Cast steel bolster with liner HS bogie.

Special Eligibility Criteria

1. 1

   The item is reserved to procure only from the firm's who are approved / development source's of RDSO for RDSO Sub Item ID: Sub Item ID: 3100423002, Cast Steel Bolster; Drg.WD-89067-S/4 PL- 38106309, Drg.WD- 92058-S/3 PL- 38106292, Drg.WD-04017-S/3 PL- 38124695, Drg.WD- 97019-S/3 PL- 38120707, Drg.WD- 17013-S/4 PL- 38120719, WD-22091-S/4 PL-38120641 PL No: 38106309, Spec: WD-39-CASNUB- 22HS MOD-2 Bogie-2009_Amend.3, WD- 34-CASNUB-22HS MOD-1 Bogie-2004- Amend-5, WD-17-CASNUB-22HS Bogie- 92-Rev.4, WD-21-CASNUB-22NLB-BOGIE- 93 Revision 3, Drw: WD-17013-S-04 alt nil, WD-97019-S-03 alt nil, WD-04017-S- 03 alt 1, WD-04017-S-3_ALT 2, WD- 22091-S-04-ALT 2, WD-89067-S-4 -Alt-15, WD-92058-S-03-Alt 9, available on IREPS Vendor Directory (U-VAM). (Note : Please also refer the other conditions related with implementation and applicability of eligibility criteria that are mentioned in Para 1.2 of general conditions of tender in section-II of NWR tender condition (SBD)).

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2. 2

   Firms who are participating as an authorized dealer of RDSO Source, are requested to indicate name and address of manufacturer works and submit the TENDER SPECIFIC AUTHORIZATION letter from their manufacturer on their letterhead along with the tender. Non- submission of valid OEM TENDER SPECIFIC AUTHORIZATION letter will make their offer invalid and offer will be summarily rejected.

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3. 3

   Developmental vendors are only such vendors which are listed as developmental vendors available on IREPS Vendor Directory (U-VAM) of the item ID/sub item ID applicable to this tender WITHOUT ANY CONDITION (i.e. without any condition regarding prototype approval or field trials approval conditions/remarks). Note : Please also refer the other conditions related with implementation and applicability of eligibility criteria that are mentioned in Para 1.2 of general conditions of tender in section-II of NWR tender condition (SBD).

   Document optional
4. 4

   EMD condition: Bidders are requested to comply the requirement as per para 3 of NWR tender condition (SBD) for Earnest Money Deposit (EMD) falling which offer shall be summarily rejected. Bidders are seeking Waiver or exemption from payment of EMD shall have to attach scanned copy of the requisite document evidence in support of their claim. All bidder who are exempted to submit EMD as per Clause 3.1.1 of Section-I of NWR Tender document, are required to sign Bid Security Declaration as mentioned in clause 3.1.5. Submission of offer by such exempted bidders will be considered that they have signed the above bid security declaration. Bidders who are not exempted to submit EMD and bidders who are under disqualification for EMD exemption as on date of tender opening, are mandatorily required to submit EMD (online) as mentioned in Tender NIT. (Note: Please refer Para 4 in section-I of NWR tender condition (SBD) for applicability of MSE benefits).

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5. 5

   hen a firm is approved by RDSO/PU/CORE as developmental vendors with a condition that they will have to get Protype approval/Field Trial done of a specified quantity before they could make any further supplies. Developmental vendors with such conditional approval will be given consideration in following manner for quantity allocation: - I. If there is a quantity specified by the approving agency for field trials for developmental vendors in the approved list, then Developmental Vendor with conditional approval (either requiring prototype approval or field trial) must give a declaration in his offer about the total quantity of the orders placed on it, for the tendered item. In such case, order may be placed for balance quantity available for field trial after setting off the quantity already ordered on the tenderer, as per his declaration. However, maximum overall quantity for ordering on vendors, whose prototype is not cleared as on the date of tender opening, shall be limited to 5% of the Net Procurable Quantity (NPQ). If tenderer fails to submit the declaration about the previously received ordered quantity in his offer, then it will be considered that he has already exhausted the quantity on orders, permissible for field trials and no further order shall be placed on it. If no quantity for field trial is mentioned in the Approved vendor list, it will be taken as 20% of NPQ. The status of the vendor w.r.t. prototype approval/field trial shall be reckoned as on the date of tender opening as per the approved list. (Note : Please also refer the other conditions related with implementation and applicability of eligibility criteria that are mentioned in Para 1.2 of general conditions of tender in section-II of NWR tender condition (SBD)).

Commercial-Compliance

1. 1

   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.

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Other Conditions

1. 1

   INSPECTION CLAUSE : Inspection by TPI only. NOTE : The TPI (Third party inspection) agency is auto-assigned by system, so firms are advised to not mention/quote specific name of particular TPI/TPIs or firm do not quote deviations such as visual inspection or consignee inspection or inspection against GC/TC/WTC etc., otherwise it will be considered as deviation in INSPECTION CLAUSE & such offer shall be summarily rejected.
2. 2

   Micro and Small Enterprises firms In order to avail themselves of benefits and preferential treatments, the MSEs must be registered with any of the following: - (a) UDYAM (UDYAM Registration Certificate). (b) Udyog Aadhar Memorandum (Note :- Terminal date for consideration of this certificate was till 30.06.2022 or as extended by Ministry of Micro, Small & Medium Enterprises from time to time. Thus this certificate (Udyog Aadhar Memorandum) can only be considered if the above terminal date is further extended beyond 30.06.2022). MSEs registered with above agency/agencies must attach (in the template - "Attach Documents" on "Techno-Commercial Bid Details form", as scanned copy in PDF format) their current & valid registration certificate along with their offer. Other Conditions shall be as per Para 4 of Section-I of NWR tender condition document.

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3. 3

   Tenderer should mention in their offer: - 1. Name of manufacture with complete address. 2. Place of inspection be indicated with complete address, option for inspections at godowns/outstation/multiple places be strictly avoided, and preferably be permitted only at manufacturers place.

   Document optional
4. 4

   Vendors approved by RDSO/PU/CORE under different categories (approved for bulk quantity, approved for developmental orders and developmental orders with limited quantity). (i) It different plants/manufacturing units of a firm are approved by RDSO/PU/CORE under different categories (i.e. approved for bulk quantity, approved for developmental orders and developmental orders with limited quantity), the firm must mention the plant/manufacturing unit from where they will supply the material. In case, nothing is mentioned by the firm, it will be presumed that the firm will supply the material from the plant approved by RDSO/PU/CORE for a higher category without making any back reference to the firm. Address for inspection of the material will be mentioned in the PO accordingly. (ii) If a firm quotes different rates without mentioning the corresponding plants from where intend supply the material then it will be presumed that the firm will supply at the lower rate from their plant approved by RDSO/PU/CORE for higher category. (Note : Please also refer the other conditions related with implementation and applicability of eligibility criteria that are mentioned in Para 1.2 of general conditions of tender in section-II of NWR tender condition (SBD))

1. 1

   INSPECTION CLAUSE mentioned in tender is responsive condition. Offer with any deviation from INSPECTION CLAUSE mentioned in tender will be SUMMARILY REJECTED.