Soap

1) A] Bulk Order will be placed on the manufacturer or its tender specific authorized agent/dealer having proven/satisfactory past performance for supply of the same item/similar item for a quantity of 20% or more of tendered quantity against a single contract to NF Railway or any other Railway Zones/PUs. The period to be reckoned to consider the above past performance will be current financial year upto the tender opening date of the tender under consideration and preceding 5 financial years. [B] In case tenderer participates as an authorized agent, then the performance as required above shall be that of Principal authorizing the agent. It may so happen that the agent has credentials of past supply for a different Principal but this will not be considered as performance for placing order. [C] The tenderer who have past performance of less than 20% of the tendered quantity may be considered as responsive to NF Railway requirement for placement of developmental order not exceeding 20% of the net procurable quantity if they have proven/satisfactory past performance for supply of at least one set of the same item/ similar item during current financial year upto the tender opening date of the tender under consideration and preceding 5 financial years. The onus of submission of requisite documents in support of supply i.e i] Receipt Notes/Proof of acceptance of material by consignee [ii] Inspection Certificate with self declaration by the bidder that supply has been accepted by consignee or [iii] GeM contract and CRAC. Furnishing of false declaration shall tender termination of contract and further action as per terms and conditions of contract lies with buyers. In case the tenderers do not submit the requisite documents as detailed above along with their offer, the tender will be decided on the basis of their past supply performance records as available with NFR, if any and no back reference shall be made in this regard.

Manufacturers or their authorized Distributor/ Dealer/Agent with Tenders specific authorization can only quote. OEMs can authorize and give Tender Specific Authorization to its Agent / dealers to quote on their behalf provided the manufacturer takes full responsibility for the quality of the material including warranty obligation. The offer without Tender Specific Authorization Letter will be summarily rejected if tenderer is not manufacturer/OEM .

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.

(I) Make/Brand to be mentioned. (II ) Payment through NEFT. Firm should quote NEFT Bank details along with offer. (III) Vendor to read unified tender document attached with tender.