Stiffener plate of Front Carrier plate for AAR-H Type.

Railway reserves right to procure material from OEMs or its authorized dealers only. In case of OEM Authorised Dealers, they should submit Tender Specific Authorization from manufacturers is attached with this Tender. All the Authorized Dealers are advised to submit the same along with their offer, otherwise their offers will be summarily rejected / Passover.

The tenderer must have supplied same/similar item (similar item means Stiffener plate of Front Carrier plate) to any Railways/Railway PUs/Central Govt Organization/ PSUs and documentary evidence must be submitted along with their offer evidencing the execution of such purchase orders during last 03 financial years and current financial year up to the date of tender opening. (2) The tenderer with past performance of satisfactory execution of contracts as mentioned above for supply of a quantity of 20 present or more of tendered quantity during above mentioned period may be considered [as responsive to SC railways requirements] for placement of regular / bulk orders. (3) As proof of successful supply, firm should submit (along with offer) the documents like R note/CRN /Inspection Certificate/ CRAC /Joint commissioning reports/ completion certificate apart from the PO copy. (4) If there is no such past performance, then the offer may also be considered as responsive to SC Rly requirements for placement of developmental order not exceeding 20 present of the net procurable quantity, but or consideration of such development orders, they must submit details of M&P, Testing facilities, QAP if available, technical manpower available with them or UDYAM registration certificate for same/similar item along with their quotation

If such past performance level is lower, then the offer may be considered as responsive to SC Railways requirements for placement of developmental order not exceeding 20 percent of the net procurable quantity. The tenderers, who have no past performance as above, may also be considered for such developmental orders, but for consideration of such developmental orders, they shall submit details of M & P, testing facilities, STR & QAP, technical manpower available, UDYAM Registration Certificate for same/similar items etc., along with their offer.

In case, the tenderer participates as an authorized dealer, then the performance as required above shall be that of Principal (OEM) authorizing the agent or bidder for the same OEM. It may so happen that the agent/dealer has credentials of past supply for a different Principal/OEM, then it will not be considered as performance. For Authorized dealer, tender specific authorization from OEM has to be uploaded uploaded with bid, otherwise offer will be ignored .

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.

Inspection by Consignee only .

Material to be supplied to the folowing aaddress, senior section engineer(c&W), beside chilakalaguda health unit, bhoiuaguda, secunderabad, telangana,500025 . ph no:9701371185.