Coupling socket assembly with locking arrangement (without cable) for inter vehicular coupler

Bulk purchase will be made from those sources who are appearing as Approved Vendors of RDSO (RDSO Item ID:3100460) as available on U- VAM. Wherever, Approving Agency has assessed the capacity cum capability of the firm and has cleared the source as Developmental vendor for placement of developmental order, developmental order up to 20% of NPQ may be placed on such sources subject to their name appearing as Developmental Vendors of RDSO (RDSO Item ID:3100460) as available on U-VAM. The status of the firm shall be reckoned as on the date of tender opening and not thereafter. But in case of removal or suspension or banning, after opening the tender, such cases will be taken account while deciding tender and thereafter.

Bidder to quote with Tender specific authorization as per Railway Board Guidelines directly from OEM.

Earnest Money Deposit (EMD) :- Firm shall submit EMD amount @2% of the estimated value of the tender rounded off to nearest higher Rs 10/- . As per SECR General Tender Condition-2019 upto latest Correction Slips regarding Earnest Money Deposit which is applicable in this case.

Where there are not more than three Indian Suppliers categorized as Approved Vendor for a particular item, developmental vendors can be considered for placement of bulk order without any quantity restrictions. However, while considering such vendors, factors including past performance, capacity, delivery requirements, quantity under procurement, nature of item, outstanding order load etc. shall be considered in a transparent manner, subject to rates being reasonable. Quantity allocation among eligible vendors shall be based on predecided tender criteria. Such orders shall be treated as bulk orders.

Purchase Preference to MSEs:- Micro and Small Enterprises who want to avail benefits under MSE policy are advised to submit UDYAM certificate only. Certificates such as NSIC, DIC, UAM will not be considered and firm will be treated as non MSE firm. (Authority : Railway Board letter N o . 2 0 2 2 / R S ( G ) / 3 6 3 / 1 dtd. 21.09.2022). 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 % 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) .

Unloading of material at consignee's Depot is to be done by the supplier. Offers with deviation to this clause will be summarily rejected.

Part quantity inspection, supply, payment and accountal is permitted.

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.

Inspection by TPI at OEM Premises. (Tenderers to indicate complete address of the place of inspection).

SECR General Tender Conditions- 2019 alongwith all latest correction slips uploaded on IREPS website is applicable.

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 condition. The firm has to certify that the item offered meets the minimum local content and shall give details of the locations at which the local value addition is made.

Firm should clearly state HSN code and also mention that under which chapter & sub-heading of central excise tariff, their GST tariff fall.

Tender quantity may be reduced after opening of the Tender as per the revised requirements.