DEVELOPMENTAL TENDER SEAL COMPRESSOR BEARING

Special Eligibility Criteria

1. 1

   This is developmental tender.

   Confirmation required
2. 2

   This is a Developmental Tender and only developmental orders will be placed against this tender. Hence, approved sources for the item of tendered specification will not be considered for any order. Offers of developmental sources whose prototype has been cleared (Final Prototype IC issued) may be considered for ordering for that much quantity only so that total developmental quantity orders on them is not more than minimum quantity prescribed for up-gradation to approved vendor category. such firms should mention in their offer the total quantity for which developmental orders have been placed on them in past by BLW/Other production units/Zonal Railways for the tendered item.

   Document requiredConfirmation required
3. 3

   Delears/Agent quoting on behalf of OEM must submit tender specific authorization from the OEM along with their offer failing which their offer will be summarily rejected.

   Document requiredConfirmation required
4. 4

   New tenders along with their offer must upload details of testing & measuring equipments /quality control, Machinery & Plant, QAP, Manpower details, ISO, credentials of manufacturing and supply of similar items to substantiate their capacity & capability to develop this item. Failure to furnish requisite details by the tenderers with regard to machinery & plant, testing Equipments, QAP, Manpower details etc. may make the offer liable to be ignored.

   Document requiredConfirmation required
5. 5

   Tenderers in their offer must indicate the timeline for development of the prototype.

   Document requiredConfirmation required
6. 6

   The vendor should be ISO certified in relevant area and fulfill the infrastructural requirements specified in technical / purchase specification.

   Document requiredConfirmation required

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

   3 firm will be considered for developmental order subject to suitability of offer. Railway Board letter dated 13/01/15 Para 3 B (iii) offer of the firm's may be considered for quantity 10 Nos. for placement of each developmental order. As this is a developmental tender, where only unapproved firms will be considered for placement of order, cause no 2.16 & 2.17 of BLW TENDER DOCUMENT REV. Year 2026 Ver-01 for distributing the quantity based on price differential will not apply. The minimum order quantity of any particular firm will be decided item wise. Being a developmental tender, orders will be placed for fixed quantities and Option Clause no. 2.14 of Advertised Tender document to increase/decrease the ordered quantity will not be applicable.

   Document optionalConfirmation required
3. 3

   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
4. 4

   Material to be procured from OEM or their authorized dealers / distributors. [For details kindly refer Para 2.13.3 of BLW Tender Documents REV. Year 2026 Ver-01 (copy attached)]

   Document optionalConfirmation required
5. 5

   Offers from authorized agents will be considered only if they submit tender specific authorization from the manufacturer, failing which their offer will be ignored summarily without making any further reference to them. (Details as per Para 2.12.6 of BLW Tender Document REV. Year 2026 Ver-01 (copy attached).

   Document optionalConfirmation required
6. 6

   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
7. 7

   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 Para 2.12.7 of BLW Tender Document REV. Year 2026 Ver-01

   Document optionalConfirmation required
8. 8

   Do you confirm unqualified acceptance of Inspection clause mentioned in SOR? Bidders may please note that in case of non acceptance of inspection clause or acceptance with any deviation /rider, the offer is liable to be ignored. [In case it is neither confirmed nor denied, it would be presumed that bidder has accepted this special condition of SOR. Bidders shall clearly mention inspection agency .

   Document optionalConfirmation required
9. 9

   In a tender either the Agent on behalf of the Principal /OEM itself can b i d 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 Para 2.12.8 of BLW Tender Documents REV. Year 2026 Ver-01 (copy attached).

   Confirmation required
10. 10

    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
11. 11

    Earnest Money (EMD) : A. All bidders shall be exempted from submission of EMD who submits bid securing declaration in the format given below : I/We hereby understand and accept that if I/We withdraw or modify my/our bids during the period of validity, or if I/We are awarded the contract and on being called upon to submit the performance security/Security Deposit, fail to submit the performance security/Security Deposit before the deadline defined in the request for bid document/Notice Inviting Tender, I/We shall be debarred from exemption of submitting Bid Security/Earnest Money Deposit and performance security/Security Deposit for a period of 06(six) months, from the date I/We are declared disqualified from exemption from submission of EMD/SD, for all tenders for procurement of goods issued by any unit of Indian Railways published during this period. B. The firms who are not submitting above bid securing declaration they will have to furnish Earnest Money along with their offers as per clause 1.21.2 of BLW tender document REV. Year 2026 Ver-01

    Document optionalConfirmation required
12. 12

    The firm shall pass on (as per section 17 (1) of CGST/SGST Act) any reduction in tax rate on supply of goods or any benefit of input tax credit to the Railway through a commensurate reduction in price without any undue delay. To the above effect the firm should give declaration that all the benefits accruing on account of change in tax rate and any additional input tax credit (ITC benefit) shall be passed on the Railway.

    Confirmation required
13. 13

    Security Deposit (SD) : The successful tenderer will be required to deposit necessary security money before placement of Purchase Order, without any exemption. Bidders are requested to deposit SD (at the rate of 5% of contract value) ) BLW Tender Document REV. Year 2026 Ver-01. No exemption what so ever mentioned in clause 1.22 of BLW tender document REV. Year 2026 Ver-01 shall be applicable in this developmental tender.

    Confirmation required
14. 14

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

    Confirmation required
15. 15

    Bidders shall submit a self declaration certificate giving the percentage of local content.

    Document requiredConfirmation required
16. 16

    The vendors can submit a revised commercial offer any time before the stipulated date and time of submission of bid and in such a case, the last revised offer submitted shall be considered valid. Tenderers must note that only last Revised offer, which is deemed to supersede all previous offers shall be tabulated.

    Confirmation required
17. 17

    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.

    Confirmation required
18. 18

    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

1. 1

   Unless otherwise specified, this tender is governed by BLW Tender Document REV. Year 2026 Ver-01 (uploaded with this tender), other Documents enclosed with this tender and also by latest version of IRS Conditions of Contracts. These are attached with the Tender and also available on website https://www.ireps.gov.in.
2. 2

   Technical or commercial deviations if any are to be necessarily indicated at the nominated column on the offer form under heading Deviations.
3. 3

   Drawings/Specifications is attached with the tender and also can be downloaded from BLW Website https://www.blw.indianrailways.gov.in.
4. 4

   Wherever written DLW in tender to be read as BLW.

1. 1

   Validity of Offer: Unless otherwise specified, offers 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.

2. 2

   PVC : Not applicable. Offer received with PVC will be summarily rejected.

3. 3

   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.

4. 4

   It will be presumed that the firms who have submitted the e-bid have gone through and accepted all the terms and conditions of tender, until and unless firms specify the deviations from those conditions and so indicated specifically under the eadings - "Technical Deviation Statement" and "Commercial Deviation Statements". If there is any contradiction between any techno commercial terms and conditions quoted in e-offer and documents attached along with the e-offer, the terms & conditions quoted in e-offer will prevail over that of quoted in attached documents. Tenderers in their own interest are advised not to quote any techno commercial terms & conditions in attached documents.

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.