Leather hand gloves as per BLW specification.

Special Eligibility Criteria

1. 1

   Bulk orders will be placed with the manufacturer or its authorized agent, provided they have a proven performance record. The manufacturer must have successfully executed at least 20% of the total tendered quantity under a single purchase order from Zonal Railways/PUs/CORE for the tendered or a similar item, placed during the three preceding financial years or the current year up to the date of tender opening. The responsibility for submitting the required documents to support the supply performance lies with the tenderer. Acceptable documents, i.e. copy of Inspection certificate , R/Note,CRN,CRAC of the tendered i t e m [OR] - Inspection Certificate along with a self-declaration confirming acceptance by the consignee. Providing false declarations may result in contract termination and further action as per the terms and conditions of the contract. If the tenderer is participating as an authorized agent, the required performance record must belong to the principal authorizing the agent. If the agent has past supply credentials for a different principal, these will not be considered for bulk order placement in case of a change of principal.

   Document requiredConfirmation required
2. 2

   Firm should sign and stamp enclosed Specification (01 page) as an endorsement /acknowledgement that their offer product meets the requirements mention in the Specification and attach/upload the same for technical evaluation/scrutiny failing of which their offer will not be considered as technically valid offer and such offer will summarily be ignored/rejected.

   Document requiredConfirmation required
3. 3

   Tenderer other than manufacturer should upload / attached tender specific authorization issued by their manufacturer/OEM failing of which their offer will not be acceptable.

   Document requiredConfirmation required

Check List

1. 1

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

Commercial-Compliance

1. 1

   FOR-Destination.

   Confirmation required
2. 2

   Mode of despatch: By road on door delivery basis.

   Confirmation 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.

   Confirmation required
4. 4

   The procurement of the item is restricted to Class I local suppliers only and the vendors who do not qualify to be Class I 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 supplier for the tendered item and participates in the tender it does so a at their own risk and cost and Railways shall not be liable for any loss or damage caused to the vendor. Requirement of a vendor to be a Class I local supplier for the this item, shall be a mandatory condition in addition to other qualifying eligibility criteria/conditions. Please refer para 29.0 of GCC attached to tender for details.

   Document optionalConfirmation required
5. 5

   Reciprocity Clause: Bidders may please note that- Entities of countries which have been identified by the Nodal Ministry/Department as not allowing Indian companies to participate in their Government procurement for any item related to that Ministry/ Department shall not be allowed to participate in Government from in India for all items related to that nodal Ministry/Department, except for the list of items published by the Ministry/Department permitting their participation. The term entity of a country shall have the same meaning as in the FDI policy of DPIIT as amended from time to time.

   Document optionalConfirmation 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 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

   Payment Terms: No deviation from the Payment Terms stipulated in the tender is permitted.

2. 2

   FOR-Destination: No deviation from the FOR-Destination stipulated in the tender is permitted.

3. 3

   Inspection by-TPI (Third Party Inspection) .Offer with inspection by any specific inspecting authority is not acceptable. Such offers will be summarily rejected without any back reference.