O/H kit for Pantograph Throttle valve for Electric Locomotive consisting of 04 items .

Special Eligibility Criteria

1. 1

   Railway reserves the right to place bulk orders on sources having proven satisfactory past performance of same/similar item. For this firm will enclose PO copies, R. Note copies, copies of inspection certificates etc along with offer failing which offers are liable to be ignored.

   Confirmation required
2. 2

   In case of Proven/Regular Suppliers of RWP do not respond in the Tender or performance of RWP suppliers are not satisfactory/Cartel/formation is suspected/exorbitant rates are quoted by past proven/regular suppliers of RWP, then untried/new sources/RWP experienced sources for similar items can be considered for regular order for full quantity or part quantity where prima-facie, RWP feel satisfied about their capability to supply tendered items based on the information submitted by the Tenders along with the offer, otherwise RWP reserves the right to re-tender the tender finally depending upon the merit of the subject Tender.

   Confirmation required
3. 3

   This item will be procured from original manufacturer/Authorized dealer or on authorization of original manufacturer/their dealer or firms having proven satisfactory past performance of same/similar item. Documents related to OEM, dealership certificate, authorization proof of OEM/their dealer, past performance like PO, R. Note, and CRC/CRN Copies etc will be uploaded along with their offer; otherwise offer will be summarily rejected.

   Document requiredConfirmation required

Check List

1. 1

   Have you attached any performance statements separately?
2. 2

   Please check have you attached all relevant documents regarding fulfillment of eligibility conditions.
3. 3

   Have you attached OEM/authorization/dealership certificate.
4. 4

   Have you attached performance documents such as PO/R.Note etc of same/similar item.
5. 5

   The price, discount, transportation charges, PVC etc. shall be in accordance with the clauses of agreement of the Firm, who has installed storage facility or with advantageous/better terms due o introduction of GST. However it should not be lesser than the agreed Terms in the agreement.
6. 6

   Have you declared HSN code of this item?
7. 7

   Have you given your GSTIN Number?
8. 8

   Have you furnished/attached your bank account details.
9. 9

   Have you provided complete address of your works/factory and OEM?
10. 10

    Delivery of material at RWP/Bela.

Commercial-Compliance

1. 1

   Please give details of the location at which the local value addition is made.

   Document optionalConfirmation required
2. 2

   Certification of local content: It is certified that the item to be supplied after awarding of the contract shall must meet the offered local content.

   Document optionalConfirmation required
3. 3

   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

   Submitted offer shall remain valid for 60 days from the date of opening of tender.

2. 2

   HSN CLASSIFICATION FOR THE ITEM/ITEMS TENDERED SHALL BE FURNISHED MANDATORILY