DUMP VALVE (ANTI SKID VALVE)

Special Eligibility Criteria

1. 1

   Bulk purchase will be made only from OEM i.e. M/s KNORR BREMSE INDIA PVT LTD-PALWAL(OR) their authorized representative with Tender Specific Authorization. Authorized dealers shall attach Tender Specific Authorization along with the offer, failing which the offer shall be summarily rejected.

   Document optional
2. 2

   MII Clause: The subject item is a spare item of Axle Mounted Disc Brake System to be supplied by OEM (PAC ITEM) mentioned in the exception items list of RB Lr. No. 2015/ RS(G)/779/5(Vol.III) dt 24.09.2020. Thus, in keeping with the latest Public Procurement (Preference to Make in India) Order 2017 only Class-I local supplier and Class-II local supplier, as defined under the order, shall be eligible to bid with preference to Class-I local supplier. Provisions of PPP-MII policy under RB Lr. No. 2020/RS(G)/779/2/Pt.1(E3322671) dt 20.08.2024 will be applicable

   Confirmation required

Check List

1. 1

   Please go through Tender eligibility criteria before submission of offer.
2. 2

   Please go through Instructions to Tenderers and General Conditions of Tender before submission of offer. Having participated in the tender it will be considered that you have gone through all the conditions and the same are accepted by you.
3. 3

   Please check that the offered description is exactly as per tender description.
4. 4

   Have you ensured that while quoting the rates, you have clearly indicated the rate of applicable duties and taxes included in the prices quoted by you. Any variation in tax structure/rate due to introduction of GST, shall be dealt with under statutory Variation Clause.
5. 5

   Please check whether you have enclosed relevant document for MSEs to get benefit / preference under Public Procurement Policy.

Commercial-Compliance

1. 1

   Firm willing to avail benefits of Micro and Small Enterprises, must submit documentary evidence of being Micro or Small Enterprises for tendered item in the certificate issued by nodal agencies as per Public Procurement Policy (i.e., UDYAM REGISTRATION CERTIFICATE), failing which firms offers will be treated as Non-MSE firm. For detailed instructions refer Para 15 of General Tender Conditions attached with NIT and/or available as Public Document on IREPS website Goods and Services/SCR. Failing which such benefit will not be extended to them.

   Document optionalConfirmation required
2. 2

   F.O.R. Destination.

   Document optionalConfirmation required
3. 3

   Goods and Service Tax will be applicable as per Para 22.1 to 22.8 of INSTRUCTIONS TO TENDERERS FOR E-TENDERS attached with NIT and/or available as Public Document on IREPS website Goods and Services/South Central Railway.

   Document optionalConfirmation required
4. 4

   Implementation Of GST : The tenderers in their bids shall indicate the details of their Jurisdictional Assessing Officers (Designation, address & email id).

   Document optionalConfirmation required
5. 5

   Firms are requested to attach performance statements will their offer.

   Document optionalConfirmation required
6. 6

   Firms are advised to quote as per delivery schedule mentioned in the tender. Offers with large variation from tendered delivery schedule are liable to be ignored.
7. 7

   Address for Inspection by inspecting agency.

   Document requiredConfirmation required
8. 8

   Validity of offer should be 90 days.
9. 9

   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

   Validity of Offer: No deviation from the offer validity period stipulated in the tender is permitted. Validity will be reckoned from the closing date of tender.