24 core Armoured mono Optical Fiber

This is RDSO restricted item. The approval status of the firm shall be reckoned as on the date of tender opening and not thereafter.

[i] RDSO Approved vendor will be eligible for bulk [minimum 80 percent quantity] ordering. [ii] RDSO Developmental Vendor only get 20 percent of procurement quantity if eligible for tender. [iii] If approval of the firm is conditional and is linked with Prototype approval, Field Trials, Type Test etc., offer of the firm may be considered for Max. 5% of Net Procurable Quantity (in aggregate) unless otherwise specified in tender. [iv] Where there are not more than three Indian Suppliers categorized as Approved Vendor for a particular item, developmental vendors can be considered for placement of bulk order without any quantity restrictions. However, while considering such vendors, factors including past performance, capacity, delivery requirements, quantity under procurement, nature of item, outstanding order load etc. shall be considered in a transparent manner, subject to rates being reasonable. Quantity allocation among eligible vendors shall be based on pre decided splitting criteria. Such orders shall be treated as bulk orders.

Bids of Original manufacturers (OEM) or their authorized dealers/ agents only shall be considered for ordering. Dealers/agents should submit valid tender specific authorization from OEM along with bid otherwise their offer will be summarily rejected.

Manufacturer /Suppliers trade Mark along with year and month of manufacture to be embossed on the product.

Before submission of bid, the bidder should study all the terms and conditions mentioned in the Tender Document & Integrated Bid Document IBD ECR (V 3.0) DT. 6.3.24 along with the files attached with the tender.

Have you submitted the details of location(s) where local value addition is made ?

Have you kept your offer validity as per "Condition for Responsiveness of Offer"?

This is an e-tender. Manual Offers/Bids for this tender will not be accepted under any circumstances, only electronic Offers/Bids shall be accepted.

Have you furnished the statement of deviations, if any?

Have you mentioned MAKE / BRAND of OEM ?

Please mention full postal address of the place where the item will be manufactured and it is to be inspected.

Please submit the details of your bank account for electronic payment [NEFT/RTGS] as per clause no. 19.0 of IBD: Integrated Bid Document attached.

Please mention HSN code of your quoted product and applicable rate of GST. Also read the special conditions on GST mentioned in the clause No. 8.0 of IBD: Integrated Bid Document attached.

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.

Offers from allied /sister concern firms: In case of allied /sister concern firms, only one of the allied /sister concern firm is eligible to participate in the tender as per IRS conditions. If more than one allied /sister concern firms participate in the tender, offer of all the allied /sister concern firms will be ignored.

In case of procurement for a value in excess of Rs. 10 crore, the local supplier shall be required to provide a certificate from the statutory auditor or cost auditor of the company (in the case of companies) or from a practicing cost accountant or practicing chartered account (in respect of suppliers other than companies) giving the percentage of local content. (Refer 29.2 (b) of IBD (V- 3.0) of ECR for more details).

Offer should be valid for 120 days.

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.