Supply of bellow ducts set-01 set consisting of 01 no.of supply air bellow, 02 no's of fresh bellows and 02 no's of return air bellow ducts.

Special Eligibility Criteria

1. 1

   Bulk procurement of a minimum of 80% of the Net Procurable Quantity (NPQ) shall be made from RDSO- approved vendors for Bellow Ducts whose approval letters have been uploaded on UVAM under Item ID: 3100018 (Sub Item ID: 3100018001). The eligibility of firms shall be governed by Clause 3.0 of Section-II of Bid Document Version 26 along with all applicable Correction Slips (CSs). Note: The Directory of Approved Vendors as available on UVAM, along with the uploaded approval letters for Bellow Ducts issued by RDSO, shall only be considered for evaluation of offers, exemption EMD & SD.

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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

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2. 2

   HSN Code must be mentioned during quoting of tender.

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3. 3

   Firm should mention place of inspection. In case of procurement from approved sources, place of inspection mentioned in vendor directory available on UVAM shall be followed.

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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.