BODY WORN CAMERA as per specification attached at Annexure-"A"

Special Eligibility Criteria

1. 1

   [a] Tenderer with satisfactory past performance for the tendered item (with same/equivalent drawing/specification) within last 3 years for minimum 20 percent of the tendered quantity against a single order to any Zonal railway or railway Pus shall only be eligible for full/bulk order. Other sources may be considered for developmental order, provided the firm submits documentary proof in support of their credentials/satisfactory performance. [b] The onus of submission of requisite documents (such as copies of Receipt note for stock items, receipt & acceptance for Non Stock items, capacity & capability credential, M&P required for manufacturing tendered item, T&P, Technical manpower, in house testing facilities, MSE credentials, financial credential PAN no/lrcc etc.) along with their e-offer regarding 'Bulk order' or 'Developmental order' lies with the tenderer. In case the tender do not submit the requisite documents as detailed above along with their e-offer, the tender will be decided on the basis of their past supply performance records as available with SECR [if any] [c] In case tenderer participate as an authorized agent, the performance as required above shall be that of the Principal, authorizing the agent. It may so happen that the agent has credentials of past supply for a different Principal but this will not be considered as performance for placing bulk order in case of change of Principal.

   Document optionalConfirmation required
2. 2

   (1) The offered product must confirm to the specification attached as Annexure-A. (2) Firm must specifically quote Name , Make, Model No. and attach Catalogue with Technical Specifications of their products matching to Tender Specification/ Description. Firm's Offer not complying with this condition shall be summarily rejected. (3) Firm has to give item wise compliance to the respective Technical specifications as per the specification enclosed along with the tender. (4) The OEM or its authorized representative should have established in India a functioning Service Support Centre for service/repair of the offered model of Body worn cameras. Proof of availability of functioning Service Support Centres with address, names & contact details of key personnel shall be submitted by the tenderer along with the offer. (5) Firm to submit NABL/ International accredited Lab test report/certificate of the offered item/model. Note- All the above documents must be submitted/ uploaded along with the tender bid. Non submission of any applicable document may lead to rejection of the bid.

   Document optionalConfirmation required
3. 3

   [a] Only Manufacturers/OEM or their authorized agent/dealers/ distributors are eligible to participate in the tender. The authorized agent/dealer/distributors need to quote with Tender specific authorization from the manufacturers/OEM along with the offer failing which offer will be summarily rejected. [b] Bidders to quote with Tender specific authorization as per Railway Board Guidelines directly from OEM and the Purchaser shall confirm the genuineness of OEM Authorization

   Document optionalConfirmation required

Commercial-Compliance

1. 1

   Submission of EMD & SD is governed by SECR Tender condition 2019 and Correction slips with latest updation till the date of tender opening. (i) Submission of EMD@2% of the estimated value of the tender subject to Max. Rs.20 Lakh as per Correction Slip No.001. (ii) Submission of SD: For all tenders issued performance security/security deposit shall be 5% of total value of contract and shall be taken from allvendors for contract value above Rs.25 Lakhs subject to the applicable exemptions.

   Document optionalConfirmation required
2. 2

   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].

   Document optionalConfirmation required
3. 3

   The bidder agrees to supply the tendered stores at the rates quoted by him in accordance with the IRS Conditions of Contract or special Conditions or other Conditions specified/attached with the tender.

   Confirmation required
4. 4

   Have you kept your offer valid for 60 days or more for Limited Tender / 90 days or more for Open Tender.

   Confirmation required
5. 5

   Have you quoted correct GST rate and HSN code Number as per instruction in Tender Conditions of SECR.

   Confirmation required
6. 6

   Have you mentioned place of Inspection?

   Document optionalConfirmation required
7. 7

   Have you quoted price on the basis of free delivery to destination,indicating the break up.

   Confirmation required
8. 8

   Please mention HSN code of eight digit and also mention that under which chapter and sub-heading of central excise tariff, their GST tariff falls.

   Document optionalConfirmation required
9. 9

   Bids from any bidder from a country sharing land border with India will be considered only if the bidder is registered with the Competent Authority. Letter of registration is to be mandatorily uploaded with the offer by such bidders.

   Document optionalConfirmation required
10. 10

    Following certificate should be provided by the bidder along with the bid. I have read the clauses regarding restrictions on procurement from a bidder of a country which shares a land border with India (please strike out, whichever is not applicable): (a) I certify that I am not from such a country; OR (b) I am from such a country and have been registered with a competent authority. I hereby certify that I fulfill all requirements in this regard and eligible to be considered. Evidence of valid registration by the competent authority is attached.

    Confirmation required
11. 11

    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

   Price Variation Clause : Not applicable. Offer received with PVC will be summarily rejected.
2. 2

   Bidders may please note that- Entities of countries which have been identified by the Nodal Ministry /Department as not allowing Indian companies to participate in their Government procurement for any item related to that Ministry/Department shall not be allowed to participate in Government procurement in India for all items related to that nodal Ministry/Department, except for the list of items published by the Ministry/Department permitting their participation. The term of entity of a country shall have the same meaning as in the FDI policy of DPIIT as amended from time to time.
3. 3

   Wherever SD has been exempted, for any reason, and the supplier fails to supply goods as per conditions of contract, as amended from time to time, purchaser shall have right to levy damages from the supplier for failing to comply with the contractual conditions, not by way of penalty, an amount equal to SD amount, as would have been applicable if the contract was with a non- exempted vendor. These damages shall be treated as recoveries outstanding against the vendor and dealt with accordingly.
4. 4

   Corrigendum: Purchaser reserves the right to issue any corrigendum to the tender up to five days prior to the due date of opening of the tender, excluding the date of opening. Tenderers are also advised, in their own interest, to regularly check, till the opening of the tender, the website www.ireps.gov.in to see whether any such corrigendum to the tender has been issued or not and for submitting their e-bids or revising their e-bids

1. 1

   Validity of Offer:- 90 days. No deviation from the offer validity period stipulated in the tender is permitted.