Overhauling Kit for Cock AHB (200NW19) to KBI Part No.WBAHB230AA002 for air brake system of LHB coaches consisting of items as per pdf attached.

Special Eligibility Criteria

1. 1

   (i) This is a PAC item. Bulk or Entire Purchase shall be made from M/s.KNORR BREMSE INDIA PVT LTD- PALWAL or their authorized dealer. (ii) Authorized dealer will submit tender specific authorization along with their offer other wise offer will be summarily rejected.

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Commercial-Compliance

1. 1

   Bidders are required to submit a duly signed certificate as per clause 2.4.3 of NR ITT_Rev_1.21_April_2024 & its applicable Correction Slips for compliance to the conditions regarding restrictions on procurement from bidders from countries sharing land borders with India. The format of certificate is mentioned below for ready reference of bidders. I have read the clause regarding restrictions on procurement from a bidder of a country which shares a land border with India;(a) I certify that I am not from such a country; or (b) I am from such a country and have been registered with the competent Authority. I hereby certify that I fulfil all the requirements in this regard and eligible to be considered. Evidence of valid registration by the competent authority is attached. NOTE1: Bidder is requested to please Strike out clause(a) or clause(b) whichever is not applicable to bidder while submitting above duly signed certificate . NOTE2. Bidders , who are not from such a country which shares land Border with India, should select YES in the Complied column. However, in case, the bidder is from a country sharing land border with India, should select NO in the complied column.

   Document requiredConfirmation required
2. 2

   This item is spare item to be supplied by OEM(PAC item). Hence, the procurement of this item is exempted from local content condition of Public Procurement (Preference to Make in India) Order, 2017 as amended and in terms of clause 2.4.5 of Instructions to tenderers for e-Tender, NR ITT_Rev_1.21_April_2024 & its applicable Correction Slips As per OM No. 12/17/2019-PPD dated 29.10.2020 and OM No.F.4/1/2021- PPD dated 30.06.2021 on procurement of spare parts of the equipment from OEM.
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.

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General Instructions

1. 1

   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.
2. 2

   (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

1. 1

   MODE OF DESPATCH: By Road Transport on freight pre-paid and door delivery basis.

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   Validity of Offer: No deviation from the offer validity period stipulated in the tender is permitted.

3. 3

   FOR : Destination, Offers for delivery of consignment of one consignee at premises of another consignee shall be treated as commercially unresponsive and such offers shall be summarily rejected.