FABRICATION,SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF 200 KVAR APFC PANEL

Special Eligibility Criteria

1. 1

   Railway reserves the right to procure the material only from Proven Sources having satisfactory past performance of supplying the tendered item to any Zonal Railways/PSU/Other Govt. organizations and relevant documents i.e. copy of receipted challan, inspection certificate, R-Note, CRAC & CRN etc. to be uploaded/attached in support of the successful supply. If firm failed to upload/attach the said documents then, Railway reserve the right to check bidders past performance in Railways through IMMS (Vendor Performance), hence if any Firm failed to upload the said documents, its past performance would be checked in IMMS (Vendor Performance) and evaluation will be done accordingly and if no credential found so far then the offer will summarily be rejected. No back reference will be made in this regard. Purchase Order is not considered as past performance until Railway gets confirmation of its successful supply.

   Document requiredConfirmation required

Check List

1. 1

   Have you attached the past performance credentials with your offer?
2. 2

   Have you quoted the deviation (if any) at the pre-nominated place in the e-offer form?
3. 3

   Have you submitted the self declaration (as sought at Other conditions) regarding your offered rate is not above MRP ?
4. 4

   Have you mentioned your offered Make/Brand at the pre-nominated place in the e-Offer form?

Commercial-Compliance

1. 1

   FOR: Destination

   Confirmation required
2. 2

   Delivery: By Road on door delivery basis.

   Confirmation required
3. 3

   The evaluation of total unit rate (TUR) for the purpose of inter-se position will be on Total Unit Rate for deliveries up to destination.

   Confirmation 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

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

2. 2

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

3. 3

   Mode of Dispatch: No deviation from the Mode of Dispatch stipulated in the tender is permitted.

4. 4

   Unloading of material: Unloading of material will be arranged by the firm at the consignee end at his own risk and cost and no deviation is permitted against it.