LEATHER SAFETY GLOVES FOR WELDERS

Special Eligibility Criteria

1. 1

   Railway reserves the right to procure full tender quantity from BIS licensee sources for IS 2573:2023 or their authorized dealers. BIS licensee sources should upload a copy of valid BIS license for IS 2573:2023 along with the offer.

   Document requiredConfirmation required
2. 2

   Bidders who are participating as dealers of BIS licensee sources should upload the following documents along with their offer: (1) Tender Specific Authorization from BIS licensee source for IS 2573:2023. (2) Copy of valid BIS license of their OEM.

   Document requiredConfirmation required
3. 3

   Bidder should enclose OEM's CLRI test certificate for both Physical and chemical properties as per para 6 of ICF specification ICF/SAFETY/SPECN/NO.15B DT.17/06/2017 along with the offer. (ICF SPECIFICATION ALONG WITH DRAWING IS ENCLOSED HEREWITH). OFFER WITHOUT CLRI TEST CERTIFICATE WILL BE SUMMARILY REJECTED IN CASE OF FIRM WHICH HAVE NOT SUPPLIED THE SAME ITEM AS PER THE SAID ICF SPECIFICATION ICF/SAFETY/SPECN/NO.15B DT.17/06/2017 REV. STATUS 02 TO SOUTHERN RAILWAY EARLIER.

   Document requiredConfirmation required
4. 4

   Railway reserves the right to reject the offers of bidders who have failed to supply the tendered item to Southern Railway.

   Confirmation required

Check List

1. 1

   Have you attached any performance statements with your offer? For proof of supply to other railways/production units copy of Inspection certificate and receipt note/certificate mast be uploaded. Non-submission of such vital documents may be taken as their not having any such past performance.
2. 2

   Have you furnished the statement of deviations.[preferably nil]
3. 3

   Please check our website before submitting offer, whether any corrigendum to the tender has been issued or not.
4. 4

   Have you kept your offer valid for 90 days.[validity of 120 days is required for items of Machinery and Plants]
5. 5

   The bidder confirms that Rates and other financial terms quoted in relevant columns of financial bid will only be ruling terms for acceptance , and such terms quoted anywhere else should be ignored.
6. 6

   Have you quoted price on the basis of free delivery to destination , indicating the breakup.
7. 7

   The bidder agrees to supply the tendered stores at the rates quoted by him in accordance with the IRS Conditions of Contract and [or] special Conditions and [or] other Conditions specified/attached with the tender.

Commercial-Compliance

1. 1

   In case of road delivery, the date of delivery at destination [consignee's end] shall only be treated as delivery date irrespective of F.O.R. / F.O.T. condition mentioned elsewhere in the contract / tender.

   Confirmation required
2. 2

   [a] Tenderers are hereby instructed to supply the tendered quantity to the respective consignee(s) as indicated in tender document. [b] If tenderers mention anywhere in its offer contrary to (a) above and/or mentions not to supply to some of the consignees, such offer may not be considered for ordering for such consignees where the tenderer has not agreed to directly deliver the stores without any back reference.

   Confirmation required
3. 3

   Goods and Service Tax (GST) shall be applicable as per GST Act 2017 (Please refer para 14.0 (a to h) Part-A of tender condition.

   Document optionalConfirmation required
4. 4

   HSN CODE: [a] All the bidders/tenderers should ensure that they are GST compliant and their quoted tax structure/rates are as per the GST Law. Firms must indicate its GST registration number along with their offer.[b] In case the successful tenderer is not liable to be registered under CGST/IGST/UTGST/SGST Act, The Railway shall deduct the applicable GST from his/their bills under Reverse Charge Mechanism (RCM) and deposit the same to the concerned tax authority. [c] The firm should indicate the tariff code (HSN Code) for claiming GST for the tendered item. [d] The offer shall be evaluated based on the GST rate as quoted by each bidder and same will be used for determining the inter-se ranking. While submitting offer, it shall be the responsibility of the bidder to ensure that they quote correct GST rate and HSN number. [e] It shall be the responsibility of the bidders to quote correct HSN number and corresponding GST rate. The Purchaser shall not be responsible for any misclassification of HSN number or incorrect GST rate, if quoted by the bidder. [f] Wherever, the successful bidder invoices the goods at GST rate or HSN number which is different from that incorporated in the Purchase order, payment shall be made as per GST rate which is lower of the GST rate incorporated in the Purchase order or billed. [g] Vendor is informed that she/he would be required to adjust her/his basic price to the extent required by higher tax bill as per invoice to match the All inclusive Price as mentioned in the Purchase order. [h] Any amendment to GST rate or HSNnumber in the contract shall be as per the contractual conditions and statutory amendments in the quoted GST rate and HSN number, under SVC.

