Signal Exchange Light - Flashing LED lamp (Green and RED).

Special Eligibility Criteria

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   Bulk Procurement of Minimum 80% of the net procurable quantity (NPQ) shall be made from the approved sources of CLW for Item ID: 2100408. The eligibility criteria shall be governed by Clause no. 7.0 of Section-II of Bid Document Ver. 26 along with CS. Note: Directory of approved vendors of CLW only as available on UVAM only shall be considered valid directory for evaluation of offers. (I) In case dealer/distributor/agent submit the offer on behalf of the Manufacturer/OEM, their offer shall be considered only if tender specific authorization from the Manufacturer/OEM (sample format at Annexure-II of MCF bid document Ver.26 available on IREPS site) has been attached with the offer. Offers of a u t h o r i z e d dealers/distributors/ agents without tender specific authorization shall be summarily rejected. In case more than one authorized dealers/distributors/agents submits bid with tender specific authorization of same Manufacturer/OEM, the bid of all such authorized dealers/distributors/agents shall be summarily rejected. In case both the manufacturer/OEM and authorized dealer/distributor/ agent submits the bid, offer of both of them shall be summarily rejected. (II) The pre inspection (in cases not involving consignee inspection) shall be carried out by the nominated inspection agency at the manufacturing premises of the manufacturer/OEM. The goods shall be directly dispatched from the premises of the manufacturer/OEM to the consignee after issue of inspection certificate, without routing it though agent/dealer/distributor to ensure genuineness/quality of the supplied product. However, Purchaser reserves the right to permit inspection and despatch of goods from the premises of authorised dealer/distributor/agent.

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Check List

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   Before Submitting the Bid, bidders are advised, in their interest, to kindly go through the CHECKLIST (that can be accessed by clicking VIEW IREPS DOCUMENT tab).

Commercial-Compliance

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   The tendered item(s) fall(s) within the ambit of clause 3(a) of Public Procurement (Preference to Make in India) Order, No.: P- 45021/2/2017-PP(BE-II) dated:16.09.2020 issued by DPIIT, Ministry of Commerce and Industry. This implies that there is sufficient local capacity and competition in supply of the tendered item(s) of required quality, and therefore public procurement of the item is restricted to Class-I local suppliers only (having local content equal to or more than 50% as defined under the Para 2 of the above order) and the vendor(s), who do not qualify to be class I local supplier(s), is/are not allowed to bid in this tender and their offer shall not be considered for any ordering. In case any vendor, who does not qualify to be class-I local supplier for the tendered item, but participates in the tender, it does so at its own risk and cost and Railways shall not be liable for any loss or damage caused to the vendor

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2. 2

   HSN Code must be mentioned during quoting of tender.

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3. 3

   Firm should mention place of inspection. In case of procurement from approved sources, place of inspection mentioned in vendor directory available on UVAM shall be followed.

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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.

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