Galvanized MS flat 40x6 mm confirming to IS: 2062, Grade designation E-250 (Semi-Killed / Killed) for Material, IS:1730 for Dimension & IS:1852 for Quantity Tolerance. Length shall be not less than 6m. Galvanization shall be done as per RDSO specification No. ETI/OHE/13 (4/84) with ACS 1 to 4 (the weight of the zinc coating to be adopted is 750g/m2)

Special Eligibility Criteria

1. 1

   Railway reserve Right to procure bulk or entire Quantity with the sources having valid BIS License Certificate for Specification IS 2062:2011(Hot rolled medium and high tensile structural steel - Specification (Seventh Revision)) .Tenderer participating to upload valid BIS License Certificate for Specification IS 2062:2011(Hot rolled medium and high tensile structural steel - Specification (Seventh Revision)).

   Document requiredConfirmation required
2. 2

   Supply as per the tender description and attached specification in Tender document.

   Confirmation required
3. 3

   In case of dealer participating in the tender, the bidder must be an authorized dealer of a firm holding a valid BIS license of IS 2062:2011. The authorized dealer shall attach the tender specific authorization issued by the BIS-licensed firm for IS 2062:2011. The bidders may also attach general authorization/Dealer Ship certificate issued by the BIS-licensed firm of IS 2062:2011. Such general authorization/dealership certificates must clearly indicate their validity date and shall be treated as acceptable, provided they are valid as on the date of tender opening.

   Document optionalConfirmation required

Check List

1. 1

   Have you attached any performance statements with your offer.
2. 2

   Have you furnished the statement of deviations.[preferably nil]
3. 3

   Have you quoted price on the basis of free delivery to destination, indicating the break up.
4. 4

   Have you quoted delivery period correctly and precisely.
5. 5

   Tenderers to acknowledge having read and also accept the Tender Conditions for Electronic Tenders as available at Southern Railway Stores Documents link in the e-procurement website.
6. 6

   Have you attached any performance statements with your offer for proof of supply to other railways / production units copy of Purchase Order, Inspection certificate and receipt note / certificate must be uploaded. Non- submission of such vital documents may be taken as their not having any such past performance.

Commercial-Compliance

1. 1

   (1) EMD shall be 2% of the estimated tender value and shall be taken from all bidders for contract value above Rs. 25 Lakh subject to the applicable exemptions. For details please refer 2.0 Part A of Southern Railway Tender Conditions available under the mentioned link in the tender. (2) Authorized dealers are advised to remit the EMD amount for consideration of the offer

   Confirmation required
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 requiredConfirmation required
3. 3

   SECURITY DEPOSIT (SD) shall be 5% of total value of contract and shall be taken from all vendors for contract value above Rs. 25 Lakh subject to the applicable exemptions. For details please refer 10.0 Part A of Southern Railway Tender conditions available under the mentioned line in the tender. In case of submission of Security Deposit in the form of Bank Guarantee, please refer Annexure-5 (page 55-56) of Southern Railway Tender Conditions available under the mentioned link for the PROFORMA. Security Deposit should remain valid for a minimum period of 60 days beyond the date of completion of all the contractual obligations of the supplier, including warranty obligations

   Confirmation required
4. 4

   Manufacturer's test certificate for the raw material should be submitted along with the supply.

   Document optionalConfirmation required
5. 5

   Procurement of the item is restricted to Local suppliers with minimum local content of 50% (Class-I or ClassII Local supplier as defined in Railway Board letter no: No.2020/ RS(G)/779/2/Pt.1 dated 25.09.2020 with latest amendments, if any) only and the vendors who do not qualify to be "Local suppliers" (i.e.), "Non-Local suppliers" with local content less than 50%) should not quote in the tender as their offers shall not be considered for any ordering. In case any vendor who does not qualify to be a "Local supplier" for the tendered item participates in the tender, it does so at it's own risk and cost and Railways shall not be liable for any loss or damage caused to the vendor. Offer of the firm shall be summarily rejected in case of noncompliance of above declaration. For more details, the tenderer shall refer Para 16.0 of Part 'B' of 'SR TENDER CONDITIONS' attached to this tender document.

   Confirmation required
6. 6

   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

   No deviation will be accepted on this account or else offer will be summarily rejected. I/We have carefully gone through the IRS conditions of contract (included and uploaded along with the bid document) particularly Para 2500 pertaining to "Code of Integrity, Misdemeanour and Penalties". I/We hereby certify that no other concerns or affiliates (such as having common partner/ director/promoter/owner/holding company decision control etc.) have participated in this tender which can give rise to a conflict of interest or fall under anti-competitive practices. We understand that the offers of all such sister concerns including ours are liable to be rejected as per relevant provisions of IRS terms and conditions. I/We, affirm that we shall abide by the Code of Integrity in general, with specific reference to conflict of interest [Para 2502 (e)], anti competitive practices [Para 2502(c)] and obligation to proactive disclosures [Para 2503]. I/We understand that we are fully responsible for the above declaration and it shall not be the Railway's responsibility to verify the same. I/We are aware that we shall be liable for all consequences of violation of Code of Integrity, if detected, at any stage.