yes Allowed
India to participate in the tender shall be as per Public Procurement Orders (Mandatory)
of Ministry of Finance, Department of Expenditure. Please refer Clause
2.28.9 of RCF Bid Document attached with tender. In this regards I certify
that: " I have read the clause regarding restrictions on procurement from a
bidder of a country which shares a land border with India and on sub-
contracting to contractors from such countries as per Public Procurement
order issued by Ministry of Finance OM No. F.No. 6/18/2019-PPD dated
23.07.2020, Public Procurement order no. 1 & 2 vide letter. no.
F.No.6/18/2019-PPD dated 23.07.2020 and Public Procurement order no. 3
vide letter. no. F.No.6/18/2019-PPD dated 24.07.2020 forwarded by Rly.
Bd. Letter No. 2020/RS (G)/779/2 dated 06.08.2020. RB letter no.
2020/RS(L)/779/2 dated 19.03.2021 and RB letter no. 2020/RS(G)/779/2 -
Part-I dated. 17.05.2021. I have also read the relevant clauses regarding
submission of false certificates. I certify that this bidder is not from such a
country or, if from such a country, has been registered with the Competent
Authority and will not outsource any item to a sub-vendor from such
countries unless such sub-vendors are registered with the competent
authority. I hereby certify that this bidder fulfills all requirements in this
regard and is eligible to be considered. (Where applicable, evidence of valid
registration by the Competent Authority shall be attached.)" Note: (1) If no
valid registration by the Competent Authority is enclosed, then it will be
presumed that bidder is not from such a country. (2) If a bidder whose bid
is accepted is found to be false, this would be a ground for immediate
termination and further legal action in accordance with law.
8 Tenderers are advised to refer HSN codes for each item while quoting the Yes No Allowed
tender. The bidders should quote the applicable HSN codes and it is the (Optional)
responsibility of the tenderer to quote correct HSN code. The bidders
should quote the HSN codes and upload the document.
9 It is certified that the item offered meets the local content requirement for Yes No Allowed
"class-I local supplier only". Please submit the details of the location at (Mandatory)
which the local value additions is being made.
10 It will be presumed that the firms who have submitted the e- bid have gone Yes No Not Allowed
through and accepted all the terms and conditions of tender, until and
unless firms specify the deviations from those conditions and so indicated
specifically, under the headings - "Technical Deviation Statement" and
"Commercial Deviation Statements". And if space available is not
adequate, tenderers can upload a Statement of Deviations and a reference
of uploaded deviation statement shall be given in "Technical or Commercial
Deviation Statement". If there is any contradiction between any techno
commercial terms and conditions quoted in e-offer and documents
attached along with the e-offer, the terms & conditions quoted in e-offer will
prevail over that of quoted in attached documents. Tenderers in their own
interest are advised not to quote any techno commercial terms &
conditions in attached documents.
11 Please enter the percentage of local content in the material being offered. No Yes Allowed
Please enter 0 for fully imported items, and 100 for fully indigenous items. (Optional)
The definition and calculation of local content shall be in accordance with
the Make in India policy as incorporated in the tender conditions.
General Instructions
1 Bidder requiring any clarification of the bid documents may notify the No No Not Allowed
Purchaser in writing or through email to cosrcf@gmail.com at least 7days
in advance of Pre-Bid meeting addressing to Principal Chief Materials
Manager, Rail Coach Factory, Kapurthala-144 602. (Tele fax No.0182-
2227787)
2 The description in SOR is not exhaustive. All the items mentioned in the No No Not Allowed
respective clauses of RCF Specification No. RCF-MD-PS-2024-1, Rev-Nil
shall be considered as complete scope of supply unless specified
otherwise.
3 Validity of Offer: No deviation from the offer validity period stipulated in the No No Not Allowed
tender is permitted.
4 Price Variation Clause: No deviation from the Price Variation Clause No No Not Allowed
stipulated in the Schedule of Requirement is permitted.
5 A Pre-Bid conference will be held on 15.04.2024 at 10.30 Hrs. in the No No Not Allowed
meeting room at the Administrative Building, Rail Coach Factory,
Kapurthala.
6 QUANTITY SPLITING : As per Cause No. 2.17.2 of Bid Document Version No No Not Allowed
14.0 OR Latest with all Corrigendums/Amendments if any issued before
closing of tender shall be applicable.
Other Conditions
Special Conditions
Undertakings
The 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 the
GST Jurisdictional assessing officer mentioned in Tenderer's bid
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
DMSP1 ( DEEPAK . )