STAINLESS STEEL STRAIGHT AIR BRAKE PIPE

Special Eligibility Criteria

1. 1

   (i)The Railway reserves the right to procure bulk quantity from RDSO approved vendors for the tendered item with RDSO item ID 3100389 and sub item id 3100389007. Status of approval of tenderer shall be reckoned as on the date of tender opening and not thereafter, unless it is a case of downgrading/ removal/ suspension/ banning. (ii) RDSO Approved developmental vendors for same item ID may be given upto 20%of NPQ in terms of clause 2.1 of Instructions to tenderers for electronic tenders ITT_Rev_1.21_April_2024

   Document optionalConfirmation required
2. 1.1

   In keeping with the Public Procurement (Preference to Make in India) Order, 2017 as amended and in terms of clause 2.4.5 of Instructions to tenderers for e- Tender, NR ITT_Rev_1.21_April_2024 with all correction slips, Public Procurement of this item is restricted to Class-I & 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. If the manufacturer is not registered with Zonal Railway/P.U./CORE OR NSIC/DIC or not as a MSE firm having UAM No for this item or is not an approved source for the tendered item with RDSO/DLW/CLW/ICF/RCF/CORE/DMW/RSK, he shall upload/attach satisfactory documentary evidence of item as mentioned in the Electronic Tender condition ITT_Rev_1.21_APRIL_2024. Please refer to para 2.3 of electronics Tender condition ITT_Rev_1.21_April_2024 & correction slip No. 1 ref. 29-S/43/Tender Conditions/NR/SPS dated 19.09.2024

   Confirmation required
3. 2

   Tenderers not uploading/attach the requisite documents with their offer may note that their offers are liable to be rejected without any further reference.

   Document optionalConfirmation required

Check List

1. 1

   HAVE YOU ATTACHED ANY PERFORMANCE STATEMENTS WITH YOUR OFFER ?
2. 2

   HAVE YOU FURNISHED THE STATEMENT OF DEVIATIONS, IF ANY (PARA 1.10 OF INSTRUCTIONS TO TENDERERS FOR ELECTRONIC TENDERS, REVISION ITT_Rev_1.21_April_2024 & correction slip No. 1 ref. 29-S/43/Tender Conditions/NR/SPS dated 19.09.2024
3. 3

   HAVE YOU KEPT YOUR OFFER VALID FOR STIPULATED DAYS (PARA 1.14 OF INSTRUCTIONS TO TENDERERS FOR ELECTRONIC TENDERS, REVISION ITT_Rev_1.21_April_2024 & correction slip No. 1 ref. 29-S/43/Tender Conditions/NR/SPS dated 19.09.2024
4. 4

   HAVE YOU QUOTED DELIVERY PERIOD CORRECTLY AND PRECISELY
5. 5

   HAVE YOU QUOTED PRICE ON THE BASIS OF FREE DELIVERY TO DESTINATION, INDICATING THE BREAKUP (PARA 7.1 OF INSTRUCTIONS TO TENDERERS FOR ELECTRONIC TENDERS, REVISION ITT_Rev_1.21_April_2024 & correction slip No. 1 ref. 29-S/43/Tender Conditions/NR/SPS dated 19.09.2024
6. 6

   I/ WE AGREE TO SUPPLY THE TENDERED STORES AT THE RATES QUOTED BY ME/US I N ACCORDANCE W I T H A S PER INSTRUCTIONS T O T E N D E R E R S FOR E L E C T R O N I C TENDERS, REVISION ITT_Rev_1.21_April_2024 & correction slip No. 1 ref. 29-S/43/Tender Conditions/NR/SPS dated 19.09.2024
7. 7

   T H E BIDDER AGREES T O SUPPLY THE T E N D E R E D S T O R E S AT THE RATES QUOTED BY HIM I N ACCORDANCE WITH T H E IRS CONDITIONS OF CONTRACT AND (OR) SPECIAL CONDITIONS AND ( O R ) O T H E R CONDITIONS SPECIFIED /ATTACHED WITH THE TENDER
8. 8

   THE BIDDER CONFIRM THAT RATES AND OTHER FINANCIAL TERMS QUOTED IN RELEVANT COLUMNS OF FINANCIAL BID WILL ONLY BE RULING TERMS FOR ACCEPTANCE AND SUCH TERMS QUOTED ANYWHERE ELSE SHOULD BE IGNORED (DENIAL OF THIS CONDITION NOT RECOMMENDED)

Commercial-Compliance

1. 1

   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
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

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

2. 2

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