Description,drg.No.and Mat, Spce.are BRA [Description,drg.No.and Mat, Spce.are BRAKE block for NDM 6. C Rly CI/BG 713 & CI/BG 714. Mat. Spce.IS:210-1993,cAST iron.]

Bulk procurement, at-least 80 percent of the procurable quantity, will be covered invariably on the past proven suppliers. The tenderer must have supplied the same item to N.F. Rly or other zonal Railways and documentary evidence of the performance must be furnished along with their offer. (a) The tenderer with past performance of satisfactory execution of contracts for supply of the same item for a quantity of 20% or more of tender quantity against a single contract. The period to be reckoned to consider the above performance will be current financial year upto the tender opening date of the tender under consideration and preceding 5 financial years. Credential (Receipt Note and/or Inspection certificate) must be uploaded along with the offer for the same item otherwise the offer is liable to be ignored. (b) If such past performance level is lower then the offer may be considered as responsive to N.F. Railways requirement for placement of developmental order not exceeding to 20% of the net procurable quantity. \ (c) The tenderer who have no past performance as above may also be considered for such developmental order, but for consideration of such offers, tenderer must submit the- details of M&P, testing facility, QAP and ISO 9000 / 14000 / 18000 certificates if available, technical manpower available with them or NSIC registration certificate for same item along with their offer.

Any firm quoting on behalf of OEM must submit valid & tender specific authorization certificate from their OEM along with their offer and agree for inspection by the nominated agency (as the case may be) at the premises of their princip[al, failing which their offer is liable to be rejected.

This contract shall be governed by the special condition for inspection as per Annexure-II attached along with this tender.

Offers without EMD will be summarily rejected subject to following exemptions: 1) only Micro and small enterprises i.e. MSEs registered for the tendered item in terms of railway board letter no. (Available on railway boards website) 2010/RS(G)/363/1 dated 05-July-2012 , 2) other railway and government departments, in terms of railway board letter no. (Available on railway boards website) 2004/RS(G)/779/11 dated 24th -July-2007 , 3) Indian ordinance factories in terms of railway board letter no. (Available on railway boards website) 92/RS(G)/363/1 dated 08 th - April- 1993 , 4) PSUs owned by owned by Ministry of Railways and PSUs for the group of items that are manufactured by them in terms of railway board letter no. (Available on railway boards website) 2003/RS(G)/779/5 dated 10th - Sept- 2004 5) Vendor registered with Railways for the trade group of the item tendered 6) Vendors appearing on the approved vendor list of RDSO/Pus/CORE for the tendered item, subject to approval status being valid on date of tender closing. EMD Shall be 2% of the tender value subject to a max of Rs 20 Lakh. In case, vendors exempted from submission of EMD as above fail to submit SD in stipulated time, damages shall be levied, for failure to it as per offer with regard to condition relating to SD as would have been applicable if the offer was from a non-exempted vendor. These damages shall be treated as recoveries outstanding against the vendor and dealt with accordingly.

Trading enterprises and authorised agent/ dealers of OEM will not be extended any MSE benefits. Such enterprises are required to deposit E.M.D. mandatorily else their offer will be considered as unresponsive and will be summarily rejected

Validity of offer shall not be less than 60 days.

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.

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.