Desktop Computer.

Special Eligibility Criteria

1. 1

   The Railway reserves the right to place orders for entire or bulk quantity on firms that have a proven record of satisfactory past performance in supplying the same or similar items. This past performance must cover at least 20% of the tendered quantity (value-wise), meaning the firm must have supplied same or similar items for a value equivalent to 20% of the total offered value (for tendered Quantity) in preceding three years (current year and last three financial year) against single order. The order must have been placed by any Zonal Railways, Production units, PSUs or other Metro Railways (semi- government), Firms should upload proof of past performance, such as inspection certificates, R-notes, and consignee receipt notes etc. as proof of supply.

   Document requiredConfirmation required
2. 2

   Dealers have to submit tender specific authorization letter from OEM, in absence of which, the offer will be summarily rejected.

   Document requiredConfirmation required

Check List

1. 1

   Bidders 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.]

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.

   Document optional

1. 1

   Bidders will have to submit bid with a validity, as per Clause No-3 of BID DOCUMENT of Metro Railway/Kolkata for Stores Tender, otherwise their offer will be summarily rejected.