Head Stock complete with 8MM outer head stock to Drg No-LLH-12/2003.

Special Eligibility Criteria

1. 1

   The eligibility criteria for the purpose of placement of Bulk/Development order shall be governed by Clause no. 5.0 {Except sub clause 5.4} of Section-II of Bid Document Ver. 26 along with CS/Corrigendum. The estimated value is Rs 13452000.00. For this tender, the term "Similar item" means Supply of window arrangement for LHB LWS coaches as per drawing no- LG54005 ,Emergency openable window (as per Drawing LJ54125, MI008176), Wider window with sliding shutters (as per Drawing LS54124) Aluminium windows with sliding glass and louver shutter (as per drawing as per ICF Drg.No. LS/AY/BW-5-4-003 or Drg.No. LS/AY/ BW-5-4-004 ),wider window with sliding shutteres (as per drawing no LS54124), Emergency wider window with sliding shutteres (as per drawing no LS54125, MI008130) for any LHB coaches.

   Document optionalConfirmation required

Check List

1. 1

   Before Submitting the Bid, bidders are advised, in their interest, to kindly go through the CHECKLIST (that can be accessed by clicking VIEW IREPS DOCUMENT tab).

Commercial-Compliance

1. 1

   The tendered item(s) fall(s) within the ambit of clause 3(a) of Public Procurement (Preference to Make in India) Order, No.: P- 45021/2/2017- PP(BE-II) dated:16.09.2020 issued by DPIIT, Ministry of Commerce and Industry. This implies that there is sufficient local capacity and competition in supply of the tendered item(s) of required quality, and therefore public procurement of the item is restricted to Class-I local suppliers only (having local content equal to or more than 50% as defined under the Para 2 of the above order) and the vendor(s), who do not qualify to be class I local supplier(s), is/are not allowed to bid in this tender and their offer shall not be considered for any ordering. In case any vendor, who does not qualify to be class-I local supplier for the tendered item, but participates in the tender, it does so at its own risk and cost and Railways shall not be liable for any loss or damage caused to the vendor

   Document optionalConfirmation required
2. 2

   HSN Code must be mentioned during quoting of tender.

   Document requiredConfirmation required
3. 3

   Firm should mention place of inspection. In case of procurement from approved sources, place of inspection mentioned in vendor directory available on UVAM shall be followed.

   Document requiredConfirmation required
4. 4

   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.