Duplex Pressure Gauge for MR/FP.

Special Eligibility Criteria

1. 1

   Railway reserve the right to place regular bulk order on the firm who have been approved by BIS for relevant specification (Spec:IS:2062 ). BIS certificate of OEM to be submitted along with offer.Material shall be accompanied with a Test certificate bearing the Standard Mark, issued by the Bureau of Indian Standards certified manufacturer, with each consignment. The status of the Firm/OEM shall be reckoned for BIS IS:2062 as on the date of tender opening and not thereafter unless a case of downgrading/removal/suspension/banning.

   Document optionalConfirmation required
2. 2

   Material is required strictly as per SOR. Other grade and size is not acceptable.

   Confirmation required
3. 3

   Offer of OEM or authorized dealer/agent or bidder with tender specific authorization will be accepted

   Confirmation required
4. 4

   Firm should attach relevant documents along with bid for make/brand provided otherwise offer is liable to be passed over. Also firms quoting erroneously and specifying in make "as per tender" without clearly specifying make/brand their offer will be summarily rejected.

   Confirmation required

Check List

1. 1

   Please ensure that you have furnished the statement of deviations, if any.
2. 2

   Please ensure that you have submitted authenticated copy of the document authorizing the signatory to submit offer and commit on behalf of tenderers.
3. 3

   Please ensure that you have furnished the details of equipment/quality control.
4. 4

   Please ensure that you have quoted price on the basis of free delivery to destination, indicating the break up.
5. 5

   Please ensure that you have read the schedule of requirement and confirm the conditions therein and in case of any deviation the same has been mentioned in deviation statement.
6. 6

   Please ensure that you have mentioned name of brand.
7. 7

   Please ensure that you have mentioned MAKE/OEM.
8. 8

   Please ensure that you have quoted as per the tendered Specifications / Drawings.
9. 9

   Please ensure that you have submitted context specific document at designated place of e-offer.
10. 10

    Please ensure that you have attached relevant MSE certificate if you claim for preferential treatment as MSE.
11. 11

    Please ensure that you have submitted requisite Earnest money.

Commercial-Compliance

1. 1

   Please indicate [Y/N] whether you are interested in availing the benefits available to Micro and small Enterprises [MSEs] of their participation in Govt. procurement in reference to Clause No. 1.15.1 of BLW Tender Document Rev.Year 2022- 23 dated 31.03.2022 (copy attached). If yes, please attach the requisite registration certificate issued by appropriate agency along with the offer. Please note that in absence of the requisite certificate, such benefits may not be extended.

   Document optionalConfirmation required
2. 2

   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 percent of order value] with further breakup of MSE owned by SC/ST. [Information will be provided in percent 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].

   Document optionalConfirmation 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 optionalConfirmation required
4. 4

   Firm should specifically mention the quantity which they can supply per month to BLW against this tender, which will be kept in view while ordering to ensure the availability of material at BLW as per requirement of tendered item.

   Document optionalConfirmation required
5. 5

   Tenderer must enclose required past credential of supply of same / similar tendered item to show that they are capable of supplying the tendered item and/or to substantiate their capacity to develop tendered item.

   Document requiredConfirmation required
6. 6

   Please enter the percentage of local content in the material being offered. Please enter 0 for fully imported items, and 100 for fully indigenous i t e m s . 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.