SET OF SIDE WALL & ROOF FOR HIGH RISE PANTO WITH TCAS FOR MEMU DMC COACHES

Special Eligibility Criteria

1. 1

   For Regular order(s): Approved vendors in RCF Vendor Directory for "Set of side wall assembly, Lavatory side wall and roof for LHB Coaches" (UVAM item ID: 2400026 / Sub-Item ID: 2400026001). For Developmental Order(s): Developmental vendors in RCF Vendor Directory for "Set of side wall assembly, Lavatory side wall and roof for LHB Coaches" (UVAM item ID: 2400026 / Sub-Item ID: 2400026001). Clause 2.12 of RCF Bid document (Ver.14.0) or latest to be read with all corrigendums and amendments, if any, issued before opening of tender, shall be applicable.

   Confirmation required

Commercial-Compliance

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   PRICE VARIATION CLAUSE(PVC) FORMULA WILL BE APPLICABLE:-- P= PO + 0.60 X PO(S2-S1)/S1 Wherein P= Final Basic Price to be paid to Vendors PO = Contracted Basic Price S1 = WPI for "Stainless Steel Coils, Strips & Sheets" (Base Year 2022-23) for the month of JUNE' 2026 i.e. 96.3 which is the latest available WPI on www.eaindustry.nic.in S2 = WPI for "Stainless Steel Coils, Strips & Sheets" (Base Year 2022-23) as published on www.eaindustry.nic.in as one month prior to the date of inspection (in case of Consignee Inspection; Date of Delivery of stores to the consignee will be considered as the Date of Inspection)
2. 2

   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

Other Conditions

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   By TPI at firm premises.
2. 2

   Warranty/ Guarantee : As per clause no. 2.18 of Bid Document Version 14.0 or latest with all corrigendums and amendments if any issued before opening.
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   LIQUIDATED DAMAGES : RAILWAY WILL RECOVER FROM THE CONTRACTOR AS AGREED LIQUIDATED DAMAGES AND NOT BY WAY OF PENALTY, A SUM QUIVALENT TO 0.5% (HALF PERCENT) OF THE PRICE OF ANY STORES (INCLUDING ELEMENTS OF TAXES, DUTIES, FREIGHT ETC.) WHICH THE CONTRACTOR HAS FAILED TO DELIVER WITHIN THE PERIOD FIXED FOR DELIVERY IN THE CONTRACT OR AS EXTENDED FOR EACH WEEK OR PART OF A WEEK DURING WHICH THE DELIVERY OF SUCH STORES MAY BE IN RREARS WHERE DELIVERY THEREOF IS ACCEPTED AFTER EXPIRY OF HE AFORESAID PERIOD, SUBJECT TO A MAXIMUM OF 10% (TEN PERCENT) OF VALUE OF DELAYED SUPPLIES AND THE SAME WILL NOT BE WAIVED OFF EXCEPT IN CASES WHERE DELAY IS ON ACCOUNT OF RCF. NOTE:-(THIS IS APPLICABLE FOR TENDERS OPENED AFTER 31-MAR-2019).
4. 4

   Bid Document version 14.0 or latest with corrigenda and amendments if any, issued before tender closing shall be applicable. Latest version of Bid document with all corrigenda and amendments is available on 'IREPS' website.
5. 5

   Quantity Splitting : As per Clause No. 2.17.2 of Bid Document Version 14.0 OR latest with all corrigendum and amendments if any issued before opening of tender.
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   Local Content Verification: Bidders shall be required to provide a Certificate from the Statutory Auditor or Cost Auditor of the Company (in the case of Companies) or from a practicing Cost Accountant or practicing Chartered Accountant (in respect of suppliers other than Companies) giving the percentage of Local Content as per Clause no 2.28.3 of Bid Document Ver-14.0, as read with all Corrigenda issued till tender opening.

   Document requiredConfirmation required

1. 1

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