USB Emulator

i). Bulk order will be placed on the manufacturer or its authorized agent. The manufacturer firm must have satisfactorily executed at least one single purchase order for a minimum of 20 percent of the total tender quantity or multiple orders totaling to 20% or more of the tender quantity of Zonal Railways/ PUs/ CORE for the tendered item [OR] for the items having same description, but of different sizes/ ratings/capacities during 5 previous financial years and current financial year up to date of tender closing. Purchase Officers can consider such firms for bulk order duly keeping in view the overall performance of the firm. ii). Authorized dealers/ distributors need to quote with authorization from the approved vendors/developmental vendors/Manufacturers failing which offer will be summarily rejected. While issuing such authorizations the approved vendors must ensure that these authorized dealers/distributors are in a position to raise inspection requests on IREPS.

Please enter the percentage of local content in the material being offered. Please enter O for fully imported items, and 100 for fully indigenous items. The definition and and calculation of local content shall be in accordance with the make in india policy as incorporated in the tender conditions

In terms of clause as per Para 2.4.3 of Instructions to Tenderers for Electronic tenders ITT_Rev_1.21_ April 2024 regarding Restrictions on procurement from a bidders of a country which shares a land border with India, I, hereby confirm that I have read the clause regarding restrictions on procurement from a bidder of a country which shares a land border with India and I certify that I am not from such a country.

No Exemption for EMD will be given to firms except to those firms as Mentioned in the Instructions to Tenderers for Electronic tenders Rev Rev_1.21_ April 2024 . If the firms, other than those exempted, fail to submit EMD along with the offer, their Offer will be summarily rejected.

Security deposit (SD) Performance Security for stores contracts will be Applicable as para 12.0 of Instructions to Tenderers for Electronic tenders Rev Rev_1.21_ April 2024

In case of third party inspection being applicable as per estimated value of the tender , tenderers must upload a letter from OEM on OEM's letter head giving address of manufacturers premises where inspection shall be done otherwise the offer will be liable to be ignored. This may be combined with letter of authorization itself.

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.

Where the tenders have been invited as per IRS/RDSO drawings or specifications, the tenderer shall obtain such drawings or specifications from RDSO on payment of the cost of drawings/specifications, well in advance of the closing date. Similarly, where the tender has been invited as per drawings or specifications issued by ICF / RCF/CLW / DLW / CORE the tenderer shall obtain such drawings / specifications from the respective issuing authorities, on payment of cost of the drawing/specification. Where the tender has been invited as per BIS specifications or any other standards, it shall be the responsibility of the tenderer to arrange such documents from the respective issuing authority. Northern Railway shall provide no assistance to the vendors in this regard, and shall not be responsible for nonparticipation of vendors on account of delay in arranging such drawings/specifications. Where the tenders have been invited as per Northern Railway drawings or specifications, scanned copies of such drawings/specifications shall normally be attached with the electronic tender. However, where it is not possible to do so, the drawings/specifications can be seen/ obtained from the Office of the Asstt. Material Manager, Northern Railway, Electric Loco Shed, Ludhiana-141001, during office hours, on any working day before the closing date and time of the tender.