Lightening Protection System

Special Eligibility Criteria

1. 1

   Firm should sign and stamp on Thirteen(13) pages of enclosed Specification of TAN Lightening and Surge protection Annexure as an endorsement/acknowledgement that their offer product meets the requirement's mention in the Specification of TAN Lightening and Surge protection Annexure and attach/upload the same or submit Catalogue/Leaflet/Details specification of their offer product for technical evaluation/scrutiny failing of which their offer will not be considered as technically valid offer and such offer will summarily be ignored/rejected. No back reference on either side will be made or entertained in this regard.

   Document requiredConfirmation required
2. 2

   Railway reserves the right to procure the material only from Proven Sources having satisfactory past performance of supplying any of the Tendered items to any Zonal Railway/PSUs/ Other Govt. organizations (in last 03 year plus the current year) and relevant documents i.e. copy of receipted challan, inspection certificate, R-Note, CRAC, CRN etc. to be uploaded / attached in support of the successful supply. . If firm failed to upload/attach the said documents then, Railway reserve the right to check bidders past performance in Railway through IMMS (Vendor Performance), hence if any Firm failed to upload the said documents, its past performance would be checked in IMMS (Vendor Performance) and evaluation will be done accordingly and if no credential found so far then the offer will summarily be rejected. No back reference will be made in this regard

   Document requiredConfirmation required
3. 3

   Tenderer other than manufacturer should attach/upload tender specific authorization issued by manufacturer from the offer product along with their offer failing of which offer of the firm will not be considered as a valid offer and such offer will summarily be ignored. No back reference will be made in this regard on either side.

   Document requiredConfirmation required

Check List

1. 1

   Have you submitted authenticated copy of the document authorizing the signatory to submit offer and commit on behalf of tenderers.

Commercial-Compliance

1. 1

   FOR-Destination.

   Confirmation required
2. 2

   Mode of despatch: By road on door delivery basis.

   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 General conditions of tenders for supply contract.

   Confirmation required
4. 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

1. 1

   FOR: No deviation from the FOR stipulated in the tender is permitted.

2. 2

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

3. 3

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

4. 4

   Inspection, Testing and Acceptance: No deviation from the Inspection, Testing and Acceptance stipulated in the tender is permitted.