BOGIE BOLSTER ASSEMBLY FOR AIR SPRING TYPE FIAT BOGIE

Special Eligibility Criteria

1. 1

   Eligibility Criteria: The eligibility criteria for the purpose of placement of Bulk/Development order shall be governed by Clause no. 5.0 of Section-II of Bid Document Ver. 26 along with Correction Slips issued till the closing date of tender. Item(s) SIMILAR to the tendered item means: a.) Bogie bolster of FIAT bogie with air spring or coil spring for LHB Coaches ( For coil spring bolster- additional requirement of documents for in- house availability of Bogie bolster house availability of Bogie bolster leakage testing facility as per drawing no. LW04140 & LW04152 ) . OR b. )Bogie Frame of FIAT bogie (with additional requirement of documents for in-house availability of Bogie bolster leakage testing facility as per drawing no. LW04140 & LW04152 and roll bending machine ). OR c.) Assembled FIAT bogie with Air Spring bolster or coil spring bolster ( For coil spring bolster- additional requirement of documents for in- house availability of Bogie bolster leakage testing facility as per drawing no. LW04140 & LW04152 ). Note1: For the purpose of calculating the performance value as 20% of the tender value for a single Purchase Order (PO) or 30% for multiple POs as per bid document, the following equivalencies shall apply: (i) The supply of one bogie frame shall be considered equivalent to the supply of one bogie bolster (the tendered item). (ii) The supply of one coach set of assembled bogie frames shall be considered equivalent to the supply of two bogie bolsters. Note2:The performance value will be computed by multiplying the number of equivalent bogie bolsters by the unit value of a bogie bolster, as per the estimated tendered value. Note3: Firm should strictly adhere to the eligibility criteria regarding similar items defined above and additional requirement of documents for in- house availability of Bogie bolster as given in eligibility criteria. Note4: Firm should enclosed the document evidence of additional requirement of in-house availability of Bogie Bolster as given in the eligibilty criteria. The estimated value of the tender is Rs. 16.33 Crore.

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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 estimated value of case exceeds Rs. 10 crores. The local supplier are required to provide a certificate from the statutory auditor or cost auditor of the company (in the case of companies) or from a practicing cost accountant or practicing chartered accountant (in respect of suppliers other than companies) giving the percentage of local content and attach the same with the offer. This certificate should be mandatorily verifiable through UDIN (a system generated unique number which is generated to verify the authenticity of documents attested/certified by these professionals) from the websites prescribed by GOI from time to time. In case any discrepancy/divergence is noted during the verification of Local Content Certificate (LCC) through the UDIN, then that offer shall be summarily rejected and no back reference shall be made in this regard. In case the LCC submitted by the bidder is not verifiable through UDIN (in case of LCC not bearing the UDIN or it is illegible), that offer shall also be summarily rejected.

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2. 2

   HSN Code must be mentioned during quoting of tender.

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3. 3

   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)-Part(4)Vol.II dated:19.07.2024 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

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4. 4

   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.

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5. 5

   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

   In case any discrepancy/divergence is noted during the verification of Local Content Certificate (LCC) through the UDIN, then that offer shall be summarily rejected and no back reference shall be made in this regard.

2. 2

   In case the LCC submitted by the bidder is not verifiable through UDIN (in case of LCC not bearing the UDIN or it is illegible), that offer shall also be summarily rejected.

3. 3

   In case the bidder does not submits the LCC along with the offer, that offer shall be summarily rejected.

4. 4

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