Supply of Intelligent E1 to Ethernet .

1) 1.Firm should upload tender specific authorisation from OEM else the offer will be summarily rejected. 2. Firm should have supplied 20% of the tendered item to any railway in past 3 years from date of tender opening. Proof of supply CRAC/CRN copy to be uploaded compulsorily. GEM contract copy alone will not be considered as proof of supply. For IMMS PO supply status can be checked on imms. It is to be noted that past performance should be of the same make which is being offered now. Performance of make other than that offered in the tender will not be considered. 3.. Firm should mention commercial or technical deviation if any in the respective column only. If the deviation is quoted anywhere else, same is liable to be ignored. In case separate document is being attached for deviation, same should be mentioned in deviation column also. Else the deviation is liable to be ignored.

Item supply as per tender description only.

Have you furnished Bank account details such as Name of the Bank and address, account no., MICR, IFSC code and type of account to facilitate EFT payment?

Have you read and accepted tender conditions?

Have you furnished the statement of deviations [preferably nil]?

Have you attached any performance statements separately?

Have you submitted authenticated copy of the document authorizing the signatory to submit offer and commit on behalf of tenderers. Other conditions will be as per attached tender document.

The criterion for evaluation of offers or deciding inter-se position of bidders shall be the all-inclusive rate received item- wise and or consignee wise for multi items or single item with multi consignees and as per tax regime as applicable on the date of tender opening for evaluation of offers to determine inter-se ranking position i.e. L1, L2, L3 etc

To be delivered at concerned destination. Delivery at single point is not acceptable. In case, tenderer quote for delivery of entire tendered quantity to one consignee against Railway's requirements of delivery to multiple consignees. such offer shall be considered valid only for quantity required as per tender schedule by the consignee to whom delivery is offered by the tenderer and it shall be considered that there is no offer for remaining consignees

Have you quoted Mode of dispatch on FOR destination basis for free delivery at destination with rate structure clearly indicating the basic rate, GST and freight etc, up to destination [consignees premises].

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. [Denial of this condition not recommended].

Please select 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-2017 as incorporated in the tender booklet.

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.