Stainless steel Burner

THIS ITEM IS RESERVED TO PROCURE FROM RDSO APPROVED/ DEVELOPMENTAL VENDOR RDSO This item is reserved to procured from RDSO approved sources forRDSO Item ID: 3100380 , Control and Relay Panel for 25 kV AC TSS including Numerical Type Protection Relays for Traction Transformer, OHE Protection, 25 kV Shunt Capacitor Bank and Transmission line for25 kV AC TSS on Indian Railways. Spec: TI/SPC/PSI/PROTCT/6072 with A and C Slip No. 1, STR: TI/STR/002 (Revision-4)

Traders who are quoting on behalf of RDSO SOURCES, are advised to offer Make or Brand with current tender Specific authorization from FROM RDSO SOURCES along with their offer otherwise their offer will be summarily ignored.

FOR PURCHASE FROM RDSO SOURCES:Railway Board letter 2001/RS (G)/779/7 Pt 2 dated 25.06.2018 and 2001/RS(G)/779/7 Pt 2 Dated 06.11.2018 will be applicable.

The status of the firm (FOR RDSO SOURCES) shall be reckoned as on the date of tender opening and not thereafter unless in case of downgrading/removal/suspension/banning.

Whenever tender is floated with purchase restriction from sources approved by nominated authorities and there exists a suspected cartel situation by approved sources or the rates available from approved source/sources are adjudged unreasonably high, despite fair efforts as permissible, the purchaser reserves the right to place orders on firms outside the approved vendors list, without any restrictions.

FOR RDSO SOURCES: Where there are not more than three Indian suppliers categorized as Approved Vendor for a perticular item, developmental vendors can be considered for placement of Bulk order without any quantity restrictions. (As per Railway Board Letter no. 2001/RS(G)/779/7 Pt 2 Dated 06.11.2018)

Security Deposit and Earnest Money Deposit :- FIRM MUST CAREFULLY READ THE NWR LATEST TENDER CONDITION SPECIALLY REGARDING SECURITY DEPOSIT , EMD AND DELIVERY PERIOD AS ATTACHED WITH TENDER FOR EMD AND SD RAILWAY BOARD LETTER NO.2018/Trans Cell/Store Procurement dated 02.01.2019 and 2004/RS(G)/779/11/Pt. DATED 27.03.2019 OR LATEST WILL BE APPLICABLE. Delivery Period of Purchase order will start from date of AAL/LOA (Letter of acceptance).

Please confirm that you are agreeable to execute the contract as per IRS terms and condition of contracts with latest revision , terms and condition for e tender / instruction to tenderer for submitting E bids and schedule of requirement .The above document are available o n IREPS site and can be seen or downloaded from link NWR COS NORTH WESTERN RAILWAY Documents. The latest NWR TENDER CONDITIONS, Security deposit (SD) and Earnest Money deposit (EMD) documents also can be seen or downloaded from above site/link.

Where there are not more than three Indian Suppliers categorized as Approved Vendor for a particular item,developmental vendors can be considered for placement of bulk order without any quantity restrictions.However, while considering such vendors, factors including past performance, capacity, delivery requirements, quantity under procurement, nature of item, outstanding order load etc. shall be considered in a transparent manner, subject to rates being reasonable. Quantity allocation among eligible vendors shall be based on pre decided tender criteria. Such orders shall be treated as bulk orders. Indian Supplier shall be as defined in Para 10(e) of Public Procurement (Preference to Make in India) Order, 2017, which is as follows.A supplier or bidder shall be considered to be from India if (i) the entity is incorporated in India, or ii) a majority of its shareholding or effective control of the entity is exercised from India, or iii) more than 50 % of the value of the item being supplied has been added in India. %u201D

Where there is no approved vendor for an item, developmental vendors can be considered for placement of bulk order without any quantity restrictions. However, while considering such vendors, factors including past performance, capacity, delivery requirements, quantity under procurement, nature of item, outstandingorder load etc. shall be considered in a transparent manner, subject to rates being reasonable. Quantity allocation among eligible vendors shallbe based on pre decided tender criteria.

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 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.

TPI

Offer with deviation in the inspection clause is liable to be rejected.

Firm must be carefully examine the contents of PO and case any discrepancy noted, shall make a representation within 15 days of the date of PO. Any representation there after for DP re- fixation or other shall not be considered.

TENDERER SHOULD MENTION IN THEIER OFFER :-1. NAME OF MANUFACTURER WITH COMPLETE ADDRESS. 2.PLACE OF INSPECTION BE INDICATED WITH COMPLETE ADDRESS.OPTION FOR INSPECTIONS AT GODOWNS/OUTSTATION /MULTPLE PLACES BE STRICTLY AVOIDED,AND PREFERABLY BE PERMITTED ONLY AT MANUFACTURERS PLACE .

I/We also confirm that Rates and other financial terms quoted in relevant columns of financial bid will only be ruling terms for acceptance.Such terms quoted anywhere else should be ignored.[Denial of this condition not recommended]

I/We agree to supply the tendered stores at the rates quoted by me/us in accordance with the IRS Conditions of Contract and [or] Special and [or] other Conditions specified/attached with the tender.( Denial of this condition is not recommended )