Thin Client

Make/Brand or Model No. of the product should be mentioned clearly in the appropriate column of the bid. Offer without Make/Brand or Model No. of the product or vague terms like 'AS PER TENDER' or '0' will be summarily rejected.

Railway reserves the right to procure the bid item from Original Equipment Manufacturer (OEM) or their authorized dealer having bid specific authorization from OEM. Tender specific authorization must be signed by authorized official of the OEM on companys letter pad with signing authority complete name,designation within company, live email address, mobile number along with company's stamp.Offer without Tender Specific Authorization certificate from OEM will not be considered as valid. Buyer can seek the authentication of Tender specific authorization certificate from OEM, if required. Work completion certificate must be attached with bid.

Refer to Ministry of Commerce and Industry, Government of India order number P-45021/2/2017PP(BE-II) Part (4) Vol. II dated 19/07/24, Dated 04 June 2020 & Rly. Bd's L/No.2020/RS(G)/779/ Pt.I (E 332267), dated. 20/08/2024 on Public Procurement (Preference to Make in India), Order 2017 - Revision, only CLASS-I LOCAL SUPPLIER as defined in this order shall be eligible to quote. The vendors who do not qualify to be CLASS I LOCAL SUPPLIERS should not quote in the tender as their offers shall not be considered for any ordering. In case any 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 Railways shall not be liable for any loss or damage caused to the vendor. All bidders must upload a certificate from the OEM regarding the percentage of the local content and the details of locations at which the local value addition is made along with their bid, failing which the bid is liable to be rejected. Bidders not submitting the document as asked above, such bid will be summarily rejected.

Verification of Local Content: Refer to Public Procurement (Preference to Make in India), Order 2017 - Revision circulated vide Ministry of Commerce & Industry, Department of Promotion of Industry and Internal Trade (DPIIT)'s, Order No: P45021/2/2017-PP (BF-II)-Part(4) Vol.II dtd.19-07-2024 & Rly. Bd's L/No.2020/RS(G)/779/Pt.I (E 332267), dated. 20-08-2024. False declaration will be in breach of the Code of Integrity under Rule 175(1) (i)(h) of the General Financial Rules for which a bidder or its successors can be debarred for up to two years as per Rule 151(iii) of the General Financial Rules along with such order actions as may be permissible under law.

Availability of Service Center : Documentary evidence of availability of local fully functional service center in the State of Consignee's Location.

Bulk order will be placed on the manufacturer or its authorized agent. The manufacturer firm must have satisfactorily executed at least one single purchase order for a minimum of 20 percent of the total tender quantity of Zonal Railways/ PUs/ CORE for the tendered item [OR] for the items having same specification, but of different sizes/ratings/capacities, during 3 (three) previous financial years and current financial year up to date of tender closing. Purchase Officers can consider such firms for bulk order duly keeping in view the overall performance of the firm.

1.The tenderers shall submit a copy of certificate stating that all their statements/documents submitted along with bid are true and factual Standard format of certificate to be submitted by the bidder is enclosed as Annexure-I and Annexure-I(A). Non-submission of above certificate by the bidder shall result in summary rejection of his/ their bid. It shall be mandatory incumbent upon the tenderer to identify, state and submit the supporting documents duly self-attested/ digitally signed by which they/ he is qualifying the Qualifying Criteria mentioned in the Tender Document. It will not be obligatory on the part of Tender Committee/ Accepting Authority to scrutinize beyond the submitted document of tenderer as far as his qualification for the tender is concerned. 2.The bidder shall be mandated to submit Annexure-I and Annexure-I(A), attached with this tender.

Validity of the offer shall not be less than 90 days.

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.

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.