Dosing pump

Special Eligibility Criteria

1. 1

   Firm should have satisfactory past performance of supplying tendered items 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 Railways 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 get confirmation of its successful supply.

   Document requiredConfirmation required

Check List

1. 1

   Have you attached the past performance credentials with your offer?

Commercial-Compliance

1. 1

   FOR-Destination.

   Confirmation required
2. 2

   Mode of dispatch: By road on door delivery basis.

   Confirmation required
3. 3

   a] Tenderer must specify their offered Make/Brand and Model otherwise their offer will summarily be rejected. b] Firm should upload/attach catalogue/drawing & specification of their offered product, if any. c] Tenderer other than manufacturer should attach/upload tender specific authorization/valid dealership certificate issued by manufacturer 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. Firm should note that, if they failed to attach/upload any of the documents mentioned in Sl. No. a, b, c above (as per applicability), then their offer will not be considered as a valid offer and such offer will summarily be ignored. No back reference shall be made in this regard on either side.

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

2. 2

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

3. 3

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

4. 4

   Unloading of material: Unloading will be arranged by the firm at the consignee end at his own risk and cost. No deviation from Unloading of material stipulated in the tender is permitted