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Railway reserves the right to procure the material only from Proven Sources having satisfactory past performance for supplying similar or equivalent items / any of the tendered items to any Zonal Railways, PSUs or other Government organizations during the last three (03) years plus the current year. Tenderers must upload documentary evidence of such past performance along with their offer, such as Inspection Certificates, Receipt Notes (R-Notes), receipted challans, CRAC, CRN or other receipt documents, as proof of successful supply. Purchase Order alone shall not be considered as proof of performance unless confirmation of supply against the PO is available. In case the bidder fails to upload the required documents, they shall be deemed to have no such past performance and the tender shall be evaluated accordingly. However, Railway reserves the right to verify the bidder%u2019s past performance from its own records, including through IMMS (Vendor Performance). If no credentials are found, the offer shall be summarily rejected without any back reference. For full details, Para No. 2.6.1 of GCC attached may be referred to, and bidders are advised to read the same carefully before bidding.

The Authorised dealers/ agent of the approved vendors/OEM must upload tender specific authorization in proper format preferably as per Annexure-4 of GCC attached with the tender failing of which their offer will not be considered as valid offer and summarily be rejected. No back reference will be entertained

[i] Have you attached the past performance credentials with your offer? [ii] Have you mentioned the complete address of the work premises of the OEM where Third Party Inspection (TPI) inspection will be carried out before dispatch of the material? [iii] Have you gone through all the documents attached with the tender thoroughly before offering your bid.

FOR: Destination.

Bidders are requested to go through Clause No. 32.0 (32.1 to 32.6) of SER Instruction to Tenderers and General Conditions. Bidders should confirm following certificate for Compliance (a) I have read the clause Sr. No. 32 of GCC attached with the tender regarding restrictions on procurement from a bidder of a country which shares a land border with India and on sub-contracting to contractors from such countries. (b) I certify that this bidder is not from such a country and will not subcontract any work to a contractor from such countries unless such contractor is registered with the Competent Authority. I also certify that this bidder will not offer any products/services of entity from such countries unless such entity is registered with the Competent Authority. (c) I hereby certify that this bidder fulfills all requirements in this regard and is eligible to be considered. (d) I hereby acknowledge that in the event of acceptance of my bid on above certificate and if the certificate is found to be false at any stage, the false certificate would be a ground for immediate termination of contract and further legal action in accordance with the Law. (Bidders confirming this certificate for Compliance shall select Yes in the Complied column. However, in case you dont confirm above certificate for Compliance, select NO in the complied column. In such cases you are required to submit the certificate for Compliance as per Part B of Annexure8 of GCC attached with the tender along-with their Bid/Offer.)

Bidders are reminded to carefully go through IRS conditions of contract (included and uploaded along with the bid document) particularly those pertaining to Code of Integrity, Misdemeanor and penal measures. If two or more bidders are found to be sister concerns or affiliates (having common partner/director/promoter/owner/holding company decision control etc.) the offers of all such sister concerns are liable to be rejected. as per relevant provisions of IRS terms and condition.

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.

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.