Rail Cutting Wheel (Abrasive Disc) as per RDSO Spec.

Special Eligibility Criteria

1. 1

   Only manufacturers or their authorized dealers/distributors/Agent/representative shall quote against this tender. Bidders other than OEM are required to upload tender specific authorization letter of OEM.If bidder fails to provide authorization of OEM with offer, then no back reference shall be made and offer is liable to be rejected. OEM to upload self certification / supporting document as proof of OEM of subject item

   Document required
2. 2

   (a) Purchaser reserves the right to procure Bulk/regular/entire quantity from approved vendors/sources of nominated vendor/source approving agencies for the tendered item (as available on UVAM only). (b) Offers received from tenderers appearing in the Vendor list of RDSO, as available on UVAM, as 'Vendors for Developmental Orders' shall be considered eligible for Developmental Orders up to 20 percent of net procurable quantity (NPQ) in regular tenders. (c) The status of the vendor (i.e. approved or developmental vendor) shall be reckoned as on the date of tender closing date and not thereafter. However, cases of downgrading/removal/ suspension/ banning etc., after closing date of tender, shall be taken into account while considering the offers. (d) The firms who are not appearing in UVAM as Approved/Developmental Vendors of RDSO will not be considered for ordering. However, such firms willing to supply the tendered item, are advised to approach the concerned Vendor Approving agency for getting their name registered as approved/developmental vendor in vendor directory on UVAM before tender closing date. Note: Vendor directories being maintained in other forms manual /online , if any will not be considered.

   Document required
3. 3

   Those vendors who have been conditionally approved by RDSO with "General remarks" in vendor directory published by RDSO related to field trials, proto type approval etc. should submit clarification and latest status of their trials/approval duly supported by documents issued by concerned authorities. Otherwise, their offer shall be summarily rejected without giving any back reference.

   Document required

Check List

1. 1

   GST rates have been entered correctly as applicable. It shall be the responsibility of the bidder to ensure that they quote correct GST rate corresponding to applicable HSN Code. Purchaser shall not be responsible for any miss-classification of HSN number or incorrect GST rate if quoted by the bidder.
2. 2

   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.
3. 3

   Have you quoted price on the basis of free delivery to destination, indicating the breakup ?
4. 4

   Have you quoted delivery period correctly and precisely ?
5. 5

   I/we hereby agree to supply the offered goods at a quoted rates as per IRS conditions of contract and other terms & conditions specified in this tender.

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

1. 1

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