Porta Filter

Special Eligibility Criteria

1. 1

   Tenderer other than manufacturer should attach/upload tender specific authorization/ valid dealership certificate issued by Manufacturer along with their offer failing of which offer of the firm will not be considered as a valid offer and such offer will summarily be ignored/rejected. No back reference on either side will be made or entertained in this regard.

   Document requiredConfirmation required
2. 2

   Tenderers with satisfactory past performance for the tendered or equivalent item to any of the Zonal Railway/PUs/PSUs/Other Govt. Organizations etc. shall only be eligible for full/bulk order. Tenderers are instructed to upload Purchase Order, Receipt Note, Receipted Challan, Inspection Certificate or any other receipt document along with bid as a proof of supply document, failing which their offer will not be considered. No back reference shall be made in this regard and Railway decision will be final.

   Document requiredConfirmation required

Check List

1. 1

   Have you submitted authenticated copy of the document authorizing the signatory to submit offer and commit on behalf of tenderers.

Commercial-Compliance

1. 1

   FOR-Destination.

   Confirmation required
2. 2

   Mode of despatch: By road on door delivery basis.

   Confirmation required
3. 3

   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

   Inspection, Testing and Acceptance - No deviation from the Inspection, Testing and Acceptance stipulated in the tender is permitted.

2. 2

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

3. 3

   FOR: No deviation from the FOR stipulated in the tender is permitted.