Set of FIXED GLASS UNIT

Special Eligibility Criteria

1. 1

   Railway reserves the right to procure entire or bulk quantity from ICF approved source for UVAM ITEM ID-2300128 as per clause 5.1 of Bid Document of Metro Railway Kolkata for stores Tenders.

   Document requiredConfirmation required
2. 2

   OEM or their authorised agents with tender specific authorisation directly from OEM are only eligible to quote. Authorised agents must attach tender specific authorisation along with their offer otherwise offers will be summarily rejected.

   Document requiredConfirmation required

Check List

1. 1

   Bidders confirm that Rates and other financial terms quoted in relevant columns of financial bid will only be ruling terms for acceptance? Such terms quoted anywhere else should be ignored. [Denial of this condition not recommended].
2. 2

   Bidders 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.

Commercial-Compliance

1. 1

   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

   Bidders are advised to go through the clause of responsiveness (clause#3 of Bid Document of metro Railway kolkata for stores tenders) thoroughly before submitting Bid.