AAR Standard Cartridge Roller Bearing (6 1/2"X9") Class-K

The item is reserved to procure only from the firm's who are approved /development sources of RDSO Item ID:3100456, AAR Approved Cartridge Tapered Roller Bearings Class 'K' (61/2"X9") for Freight Stocks Fitted with Light Weight Low Height (LWLH) Bogies (Narrow Jaw) for 25t axle load application to RDSO STR No. AB/RB-41-2016, available on IREPS Vendor Directory. The other conditions shall be as per para 1.2 of general condition of tender section-II of NWR tender condition. (ii) In case approved source:-Any Dealers / Agent quoting on behalf of approved /developmental firm must upload valid TENDER SPECIFIC AUTHORIZATION certificate along with their offers. Non- submission of valid OEM TENDER SPECIFIC AUTHORIZATION letter will make their offer invalid and offer will be summarily rejected.

In case the manufacturer or OEM of authorized agent is approved vendor for bulk order by any PU (ICF/RCF/MCF/CLW/DLW/CORE/DMW etc) or RDSO for the tendered item, the firm shall be eligible for bulk, regular or entire quantity order. However, the firm must upload the copy of their valid document of approval for the tendered item along with their offer.

"Development quantity orders up to 20% of the Notified Procurement Quantity (NPQ) may be placed on manufacturers or their authorized agents who do not comply with the conditions mentioned in Para 1.1.1 and 1.1.2, but demonstrate adequate capacity and capability to manufacture/supply the tendered item. For this purpose, firms must upload necessary documents such as: Past performance for having supplied similar items to any Central Government Unit/PSU/Public Limited Company; or Valid registration with NSIC/Udyam/Zonal Railway as a manufacturer for the tendered item; or Proof of being a development vendor in any Production Unit (ICF/RCF/MCF/CLW/DLW/CORE/DMW, etc.)/RDSO for the tendered item. Further Clause Addition: In the event that none of the approved sources participate in the tender, the entire tendered quantity may be considered for allocation to eligible development vendors, subject to fulfillment of all other tender conditions.

In case tenderers participate as an authorized agent, then 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.

Firm who are traders/authorized agents, are requested to indicate name and address of manufacturer works and submit the TENDER SPECIFIC AUTHORIZATION letter from their manufacturer on their letterhead along with the tender. Non-submission of valid OEM TENDER SPECIFIC AUTHORIZATION letter will make their offer invalid and offer will be summarily rejected.

EMD condition: All bidder who are exempted to submit EMD as per SWR Tender document, are required to sign Bid Security Declaration as mentioned in clause 3.1.5. Submission of offer by such exempted bidders will be considered that they have signed the above bid security declaration. Bidders who are not exempted to submit EMD and bidders who are under disqualification for EMD exemption, are mandatorily required to submit EMD (online) as mentioned in Tender NIT.

Have you furnished Bank account details such as Name of the Bank and address, account no., MICR, IFSC code and type of account to facilitate EFT payment?

Have you read and accepted tender conditions?

Have you furnished the statement of deviations [preferably nil]?

Have you attached any performance statements separately?

Have you submitted authenticated copy of the document authorizing the signatory to submit offer and commit on behalf of tenderers. Other conditions will be as per attached tender document.

The criterion for evaluation of offers or deciding inter-se position of bidders shall be the all-inclusive rate received item- wise and or consignee wise for multi items or single item with multi consignees and as per tax regime as applicable on the date of tender opening for evaluation of offers to determine inter-se ranking position i.e. L1, L2, L3 etc

To be delivered at concerned destination. Delivery at single point is not acceptable. In case, tenderer quote for delivery of entire tendered quantity to one consignee against Railway's requirements of delivery to multiple consignees. such offer shall be considered valid only for quantity required as per tender schedule by the consignee to whom delivery is offered by the tenderer and it shall be considered that there is no offer for remaining consignees

Have you quoted Mode of dispatch on FOR destination basis for free delivery at destination with rate structure clearly indicating the basic rate, GST and freight etc, up to destination [consignees premises].

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].

3. Firm should mention the make/brand of the item offered. 4. Firm should submit guarantee/warranty certificate along with supply.

Please select 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-2017 as incorporated in the tender booklet.

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.