Hot Rolled Steel Bar 45 mm.

Special Eligibility Criteria

1. 1

   Bulk order will be placed on the manufacturer or its authorized agent.The manufacturer firm must have satisfactorily executed at least one single purchase order for a minimum of 20 percent of the total tender quantity or many small orders totaling to 20 percent or more of the tender quantity of Zonal Railways / PUs / CORE for the tendered item (OR) for the items having same description, but of different sizes/ratings/capacities during 5 previous financial year and current financial year upto date of tender opening. Purchase officers can consider such firms for bulk order duly keeping in view the overall performance of the firm. ii.] All other offers can be considered only for Development order up to 20 percent of the net procurable quantity provided tenderer is a manufacturer or registered with any of the Zonal Railways / PUs/CORE or MSE firm for the tendered item (OR for the items having same description, but of different sizes/rating/capacities) subject to their rate being lower then the rate of lowest bidder eligible for bulk order. iii.] The onus of submission of requisite documents (such as copies of receipt note for stock item receipt and acceptance for NON -stock items Capacity & capability credential, M&P required for manufacturing tendered item, T&P, Technical manpower, in house testing facilities, MSE credentials, financial credential PAN no /ITCC etc) along with their e- offer regarding Bulk order or Developmental order lies with the tenderers. In case the tenderers do not submit the requisite documents as detailed above along with their e- offer, the tender will be decided on the basis of their past supply performance records as available with NR (if any). iv.] In case tenderers participates as an authorized agent, then the performance as required above shall be that of the principal, Authorizing the agent. It may so happen that the agent has credentials of past supply for a different Principal but this will not be considered as performance for placing bulk order in case of change of principal.

   Document optionalConfirmation required
2. 2

   In keeping with the Public Procurement (Preference to Make in India) Order, 2017 as amended and in terms of clause 2.4.2 of Instructions to tenderers for e- Tender, Rev.1.21 of April 2024, Public Procurement of this item is restricted to Class-I and Class -II local suppliers only. Bidders are required to indicate the Local Content in their offered product in the requisite field in the offer form.

   Document optionalConfirmation required
3. 3

   Special attention is also drawn to para 2.4.3 of Instructions to Tenderers for Electronic Tenders, Rev.1.21 of April 2024, regarding Restrictions on procurement from bidders from countries sharing land borders with India. All bidders are required to submit a certificate as per format given in Clause 2.4.3 of the said document.

   Document optionalConfirmation required

Commercial-Compliance

1. 1

   (i) In terms of clause 3.0 of the Instructions to Tenderers for E.tenders,Rev.1.21 of April 2024 Bidders, not failing in the exempt category for furnishing EMD, are required to Mandatorily furnish the requisite EMD along with their offer, Failing which their offer will be summarily rejected. (ii) successful bidders unless failing in the exempt category for submission of S.D. are mandatorily required to submit Security Deposit at 5% of the value of Contact value. (iii) The tenderers in their bids shall indicate the details of their jurisdictional assessing officers (Designation, address & email ID). Also, tenders are required to furnish the correct HSN code for the offered item along with their bid.

   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

Other Conditions

1. 1

   TPI
2. 2

   GENERAL INSTRUCTIONS: Bank Account details for the purpose of payment shall be taken as appearing in the profile of the vendor in IREPS. In case, there is any change in the bank account details, vendors are advised to update their bank account details in their IREPS profile. The Details of Bank Account of FA & CAO/NR for the purpose of submission of Bank Guarantee towards Security Deposit (SD @ 5% of total value of the PO) are as under: S.No.ParticularsDetails 3. Name of the Bank : State Bank of India 4. Account No. : 30788224089 5. Name of the Branch : New Delhi Main Branch (00691) 6. Name of Account holder : Northern Railway (HQ) (Receipt A/c) 7. IFSC Code : SBIN0000691

   Confirmation required

1. 1

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