Procurement of Cylindrical Roller Bearing for DE as per FAG Document No EDDF585063.ZL000 etc.

Special Eligibility Criteria

1. 1

   A) The Railway reserves the right to procure entire or bulk quantity from OEM as mentioned in the tendered description or authorized dealers of OEM as per Para 16.5 under Section 2 of General Tender Conditions of Eastern Railway Stores Department. B) Any firm quoting on behalf of their OEM, valid tender specific Authorization certificate of OEM is to be attached along with their offer, failing which their offer will be dealt as per extant rules.

   Document optionalConfirmation required
2. 2

   MAKE IN INDIA: Applicable as per Clause No. 28.0 of Eastern Railway General Tender Condition. The subject item has been categorized under 3 (a) as per Public Procurement (Preference to Make in India) Order No. P-45021/2/2017-PP (BE-II) dated 16.09.2020 issued by DPIIT, Ministry of Commerce and Industry, as there is sufficient local capacity and competition in supply of the tendered item of required quality and therefore public procurement of the item is restricted to Class-I local suppliers only (having local content equal to or more than 50% as defined under the Para 2 of the above order) and the vendor, who do not quality to be Class-I local suppliers, is not allowed to bid in this tender and their offer shall not be considered for any ordering. In case any vendor, who does not qualify to be Class-I local supplier for the tendered item, but participates in the tender, it does so at its own risk and cost and Railways shall not be liable for any loss or damage caused to the vendor.

Check List

1. 1

   Have you gone through the Tender Documents consisting of Instructions to Tenderers, General tender conditions and Special Conditions of Tender, and do you agree and confirm to abide by the Instructions to Tenderers, General Tender Conditions, IRS conditions of contract and the Special Conditions of Tender?
2. 2

   Have you submitted/uploaded the Performance Statement supported by copies by Purchase Orders, Receipt Notes, and Inspection Certificates, as the case may be?
3. 3

   Have you submitted earnest money [Para 8.0 of Instruction to Tenderers]?
4. 4

   Have you kept your offer valid for minimum 90 days after closing date of tender (and minimum 120 days after closing date of tender for reverse auction tenders)?
5. 5

   Do you agree to the guarantee/warranty as per specification and in case specification does not contain GC/WC, then do you agree GC/WC as per IRS conditions of contract?
6. 6

   In case of authorized dealers, have you uploaded authorization certificate?

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.

   Confirmation required
2. 2

   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

   Firm will have to submit quotation with a validity for a minimum period of 90 [ninety] days Otherwise their will be dealt as per extant rules.