Paint Kit of WAP7PP Loco

Special Eligibility Criteria

1. 1

   (1) Item to be purchased from approved vendor from ICF Item Id:2300212. (2) Railway reserve the right to order entire or bulk quantity from approved firm for tendered item on UVAM. Status of the firm shall be reckoned as on date of tender opening and not thereafter unless a case of downgrading/removal/ suspension/banning. (3) Note: Directory of approved vendors of RDSO, CLW, BLW, RCF, ICF, MCF, and CORE as available on UVAM only, shall be considered valid directories for all purpose by all stakeholders. Vendor directories being mentioned in other form (manual or online) if any shall not be valid.

   Document optionalConfirmation required
2. 2

   [A] In view of 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 procurement of the tendered item is restricted to Class-I Local Suppliers or Class-II Local Suppliers only subject to satisfying other qualifying criteria. The vendors who do not classify to be Class-I Local Suppliers or Class-II Local Suppliers 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 Suppliers or Class- II Local Suppliers for the tendered item participates in the tender it does so at its own risk and cost and Railways shall not be liable for any loss or damage caused to the vendor. [B] Offers of only Class-I Local Suppliers or Class-II Local Suppliers, as defined under the PPP- MII order 2017, shall be considered for any ordering.

   Document optionalConfirmation required

Check List

1. 1

   Have you mentioned MAKE/OEM?
2. 2

   Have you furnished the details of equipment/quality control?
3. 3

   Have you quoted price on the basis of free delivery to destination, indicating the break up?
4. 4

   Have you mentioned model number?
5. 5

   Have you mentioned Country of Origin?
6. 6

   Have you submitted the Banker s report?
7. 7

   Have you furnished the statement of deviations, if any?
8. 8

   Have you uploaded technical literature/Details?
9. 9

   Have you submitted requisite Earnest money?
10. 10

    Have you read the schedule of requirement and confirm the conditions therein and in case of any deviation the same has been mentioned in deviation statement?
11. 11

    Have you quoted as per the tendered Specifications / Drawings?
12. 12

    Have you submitted authenticated copy of the document authorizing the signatory to submit offer and commit on behalf of tenderers?
13. 13

    Have you mentioned name of brand?

Commercial-Compliance

1. 1

   BLW Tender Document Rev. Year- 2026 (copy enclosed). successful bidder has to submit the the amount of security deposit @5% of contract value normally be for PO value more than 25 lakhs

   Confirmation required
2. 2

   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.

   Confirmation required
3. 3

   Do you agree to supply the tendered stores at the rates quoted by you in accordance with the Tender condition, Special tender conditions [if any] and IRS Conditions of Contract.

   Confirmation required
4. 4

   If you are not a MSE or a consortia of MSEs formed by NSIC, please indicate percentage of sub contracts in execution of this tender that will be from Micro and Small Enterprise [in per cent of order value] with further breakup of MSE owned by SC/ST. [Information will be provided in per cent terms with 6 fields, Micro owned by SC, Micro owned by ST, Micro owned by Others, Small industry owned by SC, Small industry owned by ST, Small industry owned by Others]

   Confirmation required
5. 5

   Please indicate [Y/N] whether you are interested in availing the benefits available to Micro and small Enterprises [MSEs] of their participation in Govt. If yes, Please attach the requisite registration certificate specifically for the tendered item for the same application issued by appropriate agency. Please note that in absence of the requisite certificate uploaded / submitted along with the offer, such benefits may not be extended.

   Document optionalConfirmation required
6. 6

   Have you attached any performance statements with your offer?

   Document optionalConfirmation required
7. 7

   Any bidder from a country which shares a land border with India will be eligible to bid in this tender only if the bidder is registered with the Registration Committee constituted by the Department for Promotion of lndustry and lnternal Trade (DPllT). The tenderers shall submit certificate as per Annexure 4.15, regarding compliance with this order failing which offer will liable to be rejected.

   Document optionalConfirmation required
8. 8

   The bidder agrees to supply the tendered stores at the rates quoted by him in accordance with the IRS Conditions of Contract and [or] special Conditions and [or] other Conditions specified/attached with the tender.

   Confirmation required
9. 9

   In case bidder has quoted Excise Duty, Sale Tax ,Service Tax, or any other levy Bidder to confirm Whether statutory variation will be applicable for these levies.

   Confirmation required
10. 10

    Instructions issued vide BLW Tender Document Rev. Year-2026 (copy enclosed).) regarding."Preference to Make in India" and Land border countries will be applicable for this tender.

    Document optionalConfirmation required
11. 11

    Make and Brand along with product code of offered item (if any) should be clearly mentioned in the offer.

    Document optionalConfirmation required
12. 12

    Failure and Termination - If the Contractor fails to deliver the goods or any installment thereof within the period fixed for such delivery in the contract or as extended or at any time repudiates the contract before the expiry of such period the Purchaser may without prejudice to his other rights: - (a) recover from the Contractor as agreed liquidated damages and not by way of penalty a sum equivalent to 1/2 (half) per cent of the price of any goods (including elements of taxes, duties, freight, etc.) which the Contractor has failed to deliver within the period fixed for delivery in the contract for each week or part of a week during which the delivery of such goods may be in arrears where delivery thereof is accepted after expiry of the aforesaid period. Upper limit for recovery of liquidated Damages in Supply Contracts will be 10 % (Ten Per cent) of value of delayed supplies irrespective of delays, unless otherwise provided, specifically in the contract, or (b) without prejudice to the Purchasers right to record adverse performance of the contractor for taking appropriate Administrative action, cancel the contract or a portion there of and forfeit the Security deposit. (c) Wherever Security deposit has been exempted for any reason, and the supplier fails to supply goods as per conditions of contracts as amended from time to time. Purchase shall have right to levy damages from the supplier, for failing to comply with the contractual conditions, not by way of penalty, an amount equal to Security Deposit amount, as would have been applicable if the contract was with a non exempted vendor. These damages shall be treated as recoveries outstanding against the Vendor and dealt with accordingly. (d) The Qty. to be supplied against the contract may be either in a single lot or to be divided into more than one lot with stipulation of separate delivery period for each lot. In case of failure by the contractor to meet deliveries of any lot.Purchaser may cancel the contract for the defaulted part by forfeiting the whole SD commensurate to that lot.

    Confirmation required
13. 13

    NOTE: It may be noted that clauses (a), (b), (c) and (d) above are applicable to regular (Bulk) orders, whereas only clauses (b), (c) & (d) are applicable to in - Side Developmental Orders up to 20 (Percent) of the Net Procurement Qty (NPQ). Bidder should comply description of

    Document optionalConfirmation required

14. SOR of tender. Any deviation must be specifically mentioned in deviation column/uploaded reference documents. Otherwise it is treated as complied.

15. 14

    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

   Validity of Offer: No deviation from the offer validity period stipulated in the tender is permitted.