ANTI-GRAFFITI COATING.

Special Eligibility Criteria

1. 1

   (A) Tender shall not be eligible for any ordering without compliance of the following : 1.Test certificates of Anti-Graffiti Coating as per RDSO Specification RDSO/PCN/127, Rev-01 or latest, indicating compliance with the parameters specified in Table-1, shall be submitted from laboratories of national importance such as NTH (National Test House) or from any NABL-accredited laboratory. In case the certificates are issued by a NABL- accredited laboratory, the reports must bear the NABL logo/seal to confirm that the tests fall under the NABL accreditation scope of that laboratory. 2.Tenderer shall be an OEM of Anti-Graffiti Coating as per RDSO Specification RDSO/PCN/127, RDSO Specification RDSO/PCN/127, Rev-01 or latest, or an authorized agent of the OEM of Anti-Graffiti Coating as per RDSO Specification RDSO/PCN/127, Rev-01 or latest and having a tender-specific MOU with the OEM for supply of Anti-Graffiti Coating. Relevant documents shall be submitted along with the offer. 3.The tenderer shall submit clause- wise compliance to Anti-Graffiti Coating as per RDSO Specification No. RDSO/PCN/127, Rev-01 or latest. (B) For Regular Order : "Bulk procurement will be made from the firms who have supplied the tendered item or similar item, individually or as components of kits/assemblies, to ICF/RCF/MCF: 1. To the extent of 20% of the tendered quantity against a single regular purchase order during the last three previous financial years and the current financial year up to the date of opening of tender or minimum 50 coach sets in past, whichever is higher. (OR) 2. To the extent of 35% of the tendered quantity against multiple purchase orders (all types of orders) during the last three previous financial years and the current financial year up to the date of opening of tender or minimum 50 coach sets in past, whichever is higher. Documents to be submitted for compliance of EC -Firm has to submit summary statement of past supply performance of same/ similar items duly indicating PO details, item description, quantity supplied and date of supply duly enclosing the proof of supply to ICF/RCF/MCF in the form of PO copies along with Inspection Certificate/R-Notes.(C) For Developmental order: Past suppliers who are not eligible for regular order can be considered for placement of developmental order provided they should submit along with their offer, PO copies along with receipt notes/ inspection certificate/work completion certificate of same (or) similar item to ICF/RCF/MCF/Zonal Railways.(similar item means anti- graffiti paint to specification RDSO/PCN/127 for all variant coaches)

   Document optionalConfirmation required
2. 2

   Eligibility as per Make in India (MII) policy: In terms of para 2.28.2 (a) of RCF Bid Document ver-14.0 (as read with latest corrigenda issued till tender opening date), only class-I Local suppliers as per MII Policy are eligible to bid in this tender. Local content certificate as per para 2.28.3 of RCF Bid Documents ver-14 (as read with latest corrigenda issue till tender opening date) is to be provided with offer.

   Document requiredConfirmation required

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

General Instructions

1. 1

   THE BIDDER SHOULD INDICATE THE WEIGHT, SIZE AND VOLUME OF EACH OF THE PACKAGES/CONTAINERS WITH THE DETAILS OF THE MATERIALS PROPOSED TO BE PACKED IN SUCH PACKAGE AND WEIGHT OF EACH ITEM.

1. 1

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

2. 2

   Payment Terms: No deviation from the Payment Terms stipulated in the tender is permitted