SUPPLY OF ONE SET OF NOSECONE COUPLER COVER FOR TRAIN SET

Special Eligibility Criteria

1. 1

   FOR REGULAR ORDER:- BULK PROCUREMENT WILL BE MADE FROM THE SOURCES WHO HAVE SUPPLIED FRP NOSE CONE TO TRAIN SETS OF SPEEDS OF 160KMPH OR MORE / METRO COACHES. PROOF FOR THE SAME SHALL BE ENCLOSED WITH THE OFFER IN THE FORM OF PO COPIES ALONG WITH INSPECTION CERTIFICATES/R NOTES.

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2. 1.1

   FOR DEVELOPMENTAL ORDER: OTHER SOURCES MAY BE CONSIDERED FOR PLACEMENT OF DEVELOPMENTAL ORDER PROVIDED THEY SHOULD SUBMIT DOCUMENTED PAST PERFORMANCE (PO COPIES ALONG WITH RECEIPT NOTES/INSPECTION CERTIFICATES) OF SAME OR SIMILAR ITEMS (SIMILAR MEANS FRP NOSE CONE FOR ANY TYPE OF RAILWAY ROLLING STOCK) PROVIDED THEY SHOULD SUBMIT DETAILS OF M & P AVAILABLE WITH THEM ALONG WITH CLAUSE WISE COMMENTS ON THE SPECIFICATION NO.ICF/MD/SPEC.383(LATEST).

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Check List

1. 1

   Before Submitting the Bid, bidders are advised, in their interest, to kindly go through the CHECKLIST (that can be accessed by clicking VIEW IREPS DOCUMENT tab).

Commercial-Compliance

1. 1

   The tendered item(s) fall(s) within the ambit of clause 3(a) of Public Procurement (Preference to Make in India) Order, No.: P- 45021/2/2017- PP(BE-II) dated:16.09.2020 issued by DPIIT, Ministry of Commerce and Industry. This implies that there is sufficient local capacity and competition in supply of the tendered item(s) of required quality, and therefore public procurement of the item is restricted to Class-I local suppliers only (having local content equal to or more than 50% as defined under the Para 2 of the above order) and the vendor(s), who do not qualify to be class I local supplier(s), is/are not allowed to bid in this tender and their offer shall not be considered for any ordering. In case any vendor, who does not qualify to be class-I local supplier for the tendered item, but participates in the tender, it does so at its own risk and cost and Railways shall not be liable for any loss or damage caused to the vendor

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2. 2

   HSN Code must be mentioned during quoting of tender.

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3. 3

   Firm should mention place of inspection. In case of procurement from approved sources, place of inspection mentioned in vendor directory available on UVAM shall be followed.

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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.

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1. 1

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