Car Line Complete (CRF) for side wall of LHB GS (EOG) Coach.

Special Eligibility Criteria

1. 1

   NA

   Confirmation required

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 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.

   Document optionalConfirmation required
2. 2

   HSN Code must be mentioned during quoting of tender.

   Document requiredConfirmation required
3. 3

   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.

   Document requiredConfirmation required
4. 4

   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

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

2. 2

   PRICE VARIATION CLAUSE : (PVC) FORMULA WILL BE APPLICABLE AS UNDER: P = PO + 0.7XPO(S2- S1)/S1 WHEREIN P = FINAL PRICE TO BE PAID TO VENDORS PO = CONTRACTED BASIC PRICE S1 = WPI FOR "APPROPRIATE MAJOR/SUB GROUP" AS PUBLISHED ON WWW.EA INDUSTRY. NIC.IN PRIOR TO ONE CALENDAR MONTH TO THE DATE OF TENDER OPENING/NEGOTIATION, PROVIDED IF TENDER IS OPENED ON OR AFTER 20TH OF THE MONTH AND OTHERWISE 2 CALENDAR MONTHS PRIOR TO THE DATE OF TENDER OPENING, IN CASE, TENDER IS OPENED PRIOR TO 20TH OF THE MONTH. S2 = WPI FOR "APPROPRIATE MAJOR/SUB GROUP" AS PUBLISHED ON WWW.EA INDUSTRY. NIC.IN AS ON ONE MONTH PRIOR TO THE DATE OF INSPECTION FOR CALCULATING PRICE VARIATION, WHOLESALE PRICE INDEX (WPI) BASED UPON APPROPRIATE MAJOR/SUB GROUPS SUCH AS : FOR FABRICATION ITEMS: "Stainless Steel Coils, Strips & Sheets ". Base Year 2022-23.