M.S.ROUND 45MM

Special Eligibility Criteria

1. 1

   SPECIAL CONDITIONS FOR PROCUREMENT OF STEEL to IS:2062 1.1 Railway reserves the right to procure bulk or entire quantity only from those firms: (i) which are Established, Reliable, Indigenous & Primary Producers of Steel, having Integrated Steel Plants (ISP), using iron ore as the basic raw material and having in- house iron rolling facilities, followed by production of liquid steel and crude steel, as per Ministry of Steel's guidelines, Or (ii) The authorized re-rollers of ISPs or authorized dealers/stockiest of ISPs or (iii) Licensees of BIS (for tendered items) 1.2 The ISPs (other than SAIL, RINL, TISCO, ESSAR & JINDAL STEEL), Authorized re-rollers of ISPs and authorized dealers/stockists of ISPs should furnish along with their offer necessary documentary evidence of their being Integrated Steel Plants of the type as stated above and current & valid authorization from ISPs re- rollers/dealers/stockists of ISPs respectively. 1.3 Offer from any other manufacturer/firm, who don't meet the above criterion, and offers from authorised agents/distributors (of manufacturers other than ISPs) and tenderers who don't submit authorization certificate from ISPs as re-rollers/dealers/stockists of ISPs along with offer shall be summarily rejected. 1.4 The BIS licensees or their authorized dealer are requested to furnish along with their offer valid BIS licence for the tendered item to facilitate evaluation of their offers. Tenderers not furnishing these documents along with their offer may note that their offer is liable to be ignored. 1.5 Inspection of material against orders placed on authorized dealers/stockists shall be done at the works of their ISP/OEM.

   Document optionalConfirmation required
2. 2

   In keeping with the Public Procurement (Preference to Make in India) Order, 2017 as amended and in terms of clause 2.4.2 of Instructions to tenderers for e- Tender, Northern Railway Rev.1.21 of August 2024, Public Procurement of this item is restricted to Class-I and Class -II local suppliers only. Bidders are required to indicate the Local Content in their offered product in the requisite field in the offer form.

   Document optionalConfirmation required
3. 3

   In terms of clause as per Para 2.4.3 of Instructions to Tenderers for Electronic tenders Rev 1.21 of August 2024 regarding Restrictions on procurement from a bidders of a country which shares a land border with India, I, hereby confirm that I have read the clause regarding restrictions on procurement from a bidder of a country which shares a land border with India and I certify that I am not from such a country (Note: In case of bidder being from such a country which shares a land border with India. Bidder will be eligible to bid in this tender only, if the bidder is registered with the competent Authority. Then evidence of valid registration by the competent Authority is to be attached along with the tender).

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Commercial-Compliance

1. 1

   In terms of clause 3.0 of the Instructions to Tenderers for E- tenders, Rev. 1.21 of August 2024, Bidders, not failing in the exempt category for furnishing EMD, are required to Mandatorily furnish the requisite EMD along with their offer, Failing which their offer will be summarily rejected

   Confirmation required
2. 2

   The tenderers in their bids shall indicate the details of their jurisdictional assessing officers (Designation, address & email ID). Also tenders are required to furnish the correct HSN code for the offered item along with their bid.

   Confirmation required
3. 3

   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

General Instructions

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   GENERAL INSTRUCTIONS: Bank Account details for the purpose of payment shall be taken as appearing in the profile of the vendor in IREPS. In case, there is any change in the bank account details, vendors are advised to update their bank account details in their IREPS profile. The Details of Bank Account of FA & CAO/NR for the purpose of submission of Bank Guarantee towards Security Deposit are as under: S.No. ParticularsDetails 1. Name of the Bank : State Bank of India 2. Account No. : 30788224089 3. Name of the Branch : New Delhi Main Branch (00691) 4. Name of Account holder : Northern Railway (HQ) (Receipt A/c) 5. IFSC Code : SBIN0000691

1. 1

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