DIFFERENT TYPE OF BATTERY.

Special Eligibility Criteria

1. 1

   Bulk order will be placed on the manufacturer or its authorized agent having proven performance for Same or similar item. Para No. 2.6 of GCC attached may be referred to, for full details. Bidders are advised to read it carefully before bidding. SIMILAR ITEM: BATTERY 12 V OR HIGHER WITH DIFFERENT AH. Firm should have satisfactory past performance of supplying Tendered item to any Railway and relevant documents i.e. copy of receipted challan, inspection certificate, R-Note, CRN etc. in support of the same to be uploaded/ attached. If firm failed to upload/attach the said documents then the offer will summarily be rejected. No back reference will be made in this regard.

   Document requiredConfirmation required
2. 2

   The item is restricted to procure for EXIDE, AMCO, PRESTOLITE, STANDARD FARUKA, CUMMINS. Make only, as per Recommendation of Committee on 'Policy on Procurement of Spares of Track Machines' and Railway Board Letter No.2016/Track/III/TK/4 dated 29.06.201 Other make will not be acceptable.

   Document optionalConfirmation required
3. 3

   The Authorised dealers must upload tender specific authorization in proper format preferably as per Annexure-4 of GCC attached with the tender failing of which their offer will not be considered as valid offer and summarily be rejected. No back reference will be entertained

   Document optionalConfirmation 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.