Terminal connector (19mm) Multiple hole

Special Eligibility Criteria

1. 1

   Bulk purchase [minimum 80 percent of net procurement quantity] will be made only from those sources who are appearing as Approved Vendors of RDSO as available on UVAM ID No 3100652012. 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 as available on UVAM. The status of the firm will be reckoned as on the date of tender opening. Where there are not more than three Indian Suppliers categorized as Approved Vendors for a particular item, Developmental Vendors can be considered for placement of Bulk orders 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 pre-decided tender criteria and such orders shall be treated as Bulk orders. Note: For detailed instructions refer Para 3, General Tender Conditions (updated latest) attached with NIT and/or available as Public Document on IREPS website Goods and Services/South Central Railway

   Document requiredConfirmation required
2. 2

   Authorised dealers of OEM /approved sources should submit tender authorisation document, else their offer summarily rejected.

   Confirmation required

Commercial-Compliance

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].

   Confirmation required
2. 2

   Delivery Condition: Railways prefer delivery by Road at Consignee end i.e Door delivery Basis. Manpower and Equipment, if required for delivery, unloading and installation, has to be arranged by the Firm.

   Confirmation required
3. 3

   In order to avail benefits under MSME Act, firm should upload valid documents mentioned under MSME Act such as NSIC Certificate duly marking the tendered item in the certificate. UDYAM with NIC ( National Industries Code ) under which tendered item is covered etc . MSE source owned by SC/ST or women entrepreneurs should upload necessary documents to get the benefits being owned by SC/ST or women entrepreneurs. Otherwise, claim for benefits under MSME Act may not entertained.

   Document optionalConfirmation required
4. 4

   Firm must indicate the HSN code for the quoted GST rate in the financial offer of the offered item . Purchaser will not be responsible for any misclassification of the HSN number and GST Rate quoted by the firm. The declared HSN code shall be applicable for invoking Statutory Variation Clause ( SVC) .The offer shall be evaluated based on the GST rate as quoted by firm and same will be used to determining the interse ranking. The vendor shall be responsible for correcting correct HSN code and GST rate.

   Document optionalConfirmation required
5. 5

   Firm shall upload GSTIN Certificate and the Name and address of firm in the certificate shall be same as that of firm on which order has to be placed. The same GSTIN should appear on firms' supply bills as well as challan

   Document optionalConfirmation required
6. 6

   Firm agree to pass on such additional set off / input tax credit as may become available in future under the GST provisions in respect of all the inputs used in the manufacture of the tendered item on the date of supply, by way of reduction in price and advise the purchaser accordingly.

   Document optionalConfirmation required
7. 7

   Firm shall upload inspection certificate/ Receipt note/ CRAC / Proof of acceptance of supplies by consignee for past performance and credentials.

   Document optionalConfirmation required
8. 8

   Firm may note that conditions deviating from the tender conditions/ description/specifications may render the offer liable to be ignored/ unresponsive.

   Confirmation required
9. 9

   In a case item is supplied in standard packing or otherwise with MRP printed on it . Firm shall declare the MRP of the Stores intended to supply . They can upload a MRP list duly indicating the product offered by them or can also upload a snapshot / picture of the MRP of the item. Firm shall note that if MRP indicated on the supplied stores is less than declared MRP at the time of offer/ tendering, then acceptance of stores can only be done by consignee after suitable rate modification amendment only.

   Document optionalConfirmation required
10. 10

    Please refer attached documents regarding General terms and conditions, IRS conditions,TPI conditions and instruction to tenderers for E-Tenders

    Confirmation required
11. 11

    I/We agree to accept tender conditions available at South Central Railway Stores Documents Link.

    Confirmation required
12. 12

    Purchaser reserves the right to place order on higher tenderer, in preference to lowest acceptable offer, in consideration of offer of earlier delivery. It should be noted that the higher tenderer will be liable to pay to the government the difference between the contract rate and of the lowest acceptable tenderer on the basis of final price, F.O.R destination including all elements of freight, sales tax, GST, local taxes, duties and other incidentals, in case of failure to complete supplies in terms of such order within the date of delivery specified in the tender and incorporated in the purchase order

    Confirmation required
13. 13

    The commercial and Technical deviations mentioned in the respective deviation columns are considered only.

    Confirmation required
14. 14

    The offers shall be evaluated based on the GST rate as quoted by each bidder and same will be used for determining the inter se ranking. While submitting offer, it shall be the responsibility of the bidder to ensure that they quote correct GST rate and HSN Number.

    Confirmation required
15. 15

    Payment Note : Delivery of the material & documents if any, to be sent to the Consignee only. For payment details, firm should contact the consignee only and not to buyer/Purchaser.

    Confirmation required
16. 16

    EMD (Earnest Money Deposit) and SD (Security Deposit) as per Instructions to tenderers clause no 13 and 14 which are uploaded with this tender.

    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.

    Document optional

Other Conditions

1. 1

   CONSIGNEE INSPECTION
2. 2

   The tenderers shall submit a copy of certificate stating that all their statements/ documents submitted along with bid are true and factual. Standard format of certificate to be submitted by the bidder is enclosed as Annexure-l. Non submission of above certificate by the bidder shall result in summary rejection of his/ their bid. It shall be mandatorily incumbent upon the tenderer to identify, state and submit the supporting documents duly self-attested/ digitally signed by which they/ he is qualifying the Qualifying Criteria mentioned in the Tender Document. It will not be obligatory on the part of Tender Committee/ Accepting Authority to scrutinize beyond the submitted document of tenderer as far as his qualification for the tender is concerned. The bidder shall be mandated to submit Annexure-I. If the bidder does not submit Annexure-I, it shall be deemed that the bidder has agreed to the entire Annexure-I.

   Document requiredConfirmation required

1. 1

   Offers with longer delivery period and offering FOR other than FOR destination are liable to be passed over.

2. 2

   Offers received without make/brands or with vague mentions like "as per tender" /NIL/0 may lead to disqualification of bid. Firms have to quote for each make separately. Any ambiguity regarding offered makes in the bid offer will lead to disqualification of technical bid. Firm should mention only a single make or brand along with the offer. Ambiguity in form of multiple make/ brand may lead to disqualification of bid.

3. 3

   Validity of offer: No deviation is permitted for validity of offer. The bid having validity less than that stipulated in tender (to be reckoned from closing date of tender) shall be deemed as commercially unresponsive and is liable to be rejected.

4. 4

   Payment terms: No deviation from the payment terms stipulated in the tender is permitted