CDS STEEL TUBE 38.1 MM OD X 2.77 MM WT X RL 4.88 TO 5.49 MTR. DIMENSIOAL TOLERANCE IN OD UPTO 0.2 MM. as per

Special Eligibility Criteria

1. 1

   DLW Reserve the right to place entire or bulk ordar on the firms who have supplied mininum 10 nos of this items to BLW /ZR

   Document optionalConfirmation required

Check List

1. 1

   Have you submitted context specific document at designated place of e- offer.
2. 2

   Have you furnished the statement of deviations, if any?
3. 3

   Have you submitted authenticated copy of the document authorizing the signatory to submit offer and commit on behalf of tenders.
4. 4

   Have you furnished the details of equipment/quality control
5. 5

   Have you quoted price on the basis of free delivery to destination, indicating the break up
6. 6

   Have you read the schedule of requirement and confirm the conditions therein and in case of any deviation the same has been mentioned in deviation statement.
7. 7

   Have you quoted as per the tendered specifications/Drawings
8. 8

   Have you kept your offer valid for 90 days.
9. 9

   Have you attached relevant MSE certificate if you claim for preferential treatment as MSE?
10. 10

    Have you gone through the inspection agency mentioned in the tender and whether the agency is clearly indicated by you in nominated column?

Commercial-Compliance

1. 1

   Please indicate [Y/N] whether you are interested in availing the benefits available to Micro and small Enterprises [MSEs] of their participation in Govt. If yes, Please attach the requisite registration certificate specifically for the tendered item for the same application issued by appropriate agency. Please note that in absence of the requisite certificate uploaded / submitted along with the offer, such benefits may not be extended.

   Document optionalConfirmation required
2. 2

   If you are not a MSE or a consortia of MSEs formed by NSIC, please indicate percentage of sub contracts in execution of this tender that will be from Micro and Small Enterprise [in percent of order value] with further breakup of MSE owned by SC/ST. [Information will be provided in percent terms with 6 fields, Micro owned by SC, Micro owned by ST, Micro owned by Others, Small industry owned by SC, Small industry owned by ST, Small industry owned by Others].

   Document optionalConfirmation required
3. 3

   Material to be procured from OEM or their authorized dealers / distributors. [For details kindly refer Para 2.13.3 of Tender Document Rev.5.8]

   Document optionalConfirmation required
4. 4

   Any firm quoting on behalf of OEM must submit tender specific authorisation certificate or valid distributorship/dealership agreement as the case maybe, along with their offer and agree for inspection by the nominated agency (as the case may be) at the premises of their principals, failing which their offer shall be liable to be rejected. [Details as per Tender Document 2.13.3 (b)].

   Document optionalConfirmation required
5. 5

   Do you agree to supply the tendered stores at the rates quoted by you in accordance with the Tender condition, Special tender conditions [if any] and IRS Conditions of Contract?

   Document optionalConfirmation required
6. 6

   If an agent submit bid on behalf of the principal/OEM, the same agent shall not submit a bid on behalf of another Principal OEM in the same tender for the same item/product. In such cases both the bids of that agent will be summarily rejected. (Details as per Tender Document Para 2.12.7).

   Document optionalConfirmation required
7. 7

   In a tender either the Agent on behalf of the Principal/ OEM or Principal/ OEM itself can bid but both cannot bid simultaneously for the same item/product in the same tender. In cases where both principal/OEM and their agent participate in bidding for same item/product, any or both the bids shall be liable to be rejected. (Details as per Tender Document Para 2.12.8).

   Confirmation required
8. 8

   Manufacture or their sole selling agents may note that an agent can represent only one firm in a tender and any manufacturer cannot submit two offers against a tender through different sole selling agents or one directly and one through sole selling agent. In such a situation both the offers will be rejected.

   Document optionalConfirmation required
9. 9

   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.