Supply of 10 pair X 0.5mm and 10 pair X 0.63mm

Special Eligibility Criteria

1. 1

   Firm should quote specific make/brand out of mentioned brands in description. Firm offering different make from make mentioned in description, firm should submit documentary proof for the same (like R. Note, Receipt Challan or other authentic documents) in Railway of that particular make for same or allied item. The allied items (to be decided by the purchasing authority) are those items which can be produced by same line of machinery and plant and adequate quality control arrangement.

   Document requiredConfirmation required

Check List

1. 1

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Commercial-Compliance

1. 1

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   Confirmation required
2. 2

   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

   1. Offer shall be kept valid for acceptance for a minimum period as specified in tender schedule from the date of opening of tender. 2. Delivery schedule should be clear and specific and should not be vague like 2-4 months. 3. Firms are expected to quote for quantity not less 50% of tendered quantity. Offers for quantity less than 50% of tendered quantity will be considered unresponsive. 4. The tenderers shall quote specific freight, forwarding and packing charges in the relevant field of financial rate page. Ambiguous remarks like- freight extra at actual, freight shall be charged extra, Railway freight shall be charged extra etc., mentioned in the PVC and remarks field or elsewhere in the electronic offer or attachments shall not be considered for evaluation.