M.S. joist ISMB 250x125mm

Eligibility Criteria : 1.1 Railway reserves the right to procure bulk or entire quantity only from those firms. (i) Which are Established Reliable Indigenous & Primary Producers of Steel having Integrated Steel Plants (ISP) using iron are as the basic raw material and having in house iron rolling facilities followed by production of liquid steel and crude steel as per Ministry of Steels guidelines. Or (ii) The authorized rerollers of ISPs or authorized dealers/stockiest of ISPs on production of tender specific authorization. Or (iii) Licensees of BIS for tendered items or their authorized dealer with tender specific authorization.

1.2 For the purpose of Para 2.1, the tenderers should additionally submit along with their offer 1.2.1 For Para 2.1 (i) : The ISPs (other than SAIL, RINL, TISCO, ESSAR & JINDAL STEEL), authorized re-rollers of ISPs and authorized dealers/stockists of ISPs should furnish along with their offer necessary documentary evidence of their being integrated Steel Plants of the type as stated above and current & valid authorization from ISPs as re- rollers/dealers/stockists of ISPs respectively. 1.2.2 For Para 2.1 (iii): (i) Tenderers, who are manufacturers of tendered/allied items: satisfactory evidence acceptable to the purchaser as defined in Para 2.1 and Para 2.2 of Northern Railway's Instructions to Tenderers revision1.21_April_2024 and correction slips . (ii) Tenderers, who are not manufacturers of tendered/allied items: a. Authorization letter from the manufacturer as defined in Para 2.2 (v) of Northern Railway's instructions to Tenderers revision1.21_April_2024 . b. Documentary pertaining to their Principal as defined in Para 2.1 and Para 2.2 of Northern Railway's instructions to Tenderers revision1.21_April_2024 and corrections slips. (iii) Documentary evidence (Purchase Order Copy, Inspection Note, Receipt Note etc.) regarding such past supplies of tendered items/allied items against orders of Railways. Tenderers not furnishing these documents along with their offer may note that their offer is liable to be ignored for bulk quantity orders.

Offers from any other manufacturers/firms, who don't meet the above criterion and tenderers who don't submit authorization certificate from manufactures of tendered/allied items or from ISPs as re-rollers/dealers/stockists of ISPs along with offer shall be summarily rejected.

The BIS licensees or their authorized dealer shall to furnish along with their offer valid BIS license for the tendered item to facilitate evaluation of their offers. Tenderers not furnishing these documents along with their offer may note that their offer is liable to be ignored.

Inspection of material against orders placed on authorized dealers/ stockists shall be done at the works of their ISP/ OEM.

In keeping with the Public Procurement (Preference to Make in India) Order, 2017 as amended and in terms of clause 2.4.2 of Instructions to tenderers for e-Tender, Northern Railway Rev.1.21 of_April_2024 and corrections slips, Public Procurement of this item is restricted to Class-I and Class -II local suppliers only. Bidders are required to indicate the Local Content in their offered product in the requisite field in the offer form.

Special attention is also drawn to para 2.4.3 of Instructions to Tenderers for Electronic Tenders, Northern Railway Rev.1.21 of_April_2024 and correction slips, regarding Restrictions on procurement from bidders from countries sharing land borders with India. All bidders are required to submit a certificate as per the format given in Clause 2.4.3 of the said document.

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

(i) In terms of clause 3.0 of the Instructions to Tenderers for E.tenders, Rev. 1.21_April_2024 and correction slips,Instructions to tenderers for electronic tenders ITT NR Rev 1.21 of April 2024, Bidders not falling in the exempt category for furnishing EMD, are required to mandatorily furnish the requisite EMD along with their offer, failing which their offer will summarily rejected. [11] In terms of clause 12.0 of Instructions to Tenderers for e tenders NR ITT Rev. 1.21 of April 2024 with corrections slips, successful bidders unless falling in the exempt category for submission of S.D. are mandatory required to submit security Deposit at the rates prescribed in para 12.4 of Instruction ot Tenderers for e- tenders, ITT Rev 1.21 of April 2024 and correction slips.

The tenderers in their bids shall indicate the details of their jurisdictional assessing officers (Designation, address & email ID). Also tenders are required to furnish the correct HSN code for the offered item along with their bid.

a) Wherever specified in the tender document, the purchaser shall be entitled to increase the order quantity by 30% of the order quantity anytime within the validity of the contract (original/extended). The increase in quantity with respect to the tender quantity can be done even at the time of ordering and the tenderer shall be bound to accept the quantity so ordered. b) The purchaser shall be entitled to operate +30% option clause in one or more than one installment as long as the total variation in quantity does not exceed the limit of 30% of the ordered quantity. c) In case where separate orders for an item for different consignee(s)/ paying authority(ies) are placed on one firm against one tender, total quantity of all such orders shall be the basis for the purpose of option clause. In such cases, option clause can be operated in any of the order/ or for any consignee(s) so long as Delivery Period of any of the order in the tender is alive. d) In a contract that provides for quantity option clause, in case Delivery Period is extended either for the full ordered quantity or a part quantity which remained unsupplied on the date of expiry of the original delivery period, then during the extended delivery period also, quantity variations can be made on the total ordered quantities.

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.