Tamper Check Paste

Special Eligibility Criteria

1. 1

   Proven Source with satisfactory past performance for the tendered item supplied to Zonal Rlys./PUs. For proof of past performance, copies of Purchase Order, Inspection Certificate and Receipt Note / Certificate should be uploaded. Non submission of these documents with offer will be treated as firm not having any past performance.

   Document optionalConfirmation required
2. 2

   Authorised dealers / Agents of the approved vendors / OEM must submit tender specific authorization letter from ICF approved manufacturers of the item (under ICF Item ID: 2300212), failing by which their offer will be summarily rejected.

   Document required

Check List

1. 1

   1 I/We also confirm that Rates & Other financial terms, delivery terms & inspection terms quoted in relevant column of respective bid will only the ruling terms for acceptance. Such terms quoted any where else should be ignored.
2. 2

   Have you attached Udyam Registration Certificate?
3. 3

   I/ We agree to supply tendered stores in accordance with the IRS conditions of contract with all other conditions specified in the tender.

Commercial-Compliance

1. 1

   MII Policy will be applicable as per para 29 of GCC attached with the tender.
2. 2

   Mode of Despatch- By Road on door delivery basis.

   Confirmation required
3. 3

   The evaluation of total unit rate (TUR) for the purpose of inter-se position will be on Total Unit Rate for deliveries up to destination
4. 4

   FOR:Destination.

   Document optional
5. 5

   Bidder are reminded to carefully go through IRS conditions of contract (included and uploaded along with the bid document) particularly those pertaining to Code of Integrity, Misdemeanor and penal measures%u201D. If two or more bidders are found to be sister concerns or affiliates (having common partner/director/promoter/owner/holding company decision control, etc.) the offers of all such sister concerns are liable to be rejected as per relevant provisions of IRS terms and condition.

   Document optionalConfirmation required
6. 6

   Firm should mention details address of the place of inspection.

   Document optional
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

1. 1

   Code of Integrity Declaration: I/We have carefully gone through the IRS conditions of contract (included and uploaded along with the bid document) particularly Para 2500 pertaining to "Code of Integrity, Misdemeanor and Penalties". I/We hereby certify that no other concerns or affiliates (such as having common partner/director/promoter/owner/holding company /management control etc.) have participated in this tender which give rise to a conflict of interest or fall under anti-competitive practices. We understand that the offers of all such related concerns including ours are liable to be rejected as per relevant provisions of IRS terms and conditions. I/We, affirm that we shall abide by the Code of Integrity in general, with specific reference to conflict of interest [Para 2502 (e)], anti competitive practices [Para 2502(c)] and obligation to proactive disclosures [Para2503]. I/We understand that we are fully responsible for the above declaration and it shall not be the Railway's responsibility to verify the same. I/We are aware that we shall be liable for all consequences of violation of Code of Integrity, if detected at any stage.