Socket for moving flange

Special Eligibility Criteria

1. 1

   FULL/BULK QUANTITY ORDER WILL BE PLACED ON TENDERERS WITH SATISFACTORY PAST PERFORMANCE OF SAME/SIMILAR ITEM (i.e. Similar items will be items of same/equivalent drawing/specification) PLEASE REFER CLAUSE 2.6 OF IBD ATTACHED WITH TENDER.

   Document optionalConfirmation required
2. 2

   DEVELOPMENTAL ORDER QUANTITY WILL BE PLACED AS PER CLAUSE 2.6.2 OF IBD (V-3.0) ATTACHED..
3. 3

   If the tenderer himself is not the manufacturer of the item offered by him, he/she must be duly authorized by the manufacturer of such item. Such tenderers must enclose with their offer a certificate of Tender Specific authorization from the manufacturer, to participate in the tender.

   Confirmation required
4. 4

   In keeping with the Public Procurement (Preference to Make in India) Order, 2017 as amended, it has been found that there is sufficient local capacity and competition in supply of the tendered item of required quality and therefore public procurement of the item is restricted to class I local suppliers only and the vendors who do not qualify to be class I local supplies should not quote in the tender as their offers shall not be considered for any ordering. In case any vendor who does not qualify to be a class I local supplier for the tendered item participates in the tender it does so at their own risk and cost and Railways shall not be liable for any loss or damage caused to the vendor. The minimum local content for the local supplier of the above item, to be categorized as Class-I local suppliers shall be 50%.

Check List

1. 1

   Have you attached any performance Statement Separately?
2. 2

   This is an e-tender. Manual Offers/Bids for this tender will not be accepted under any circumstances, only electronic Offers/Bids shall be accepted
3. 3

   Have you furnished the statement of deviations, if any
4. 4

   Have you mentioned MAKE / BRAND of OEM?
5. 5

   Have you indicated the HSN code of your offered product.
6. 6

   Have you kept your offer validity as per "Condition for Responsiveness of Offer"?
7. 7

   Have you indicated the percentage of Local Content in the relevant column?
8. 8

   Have you submitted the details of location(s) where local value addition is made ?
9. 9

   Have you attached relevant document for MSE if you claimed benefits and preferential treatment as MSE firm?
10. 10

    Before submission of bid, the bidder should study all the terms and conditions mentioned in the tender document along with the files attached with the tender

Commercial-Compliance

1. 1

   In case of procurement for a value in excess of Rs. 10 crore, the local supplier shall be required to provide a certificate from the statutory auditor or cost auditor of the company (in the case of companies) or from a practicing cost accountant or practicing chartered account (in respect of suppliers other than companies) giving the percentage of local content. (Refer para 29.2 (b) of IBD (V- 3.0) of ECR for more details).
2. 2

   Please enter the percentage of Local content in the material being offered. Please 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

   Confirmation required
3. 3

   Please enter the percentage of local content in the material being offered. 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.

   Document optional

1. 1

   No deviation from offer validity period as stipulated in the tender is permitted.