Unmanned aerial vehicle (UAV) i.e. Drone, as per specification attached

Special Eligibility Criteria

1. 1

   Technical Eligibility Criteria :- 1)Tenderer should be OEM or authorised by OEM for this specific tender.The OEM must be DGCA type-certified for the quoted product (Proof must be attached). 2) The Tenderer must have successfully supplied at least 10 (ten) units of unmanned Aerial Vehicle (UAV) having time flight/ endurance of 40 minutes or more and Maximum Takeoff Weight (MTOW ) 2 kg or more to any Organization with satisfactory report from user. (MTOW: Max.Takeoff weight). 3) The document in support of the above conditions(such as, copies of Purchase Orders, Receipt Notes, or Inspection and Commissioning Certificates) for OEM of the Offered product should be submitted/uploaded along with the offer and no document in support of these will be accepted after the opening of tender. 3) The document in support of the above conditions should be submitted/uploaded along with the offer and no document in support of these will be accepted after the opening of tender. 4) Tenderer not submitting the above essential required information as desired may note that their offer will be summarily rejected.

   Document requiredConfirmation required
2. 2

   The tenderer must submit/enclose the clause-wise compliance/comments on Technical SPECIFICATION with the offer, other their offer will be summarily rejected.

   Document requiredConfirmation required
3. 3

   Tenderer must comply the all conditions as per General Instructions to Tenderers, Technical Eligibility Criteria, Technical Specification(attached) and upload compliance sheet with the offer; otherwise offer will be liable to be ignored.

   Document optionalConfirmation required
4. 4

   (a) Requirement of a vendor to be a Class I local supplier and Class II local supplier (certification to be provided as per revised " Public Procurement (Preference to Make in India), Order 2017 dated 16.09.2020 [referred as PPP-MII order 2017 in subsequent paras]), for the tendered item(s), shall be a mandatory condition in addition to other qualifying criteria, including status of Vendor approval, which may be applicable for purchase of the item. (b) Offers of only Class-I local supplier and Class-II local supplier, as defined under the PPP-MII ordrer 2017 and amendment thereof, shall be considered for any ordering.

   Confirmation required

Check List

1. 1

   Have you quoted price of Basic Machine, Concomitant Accessories, Essential Spares, Essential Services and other items as per the requirement? It is mandatory to submit offers against all these items otherwise, the bid shall not be considered in the ranking.
2. 2

   Have you quoted for Optional Accessories,Spares etc, if applicable and as per the requirement of Specification.
3. 3

   Have you quoted Delivery Period correctly and precisely ?
4. 4

   Have you gone through the terms and conditions mentioned in the tender schedule, special conditions of the tender if any and the BLW Tender Document Rev. Year: 2022- 23 along with corrigendums(Copy Attached)? Having participated in the tender, it will be considered that you have gone through all the conditions mentioned in these documents and the same are accepted by you.
5. 5

   Have you ensured that you have not quoted /uploaded any commercial/ technical deviations/ financial term in place other than specified in the tender enquiry or otherwise the same will not be considered and will be ignore? Any contract placed after ignoring such financial/ commercial terms at the place other than the specified in tender enquiry will be binding on you.
6. 6

   Have you read the Public Procurement Policy: Make in India guidelines attached to the tender and offered bid after complying the conditions mentioned therein?
7. 7

   Please ensure that you have attached relevant MSE certificate if you claim for preferential treatment as MSE. Railways may cancel the contract for defaulted part by forfeiting SD commensurate to that lot.

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 percent 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 condition.

   Document requiredConfirmation required
2. 2

   Warranty Period of the machine will be 24 months from the date of commissioning of M&P as per para 13 of the Spec.

   Confirmation required
3. 3

   Tenderers are required to submit EMD/SD/Performance security as per BLW Tender Document revision dtd.31.03.2022 with Corrigendum no.1 dtd.18.06.2022 along with the published corrigendum up to the date of tender closing at ireps website.

   Document optionalConfirmation required
4. 4

   E- invoice declaration : Firm to be submitted declaration regarding e-invoices while claiming the payment by those suppliers which are exempted from e-invoices as under : "We hereby declare that though our aggregate turnover in any preceding financial year from 2017-2018 onwards is more than the aggregate turnover notified under sub - rule (4) of rule 48, we are not required to prepare an invoice in terms of the provisions of the sub-rule."

   Confirmation required
5. 5

   Evaluation Criteria: The total value of the offer will be calculated based on:i) The cost of basic Machineii) Cost of Concomitant Accessories.iii) Cost of any other Accessories which in opinion of supplier is essentially required for making the machine fully functional.iv) Cost of the Turnkey Charges viz Foundation work (if any), Installation/ Commissioning, Prove out & Training Charges etcv) Cost of Comprehensive AMC for a period of 03 years after warranty.vi) Applicable duties and taxes, packaging, insurance, freight etc.Note: Tenderer should quote AMC rate for each of the three years i.e. 1st year, 2nd year .... And so on. The AMC price for each year will be firm(fixed). The CAMCcharges would be added to the FOR destination price after applying the rate ofdiscounting @10% for M&Ps for the purpose of comparative evaluation of theoffer.CAMC shall be operated, managed and paid by consignee.

   Document optionalConfirmation required
6. 6

   For evaluation, the rates and other financial terms quoted in relevant columns of financial bids in IREPS will be final for all purposes and rate quoted else where will not be considered. For evaluation firm has to quoted their price considering cost of the Basic Machine, Concomitant Accessories, Essential Spares, Essential Services, insurance, freight, cost of foundation, installation, Commissioning, prove out & training and other items as per the requirement. The rates and other financial terms quoted in relevant columns of financial bids in IREPS will be final for all purposes and rate quoted else where will not be considered.

   Confirmation required
7. 7

   Offer with validity less than 180 days will be summarily rejected.

   Confirmation required
8. 8

   1. "I have read the clause regarding restrictions on procurement from a bidder of a country which shares a land border with India; I certify that this bidder is not from such a country or, if from such a country, has been registered with the Competent Authority. I hereby certify that this bidder fulfills all requirements in this regard and is eligible to be considered. (Where applicable the evidence of valid registration by the Competent Authority shall be attached.)" 2. I have read the clause regarding restrictions on procurement from a bidder having Transfer of Technology (TOT) arrangement. I certify that this bidder does not have any TOT arrangement requiring registration with the competent authority." OR "I have read the clause regarding restrictions on procurement from a bidder having Transfer of Technology (TOT) arrangement. I certify that this bidder has valid registration to participate in this procurement."

   Confirmation required
9. 9

   Commercial deviations if any are to be necessarily indicated at the nominated column on the offer form under heading Deviations. Uploaded documents should have reference at nominated place on the offer form failing which uploaded documents may not be considered for evaluation of the offer.

   Confirmation required
10. 10

    Please indicate [Y/N] whether you are interested in availing the benefits available to Micro and small Enterprises [MSEs] of their participation in Govt. procurement in reference to Clause No. 1.15.1 of BLW Tender Document Rev.Year 2022-23 dated 31.03.2022 (copy attached). If yes, please attach the requisite registration certificate issued by appropriate agency along with the offer. Please note that in absence of the requisite certificate, such benefits may not be extended.

    Confirmation required
11. 11

    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
12. 12

    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.

2. 2

   No deviation in the warranty clause is acceptable.