SS BOX WITH RESET

Special Eligibility Criteria

1. 1

   Firm should have successfully supplied same/similar item in any of Zonal Railways/ PUs during 5 previous financial years and current financial year up to date of tender closing. Firm should quote clear and specific make/brand and submit documentary proof for successful supply of the same (i.e. R. Note, Receipt Challan, CRN, CRAC or Purchase Order or other authentic documents if any) for offered make/brand.

   Document requiredConfirmation required

Check List

1. 1

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Commercial-Compliance

1. 1

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   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 optional

1. 1

   1. Offer shall be kept valid for acceptance for a minimum period as specified in tender schedule from the date of opening of tender. 2. Delivery schedule should be clear and specific and should not be vague like 2-4 months. 3. Firms are expected to quote for quantity not less 50% of tendered quantity. Offers for quantity less than 50% of tendered quantity will be considered unresponsive. 4. The tenderers shall quote specific freight, forwarding and packing charges in the relevant field of financial rate page. Ambiguous remarks like- freight extra at actual, freight shall be charged extra, Railway freight shall be charged extra etc., mentioned in the PVC and remarks field or elsewhere in the electronic offer or attachments shall not be considered for evaluation.