Fire retardant curtain fabric (Blue colour)

Special Eligibility Criteria

1. 1

   [i] Bulk or Entire Purchase from RCF approved vendors given against item ID 2400070001. [ii] The tenderer quoting on behalf of approved sources must upload the tender specific authorization along with e-BID. [iii] Please refer Para 2.1 of ITT_Rev_1.21_April_2024 and correction slip No. 1. [iv] Approved vendors have to submit RDSO approved samples at the time of submission of bid. [v] Any vendors introduced new/upgraded to regular/downgraded on the basis of the amendments issued by either of the PUs/RDSO till the time of opening of the tender will be considered accordingly.

   Document optionalConfirmation required

Commercial-Compliance

1. 1

   In terms of clause as per Para 2.4.3 of Instructions to Tenderers for Electronic tenders ITT_Rev_1.21_April_2024 and correction slip No. 1. regarding Restrictions on procurement from a bidders of a country which shares a land border with India, I, hereby confirm that I have read the clause regarding restrictions on procurement from a bidder of a country which shares a land border with India and I certify that I am not from such a country.

   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

General Instructions

1. 1

   [i]Bank Account details for the purpose of payment shall be taken as appearing in the profile of the vendor in IREPS. In case, there is any change in the bank account details, vendors are advised to update their bank account details in their IREPS profile. [ii](Details of Bank account of PFA/SAB/NR for submission of E.M.D & S.D. is State Bank Of India, New Delhi, Account No. 30788224089,Name of The Branch- New Delhi Main Branch ( 00691 ), Name of the Account Holder: Northern Railway (HQ) (Receipt Account), IFSC Code-SBIN0000691
2. 2

   Make in India Consideration: Provisions for procurement under Public procurement (Preference to make in India) policy under Public Procurement (Preference to Make in India) order 2017 dt.15.6.2017 and Public Procurement (Preference to Make in India) order 2017_ Revision dt. 04.06.2020 along with latest amendments shall be applicable as per Clause 2.4.2 of Instructions to Tenderers (ITT)Revision_1.21, Issue: April_2024 and Correction Slip No. 1 issued by Northern Railway.
3. 3

   Restrictions of procurement from the bidders from countries sharing land borders with India as per Clause 2.4.3 of Instructions to Tenderers (ITT) Revision_1.21, Issue: April_2024 issued by Northern Railway & correction slip No.1 issue_April 2024.
4. 4

   In supersession of Para 2.4.2-8(A) & (B) of NR ITT Rev. 1.21 of April 2024, following shall be applicable (i). At the time of tender bidding the bidders shall be required to indicate percentage of local content. The bidders should mandatorily indicate percentage of local content in their offer in IREPS. (ii). In cases of Contracts/ POs for a value in excess of Rs. 10 cores, the contractor shall be required to provide a certificate from the statutory auditor or cost auditor of the company (in the case of companies) or form a practicing cost accountant or practicing chartered accountant (in respect of suppliers other than companies) giving the percentage of local content. Such certificates shall be required to be submitted by the contractor along with their each online bill in IREPS. The supplier must include 'PO number & PO date', name of item, name of firm, local content percentage, and details of the location(s) at which the local value addition is made, in the certificate. In case the contractor/supplier does not meet the stipulated local content requirement and the category of the supplier changes from Class-I to Class-II/ Non-local or from Class-II to Non-local, a penalty in the form of deduction of 10% of the contract value shall be imposed. For severable contracts or in case of part supply, a penalty in the form of deduction of 10% of the value shall be imposed commensurate to that lot only. This penalty of 10% on the contract value will be over and above the liquidated damages & other deductions/penalties if any applicable in the contract. However, contract once awarded shall not be terminated on this account.

1. 1

   [1] Validity of Offer: No deviation from the offer validity period stipulated in the tender is permitted. [2] FOR at destination.