Soft blanket grey shade of superior quality to size 215 cms X 120 cms with four sides satin piping (not less than 4 stitches per cms) etc.

Special Eligibility Criteria

1. 1

   Procurement of this item is reserved for exclusive purchase from KVIC and/or HANDLOOM CLUSTERS such as Co-Operative Societies, Self Help Group(SHG), Federations, Joint Liability Group(JLG), Producer Companies(PC), Corporations etc. including Weavers having Pahchan Cards. Tenderer shall submit documentary evidence of the claim along with offer failing which such offer shall not be considered.

   Document requiredConfirmation required
2. 2

   Past Performance:- : The manufacturer or Authorized agent should have supplied same or similar items (similar item means Blanket of same specification but of different size/shade/color) for 20% of bid quantity in at least one of the last three financial years and current financial year till the bid opening date to any Central/ State Govt Organization/PSU/Public Listed Company. Para 2.8.5.3 of attached bid document will be applicable.

   Document optionalConfirmation required
3. 3

   Only Class-I and Class-II local supplier as defined under the order (Revised Public Procurement (Preference to Make in India), Order - 2017), shall be eligible to bid irrespective of purchase value except for the items which are restricted to be procured from Class-I local suppliers only, details mentioned in the para 2.24 of attached bid document.Vendors who do not qualify to be Class I or Class II local suppliers as the case may be should not quote in the tender as their offers shall not be considered for any ordering. Further, for the for the items restricted to be procured from Class-I local suppliers only (list of such items mentioned in Para 2.24 where the Ministry of Railway is nodal ministry), vendor who does not qualify to be a Class I local supplier for the tendered item participates in the tender it does so at its own risk and cost and Railway shall not be liable for any loss or damage caused to the vendor. Para No.2.24 of the attached bid document shall be applicable.

   Document optionalConfirmation required
4. 4

   Make in India policy is applicable as per para 2.24 of attached bid documents.

   Document optionalConfirmation 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 and [or] special Conditions and [or] other Conditions specified/attached with the tender.

Commercial-Compliance

1. 1

   Please enter the percentage of local content in the material being offered. Please enter 0 or fully imported item. And 100 for fully indigenous item. The definition and calculation of local content shall be in accordance with the Make in India policy as incorporated in the tender condition.

   Document optionalConfirmation required
2. 2

   Please indicate {Y/N} whether you are interested in availing the benefits available to Micro and Small Enterprises {MSE} of their participation in Govt. Procurement in reference to the Ministry of Railways letter No. 2010/RS(G)363/1 dated 13.02.2019 as mentioned in bid document. If yes, please attach the requisite registration certificate specifically for the tendered item for the same application issued by appropriate agency. Also indicate whether MSE is owned by SC/ST/Women/Other. The requisite certificate is to be uploaded with tender document. Please note that in absence of the requisite certificate uploaded /submitted along with offer, such benefits may not be extended.

   Document optionalConfirmation required
3. 3

   Also indicate whether MSE is owned by SC/ST/Women/Other. The requisite certificate is to be uploaded with tender document. Please note that in absence of the requisite certificate uploaded /submitted along with offer, such benefits may not be extended.

   Document optionalConfirmation required
4. 4

   Bidders willing to quote payment option as LC (Letter of Credit) may read Para 2.28 & 2.28.1(e) of attached Bid document and quote accordingly.

   Document optionalConfirmation required
5. 5

   Code of Integrity, Misdemeanor and Penalties :- I/We have carefully gone through the IRS conditions of contract (included and uploaded along with the bid document) particularly Para 2500 pertaining to "Code of Integrity, Misdemeanor and Penalties". I/We hereby certify that none of our sister concern or affiliates (such as having common partner/ director/ promoter/ owner/holding Company decision control etc.) have participated in this tender which can give rise to a conflict of interest or fall under anti- competitive practices. We understand that the offers of all such sister concern or affiliates including ours are liable to be rejected as per relevant provisions of IRS terms and conditions. I/We, affirm that we shall abide by the Code of Integrity in general, with specific reference to conflict of interest [Para 2502 (e)], anti competitive practices [Para 2502(c)] and obligation to proactive disclosures [Para 2503]. I/We understand that we are fully responsible for the above declaration and it shall not be the Railway's responsibility to verify the same. I/We are aware that we shall be liable for all consequences of violation of Code of Integrity, if detected, at any stage. (Note: - May confirm as Yes , to certify all the above certification . )

   Document optionalConfirmation required
6. 6

   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

   1. Essential commercial condition: Important condition are given below, deviation to which shall lead to summarily rejection of offers. Bidder must adhere to these conditions for their own benefit. 2. Validity of Offers: Unless otherwise specified , offer should be valid for 90 days after closing date of tender. Any offer having lesser validity shall be deemed as commercially unresponsive and will be summarily Rejected.