Industrial Grade PC

Special Eligibility Criteria

1. 1

   The product should be as per RDSO TAN no. STS/E/TAN/3007 dated 2.11.12 or latest. The Firm should mention Make/Model and should upload/attach Catalogue/leaflet /Drawing of their offered product, otherwise the offer will not be considered as a valid offer, and such offer will summarily be ignored.

   Document requiredConfirmation required
2. 2

   Firm should have satisfactory past performance of supplying Tendred item to any Railway / Other Govt. Dept. and relevant documents i.e. copy of receipted challan, inspection certificate, R-Note, CRAC, CRN etc. in support of the same to be uploaded / attached. 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 credential, it would be checked in IMMS (Vendor Performance) and evaluation will be done accordingly and if no credential is found so far then the offer will summarily be rejected. No back reference will be made in this regard. Purchase Order is not considered as past performance until Railway gest confirmation of its successful supply

   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.

   Document requiredConfirmation required
2. 2

   Mode of dispatch: By road on door delivery basis.

   Document requiredConfirmation required
3. 3

   Warranty as per IRS terms & condition with latest amendments.

   Document requiredConfirmation required
4. 4

   Preference to Make in India Policy: a) Procurement of the item is restricted to Class I/II local suppliers only and the vendors who do not qualify to be Class I/II 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/II local supplier for the tendered item participates in the tender it does so at it's own risk and cost and Railways shall not be liable for any loss or damage caused to the vendor. Requirement of a vendor to be Class-I/II local supplier, shall be a mandatory condition in addition to other qualifying /eligibility criteria/conditions. ( Refer Para No 29.0 of General Conditions of Tender for Supply Contract attached).

   Document requiredConfirmation required
5. 5

   Reciprocity Clause: Bidders may please note that- Entities of countries which have been identified by the Nodal Ministry/ Department as not allowing Indian companies to participate in their Government procurement for any item related to that Ministry/ Department shall not be allowed to participate in Government from in India for all items related to that nodal Ministry/Department, except for the list of items published by the Ministry/Department permitting their participation. The term entity of a country shall have the same meaning as in the FDI policy of DPIIT as amended from time to time.

   Document optionalConfirmation required
6. 6

   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

   Mode of despatch:No deviation from the Mode of despatch stipulated in the tender is permitted.

2. 2

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