(1) Air stop cock HK4-TR I/81634 or HK4-TR 1.2.411/1, Make - KNORR BREMSE (2) Stop cock R1/2" I/25253, Make - KNORR BREMSE

Special Eligibility Criteria

1. 1

   (a) Railway reserves the right to procure full/bulk quantity materials of the tendered item from PAC [Proprietary Articles Certificate] holder i.e. M/s KNORR- BREMSE INDIA PVT. LTD.-PALWAL , 51/4 KM STONE, VILLAGE and P.O. BAGHOLA DELHI- MATHURA ROAD [NH-2] , PALWAL, Haryana-121102 ( India) or from any Authorized Dealer of PAC Holder/OEM i.e. M/s Knorr Bremse India Pvt. Ltd. (b) Authorized Dealer of PAC Holder/OEM must upload valid Tender Specific Authorization along with their Offer/BID failing which their offer will be summarily rejected. (c) Developmental Order: Other sources ( new / untried sources) can be considered for placement of developmental order for the quantity up to 20 percent of the NPQ. New/untried sources can be considered for Developmental orders provided they should submit along with their offer, documented past performance (PO copies along with receipt notes / inspection certificates) of same or similar item to Zonal Railways/PUs/other Government departments. Firm to approach Vendor Approving Authority for capacity cum capability assessment and prototype approval if applicable, before supply/ offering for inspection. Such tenderer are to note that non submission of such documents shall be taken as their not having any such past performance and/or capacity, and their offer is liable to be rejected and no back reference in this regard will be made to them.

   Document optionalConfirmation required

Check List

1. 1

   Have you quoted submitted/uploaded the Performance Statement supported by copies by Receipt Notes, and Inspection Certificates as the case may be.
2. 2

   Have you gone through the Eligibility Criteria and submitted all the documents mentioned therein?
3. 3

   Have you submitted the EMD or Bid securing declaration as per clause 8.0 of section-I of Instructions to Tenderers of ER Bid Document
4. 4

   Have you furnished the statement of deviations only in deviation field (preferably Nil)?
5. 5

   Have you kept your offer valid for the validity period as mentioned in NIT header?

Commercial-Compliance

1. 1

   Makers name/brand must be mentioned with complete address and brand.

   Document optionalConfirmation required
2. 2

   1. GST:(A) It shall be the responsibility of the Bidders to quote correct HSN Number and corresponding GST Rate, (B) The offer shall be evaluated based on the GST rate quoted by each bidder and same will be used for determining the inter-se-ranking. While submitting offer, it shall be the responsibility of the Bidder to ensure that they quote correct GST rate and HSN number, (C) Purchaser shall not be responsible for any misclassification of HSN number or incorrect GST rate if quoted by the bidder, (D) Wherever the successful bidder invoices the goods at GST rate or HSN number which is different from that incorporated in the Purchase Order, payment shall be made as per GST rate which is lower of the GST rate incorporated in the purchase order or billed, (E) Vendor is informed that she/he would be required to adjust her/his basic price to the extent required by higher tax billed as per invoice to match the all inclusive price as mentioned in the purchase order, (F) Any amendment to GST rate or HSN number in the contract shall be as per the contractual conditions and statutory amendments in the quoted GST rate and HSN number, under SVC. 2. The bidders should quote the applicable HSN codes and it is the responsibility of the tenderer to quote the correct HSN code and upload the document. Goods & Services Tax (GST): Will be applicable as per para 26.0 ,Clauses and all sub clauses of Section-II of ER Bid Document. Passing the benefits of ITC: I hereby confirm following: 'We hereby declare that in quoting the above price, we have taken into account the full effect of Input Tax Credit available under GST. We, further agree to pass on any financial gain/benefit as may become available in future in respect of all the input tax credit on the date of supply by way of reduction in price and advise the purchaser accordingly. We also undertake that we are aware of the provisions of section 171 of the CGST Act and consequences thereof if we fail to comply with the same."

   Document optionalConfirmation 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 tender conditions. Please refer to clause 28.0 for details

   Document requiredConfirmation 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

   (i) Firm will have to submit quotation with a validity for a minimum period of 90 days otherwise their offer will be summarily rejected. (ii) Validity of Offer: No deviation from the offer validity period stipulated in the tender is permitted.