Brush paint & varnish flat size 25 mm

Bulk quantity order(s), constituting Minimum 80% of the Net Procurable quantity (NPQ), against the tender shall be placed on the manufacturers or its authorized agents who have successfully supplied either (a) Minimum 20% of the overall tendered quantity of the NIT against any single order. Or (b) Minimum 30% of the overall tendered quantity of the NIT, against multiple orders, on cumulative basis Of the tendered item or its variant to Zonal Railways/PUs/CORE/PSUs/Other Central Govt. Department/Metro Railway, in last three financial year and current financial year up to the date of tender opening. (Note : Please also refer the other conditions related with implementation and applicability of eligibility criteria that are mentioned in Para 1.1 of general conditions of tender in section-II of NWR tender condition (SBD).

In case the manufacturer or OEM of authorized agent is approved vendor for bulk order by any PU (ICF/RCF/MCF/CLW/DLW/CORE/DMW etc) or RDSO for the tendered item, the firm shall be eligible for bulk, regular or entire quantity order. However, the firm must upload the copy of their valid document of approval for the tendered item along with their offer.

Development quantity order up to 20% of NPQ may be placed on manufacturers or their authorized agent who do not comply with condition mentioned in Para 1.1.1 and 1.1.2 but demonstrate their capacity cum capability to manufacture/supply the tendered item. For this purpose, they must upload necessary documents such as past performance for having supplied similar item to any Central Govt. unit/PSU/Public Limited Company or registration with NSIC/Udyam/Zonal Railway as manufacturer that covers the tendered item or proof of development vendor in any PU (ICF/RCF/MCF/CLW/DLW/CORE/DMW etc.)/RDSO list for the tendered item. (Note: Please also refer the other conditions related with implementation and applicability of eligibility criteria that are mentioned in Para 1.1 of General Conditions of Tender in Section-II of NWR Tender Condition (SBD)).

In case tenderers participate as an authorized agent, then the performance as required above shall be that of the Principal authorizing the agent. It may so happen that the agent has credentials of past supply for a different Principal, but this will not be considered as performance for placing bulk order in case of change of Principal.

Instructions for technical evaluation of two bid systems : 1. The bid should be submitted simultaneously in two parts one technical bid and the second price and other commercial aspects. 2. The technical bids shall be opened first on the prescribed tender opening date and price bid shall be opened later, on a specified date which would be made known to the tendering firms after technical evaluation has been completed so as to ensure that all offers are evaluated technically without bias. 3. All tenders shall keep the bids valid for a period of 90 days. No bidder shall be allowed to submit the supplementary commercial bid unless asked to do so specifically by purchaser. 4. Tenderer shall clearly bring out the specific details against technical specification/ requirements as per tender documents.

SAMPLE:Tenderer are required to submit 04 samples to the tender section of PCMM/office/NWR/Jaipur till due/closing date/time of tender dully signed with the offer for conducting performance testing, offers without samples will be ignored without any further reference.

Firm who are traders/authorized agents, are requested to indicate name and address of manufacturer works and submit the GENERAL DEALERSHIP AUTHORIZATION letter from their manufacturer on their letterhead along with the tender. Non-submission of valid O E M GENERAL DEALERSHIP AUTHORIZATION letter will make their offer invalid and offer will be summarily rejected.

EMD condition: All bidder who are exempted to submit EMD as per Clause 3.1.1 of Section-I of NWR Tender document, are required to sign Bid Security Declaration as mentioned in clause 3.1.5. Submission of offer by such exempted bidders will be considered that they have signed the above bid security declaration. Bidders who are not exempted to submit EMD and bidders who are under disqualification for EMD exemption, are mandatorily required to submit EMD (online) as mentioned in Tender NIT. (Note: Please refer Para 4 in section-I of NWR tender condition (SBD) for applicability of MSE benefits).

This item is reserved to be procured from MSE (Micro and Small Enterprises) firms. The Tenderer must submit along with the Tender the proof of their being MSE registered with any of the agencies mentioned in the notification of Ministry of MSME and The manufacturers participating directly in the tender shall submit the MSE registration certificate along with the offer. The firm who are traders are required to submit the MSE registration certificate of their principal and tender specific authorization letter from their principal manufacturer on their letter head along with the tender.

I/We agree to supply the tendered stores at the rates quoted by me/us in accordance with the IRS Conditions of Contract and (or) Special and (or) other Conditions specified/attached with the tender. I/We also Confirm that Rates and other financial terms quoted in relevant columns of financial bid will only be ruling terms for acceptance. such terms quoted any where ells should be ignored.[Denial of this Conditions not recommended] Have you attached any performance statements separately.

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.

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.