STEEL SHEET OF SIZE =(1) 12X2500X6300MM, (2) 10X2500X6800MM and (3) 8X2500X8500MM.

Special Eligibility Criteria

1. 1

   The eligibility criteria for the purpose of placement of Bulk/Development order shall be governed by Clause no. 5.0 {Except sub clause 5.4} of Section-II of Bid Document Ver.26 along with CS (Correction slips). The estimated value (PL No. 33520781)= Rs. 16674960.15, (PL No. 33520800)=66959532.06 and (PL No. 33520859)=150188141.17. For this tender, the term "Similar items" Means any steel sheet of tendered item specification and including same or different sizes.

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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

   1) The estimated value of case exceeds Rs. 10 crore, the local supplier are required to provide a certificate from the statutory auditor or cost auditor of the company (in the case of companies) or from a practicing cost accountant or practicing chartered accountant (in respect of suppliers other than companies) giving the percentage of local content and attach the same with the offer. 2) The Local content certificate shall be verified through Unique Document Identification Number (UDIN) System on the following Links: a) For Chartered Accountants - https://udin.ical.org/search-udin b) For Cost Accountants- https://eicmal.in/udin/VerifyUDIN.aspx c) For Company Secretaries- https://stimulate.lcsi.edu/udin/Home/UDINVerification. Note: The Local Content Certificate with UDIN must be accompanied with the bid failing which the bid shall be summarily rejected.

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3. 3

   HSN Code must be mentioned during quoting of tender.

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4. 4

   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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5. 5

   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.

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1. 1

   Validity of Offer: No deviation from the offer validity period stipulated in the tender is permitted.