Set of Kits for E-70 Brake Control Unit to FTRTIPL Part Number FT0051404-K80 consisting of 06 sub kits as per attached Annexure.

Special Eligibility Criteria

1. 1

   1.Tendered item is proprietary item of M/s.Faiveley Transport Rail Technologies India Ltd/Hosur. 2. Authorised dealers of M/s.Faiveley Transport Rail Technologies India Ltd/Hosur. with tender specific authorisation only to quote. 3. Offer from dealers without tender specific authorisation from M/s.Faiveley Transport Rail Technologies India Ltd/Hosur. will be summarily rejected. 4. In case the authorized agent is offering their quote on the strength of the Tender Specific Authorization, then they should deposit EMD invariably, failing which their offer may liable to be ignored.

   Document requiredConfirmation required
2. 2

   In case any Dealers/Agents are offering their bid on behalf of their OEMs, then they should attach Tender Specific Authorization (TSA) along with their offer in the attached format (Annexure-II) in to the tender, failing which their offer may liable to be ignored

   Confirmation required

Check List

1. 1

   Firm shall quote by considering the latest amendment/Alteration/Modification to the drawing and specification in the tender description if any on or before tender opening date.

Commercial-Compliance

1. 1

   I/We agree to supply the tendered stores at the rates quoted by me/us in accordance with the IRS Conditions of Contract and [or] special and [or] other conditions specified/attached with the tender.

   Document optionalConfirmation required
2. 2

   I/We agree to supply the tendered stores at the rates quoted by me/us in accordance with special and other Conditions Specified/attached with the tender.

   Confirmation required
3. 3

   I/We agree to accept General Tender Conditions available at SOUTH CENTRAL RAILWAY STORES DOCUMENTS LINK.

   Confirmation required
4. 4

   GUARANTEE/ WARRANTY SHALL BE AS PER GOVERNING SPECIFICATION. IF NOT SPECIFIED THEREIN, THEN WILL BE APPLICABLE AS PER IRS CONDITIONS

   Confirmation required
5. 5

   Packing to be done as per governing specification.

   Confirmation required
6. 6

   a.) Firms are advised to supply the material duly embossing/engraving or stenciling with permanent marker the name of manufacturer/supplier and year of manufacture at a place which is preferably visible and shall not get worn out during service. b.) If none of the above is possible the same to be marked on packing.

   Confirmation required
7. 7

   For GST conditions, tenderers are requested to refer the General Conditions / Instructions to tenderers.

   Confirmation required
8. 8

   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 optionalConfirmation required
9. 9

   This tender complies with public procurement policy (make in india) order-2017, revised date 16- 092017., issued by department of Industrial promotion and policy, Ministry of commerce, circulated vide Railway Board letter no. 2015/RS(G)/779/2/Pt.1 dated 25.09.2020.

   Confirmation required
10. 10

    Have you kept your offer valid for 120 days

    Confirmation required
11. 11

    Please mention third party place of inspection. It may be noted that offers received with place of inspection other than approved work address, as reflecting in the UVAM vendor directory for the tendered item, may be liable to be ignored, confirmation against this clause will supersede deviation quoted elsewhere.

    Confirmation required
12. 12

    Firms shall quote, with dispatch mode either road of Consignee destination Railway station only offers received with consignee nearest railway station may be liable to be ignored.

    Confirmation required
13. 13

    Earnest Money Deposit : Earnest Money Deposit amount is indicated in the NIT header. Tenderer to pay EMD through Online Payment gateway available in IREPS while submitting bid . Those who are claiming Exemption for payment of EMD shall refer clause 13 of Instruction to tenderer and upload mandatory documents like UDYAM certificate with NIC code in which tendered item falls etc . Dealers are excluded from Exemption of EMD or benefit of MSE firms as per MSE policy. In a situation where OEM is participating in the bid and OEM is declaring to place an order on their dealer in bid , EMD Exemption and benefits of MSE will not be extended in such cases .

    Document optionalConfirmation required
14. 14

    "(a)FOR: Offers with FOR-Ex-works, the date of receipt of material at depot will recorded as the actual date of supply in case of despatch of material by mode other than Rail. (b) Firms shall quote, with dispatch mode either road or Consignee destination Railway station only, offers received with consignee nearest railway station may be liable to be ignored."

    Document optionalConfirmation required
15. 15

    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 Exemption for EMD and SD will be given to firms except to those firms as mentioned in the Instruction to tenderers. If the firms other than those exempted, fail to submit EMD along with the offer, their offer will be summarily rejected.