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Bulk or full order will be placed on manufacturers or its authorized agents who are either registered with Railways for tendered item. OR (a) Any firm who has supplied and commissioned Automatic Fire Detection Cum Suppression System in the Generator Cum Brake Van of Indian Railways Coaches as per RDSO Specification No. RDSO/2013/CG-06 (Rev 2) Amendment -1 or Latest. (b) Any firm who has supplied and completed the Up gradation from manual Fire Suppression System into Automatic System in the Generator Cum Brake Van of Indian Railways Coaches as per RDSO Specification No. RDSO/2013/CG-06 (Rev 2) Amendment -1 or Latest.

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.

This is a Railway specific item. Firm who are traders/authorized agents, are requested to indicate name and address of manufacturer works and submit the tender specific OEM AUTHORIZATION letter from their manufacturer/OEM along with the tender. Non-submission of valid AUTHORIZATION letter along with offer will make their offer invalid and offer will be summarily rejected.

Each bidder to submit the complete details of the individual components of the BOM i.e Bill-Of- Material along with their offer failing which their offers will liable to be passed over SR No Item Name Qty Rate Value O E M Model Number Country of Origin.

Public Procurement Policy for Preference to Make in India shall be as per Clause 5.0 of Section II of CENTRAL RAILWAY BID DOCUMENT (Updated) JAN 2024.

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.

Tenderer should refer against terms & conditions of tender documents attached mentioned section II of CR bid document JAN 2024 in PDF FILE before quoting.

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.

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