K type non asbestos composite brake blocK

Special Eligibility Criteria

1. 1

   Material to be procured from Vendors directory as per ICF item ID : 2300211. Tender specific authorization of ICF restricted vendor Is required , else the firms offer is liable to be rejected & passed over. ICF registered Developmental vendors have to upload Approval of Prototype along with offer, Else their offer will be rejected (passed over)

   Document requiredConfirmation required
2. 2

   Minimum 80% of the net procurable qty. shall be ordered on the vendors appearing as Approved vendor in ICF vendor directory. Vendors appearing as Developmental vendor in ICF vendor directory will be considered up to a maximum of 20% of NPQ.

   Document optional
3. 3

   Procurement from (OEMs) manufacturers or authorized agent/dealer: 2.0 Either OEM should quote directly or OEM can authorize and give Tender Specific Authorization to its Agent / dealer to quote on their behalf. 2.1 The authorized dealer should submit valid tender specific authorization, along with the offer, failing which their offer will be liable to be passed over.

Check List

1. 1

   MARKING : Manufacturer to mark his name and date of manufacture as per drawing, wherever indicted, or at alocation where it may not get obliterated in service on the item being supplied by them against the purchase order. Supplies received without this are liable to be rejected by consignee.
2. 2

   MSE : a] Please indicate whether you are registered with any of the following Micro & Small Enterprises (MSE) agencies : District industries Centres, KVIC, KVIB, Coir Board, NSIC, Diretorate of Handicraft & Handloom or any other body specified by Ministry of MSME.[Name the agency clearly] b] If you are registered with any of the above mentioned agencies, lease indicate the terminal validity date of registration and also indicate whether the Enterprise is owned by SC/ST.

Commercial-Compliance

1. 1

   LD for late supply : Recoveries of liquidated damages shall be levied @ 1/2 % (Half percent) of the price ofthe store per week or part of week during which delivery is accepted. The upper limit for recovery of LD insupply contract shall be 10 % of the value of contract irrespective of delays, unless otherwise specificallyprovided in the contract.

   Confirmation required
2. 2

   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
3. 3

   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

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

2. 2

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