Supply and Installation of EN 15152,

Special Eligibility Criteria

1. 1

   (a) Material to be procured from Approved vendors who have successfully supplied and commissioned at least one set of wind shield /window glass in minimum one locomotive/at least one LHB type of coach/at least one coach of Vande Bharat train during last five years i.e. 2020-2021 onwards till date of opening of Tender or Approved supplier of look out Glass against UVAM ID No. 2101170 or Wind screen assly as per U- VAM item ID No.2100160. (b) Bidders will have to submit the past five years of copy of R-Note/Completion certificate of works from a competent Railway official as proof of their credentials along with the offer.

   Document requiredConfirmation required
2. 2

   2)CLW Approval status shall be reckoned as on the date of tender closing and not thereafter, unless it is a case of removal/ suspension/ banning. Minimum 80% of the net procurable quantity shall be ordered on the vendors appearing as Approved vendor in CLW vendor directory. 3) Vendors appearing as Developmental vendor in CLW vendor directory will be considered up to a maximum of 20% of NPQ. However, this is subject to a condition that rates of developmental vendors are lower than the rates of vendors eligible for regular orders.

   Document optionalConfirmation required

Check List

1. 1

   MSE : a] Please indicate whether you are registered with any of the following Micro & Small Enterprises (MSE) agencies : District industries Centres, KVIC, KVIB, Coir Board, NSIC, Diretorate of Handicraft & Handloom or any other body specified by Ministry of MSME.[Name the agency clearly] b] If you are registered with any of the above mentioned agencies, lease indicate the terminal validity date of registration and also indicate whether the Enterprise is owned by SC/ST.
2. 2

   MARKING : Manufacturer to mark his name and date of manufacture as per drawing, wherever indicted, or at a location where it may not get obliterated in service on the item being supplied by them against the purchase order. Supplies received without this are liable to be rejected by consignee.

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
2. 2

   LIQUIDATED DAMAGE (LD) ON DELAYED SUPPLY: Recovery ofLiquidated Damage (LD) shall be levied @ 1/2% (half percent) of the priceof the store per week or part of the week during which delivery is acceptedand the upper limit for recovery of LD in supply contracts is 10%(ten percent) of the value of contract irrespective of delays, unless otherwiseprovided, specifically in the contract.

   Confirmation required
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.

   Document optional

1. 1

   Payment Terms: No deviation from the Payment Terms stipulated in the tender is permitted.

2. 2

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