Pawl for bogie mounted brake cylinder for EMU and MEMU.

Special Eligibility Criteria

1. 1

   The Railway reserves the right to procure bulk/full quantity from ICF's approved sources with item ID is 2300087 as per Para 16.3 of General Tender conditions of Eastern Railway stores department.In case of Authorized dealer, firm should upload valid dealership certificate or tender specific authorization certificate from the approved vendor along with quotation, failing which the offer will be treated as rejected.

   Document optionalConfirmation required

Commercial-Compliance

1. 1

   Firm willing to avail benefits of micro and small enterprises, must submit documentary evidence of being micro or small enterprises for tendered item in the certificate issued by nodal agencies as per public procurement policy, failing which firm's status will be treated as Non-MSE firm.

   Document optionalConfirmation required
2. 2

   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

Other Conditions

1. 1

   Inspection by Consignee if PO value is less than Rs. 5 Lakhs. Inspection by Third Party is applicable if PO value is Rs. 5 Lakh and above. No deviation in inspection is acceptable Tenderer to refer Clause 7.0 of ER General Tender Condition.
2. 2

   GST: [1] All the bidders/tenderers should ensure that they are GST compliant and their quoted tax structure/rates are as per GST Law. [2] In case the successful tenderer does not have valid GST registration. Then 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. [3] The offers 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. [4] 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. [5]Purchaser shall not be responsible for any misclassification of HSN number or incorrect GST rate if quoted by the bidder. [6] Any amendment to GST rate or HSN number in the contract shall be as per the contractual conditions and statutory amendments in the quoted GST rate and HSN number, under SVC.

   Confirmation required
3. 3

   Place of Delivery: Dy. CMM/KPA/ER

1. 1

   Validity of Offer: No deviation from the offer validity period stipulated in the tender is permitted. Firm will have to submit quotation with a validity for a minimum period of 90 [ninety] days otherwise their offer will be summarily rejected.

2. 2

   Price Variation Clause: No deviation from the Price Variation Clause stipulated in the tender, if any is permitted.