Procurement of UPENDED INSERT NEUTRAL ISO DESIGN LNUX- 301940 etc.

Special Eligibility Criteria

1. 1

   Firm has to clearly indicate the make/brand of their offer.

   Confirmation required
2. 2

   Acceptable brands are TVS/UNBRAKO/DFL/TUFF. PROCUREMENT WILL BE MADE FROM OEM or FROM THEIR AUTHORISED DEALERS/AGENTS/SUB-DEALERS. PROOF OF THE SAME SHALL BE ENCLOSED ALONG WITH THE OFFER.

Check List

1. 1

   NIL

Commercial-Compliance

1. 1

   The tenderers shall indicate the details of their Jurisdictional Assessing Officers (Designation, address & email id).

   Document optionalConfirmation required
2. 2

   Firm should furnish GST No. and HSN code No. in their offer.

   Document requiredConfirmation required
3. 3

   Declaration on Cartel Formation The definition of cartel would be as per The competition Act 2002(12 of 2003). I/We declare that I/We are not a part of cartel with other vendors and have offered competitive rates in the tenders. In the event of my/our offer suspected to be of collusive bidding and cartel formation, I/We understand that purchaser reserves the right to summarily reject the offer and to ban my/our firm from dealing with Railway. In the event of my/our offer confirming to any aspect of the definition of Cartel, I/We understand that the purchaser reserves the right to refer the matter to the Competition Commission of India (CCI), which is a statutory body constituted under this Act, for providing necessary relief to the purchaser who represent Central Government Organization serving the public. In addition, I/We are aware of the Chapter VI of the Act, which deals with penalties. I/We understand that this will be in addition to other rights and remedies available to the Railway Administration under the Contract and the Law of the land.

   Document requiredConfirmation required
4. 4

   BID SECURING DECLARATION: I/we hereby understand and accept that if I/ we withdraw or modify my/ our bids during the period of validity, or if I/ we are awarded the contract and on being called upon to submit the performance security/ Security Deposit, fail to submit the performance security/ Security Deposit before the deadline defined in the request for bid document/ Notice Inviting Tender/Tender document, we shall be debarred from exemption of submitting Bid Security/ Earnest Money Deposit and performance security/ Security Deposit for a period of 6 (six) months from the date I/we are declared disqualified from exemption from submission of EMD/SD, for all tenders for procurement of goods issued by any unit of Indian Railways published during this period.

   Document requiredConfirmation required
5. 5

   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

   VALIDITY OF OFFER: NO DEVIATION FROM THE OFFER VALIDITY PERIOD STIPULATED IN THE TENDER IS PERMITTED.