Supply of aerosol fire detection and suppression system cartridge 100gm

Special Eligibility Criteria

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   Railway reserves the right to procure the items from proven sources having credentials of Supplying same/similar items to this Rly/ Other Zonal Railway/Pus/Other Govt.organizations . Firms to submit I/C (issued by RDSO / RITES/ R/Note) / PO copy along with the offer in support of the past Performance.

   Document optionalConfirmation required

Commercial-Compliance

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   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

General Instructions

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   EMD Clause: EMD will be applicable as per Clause No. 6.0 of Section-I (Instructions to Tenderers) of ECoR Tender document uploaded in website www.eastcoastrailway.indianrailways.gov.in and www.ireps.gov.in Vendors who are not exempt from paying the EMD must submit the EMD along with their offer as per the tender document failing which their offer will be summarily rejected without any back reference. All Vendors, exempted from submitting EMD, irrespective of type of tender, i.e. single, Limited or Open, shall be required to sign a bid securing declaration in IREPS at the time of bidding, failing which their offer will be rejected.
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   SD Clause: Security Deposit shall be 5 percent of total value of the contract and shall be taken from all vendors for contract value above Rs. 25 Lakhs subject to the applicable exemption.Tenderers/Bidders should go through the conditions for Tender Document w.e.f. 23.12.2020 available in IREPS website before submitting their offer especially the Clause 13.0 of Section-II (General Conditions of Tenders) for Security Deposit (SD) & latest Railway Board Letters.
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   MSE: MSE firms to please refer other terms and conditions of ECoR tender document available in IREPS website for availing the benefits in the category. MSE firms are required to declare Udyog Aadhar Memorandum (UAM) number to avail benefits available to MSEs as contained in Public Procurement Policy. NEFT/RTGS: Payment will be only made through NEFT/RTGS.

1. 1

   Firms quoting abnormally long delivery period or abnormally short validity will be considered as unresponsiveness and may be passed over.

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   Annexure-B attached along with the tender document pertaining to "Code of Integrity, Obligations for proactive disclosures, Misdemeanour and Penalties for misdemeanours" shall be applicable. I/We hereby certify that no other concerns or affiliates (such as having common partner / director /promoter/owner/holding company decision control etc.) have participated in this tender which can give rise to a conflict of interest or fall under anti-competitive practices.