Procurement of signaling spares on PAC basis

OPTION CLAUSE: The Purchaser reserves the right to increase or decrease the quantity to be ordered up to 25 percent of bid quantity at the time of placement of contract. The purchaser also reserves the right to increase the ordered quantity up to 25% of the contracted quantity during the currency of the contract at the contracted rates. The delivery period of quantity shall commence from the last date of original delivery order and in cases where option clause is exercised during the extended delivery period the additional time shall commence from the last date of extended delivery period. The additional delivery time shall be (Increased quantity ÷ Original quantity) × Original delivery period (in days), subject to minimum of 30 days. If the original delivery period is less than 30 days, the additional time equals the original delivery period. The Purchaser may extend this calculated delivery duration up to the original delivery period while exercising the option clause. Bidders must comply with these terms.

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

Manufacturer Authorization:Wherever Authorised Distributors/service providers are submitting the bid, Authorisation Form /Certificate with OEM/Original Service Provider details such as name, designation, address, e-mail Id and Phone No. required to be furnished along with the bid

Buyer Added text based ATC clauses 4.1 Proprietary Item The item being procured is of the specific make and model detailed in the attached Specification Documen

• t.The approved OEM of the items are as follows:
• (i). OEM of Schedule-1 is “M/s Eaton Corporation - United States"
• (ii). OEM of Schedule-2 is “M/s Advantech Industrial Computing India Pvt Ltd"
• (iii). OEM of Schedule-3 is “M/s Westermo- Sweden"
• (iv). OEM of Schedule-4 is “M/s Moxa - Taiwan"
• (iv). OEM of Schedule-5 is “M/sInteg Process Group, Inc - United States" 4.2 Eligibility of Bidders
• a)Only the following entities shall be eligible to participate: The OEM; or The OEM's wholly owned Indian subsidiary; or An authorized channel partner having bid specific authorization from the OEM/its wholly owned Indian s ubsidiary.
• b)Where the bid is submitted by an authorized channel partner, a bid-specific authorization certificate issu ed by the OEM or its wholly owned Indian subsidiary shall be submitted along with the bid, failing which th e bid shall be summarily rejected.
• c)Where a wholly owned Indian subsidiary participates directly or authorizes a channel partner, document ary evidence/undertaking issued by the OEM confirming its wholly owned subsidiary status shall be submit ted along with the bid. Failure to submit such confirmation shall render the bid liable for rejection. Submiss ion of false or misleading declarations may invite appropriate action. 4.3 Simultaneous Participation In the tender, either the OEM/ its wholly owned Indian subsidiary or its authorized channel partner(s) can b e considered as valid bidders. In case where the OEM/ its wholly owned Indian subsidiary has submitted bi d, bid(s) of authorized channel partner(s) will not be considered. 4.4 Compliance with Specifications The offered item shall strictly conform to the specifications provided in the Specification Document. Any d eviation from the prescribed make, model or specifications may render the offer liable for rejection. 4.5 Warranty (if not mentioned by the indenter in the specifications)
• a)The bidder shall submit a declaration along with the bid confirming that the OEM/wholly owned Indian s ubsidiary shall provide the warranty certificate at the time of supply. The applicable warranty terms shall b e clearly indicated in the bid.
• b)Warranty shall be 18 months from the date of supply or 12 months from the date of installation/commis sioning, whichever is earlier. 4.6 Local Content Declaration The bidder shall submit an OEM/OEM's wholly owned Indian subsidiary issued declaration indicating the pe rcentage of local content in the offered product(s). In the absence of such declaration, the offer shall be ev aluated by considering the local content as Nil (0%). However, this being a PAC case no Purchase Preferen ce will be given on local content basis. 4.7 Applicability of Public Procurement Orders This tender shall be governed by Office Memorandum No. F.12/1/2021-PPD (Pt.) dated 02.03.2021, includi ng subsequent amendments, regarding exemption from registration requirements under Rule 144(xi) of th e General Financial Rules, 2017 and the applicable Public Procurement Orders. 4.8 Global Tender Enquiry This tender shall also be governed by Office Memorandum No. F.12/17/2019-PPD dated 29.10.2020, read with Office Memorandum dated 15.05.2020 and subsequent amendments relating to relaxation in Global T ender Enquiry. 4.9 Submission of Documents
• a)Bidders shall submit all documents required under the tender along with their e-bid. Failure to do so ma y render the offer liable for rejection.
• b)Evaluation shall be carried out based on documents submitted with the bid and the bidder's credentials available with the COS Office, DMRC, wherever applicable.
• c)Shortfall documents may be sought only in respect of historical documents that existed prior to the ten der opening date and have remained unchanged thereafter. No document created after bid submission for the purpose of qualifying the bidder shall be considered. Also, a completion/performance certificate corres ponding to an already submitted purchase order may be sought, whereas a fresh purchase order shall not be accepted. 4.10 Deviations
• a)All deviations, comments and exceptions shall be furnished exclusively in Annexure-A (Statement of De viations).
• b)Any deviation, qualification or condition mentioned elsewhere in the bid shall be treated as null and void and deemed to have been withdrawn.
• c)If Annexure-A is not submitted, the bid shall be evaluated on the basis of Nil Deviations.
• d)Deviations affecting the tender conditions, specifications or scope of supply may render the offer liable f or rejection. 4.11 Payment Terms For Indian suppliers: Payment shall be made for the supplied material through e-payment against 100% re ceipt and acceptance of supplied material. 4.12 GST Details
• i.For supplies to DMRC depots located in Delhi, invoices (Bill-to and Ship-to) shall bear GSTIN: 07AAACD3254A2ZA ii. For supplies to Ajronda, Gurgaon or Bahadurgarh Depots (Haryana), invoices (Bill-to and Ship-to) shall b ear GSTIN: 06AAACD3254A1ZD 4.13 Technical Compliance The specifications uploaded under the Buyer Added Bid Specific ATC shall form part of the tender. Bidders shall submit their compliance to the specifications, failing which the offer shall be liable to be rejected. .

Buyer uploaded ATC document Click here to view the file.

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.