Procurement of PRE FORMATTED STANDARDIZED TICKET STATIONARY (PRS) etc.

Special Eligibility Criteria

1. 1

   Item is reserved to be procured from the ISO Certified firms who are empaneled as Security Printers with Indian Bankers Associations / RBI. The status of empanelment will be reckoned as on date of tender opening. Vendors must enclose their empanelment certificate along with the offer.

   Document requiredConfirmation required
2. 2

   Bulk procurement will be made from firm having satisfactory past performance with Zonal Railways, please upload the same [R/Note, IC Copy, Receipted Challan] otherwise your offer is liable to be ignored. Clause No. 16.4 of GTC of ERly is applicable.

   Document optionalConfirmation required
3. 3

   Earnest Money Deposit (EMD) and Security Deposit (SD) will be applicable as per para 8.0 and 9.0 respectively of Section-1: Instructions to Tenderers for e- Tender, of ER General Tender Conditions.

   Document optionalConfirmation required

Check List

1. 1

   The bidder agrees to supply the tendered stores at the rates quoted by him in accordance with the IRS Conditions of Contract and [or] special Conditions and [or] other Conditions specified/attached with the tender.
2. 2

   Have you attached any performance statements with your offer?
3. 3

   Have you gone through the Tender Documents consisting of Instructions to Tenderers, General Tender Conditions and Special Conditions of Tender, and do you agree and confirm to abide by the Instructions to Tenderers, General Tender Conditions,IRS Conditions of Contract and the SpecialConditions of Tender
4. 4

   Have you submitted/uploaded the evidence of Tender Cost deposited by you against this tender
5. 5

   Have you quoted submitted/uploaded the Performance Statement supported by copies by Purchase Orders, Receipt Notes, and Inspection Certificates as the case may be
6. 6

   Have you kept your offer valid for 90 days
7. 7

   Guarantee/ Warrantee (WC/ GC) Firms are advised to offer guarantee/warrantee clause as per specification. In case the specification does not specifies guaranty/warranty, clause then the same should be offered as per IRS condition of contract, i.e. 30 months from the date of supply
8. 8

   In case of Authorised Dealer, have you uploaded Authorisation Certificate

Commercial-Compliance

1. 1

   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

   Firm is to upload ISO Certificate and certificate issued by Indian Bankers Associations / RBI as empaneled as Security Printers along with the offer.