Tender Overview
The Central Railway, under Indian Railways, seeks the supply, installation, testing and commissioning of a Scissor Lift (V2) classified as Q3. The procurement is targeted for Navi Mumbai, Maharashtra, with delivery to the EMU/DMM(SNPD) facility in Sanpada. Key differentiators include OEM authorization, conformity to specified standards, and provision of test reports from central government/NABL/ILAC accredited labs to prove conformity. The scope includes complete unit supply and post-installation support.
Technical Specifications & Requirements
- Product category: Scissor Lift (V2) with load capacity and listed dimensions
- Key performance metrics: Raising/Lifting Time (seconds), Lowering Time (seconds), maximum working height (meters), and platform size (mm) within the lift cabin
- Power and safety: Battery capacity (Ah), Battery chemistry, Charger provided, Emergency stop button, Operation environment suitability, Wheel drive and Stabilizer features
- Dimensions & materials: Material, platform length/width (mm), and overall footprint details
- Certification & warranty: Warranty for complete unit and requirement for test reports from a Central Govt/NABL/ILAC accredited lab; copies furnished on demand
- Delivery and installation: Scope includes supply, installation, testing and commissioning as per the PO terms
- Documentation: OEM authorization and catalogue matching bid, reference to past performance for technical suitability
Terms, Conditions & Eligibility
- GST compliance required with GSTIN 27AAAGM0289C2ZI; apply under RCM if applicable
- Delivery address: Receiving Section, DMM(EMU)/SNPD Office, EMU Carshed Sanpada, Navi Mumbai; weekday and Saturday delivery windows stated
- All clarifications to PO deviations must be raised within 10 days via Modification Advice or email
- Warranty certificate and required certificates must accompany supply; non-compliance leads to rejection
- Technical suitability hinges on OEM authorization, catalogue alignment, and past performance documentation
- Documents to be submitted include tax invoice, aggregate turnover, and turnover declaration
- Post-contract communications directed to [email protected]
