Lactitol Monohydrate and Ispaghula Husk Granules a pack at least 90 gm.

Special Eligibility Criteria

1. 1

   Railway reserves the right to procure full/bulk quantity from PAC [Proprietary Article Certificate] holder i.e. BHARAT HEAVY ELECTRICALS LTD-BHOPAL (17001 ) Address: TRACTION SALES DIVISION BLOCK -7, CENTRAL ANNEXE, 1ST FLOOR, PIPALANI, BHOPAL, Madhya Pradesh , India, 462022

   Document requiredConfirmation required
2. 2

   In case of authorized dealers, firm has to upload tender specific authorization along with their offer; otherwise, their offer will be summarily rejected.

   Document requiredConfirmation required

Check List

1. 1

   The Bidder 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]
2. 2

   Bidders agree to supply the tendered stores at the rates quoted by me/us in accordance with the bid document of Metro Railway Kolkata for stores tenders[or] other Conditions specified/ attached with the tender.
3. 3

   Any bidder from a country which shares a land border with India will be eligible to bid in any procurement whether of goods, services (including consultancy services and non-consultancy services) or works (including turnkey projects) only if the bidder is registered with the Competent Authority. Further, any bidder (including bidder from India) having specified Transfer of Technology (TOT) arrangement with an entity from a country which shares a land border with India, shall also require to be registered with the same competent authority.
4. 4

   Code of integrity Declaration: I/We have carefully gone through the IRS conditions of contract (included anduploaded along with the bid document) particularly para 2500 pertaining to "Code of Integrity, Misdemeanor and Penalties". I/We hereby certify that no other concerns or affiliates (such as having common partner/ director/promoter/owner/holding company/ management control etc.) have participated in this tender which give rise to a conflict of interest or fall under anti- competitive practices. We understand that the offers of all such related concerns including ours are liable to be rejected as per relevant provisions of IRS terms and conditions. I/We, affirm that we shall abide by the Code of integrity in general, with specific reference to conflict of interest (Para 2502 (e)), anti competitive practices (Para 2502(c)) and obligation to proactive 164disclosures (para 2503). I/We understand that we are fully responsible for the above declaration and it shall not be the Railway's responsibility to verify the same. I/We are aware that we shall be liable for all consequences of violation of Code of integrity, if detected at any stage.

Commercial-Compliance

1. 1

   GSTIN No. of Metro Railway, Kolkata is 19AAAGM0289C1ZG

   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

1. 1

   Tenderer must keep validity of their offer open for a minimum period as mentioned in bid document. Offers with validity period of shorter duration shall be taken as unresponsive to Railways requirements and will be summarily rejected.

2. 2

   In cases of procurement for a value more than Rs. 10 crores, the Class-I local supplier/ Class-ll local supplier shall be required to provide a certificate from the statutory auditor or cost auditor of the company (in the case of companies) or from a practicing cost accountant or practicing chartered accountant (in respect of suppliers other than companies) giving the percentage of local content in the material being offered failing which offer will be summarily rejected. [Note : Please Refer Para 13.0 Public Procurement (Preference to Make in India)]