COPPER CRIMPING SOCKET FOR 25 SQ MM CABLCOPPER CRIMPING SOCKET FOR 25 SQ MM CABLE (STUD SIZE M10) TO RCF Spec No. EDTS - 200 REV.-NIL. AMD-2 CORR.- 3 Table -1 Item No. 13

Special Eligibility Criteria

1. 1

   Bulk purchase (minimum 80% of Net Procurable Quantity) will be made only from Approved Vendors i.e. those vendors appearing in directory of approved vendors of RCF as available on UVAM for Item ID 2400038, Crimping Socket. The approval status of the firm for the said item will be reckoned as on the date of tender opening and not thereafter. Yes Yes Allowed Purchase Request https://www.ireps.gov.in/fcgi/runfrm 2 of 9 25-06-2026, 18:19 But, in case of downgrading/removal/suspension/banning etc. after opening of tender, such changes shall be taken into account while considering the offers. The offers from developmental vendors" may be considered for developmental orders totalling up to 20% of the net procurement quantity. Ref: Clause 3.0 of Section II of CENTRAL Railway BID DOCUMENT (Updated) January 2024. Developmental vendors reflected in the Vendor Directory with conditional approval/General Remarks (e.g., field trials, prototype approval, limited or temporary approval etc.) shall not be eligible for order placement. Note: If the works address indicated in an offer is different from what is indicated in the approval certificate issued by the respective vendor approving agency or appearing in Vendor Directory reflected on U-VAM, such offer will be treated as if the same has been received from an unapprovedBulk or full order will be placed on manufacturers or its authorized agents who are either registered with Railways for tendered item or who has successfully supplied tendered item to Zonal Railways/PU/CORE/PSU/Other Govt. Department (with any revision of specification/drawing or with different size) in last three financial year and current financial year up to date of tender opening. Detail Eligibility Conditions will be as per clause 1.1 of section II of CR bid document 2022 attached with the tender.

   Confirmation required
2. 2

   Developmental order upto 20 percent of NPQ may be placed on manufacturers or its authorized agents who does not comply conditions mentioned in para 2.1 above and demonstrate the capacity cum capability to manufacture/supply the tendered item. For this purpose, they must upload the necessary documents such as past performance for having supplied similar item, NSIC etc or developmental vendor in any PU (ICF/RCF/MCF/CLW/DLW/CORE /DMW etc.)/RDSO list for the tendered item.

   Confirmation required
3. 3

   In case tenderers participate as an authorized agent, then the performance as required above shall be that of the Principal, authorizing the agent. It may so happen that the agent has credentials of past supply for a different Principal but this will not be considered as performance for placing bulk order in case of change of the Principal.

   Confirmation required

Commercial-Compliance

1. 1

   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

General Instructions

1. 1

   Tenderer should refer against terms & conditions of tender documents attached mentioned section II of CR bid document 2022 in PDF FILE before quoting.
2. 2

   Instructions to consignee: Non Stock Material should be accounted in UDM and digitally signed Receipted Delivery Challan (if applicable), Receipt Note and RO should be issued through UDM.
3. 3

   Instructions to suppliers: Payment will be made against e-Bills. Digitally signed e- Bills should be submitted through IREPS for claiming payment against supplies.
4. 4

   BID SECURITY DECLARATION- "In case my/our claim to exemption from submission of bid security/ Earnest Money Deposit is not found valid as per terms of the tender, I/we understand and accept that Railways has unquestionable right to summarily reject my bid and my offer shall not be considered for ordering. Further, l/ we hereby understand and accept I/we withdraw or modify my/our bids during the period of validity, or If l/ we are awarded the contract and on being called upon to submit the Performance Security / Security Deposit, fail to submit the Performance Security / Security Deposit before the deadline defined in the request for bid document/Notice Inviting Tender, I/we shall be debarred from exemption of submitting Bid Security/ Earnest Money Deposit and Performance Security / Security Deposit for a period of 6 (six) months, from the Date l/ we are declared disqualified from exemption from submission of EMD/SD, for all tenders for procurement of goods issued by any unit of Indian Railways published during this period".

1. 1

   Validity of Offer: No deviation from the offer validity period stipulated in the tender is permitted.