PUBLIC ANNOUNCEMENT MODULE

Special Eligibility Criteria

1. 1

   THE RAILWAY RESERVES THE RIGHT TO PROCURE BULK / FULL QUANTITY FROM PAC HOLDER FIRM i,e. FROM M/s. SANROK ENTERPRISES / FARIDABAD OR FROM AUTHORISED DEALER OF PAC HOLDER. AUTHORISED DEALER HAS TO UPLOAD AUTHORISATION FROM PAC HOLDER WITH THEIR OFFER. IF RAILWAY PRIMA FACIE SATISFIES THAT OTHER FIRM IS CAPABLE OF MANUFACTURE AND SUPPLY EQUIVALENT / SAME ITEM THEN THAT FIRM MAY BE CONSIDERED FOR PLACEMENT OF DEVELOPMENTAL ORDER. SUCH FIRMS HAVE TO UPLOAD COMPLETE DRAWING OF ITEM, DOCUMENTS IN SUPPORT OF SUPPLY CREDENTIALS LIKE IC / R-NOTE etc.

   Document requiredConfirmation required

Check List

1. 1

   As per eligibility criteria.

Commercial-Compliance

1. 1

   Authorisation: In case of authorized dealers, firm has to submit tender specific authorization/dealership from OEM along with the offer, otherwise their offer will be liable to be rejected.

   Document requiredConfirmation required
2. 2

   Make/Brand: Maker's name [and/or Brand] must be mentioned in the offer. If no make is mentioned, it will be presumed that stores will be of OWN make.

   Document optionalConfirmation required
3. 3

   Delivery Place: Firm to ensue the delivery at respective depots. No other delivery place will be accepted against this tender. Offer without delivery to a particular consignee as desired in the tender shall be treated as invalid offer for that consignee.

   Confirmation required
4. 4

   Make in India:Applicable as per Clause No. 28.0 of Eastern Railway General Tender Condition.

   Document optionalConfirmation required
5. 5

   Marking: Manufacturer's name month & Year of manufacturing should be indicated on the material or the packing of the material as per specification or feasibility as the case may be.

   Confirmation required
6. 6

   Guaranty/Warranty:36 months form the date of commissioning or 48 months from the date of supply whichever is earlier

   Confirmation required
7. 7

   Confirmation: You have gone through the Tender Documents consisting of Instructions to Tenderers, General Tender Conditions and Special Conditions of Tender, and you are agreed and confirm to abide by the Instructions to Tenderers, General Tender Conditions, IRS Conditions of Contract and the Special Conditions of Tender.

   Confirmation required
8. 8

   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. Please refer to clause 28.0 for details. Declaration is to be uploaded.

   Document requiredConfirmation required
9. 9

   Delivery from OEM's place: If you are dealer/authorized person, you are agreed to dispatch the stores directly from the manufacturer to the Railways consignee.

   Document optionalConfirmation required
10. 10

    Proper address with PIN no of the Place of Inspection along with proof as per Tendered Condition must be mentioned

    Document optionalConfirmation required
11. 11

    Udyam Registration Certificate to be uploaded for claiming MSE benefits

    Document optionalConfirmation required
12. 12

    Place of delivery: In case of delivery by road transport Delivery of material at respective depot.Firm to ensue the delivery at respective depots. No other delivery place will be accepted against this tender.

    Confirmation required
13. 13

    GST: (A) It shall be the responsibility of the Bidders to quote correct HSN Number and corresponding GST Rate, (B) The offer shall be evaluated based on the GST rate quoted by each bidder and same will be used for determining the inter-se- ranking. While submitting offer, it shall be the responsibility of the Bidder to ensure that they quote correct GST rate and HSN number, (C) Purchaser shall not be responsible for any misclassification of HSN number or incorrect GST rate if quoted by the bidder, (D) Wherever the successful bidder invoices the goods at GST rate or HSN number which is different from that incorporated in the Purchase Order, payment shall be made as per GST rate which is lower of the GST rate incorporated in the purchase order or billed, (E) Vendor is informed that she/he would be required to adjust her/his basic price to the extent required by higher tax billed as per invoice to match the all inclusive price as mentioned in the purchase order, (F) Any amendment to GST rate or HSN number in the contract shall be as per the contractual conditions and statutory amendments in the quoted GST rate and HSN number, under SVC.
14. 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

   Offer validity: Offer must be valid for minimum 90 days from the date of tender opening.