-Set of LED BASED FLASHER LIGHT for EMU [-Set of LED BASED FLASHER LIGHT for EMU S consisting of 01 no lamp and 01 no of Flasher Control Unit as per RDSO Spec. No ELRS/SPEC/LFL/0017 (Rev-1)Sept-2004 or latest]

Special Eligibility Criteria

1. 1

   1. [A]The firms/makes approved by RDSO/ICF/CLW [For item-LED Based Flasher Light ; Ireps Item ID - 2100409 ] are only eligible for bulk quantity order. The approval status of the firm for the said item will be reckoned as on the date of tender opening and not thereafter. But, in case of downgrading/removal/suspension/banning etc. after opening of tender, such changes shall be taken into account while considering the offers. Bidders should submit documentary evidence failing which offer is liable to be ignored. [B]Bulk purchase [minimum 80 percent of net procurement quantity] will be made only from those sources who are on the approved panel list. The offers from developmental vendors may be considered for developmental orders limited to the extent of up to 20% of the net procurement quantity. Total quantity to be ordered on developmental sources shall be limited up to 20% of Net Procurement Quantity in regular tenders [C]Preferably manufacturers should participate. Participating traders/agents must provide authorization letter issued by the OEM. Authorization letter should preferably be tender specific. In case of general authorization letter, it must clearly indicate the validity period/expiry date. Offers with general authorization letter silent on validity period/expiry date will not be considered for placement of order and that offer is liable to be ignored. Bidders must submit authorization letter along with their offer failing which the offer is liable to be ignored.

   Confirmation required
2. 2

   Where there are not more than three Indian suppliers categorized as approved vendor for a particular item, developmental vendors can be considered for placement of bulk order without any quantity restrictions. A supplier shall be considered as Indian supplier if [i] The entity is incorporated in India, or [ii] A majority of its shareholding or effective control of the entity is exercised from India, or [iii] More than 50% of the value of the item being supplied has been added in India

   Confirmation required
3. 3

   Prototype inspection [Where Applicable] of the items supplied against developmental orders / orders placed on unapproved source shall be done by the nominated vendor approving agency for the item. The balance supplies executed by the developmental vendors after clearance of prototype by the nominated vendor approving agency can be inspected by any agency as decided by the purchaser.

   Confirmation required

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

Other Conditions

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   CONSIGNEE
2. 2

   Material to be supplied as per RDSO Spec.No. ELRS/SPEC/LFL/0017(Rev-1 Sept- 2004 or latest

   Confirmation required
3. 3

   Other terms and conditions as per IMPORTANT TERMS and CONDITIONS OF TENDER [copy is attached] is applicable.
4. 4

   Bidders must note that for offers having vague delivery schedule like - as per your requirements- or any time delivery- or indefinite like -02 to 12 months- or like - 06 to 08 months- etc, delivery periodwhile issuing the contractshall be given as per the requirement best suited to this office within the quoted range. No further claim by the bidder shall be admissible in such cases.
5. 5

   By default your offer shall be considered as valid for 90 days from the date of tender opening. Also, the delivery period shall be reckoned from the date of issue of advance PO/Letter of Advance Acceptance/Letter of Acceptance.This is a mandatory requirement and no deviations to this will be permitted or considered while consideration of the offer. Bidders not willing to accept this condition must not submit the offer. Bids if submitted shall be considered as deemed acceptance of this condition. Any deviation regarding this or remarks for not agreeing to this condition, offered in the deviation column or anywhere including in uploaded document will not be accepted or considered while consideration of the offer. The purchaser may, at his discretion ignore any such deviation, if quoted, while issuing the contract. No further claim by the bidder shall be admissible in such cases.
6. 6

   Contract may be placed on a higher tendered in preference to the lowest acceptable offer, in consideration of offer for earlier delivery. In case of failure to complete supplies in terms of such contract within the date of delivery specified in the tender and incorporated in the contract, the contractor will be liable to pay to the government the difference between the contract rate and that of the lowest acceptable tendered on the basis of final price, FOR destination all inclusive.
7. 7

   Bidders to indicate the HSN code of the tendered item along with their GST registration number in the remarks column

   Document optional
8. 8

   Whether statutory variation clause is acceptable to bidder?

   Confirmation required
9. 9

   For orders placed on dealers/traders/agents, documents certifying that the material is sourced from the OEM/OEM authorised dealer will have to be produced by the firm at the time of delivery.

1. 1

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