KIT OF BOGIE FRAME ASSEMBLY

Special Eligibility Criteria

1. 1

   For Bulk Order (Qty. upto 80%): BLW reserves the right to order bulk quantity [Upto 80% of NPQ] on those firms who are CLW/BLW approved vendors in UVAM vendor directory for Bogie Frame Assembly for WAG-9HC and WAP-7 Locomotives against CLW UVAM item Id: 2100307 as applicable on the date of tender opening.

   Document optionalConfirmation required
2. 2

   For Developmental Order without any Condition (Qty. upto 20%): Vendors who are developmental vendors without any condition appearing in UVAM vendor directory for Bogie Frame Assembly for WAG-9HC and WAP-7 Locomotives against CLW UVAM Item ID: 2100307.

   Confirmation required
3. 3

   For Developmental Order with Condition (Qty. upto 05%): For Developmental Order with condition Out Side NPQ (Qty 05%) : Vendor of ID: 2100307 whose CCA has been done and Final IC not issued. "Or" New Vendors may be considered for developmental order whose offeres are competitive and who have submitted adequate evidence towards their Capacity-Cum-Capability and prima facie the the Railways are satisfied that they are capable of executing the orders but whose capacity to supply bulk quantity has been established in the past, Such Vendors should possess infrastructure as mentioned in draft STR of BLW for child parts as per annexure-B. Such vendors should submit documentry evidence (Performance statement, List of Machinery and Plant, ISO Certificate, Quanlity Assurance Plan Etc. alongwith the bid so as to prove their Ceredentials. If felt necessary the capacity -Cum-Capability of bidder can be assessed by BLW before placement of developmental order.

   Confirmation required
4. 4

   In keeping with the Public Procurement (Preference to Make in India) Order, 2017, as amended, it has been found that there exists sufficient local capacity and competition in supply of the tendered item of required quality and therefore public procurement of the item is restricted to "Class-I Local Suppliers" only. Therefore, only Class-I local supplier shall be eligible to bid and supply, irrespective of the purchase value. It has been further informed that the minimum local content for the local supplier, of the tendered item to be categorized has class-I local supplier shall be 50%. The vendors who do not qualify to be Class-I local suppliers should not quote in the tender as their offer shall not be considered for any ordering. In case any vendor who does not qualify to be a class-I local supplier for the tendered item participates in the tender if does so at it's own risk and cost and Railways shall not be liable for any loss or damage caused to the vendor.

   Confirmation required

Check List

1. 1

   Please ensure that you have furnished the statement of deviations, if any.
2. 2

   Please ensure that you have submitted authenticated copy of the document authorizing the signatory to submit offer and commit on behalf of tenderers.
3. 3

   Please ensure that you have furnished the details of equipment/quality control.
4. 4

   Please ensure that you have quoted price on the basis of free delivery to destination, indicating the break up.
5. 5

   Please ensure that you have read the schedule of requirement and confirm the conditions therein and in case of any deviation the same has been mentioned in deviation statement.
6. 6

   Please ensure that you have mentioned name of brand.
7. 7

   Please ensure that you have mentioned MAKE/OEM.
8. 8

   Please ensure that you have quoted as per the tendered Specifications / Drawings.
9. 9

   Please ensure that you have submitted context specific document at designated place of e-offer.
10. 10

    Please ensure that you have attached relevant MSE certificate if you claim for preferential treatment as MSE.
11. 11

    Please ensure that you have submitted requisite Earnest money.

Commercial-Compliance

1. 1

   Please indicate [Y/N] whether you are interested in availing the benefits available to Micro and small Enterprises [MSEs] of their participation in Govt. procurement in reference to Clause No. 1.15.1 of BLW Tender Document Rev.Year 2022-23 dated 31.03.2022 and its corrigendums (copy attached). If yes, please attach the requisite registration certificate issued by appropriate agency along with the offer. Please note that in absence of the requisite certificate, such benefits may not be extended.

   Document optionalConfirmation required
2. 2

   If you are not a MSE or a consortia of MSEs formed by NSIC, please indicate percentage of sub contracts in execution of this tender that will be from Micro and Small Enterprise [in percent of order value] with further breakup of MSE owned by SC/ST. [Information will be provided in percent terms with 6 fields, Micro owned by SC, Micro owned by ST, Micro owned by Others, Small industry owned by SC, Small industry owned by ST, Small industry owned by Others]

   Document optionalConfirmation required
3. 3

   Vendors are required to submit EMD as per clause 1.21 of BLW Tender Document Rev.Year 2022-23 dated 31.03.2022 and its corrigendums (copy attached).

