Procurement of PIPE COPPER SEAMLESS, SIZE : 10 mm x 1.5 mm THICKNESS FOR WAG7, WAP4 LOCOMOTIVES AS PER CLW SPECN. CLW/MS/3/030 ALT. 13 {IS : 2501-1995, GRADE : HALF HARD (HB)} and STR : CLW/2023/ELDO/M/165 REV 0.

Special Eligibility Criteria

1. 1

   Railways reserves the rights to procure the entire or bulk quantity from the CLW's Approved Vendors for the tendered item against CLW's Item ID : 2100087 and Sub Item ID : 2100087001. Authorized dealer of the CLW's approved vendor must upload the valid Tender Specific Authorization Certificate along with their offer, otherwise their offer will be liable to be rejected. Consideration of offer will be as per as per Clause No. 16.3 of Eastern Railways General Tender Conditions of Stores Department. The status of the firm shall be reckoned as on the date of tender opening and not thereafter, unless a case of downgrading/removal/suspension/banning/downgrading.

   Document requiredConfirmation required
2. 2

   The Tender Specific Authorization Certificate should indicate the address of the manufacturing unit of the CLW's approved vendor also, failing which firm's offer shall be considered further as per extant rules without any back reference.

   Document requiredConfirmation required
3. 3

   In terms of DPIIT/Ministry of Commerce and Industries order no.P-45021/2/2017 PP (BE-II) dated 16.09.2020 and keeping in view with the public procurement (preference to Make in India) order 2017 as amended time to time, only class 1 and class 2 local supplies are eligible to participate in this tender. For detail Clause no.28.0 of General Tender Condition to be referred.

   Confirmation required

Check List

1. 1

   In case of authorized dealer, have you uploaded the valid Tender Specific Authorization Certificate from the CLW's approved source along with the offer and, have your CLW's approved source indicated the address of the manufacturing unit in the dealership certificate also?

Commercial-Compliance

1. 1

   Manufacturers Test and Guarantee Certificate should accompany with each lot of consignment.

   Document optionalConfirmation required
2. 2

   Approved factory/manufacturer's address must be mentioned along with proof for the purposes of deciding the place of Inspection.

   Confirmation required
3. 3

   GST : (A) It shall be the responsibility of the Bidders to quote correct HSN Number and corresponding GST Rate, (B) The offer shall be evaluated based on the GST rate quoted by each bidder and same will be used for determining the inter-se-ranking. While submitting offer, it shall be the responsibility of the Bidder to ensure that they quote correct GST rate and HSN number, (C) Purchaser shall not be responsible for any misclassification of HSN number or incorrect GST rate if quoted by the bidder, (D) Wherever the successful bidder invoices the goods at GST rate or HSN number which is different from that incorporated in the Purchase Order, payment shall be made as per GST rate which is lower of the GST rate incorporated in the purchase order or billed, (E) Vendor is informed that she/he would be required to adjust her/his basic price to the extent required by higher tax billed as per invoice to match the all inclusive price as mentioned in the purchase order, (F) Any amendment to GST rate or HSN number in the contract shall be as per the contractual conditions and statutory amendments in the quoted GST rate and HSN number, under SVC.

   Confirmation required
4. 4

   If the bidder is not a MSE or a consortia of MSEs formed by NSIC, please indicate percentage of sub contracts in execution of this tender that will be from Micro and Small Enterprise(in percent of order value ) with further breakup of MSE owned by SC/ST. (Information will be provided in % terms with 6 fields; Micro owned by SC, Micro owned by ST, Micro owned by Others, Small industry owned by SC, Small industry owned by ST, Small industry owned by Others).

   Document optionalConfirmation required
5. 5

   The Bidder must agree to the guarantee/warranty as per drg./specification. In case specification does not contain GC/WC then the Bidder must agree to GC/WC as per IRS Conditions of Contract.

   Document optionalConfirmation required
6. 6

   The Bidder must go through the Tender Documents consisting of Instructions to Tenderers, General Tender Conditions and Special Conditions of Tender and they must agree and confirm to abide by the Instructions to Tenderers, General Tender Conditions, IRS Conditions of Contract and the Special Conditions of Tender.

   Document optionalConfirmation required
7. 7

   Validity of offer must be kept valid for a minimum period of 90 days.

   Confirmation required
8. 8

   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. Please refer to clause 28.0 for details.

   Document optionalConfirmation required
9. 9

   Materials is to be delivered to Dy.CMM/D/ER/KPA by Road Transport on door delivery basis.

   Document optionalConfirmation required
10. 10

    PVC is not applicable against this tender.

    Confirmation required
11. 11

    Marking of material supplied clause: Manufacturer's Trade Mark alongwith Year & Month of manufacturing to be embossed/marked on the product/boxes/cartons as stipulated in specification/drawings.

    Confirmation required
12. 12

    Ordering on MSE as per Clause 23.0 of Eastern Railway General Tender Condition will be applicable.

    Confirmation required
13. 13

    The bidder should agree to supply the tendered stores at the rates quoted by him in accordance with the IRS Conditions and [or] other conditions Specified/attached with the tender.

    Confirmation required
14. 14

    Maker's Name/Brand must be mentioned with complete address.

    Document requiredConfirmation required
15. 15

    Quantity tolerance : Plus/Minus 5% will be allowed.

    Document optionalConfirmation required
16. 16

    If bidder is an authorized dealer, then bidder must agree to despatch the stores directly from the manufacturer's premises to the Railways consignees after inspection.
17. 17

    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

   Validity of Offer : Firm will have to submit quotation with a validity for minimum period of 90 [ninety] days.

2. 2

   Inspection : No deviation in Inspection clause is permitted.