Procurement of Material for the work "Supply of Ceramic/beaded Glass fiber type (PTFE) short neutral section Assembly including transportation and delivery at site (Kharagpur - Bhadrak Section of S.E. Railways) by RDSO/CORE approved Vendors.

Special Eligibility Criteria

1. 1

   Submission of Bid Security: Bid not accompanied by a valid and compliant Bid Security will be summarily rejected. Please Refer Bid Document for details ( Click here to download Format)

   Document required
2. 2

   Submission of Forms: Proposal Submission Sheet (PS- 2) Please refer Bid Document for details. ( Click here to download Format)

   Document required
3. 3

   Submission of Forms:Proper submission of Bid Forms i.e. Affidavit (PS-1) Please refer Bid Document for details ( Click here to download Format)

   Document required
4. 4

   Submission of Forms: Proper submission of Bid Forms i.e., Price Schedule (PS) Please refer Bid Document for details ( Click here to download Format)

   Document required
5. 5

   Submission of Forms: Proper submission of Bid Forms i.e.,Average Annual Turnover (FIN - 1) duly certified by CA/Auditor Please refer Bid Document for details ( Click here to download Format)

   Document required
6. 6

   Submission of Forms:Proper submission of Bid Forms i.e.,Materials supplied in last 3 years (FIN-2) duly certified by CA/Auditor Please refer Bid Document for details ( Click here to download Format)

   Document required
7. 7

   Submission of Forms: Proper submission of Bid Forms i.e RDSO Approval as approved Vendor

   Document required

Commercial-Compliance

1. 1

   Proposal Submission Sheet (PS- 2)

   Document optional

2. Please Refer Bid Document for Details. ( Click here to download Format)

3. 2

   Average Annual Turnover (FIN -1) duly certified by CA/Auditor Please Refer Bid Document for Details. ( Click here to download Format)

   Document required
4. 3

   Materials supplied in last 3 years (FIN-2) duly certified by CA/Auditor Please Refer Bid Document for Details. ( Click here to download Format)

   Document required
5. 4

   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

Technical-Compliances

1. 1

   Bid Security: The bid must be accompanied by a Bid Security of Amount Rs.1 Lakh in the form of Demand Draft / Banker's Certified Cheque issued in favor of "RAIL VIKAS NIGAM LIMITED" valid up to minimum 42 days beyond the Validity of Bids to be submitted in original or through NEFT / RTGS in RVNL's Account as mentioned below (in case of NEFT/RTGS, the self-certified details of transaction should be provided with the bid as per Form BS). Account Name : RAIL VIKAS NIGAM LIMITED Account No : 918020096478110 IFSC Code : UTIB0000721 Bank : Axis Bank, Manton, Kolkata [WB], Kolkata, 700034 Please Refer Bid Document for Details. ( Click here to download Format)

   Document required
2. 2

   Affidavit (PS-1)

   Document optional

3. Please Refer Bid Document for Details. ( Click here to download Format)

4. 3

   Bidder's Information sheet :Form ELI-1 Please refer Bid Document for details. ( Click here to download Format)

   Document required
5. 4

   Form PoA : Power of Attorney Please refer Bid Document for details. ( Click here to download Format)

   Document required

1. 1

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

2. 2

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

3. 3

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

4. 4

   Price Variation Clause: No deviation from the Price Variation Clause stipulated in the tender is permitted.