Miniature Circuit Breakers (MCB) For AC Operation Marked To IS/IEC 60898 (Part 1)

Scope of supply (Bid price to include all cost components) : Only supply of Goods

Bidder's offer is liable to be rejected if they don't upload any of the certificates / documents sought in the Bid document, ATC and Corrigendum if any.

Buyer Added text based ATC clauses 1.. TENDER SPECIFIC AUTHORIZATION (TSA) Participation by Manufacturers is preferred. Agents/Dealers participating in tender on behalf of manufactur ers must provide Tender Specific Authorization (TSA) letter issued by the OEM. Bidders must upload the ab ove authorization letter with their offer, failing which their offer will not be considered as an offer from tha t manufacturer and that make shall be dealt with accordingly.

• i)In a tender, either the authorized agent/dealer on behalf of the Principal/OEM or the Principal/OEM itself c an bid, but both cannot bid simultaneously for the same item in the same tender and such bids will be sum marily rejected. Further, against a particular tender, one Principal/OEM should not issue Tender Specific Au thorization (TSA) to more than one agent/dealer. Such offers with different terms against a particular prod uct, if treated as ambiguous offers, the bidder(s) or their Principal/OEM will have no right to lodge any clai
• m.ii) If an authorized agent/dealer submits bid on behalf of the Principal/OEM, the same agent/dealer shall not submit a bid on behalf of another Principal/OEM in the same tender for the same item/product and such bid s will be summarily rejected. 2..PAST PERFORMANCE : [A]For placement of bulk quantity order [Minimum 80%], the firm shall have supply performance of at least one single purchase order of any Zonal Railway/PUs/Core for the tendered item/specification for a minimu m of 20 percent of the tendered quantity or value during previous 3 years. This period of 3 years shall be c ounted with respect to date of tender closing. Firms should submit documentary evidence certifying proof of execution of PO, such as scanned copies of Purchase Order along with copy of I/C s and R/Notes with the offer. Failure to submit necessary documentary evidence will imply that firm has no such performance and the offer is liable to be ignored. [B]Railway reserves the right to place order for up to 20 percent of Net Procurement Quantity as developm ental order in deserving cases. [C] Bidders must attach only relevant and limited documents required to be submitted as per the above eligibility criteria. Submission of any irrelevant PO, I/C & R-NOTE copies and any other un-related document s which has no relevance to the above eligibility criteria may lead to rejection of the offer. No claim/repres entation of the bidder shall be admissible in such cases. ​3.The warranty period shall be 30 months from the date of supply as per IRS condition of the contract . .