Safety Helmet to IS:2925-1984 (modified in 2010)

Special Eligibility Criteria

1. 1

   This item is reserved to be procured from MSE firms having BIS License for the tendered item to IS:2925-1984 .

   Document optionalConfirmation required
2. 2

   Purchase of the item will be made for ISI marked product only. Firms to submit valid MSE certificate & BIS License for the tendered item to IS:2925-1984 along with the offer, failing which their offer shall be summarily rejected. The status of the firm 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

   Document optionalConfirmation required
3. 3

   Tenderer with satisfactory past performance for the tendered item (with same/equivalent drawing/specification) within last 3 years for minimum 20 percent of the tendered quantity against a single order to any Zonal Railway or Railway PUs shall only be eligible for full/bulk order. Other sources may be considered for developmental order, provided the firm submits documentary proof in support of their credentials/satisfactory performance. All other offers can be considered only for developmental order upto 20 percent of the net procurable quantity provided tenderer is a manufacturer or registered with any of the Zonal Railways/PU/CORE or MSE firm for the tendered item [Or for the item having same description, but of different sizes/ratings/capacities subject to their rate being lower than the rate of the lowest bidder eligible for bulk order. The onus of submission of requisite documents (such as copies of Receipt note for stock items, receipt & acceptance for Non-Stock items, capacity & capability credential, M&P required for manufacturing tendered item, T&P, technical manpower, in house testing facilities, MSE credentials, financial credential PAN no/ITCC etc.) along with their e-offer regarding 'Bulk order' or 'Developmental order' lies with the tenderer. In case the tender do not submit the requisite documents as detailed above along with their e-offer, the tender will be decidled on the basis of their past supp]y performance records as available with SECR[if any].

   Confirmation required
4. 4

   In case tenderer participate as an authorized agent, then the performance as required above shall be that of the Principal, authorizing the agent. lt 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 Principal.

   Confirmation required
5. 5

   The offer validity should be Minimum 90 days. The offer with validity less than 90 days shall be treated as ineligible and will be summarily rejected.

   Confirmation required

Check List

1. 1

   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
2. 2

   The bidder agrees to supply the tendered stores at the rates quoted by him in accordance with the IRS Conditions of Contract or special Conditions or other Conditions specified/attached with the tender
3. 3

   Have you attached any performance statements with your offer?
4. 4

   I/we agree to supply the tendered stores at the rates quoted by me/us in accordance with the IRS Conditions of Contract.
5. 5

   Have you furnished the performance statement
6. 6

   Have you quoted price on the basis of free delivery to destination, indicating the break up
7. 7

   Have you kept your offer valid for 90 days
8. 8

   Have you quoted correct GST rate and HSN code Number as per instruction in SECR Tender condition 2019
9. 9

   Have you mentioned place of Inspection?

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. (a)The 'Class-I local supplier'/ 'Class-II local supplier' at the time of tender,bidding or solicitation shall be required to indicate percentage of local content and provide self- certification that the item offered meets the local content requirement for 'Class-I local supplier'/ 'Class-Il local supplier', as the case may be. They shall also give details of the location(s) at which the local value addition is made. (b) In cases of procurement for a value in excess of Rs. 10 crores, the 'Class-I local supplier'/ 'Class-II local supplier' shall be required to provide a certificate from the statutory auditor or cost auditor of the company (in the case of companies) or from a practicing cost accountant or practicing chartered accountant (in respect of suppliers other than companies) giving the percentage of local content. (c)The bidder shall.give self-certification for local content in the quoted item(goods/ works/services) at the time of tendering. However, at the time of execution of the project, for all contracts above INR 10 Crores, the contractor/ supplier shall be required to give local content certification duly certified by cost/chartered accountant in practice. The certificate should have valid UDIN mentioned in certificate. Such certificates shall be required to be submitted by the contractor/supplier to the purchaser before dispatch of first supply. In case the contractor/supplier fails to submit local content certification duly certified by cost/chartered accountant in practice before dispatch of first supply or the category of the supplier changes from Class-I to Class-II/ Non-local or from Class-Il to Non- local, a penalty up to 10% of the contract value shall be imposed. However, contract once awarded shall not be terminated on this account.

   Confirmation 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

1. 1

   (i) UNLOADING of MATERIALS REMARKS: Supply and unloading of materials to be arranged by firm. (ii) If Bidder is not OEM then bidder to quote with Tender specific authorization as per Railway Board Guidelines directly from OEM and the Purchaser shall confirm the genuineness of OEM Authorization. (iii) MII : This item is reserved to be procured from Class 1 sources only