Weedicide Glyphosate 41% SL IPA salt in 20 ltrs container/1 ltrs bottle, having chemical composition : Isopropyl amine salt of Glyphosate a.i. 40.60% w/w + Surfactatant Inert Poly Oxy Ethylene Amine 15.00% w/w + Manufacturing Impurities 4.00% w/w+ Water O.S % w/w= Total 100.00% w/w. Make/Brand-GLYPHOS or Similar

Special Eligibility Criteria

1. 1

   Entire Qty to be procured only from the OEM must have proven performance of the same item or its or its tender specific authorized agent/dealer have proven performance of the same item (Agent shall upload tender specific authorization certificate, MSDS documents and proven performance of the item along with the offer). Please upload the past performance of the item along with the Bid in compliance to Para 2.8.5.3.1 of the attached Bid document.

   Document requiredConfirmation required
2. 2

   The following certificate to be enclosed with offer, failing which offer will be summarily rejected:- (i) Availability of Valid CIB registration certificate with the OEM. (ii) "The product and respective technical grade must be registered with Central Insecticide Board (CIB) " (iii) MSDS documents

   Document requiredConfirmation required
3. 3

   Purchase Preference & Other Benefits To Micro And Small Enterprises MSE will be applicable as per para 1.11 of the attached bid document.

   Confirmation required
4. 4

   Firm will have to upload clear visible screen shot of the pack so that chemical composition as well as MRP may be ensured, otherwise offer will summarily be rejected.

   Document requiredConfirmation required
5. 5

   Only Class-I and Class-II local supplier as defined under the order (Revised Public Procurement (Preference to Make in India), Order -2017), shall be eligible to bid irrespective of purchase value except for the items which are restricted to be procured from Class-I local suppliers only, details mentioned in the para 2.24 of attached bid document. Vendors who do not qualify to be Class I or Class II , as the case may be, local suppliers should not quote in the tender as their offers shall not be considered for any ordering. Further, for the for the items restricted to be procured from Class-I local suppliers only (list of such items mentioned in para 2.24 where the Ministry of Railway is the nodal ministry), vendor who does not qualify to be a Class I local supplier for the tendered item participates in the tender it does so at its own risk and cost and Railway shall not be liable for any loss or damage caused to the vendor. Para No. 2.24 of the attached bid document shall be applicable

   Document optionalConfirmation required

Check List

1. 1

   The bidder confirms that rates and other financial terms quoted in relevant columns of financial bid will only be ruling terms of acceptance, and such terms quoted anywhere else shall be ignored. ( Denial of the concision recommended)

Commercial-Compliance

1. 1

   Certificate for Compliance of Rule 144 (xi) in the General Financial Rules (GFRs), 2017. I /we have read the Orders regarding restrictions on procurement from a bidder of a country which shares a land border with India vide Order Ref. F. No. 6/18/2019-PPD dtd. 23.07.2020 (containing office Memorandum, order (Public Procurement No. 1) & Order (Public Procurement No. 2). Order Ref F. No. 6/18/2019-PPD dtd. 23.07.2020 (Order (Public Procurement No.3) issued by Joint Secretary (PPD), Department of Expenditure, Ministry of Finance, Gol and OM No. DPE/7(4)/2017-Fin. Part-I dtd. 30.07.2020 issued by the Director, Dept of Public Enterprises, Gol; I/ we hereby certify that I/ we are not from such a country and are eligible to be considered.

   Confirmation required
2. 2

   In reference to clause above in case the bidder is from a country which shares land border with India vide order reference mentioned in clause 8.1 above, the following confirmation to be provided by the bidder:- I/ we have been registered with the Competent Authority as mentioned in the above Govt. Order dt. 23.07.2020. I/ we hereby certify that, we fulfil all requirement in this regard and are eligible to be considered (where applicable, evidence of valid registration by the Competent Authority shall be attached)

   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.

   Confirmation required
4. 4

   Please indicate [Y/N] whether you are interested in availing the benefits available to Micro and small Enterprises[MSEs] of their participation in Govt. Procurement in reference to the Ministry of Railway letter No.2010/RS[G] /363/1 dated 13.02.2019 as mentioned in bid document. If yes, Please attach the requisite registration certificate specifically for the tendered item for the same application issued by appropriate agency. Also indicate whether MSE's is owned by SC/ST/WOMEN/OTHER. The requisite certificate is to be uploaded with tender document. Please note that in absence of the requisite certificate uploaded/ submitted along with the offer , such benefits may not be extended.

   Confirmation required
5. 5

   EMD and SD as per Clause 1.18 & 1.19 of NER-attached bid document.

   Confirmation required
6. 6

   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.

2. 2

   Delivery Period: No deviation from the Delivery Period stipulated in the tender is permitted.