20 mm N.B. Flange welded joint

Special Eligibility Criteria

1. 1

   (i.) In terms of para 2.1 of Instructions to Tenderers Rev_1.21_ April 2024, Railway reserves the right to order either the entire or the bulk quantity on the RDSO ID No.3100389, subitem ID no 3100389007 flange welded joint approved sources or their authorized dealer only. Status of approval of tenderer shall be reckoned as on the date of tender Opening and not thereafter, unless it is a case of downgrading/ removal/suspension/banning. (ii.) Vendors approved for developmental ordering shall be eligible for developmental order of up to 20% of Net Procurable Quantity [NPQ]. (iii) Authorized dealers/distributors need to quote with authorization from the approved vendors/developmental vendors/Manufacturers failing which offer will be summarily rejected. While issuing such authorizations the approved vendors must ensure that these authorized dealers/distributors are in a position to raise inspection requests on the online portal of inspecting agencies viz. RITES, RDSO as the case may be. (iv) In keeping with the Public Procurement (Preference to Make in India) Order, 2017, as amended, and in terms of clause 2.4.2, 2.4.5 and 2.4.6 of Instructions to Tenderers for e-Tender, Rev_1.21_ April 2024, Public procurement of this item is restricted to Class - I and Class-II local suppliers only. Thus, only class-I and class-II local supplier as defined under the public procurement (preference to Make in India) Order, 2017, as amended shall be eligible to bid in this tender. Offer from vendors who do not quality to be Class - I (Local Content: minimum 50%) or Class-II (Local Content: minimum 20% but less than 50%) local supplier, shall be summarily rejected and, therefore, such vendors should not participate in the tender. In case any vendor who does not qualify to be a Class - I or Class-II local supplier for the tendered item participates in the tender, such a bidder does so at its own risk and cost and Railways shall not be liable for any loss or damage caused to the bidder on this account.

   Document optionalConfirmation required
2. 2

   Tenderers not uploading/attach the requisite documents with their offer may note that their offers are liable to be rejected without any further reference.

   Document optionalConfirmation required

Check List

1. 1

   HAVE YOU ATTACHED ANY PERFORMANCE STATEMENTS WITH YOUR OFFER ?
2. 2

   HAVE YOU FURNISHED THE STATEMENT OF DEVIATIONS, IF ANY (PARA 1.10 OF INSTRUCTIONS TO TENDERERS FOR ELECTRONIC TENDERS, REVISION ITT_Rev_1.21_April_2024 & correction slip No. 1 ref. 29- S/43/Tender Conditions/NR/SPS dated 19.09.2024
3. 3

   HAVE YOU KEPT YOUR OFFER VALID FOR STIPULATED DAYS (PARA 1.14 OF INSTRUCTIONS TO TENDERERS FOR ELECTRONIC TENDERS, REVISION ITT_Rev_1.21_April_2024 & correction slip No. 1 ref. 29- S/43/Tender Conditions/NR/SPS dated 19.09.2024
4. 4

   HAVE YOU QUOTED DELIVERY PERIOD CORRECTLY AND PRECISELY
5. 5

   HAVE YOU QUOTED PRICE ON THE BASIS OF FREE DELIVERY TO DESTINATION, INDICATING THE BREAKUP (PARA 7.1 OF INSTRUCTIONS TO TENDERERS FOR ELECTRONIC TENDERS, REVISION ITT_Rev_1.21_April_2024 & correction slip No. 1 ref. 29- S/43/Tender Conditions/NR/SPS dated 19.09.2024
6. 6

   I/ WE AGREE TO SUPPLY THE TENDERED STORES AT THE RATES QUOTED BY ME/US I N ACCORDANCE W I T H A S PER INSTRUCTIONS TO T E N D E R E R S F O R ELECTRONIC TENDERS, REVISION ITT_Rev_1.21_April_2024 & correction slip No. 1 ref. 29- S/43/Tender Conditions/NR/SPS dated 19.09.2024
7. 7

   THE BIDDER AGREES TO SUPPLY THE TENDERED STORES AT THE RATES QUOTED B Y H I M I N ACCORDANCE W I T H T H E IRS CONDITIONS OF CONTRACT AND (OR) SPECIAL CONDITIONS AND (OR) OTHER CONDITIONS SPECIFIED /ATTACHED WITH THE TENDER
8. 8

   THE BIDDER CONFIRM 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)

Commercial-Compliance

1. 1

   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
2. 2

   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

   Payment Terms: No deviation from the Payment Terms stipulated in the tender is permitted.

2. 2

   Validity of Offer: No deviation from the offer validity period stipulated in the tender is permitted.