   Document requiredConfirmation required
4. 4

   Successful tenderer shall have to deposit SD (Security Deposit) as per Railway Board letter no.2004/RS(G)/779/11/Pt. dated 23.12.2019 as under:- 1) Contract value above Rs.25 lakh and up to Rs.50 Cr. SD at the rate of 5% of contract value subject to max. Rs.50 lakh. 2) Contract value above Rs.50 Cr. SD Rs.1 Cr. 3) SD to be rounded off to nearest higher Rs.10 (ten). (Document attached with the tender)

   Document optionalConfirmation required
5. 5

   In case you have quoted GST or any other levy, Please confirm whether statutory variation will be applicable for these levies.

   Document optionalConfirmation required
6. 6

   Goods & Services Tax (GST):

   Confirmation required

7. All tenderers to quote correct HSN code and corresponding GST rate for the item/items quoted. Misclassification in HSN code, if quoted by any bidder, shall be dealt as per following conditions:- 1. The Purchaser shall not be responsible for any misclassification of HSN Number or incorrect GST rate, if quoted by the bidder. 2. Any increase in GST rate due to misclassification of HSN number shall have to be absorbed by the supplier. 3. Wherever the successful bidder invoices the goods at GST rate or HSN Number which is different from that incorporated in the purchase order, payment shall be made as per GST rate which is lower of the GST rate incorporated in purchase order or billed. 4. Vendors will be required to adjust basic price to the extent required by higher tax billed as per invoice to match the all-inclusive price as mentioned in the purchase order.

8. 7

   Do you confirm unqualified acceptance of Inspection clause mentioned in tender? Bidders may please note that in case of non acceptance of inspection clause or acceptance with any deviation /rider, the offer is liable to be ignored. [In case it is neither confirmed nor denied, it would be presumed that bidder has accepted this special condition of tender]

   Document optionalConfirmation required
9. 8

   Submission of tender specific authorization by Agent [Details as per BLW Tender Document Rev.Year 2022-23 dated 31.03.2022 along with corrigendums(copy attached) Para 2.12.6 & 2.13.3 (b)]:- 1. In case of Trader/Agent, the current and valid tender specific authorization certificate from their principals should be submitted. 2. In case of OEM/ Manufacturer they should submit an undertaking that they are OEM/ Manufacturer.

   Document requiredConfirmation required
10. 9

    Submission of more than one bid by an Agent on behalf of the different Principals/ OEM will be governed by Para 2.12.7 of BLW Tender Document Rev.Year 2022-23 dated 31.03.2022 along with corrigendums (copy attached).

    Confirmation required
11. 10

    In a tender either the Agent on behalf of the Principal/ OEM or Principal/OEM itself can bid but both cannot bid simultaneously for the same item/product in the same tender. In cases where both principal/OEM and their agent participate in bidding for same item/product, any or both the bids shall be liable to be rejected. (Details as per Bid Documents Para 2.12.8).

    Confirmation required
12. 11

    Manufacturer or their sole selling agents may note that an agent can represent only one firm in a tender and any manufacturer cannot submit more than one offer against a tender through different sole selling agents or one directly and other offers through sole selling agents for same item. In such a situation, all the offers will be rejected.

    Confirmation required
13. 12

    PVC : Not Applicable.

    Confirmation required
14. 13

    Do you agree to supply the tendered stores at the rates quoted by you in accordance with the Tender condition, Special tender conditions [if any] and IRS Conditions of Contract?

    Document optionalConfirmation required
15. 14

    Technical or commercial deviations if any are to be necessarily indicated at the nominated column on the offer form under heading Deviations only. If the deviations are uploaded in form of a document then it must have reference at the above nominated place on e-offer from duly indicating the file name of uploaded failing which such document will not be evaluated for deviations.

    Document required
16. 15

    The tenderers in their bids shall indicate the details of their jurisdictional Assessing Officers (Designation, address & e-mail ID). In case of award of contract on them, a copy of the LOA/Purchase order shall be immediately forwarded to the Jurisdictional Assessing officer mentioned in the tenderer's bid.

    Document requiredConfirmation required
17. 16

    Firm should specifically mention the quantity which they can supply per month to BLW against this tender, which will be kept in view while ordering to ensure the availability of material at BLW as per requirement of tendered item.

    Document requiredConfirmation required
18. 17

    The vendors can submit a revised commercial offer any time before the stipulated date and time of submission of bid and in such a case, the last revised offer submitted shall be considered valid. Tenderers must note that only last Revised offer, which is deemed to supersede all previous offers shall be tabulated.
19. 18

    The Class-I/Class-II local supplier shall be required to provide along with their offer a self-certification giving the percentage of local content in the items being supplied by them in compliance with the Make in India policy.

    Document requiredConfirmation required
20. 19

    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

   Price Variation Clause: Not applicable. Offer received with PVC will be summarily rejected .

2. 2

   Validity of Offer: No deviation from the offer validity period stipulated in the tender is permitted.

3. 3

   Do you agree to supply the tendered stores at the rate quoted by you in accordance with the tender conditions, Special tender conditions [if any] and IRS Conditions of contract.

4. 4

   (+) 30% option clause is applicable for this tender. Offer of tenderer not agreeing to his clause will be summarily rejected.