Supply of Door assembly for Double Side Swing Door Assembly of AC Coaches as per ICF Drawing No. ICF/SK3-5- 6-017.

Special Eligibility Criteria

1. 1

   The Tenderer or its OEM itself should have supplied same or similar Category Products for at least once during preceding 3 financial years (i.e., current year and previous three financial years) to any Govt Organization as on date of opening of tender as per following criteria- 1. Single order of at least 20% of estimated tender value. Tender value is Rs. 925120/- Copies of relevant purchase orders or contracts along with proof of supply to be submitted along with bid in support of quantity supplied in the relevant financial year.

   Document requiredConfirmation required

Check List

1. 1

   Check List:- 1. Whether you have enclosed relevant NSIC /MSME certificates for claiming benefits for the same 2. Whether you have attached past performance as per eligibility criteria mentioned in tender. 3. Whether you have certified that the item offered meets the minimum local content and whether details of the locations at which the local value addition is made has been furnished.

Commercial-Compliance

1. 1

   Material is to be supplied on FOR Destination Door Delivery Basis. Unloading of material at consignee premises to be done by supplier.

   Document optionalConfirmation required
2. 2

   Splitting clause is applicable as per para 11.0 of General Conditions of Tender in the ECoR tender conditions available in IREPS website and also attached to this tender.

   Confirmation required
3. 3

   Tenderers/Bidder should go through the 'Condition for Tender Document 31.12.2021' available in the IREPS website before submitting their offer especially the clauses 4.0, 5.0 of the instruction to the Tenderers pertaining to EMD and SD. Please note that as per latest guidelines. Noncompliance of EMD and SD clause may lead to non-consideration of the offers of the firm who are not exempted as specified in the above clause.

   Confirmation required
4. 4

   Warranty as per IRS conditions of contract.

   Confirmation required
5. 5

   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

   Please carefully read para 9.2.4 of ECOR tender conditions uploaded on IREPS website applicable to this tender which is reiterated below- The OEM/Authorized Dealers/Agents must comply with the following conditions failing which their offers are liable to be rejected without further reference: i) In a tender, either the authorized agent/dealer on behalf of the Principal/OEM or the Principal/OEM itself can bid, but both cannot bid simultaneously for the same item in the same tender. ii) If an authorized agent/dealer submits bid on behalf of the Principal/OEM, the same agent/dealer shall not submit a bid on behalf of another Principal/OEM in the same tender for the same item/product.