BIG BOX PALLETS

Special Eligibility Criteria

1. 1

   The firm shall be original Equipment Manufacturer (OEM) or authorized dealer of OEM who have successfully supplied the tendered item or similar item to any Railway Unit or Public Sector Undertaking or any government organization. Similar item mean Big Box Pallet/Box Pallet/ Flat Pallet or any type of pallets made of steel. Authorized agents must attach tender specific authorization certificate of OEM along with their offer. Bidders are required to attach documentary evidence of past performance with R/note or receipt challan or completion report from consignee along with copy of purchase order or same or similar item. In case of non compliance of any of the above condition, the offers shall be summarily rejected without making any further reference to them.

   Document requiredConfirmation required

Check List

1. 1

   Before Submitting the Bid, bidders are advised, in their interest, to kindly go through the CHECKLIST (that can be accessed by clicking VIEW IREPS DOCUMENT tab).

Commercial-Compliance

1. 1

   The tendered item(s) fall(s) within the ambit of clause 3(a) of Public Procurement (Preference to Make in India) Order, No.: P- 45021/2/2017- PP(BE-II) dated:16.09.2020 issued by DPIIT, Ministry of Commerce and Industry. This implies that there is sufficient local capacity and competition in supply of the tendered item(s) of required quality, and therefore public procurement of the item is restricted to Class-I local suppliers only (having local content equal to or more than 50% as defined under the Para 2 of the above order) and the vendor(s), who do not qualify to be class I local supplier(s), is/are not allowed to bid in this tender and their offer shall not be considered for any ordering. In case any vendor, who does not qualify to be class-I local supplier for the tendered item, but 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.

   Document optionalConfirmation required
2. 2

   HSN Code must be mentioned during quoting of tender.

   Document requiredConfirmation required
3. 3

   Firm should mention place of inspection and upload documentary evidence (document issue by government) for the same.

   Document requiredConfirmation required
4. 4

   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.