TRI SODIUM PHOSPHATE TECHNICAL ANHYDROUS.

Special Eligibility Criteria

1. 1

   Regular/Bulk order

   Document optionalConfirmation required

2. 1. The bidder shall meet the requirements set out in RCF bid Document Ver- 14 clause 2.13.6 and clause 2.13.4 (a), (b), (c). The similar item shall be Adhesion Promoting Primer as per MDTS 48279 (any revision) for LHB Coach. Developmental Order 1. The bidder shall meet the requirements set out in RCF bid Document Ver- 14 clause 2.13.6.1 and clause 2.13.4 (a), (b), (c). Firm should have in- house infrastructure and M&P for manufacturing of the tendered item . Estimated Case Value: Rs. 3,98,84,431/-

3. 2

   Have you submitted documents required in support of meeting eligibility criteria i.e. (i) Past performance as per prescribed format.

   Document requiredConfirmation required
4. 3

   (ii) In house key infrastructure facilities as per prescribed format.

   Document requiredConfirmation required
5. 4

   Eligibility as per Make in India (MII) policy: In terms of para 2.28.2 (a) of RCF Bid Document ver-14.0 (as read with latest corrigenda issued till tender opening date), only class-I Local suppliers as per MII Policy are eligible to bid in this tender. Local content certificate as per para 2.28.3 of RCF Bid Documents ver-14 (as read with latest corrigenda issue till tender opening date) is to be provided with offer

   Document requiredConfirmation required

Commercial-Compliance

1. 1

   Undertaking for Requisite Manufacturing Infrastructure All bidders shall confirm the following. Non confirmation of this clause shall liable to be rejection of the bid without further evaluation." I confirm that I have read and understood the requirements given in specification MDTS-48279 Rev-04 with Amendment - 1 dated 07/10/2024 and hereby confirm that, these requirements shall be complied for verification during FAI of the manufactured items."

   Document optionalConfirmation required
2. 2

   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

Other Conditions

1. 1

   Inspection by Third Party Inspection Agency.
2. 2

   Quantity Splitting : As per clause No.2.17.2 of Bid Document version 14 or latest with all corrigenda and amendments if any issued before opening of Tender.
3. 3

   For Installation & Commissioning, Clause No.2.24 of bid document version 14.0 or latest with all corrigenda & ammendments if any issued before closing of Tender shall be applicable.
4. 4

   F.O.R : Destination, at RCF Kapurthala.
5. 5

   Packing Instruction: STANDARD PACKING FOR PAINT ITEMS PACKING SHOULD BE AS PER STANDARD PACKING. IT SHOULD BE ENSURED THAT ITEM SHOULD NOT RUB DURING TRANSPORTATION; THE ITEM SHOULD BE PACKED WITH ADEQUATE STRENGTH. TRANSIT DAMAGE IF ANY SHALL BE AT THE COST OF SUPPLIER. FOR QR CODING, FOLLOWING INSTRUCTIONS IS TO BE CONSIDERED : 1. EACH DRUM SHALL CARRY A QR CODE STICKER CONTAINING THE DETAILS AS LISTED BELOW : A. NAME OF THE MANUFACTURER <MANUNAME> B. PURCHASE ORDER NUMBER <PONO> C. PURCHASE ORDER DATE <PODT> D. UNIQUE SERIAL NUMBER (OR LOT NUMBER FOR BULK ITEMS) OF THE MANUFACTURER <MANUSNO> OR <MANULNO> E. DATE OF MANUFACTURE <MANUDATE> F. DELIVERY CHALLAN NO. <DELCHALNO> G. DELIVERY CHALLAN DATE <DELCHALDT> 2. THE QR CODE SHALL BE AS PER ISO/IEC18004 MODEL2 AND THE DATA SHALL BE AVAILABLE AS XML USING THE TAGS DETAILED ABOVE. 3. IN CASE THE ABOVE DETAILS ARE NOT AVAILABLE, OR THE QR CODES ARE NOT READABLE, THE SUPPLIED MATERIAL IS LIABLE TO BE REJECTED.
6. 6

   It is, hereby confirmed that the item under tender/supply has not been banned and firm has not been de- listed from the registration on the grounds of sub-standard quality of the item/product by any government authorities.

   Confirmation required
7. 7

   Note 1: For Regular Order: FAI/Prototype shall be required if the supplier is manufacturing the tendered item for the first time.
8. 8

   Note 2: For Developmental Orders:CCA/QAP Audit/FAI/Prototype shall be required if the supplier is manufacturing the tendered item for the first time. CCA: Capacity cum Capability Assessment: It shall be carried out a f t e r Placement of Letter of acceptance. Purchase Order shall be released only after successful completion of the CCA. QAP: Quality assurance Plant: To be submitted by the firm before the FAI. FAI: First Article inspection: It shall be carried out at firm's premises during manufacturing of the first product.

1. 1

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

2. 2

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