   Document optionalConfirmation required
5. 5

   Compliance to MSE Policy: : [a]Please indicate whether you are registered with UDYAM REGISTRATION CERTIFICATE. If yes, then for availing benefits under MSE Policy, bidder should upload copy of their UDYAM REGISTRATION CERTIFICATE under relevant column of Techno- commericial tabulation of tender. Otherwise, claim for benefits under MSME Act may not be entertained and also indicate whether the Enterprise is owned by SC/ST/woman. Please upload documents in support of this. As per extant rules, traders are outside the purview of MSE Policy. [b] If you are not a MSE or consortia of MSEs formed by NSIC, please indicate percentage of sub contracts in execution of this tender that will be from Micro and Small Enterprises. [In percent of order value] with further breakup of MSE owned by SC/ST [Information will be provided in percentage terms with 6 fields; Micro owned by SC, ST, Others and Small Industries owned by SC, ST and Others]. [c] Please refer Para 15.0 Part-B of SR Tender Conditions available on above mentioned link.

   Document optionalConfirmation required
6. 6

   For PUBLIC PROCUREMENT POLICY (Preference to Make in India), please refer Para 16.0 Part B of Southern Railway Tender Conditions .

   Confirmation required
7. 7

   SECURITY DEPOSIT (SD): : SECURITY DEPOSIT (SD) shall be 5 % of total value of contract and shall be taken from all vendors for contract value above Rs. 25 Lakh subject to the applicable exemptions. For details please refer 10.0 Part A of Southern Railway Tender Conditions.

   Confirmation required
8. 8

   EARNEST MONEY DEPOSIT (EMD): : EARNEST MONEY DEPOSIT (EMD) at the rate of 2% of the estimated value of the tender shall be deposited by all the bidders subject to the applicable exemptions. For exemptions details please refer Para 2.1 of Part A of Southern Railway Stores Tender Conditions for Electronic Tenders available at above mentioned link. The bidder claiming exemption from EMD should clearly indicate valid reasons for such claim duly attaching scanned copies of relevant documents with their e-offers. EMD exemption to MSE Manufacturing category bidders shall be considered provided they participate in the tender as OEM and offer their own make/brand. Bidders who are participating as traders dealers/agents of OEM are not exempted from EMD payment on MSE grounds irrespective of MSE Status of themselves or their OEM. Such bidders shall submit the applicable EMD amount, otherwise their offers shall be summarily rejected.

   Confirmation required
9. 9

   Compliance to Make in India Policy: : Procurement of the item is restricted to Class-I local suppliers with minimum local content of 50% (Class-I Local supplier as defined in Railway Board letter no: No.2020/RS(G)/779/2/Pt.1 dated 25.09.2020) only and the vendors who do not qualify to be "Class-I Local suppliers" (i.e., "Non-Local suppliers" or "Class-II Local suppliers" with local content less than 50%) should not quote in the tender as their offers shall not be considered for any ordering. In case any vendor who does not qualify to be a "Class-I Local supplier" for the tendered item participates in the tender, it does so at it's own risk and cost and Railways shall not be liable for any loss or damage caused to the vendor.

   Document optionalConfirmation required
10. 10

    Please enter the percentage of the 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 condition

    Document requiredConfirmation required
11. 11

    FOR Destination by Road.

    Confirmation required
12. 12

    Railway is not bound to accept/cancel the lowest or any tender or assign any reason for doing so and Railway reserves the right to accept/cancel any tender in respect of the whole or any portion of the items specified in the Schedule annexed ( or Tender Schedule ) and the Contractor shall be required to supply the same at the rate quoted.

    Confirmation required
13. 13

    Vendors may please note that giving intimation regarding the tender in open tender case or giving limited tender enquiry does not guarantee the suitability of offer for placement of purchase order. Railway reserves the right to place purchase order subject to fulfilment of Technical/Commercial eligibility condition/tender conditions.

    Confirmation required
14. 14

    Tenderers should upload GST rate along with documentary evidence , HSN code and full bank details of the firm.ie Bank name, bank address, Account Number, IFSC code & MICR code along with the bid.

    Document optionalConfirmation required
15. 15

    FIRM TO INDICATE COMPLETE WORKS ADDRESS WHERE TPI INSPECTION will be conducted

    Document optionalConfirmation required
16. 16

    SAMPLE CLAUSE: : Eight pairs of sample should be submitted by the firm to Dy.CMM/CW/PER for prior approval with regard to feel, finish and appearance only before effecting bulk supply. All other parameters should be as per item description and the specifications mentioned in item description. Firm to submit sample for approval within 15 day of receipt of PO, consignee to communicate sample approval to firm within 15 days of receipt of sample. (Sample to be submitted after receipt of order and not along with offer.)

    Confirmation required
17. 17

    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

   I/We have carefully gone through the IRS conditions of contract (included and uploaded along with the bid document) particularly Para 2500 pertaining to"Code of Integrity, Misdemeanor and Penalties". I/We hereby certify that no other sister concerns or affiliates (such as having common partner/director/promoter/owner/holding company decision control etc.) have participated in this tender which can give rise to a conflict of interest or fallunder anti-competitive practices. We understand that the offers of all such sister concerns including ours are liable to be rejected as per relevant provisions of IRS terms and conditions. I/We, affirm that we shall abide by the Code of Integrity in general, with specific reference to conflict of interest [Para 2502 (e)], anti competitive practices [Para 2502(c)] and obligation to proactive disclosures [Para 2503]. I/We understand that we are fully responsible for the above declaration and it shall not be the Railway's responsibility to verify the same. I/We are aware that we shall be liable for all consequences of violation of Code of Integrity, if detected, at any stage.