PLATE ASSEMBLY

Special Eligibility Criteria

1. 1

   1.) Bulk purchase will be made from: RDSO approved sources for supply of AC-AC Traction Control system for HHP LOCOS or their authorised representative. OR M/s VAPOR CORPORATION/USA which is the OEM of the tendered item or their authorised representative. OR Past successful supplier of tender item to IR after clearance by RDSO /BLW and successful completed field for 10 loco sets-40nos.,over 6 months period after filment. OR Past successful supplier of tender item to BLW for minimum 20% of the tendered quantity during last five years. OR Past successful supplier of tender item to Indian Railways for minimum 35% of the tendered quantity during last three years. 2. old PL was 18980193.
2. 2

   Special attention is also drawn to para 2.4.3 of Instructions to Tenderers for Electronic Tenders, Rev._1.21_ April 2024 and Correction Slip No. 01 of Instructions to Tenderers for Electronic Tenders, Rev 1.21_April_ 2024 , regarding Restrictions on procurement from bidders from countries sharing land borders with India. All bidders are required to submit a certificate as per format given in Clause 2.4.3 of the said document.

   Confirmation required
3. 3

   In keeping with the Public Procurement (Preference to Make in India) Order, 2017 as amended and in terms of clause 2.4.2 of Instructions to tenderers for e-Tender, Rev.1.21_ April 2024 and Correction Slip No. 01 of Instructions to Tenderers for Electronic Tenders, Rev 1.21_April_ 2024 , Public Procurement of this item is restricted to Class-I and Class -II local suppliers only. Bidders are required to indicate the Local Content in their offered product in the requisite field in the offer form.

   Confirmation required

Commercial-Compliance

1. 1

   In terms of clause 3.0 of the Instructions to Tenderers for E.tenders, Rev.1.21_ April 2024 and Correction Slip No. 01 of Instructions to Tenderers for Electronic Tenders, Rev 1.21_April_ 2024 and Correction Slip No. 01 of Instructions to Tenderers for Electronic Tenders, Rev 1.21_April_ 2024 , Bidders, not failing in the exempt category for furnishing EMD, are required to Mandatorily furnish the requisite EMD along with their offer, Failing which their offer will be summarily rejected.successful bidders unless failing in the exempt category for submission of S.D. are mandatorily required to submit Security Deposit. The tenderers in their bids shall indicate the details of their jurisdictional assessing officers (Designation, address & email ID). Also tenders are required to furnish the correct HSN code for the offered item along with their bid.

   Document optionalConfirmation 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 optionalConfirmation required
3. 3

   Guarantee/Warranty as per specification. If it is not specified in the specification, it will be applicable as per IRS conditions
4. 4

   Firm to note that by giving their financial bid, they agree to supply the tendered stores at the rates quoted by them in accordance with special and other conditions specified / attached with the tender
5. 5

   No Exemption for EMD will be given to firms except to those firms as mentioned in the Instruction to tenderers 1.21_ April 2024 and Correction Slip No. 01 of Instructions to Tenderers for Electronic Tenders, Rev 1.21_April_ 2024 . If the firms, other than those exempted, fail to submit EMD along with the offer, their offer will be summarily rejected.
6. 6

   Security deposit (SD) Performance Security for stores contracts will be applicable as para 12.0 of Instruction to tenderers 1.21_ April 2024 and Correction Slip No. 01 of Instructions to Tenderers for Electronic Tenders, Rev 1.21_April_ 2024 .
7. 7

   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

Other Conditions

1. 1

   Inspection : By Consignee
2. 2

   Paying Authority:FA&CAO/SAB/NR/BH/New Delhi.

1. 1

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