Brake shoe complete, nominal size to IR part No. D/BG-1753, Alt-8 or latest and Ref Nos.D/BG-1753/1,2 & 3 and RDSO Specification No. M & C/MTD/101/2007 or latest

Special Eligibility Criteria

1. 1

   make in India : a) Requirement of a vendor to be a Class I local supplier and Class II Local Supplier (certification to be provided as per Revised 'Public Procurement (Preference to Make in India), Order 2017 dated 16/09/2020 [referred as PPP-MII order 2017 in subsequent Paras]), for the tendered item(s), shall be a mandatory condition in addition to other qualifying criteria, including status of Vendor approval, which may be applicable for purchase of the item. b) Offers of only Class-I local supplier and Class-II local supplier, as defined under the PPP-MII order 2017 or latest, shall be considered for any ordering.

   Confirmation required
2. 2

   (a) Railway reserves the right to procure full / bulk quantity from the bidders who are having credentials of supplying at least 20% quantity (against single order) of same / similar item in last 3 years to any zonal Railways/ production units. (b) Tenderers are requested to submit the past performance report for supply of same or similar items; such as copies of Receipt Notes[R.Notes] or Consignee Receipt and Acceptance Certificate [CRAC] or Proof of acceptance of material by the consignee etc. along with their offer; failing which offer will be summarily rejected without making any back reference. However, in cases where the tenderers are having satisfactory past supply performances of Same or Similar items, within South Central Railway or other Zonal Railways/ Production units, the supply performance data available in iMMIS under Vendor Performance with ALL-RAILWAY shall be taken into consideration while evaluating the offers of the tenderers.

   Document requiredConfirmation required

Check List

1. 1

   Please go through Tender eligibility criteria before submission of offer
2. 2

   Please go through NIT, special conditions Bid document, IRS conditions of contract and other relevant circular before submission of offer. Once the offer is submitted, it will be considered that the firm/bidder has gone through and the same are accepted by them.
3. 3

   Please ensure that you have quoted duties and taxes as applicable to the item under purchase.
4. 4

   Please check whether you have enclosed relevant document for MSEs to get benefit / preference under Public Procurement Policy.

Commercial-Compliance

1. 1

   GST Jurisdictional Assessing Officers : The bidder in their bids shall indicate the details of their GST Jurisdictional Assessing Officers (Designation, address & email id).

   Document optionalConfirmation required
2. 2

   Address for Inspection : Bidders shall mention the address of work where Inspection is to be carried out by Inspection agency.

   Document requiredConfirmation 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 optional

1. 1

   Bidders who are eligible for bulk orders, are to quote for a quantity not less than 50% of the total tendered quantity. Bids for quantity less than 50% of total tendered quantity will be considered unresponsive and the bid will be summarily rejected

2. 2

   Firms quoting deviation in validity(shorter) their offer will be summarily rejected