Engage-Vacant Latch & Vinyl Sticker.

Special Eligibility Criteria

1. 1

   For Engage/Vacant Latch : 1] Railway reserves the right to accept offer only with Make/Brand as per ICF/Chennai's letter No.MD/Trainset/RB Contract/186G dated 06.01.2024. 2] Tenderer other than manufacturer as per ICF/Chennai's letter No.MD/Trainset/RB Contract/186G dated 06.01.2024 should attach/upload tender specific authorization issued by the manufacturer as per ICF/Chennai's letter No.MD/Trainset/RB Contract/186G dated 06.01.2024 along with relevant documents i.e. copy of receipted challan, inspection certificate, R-Note, CRN in support of the same to be uploaded/attached, failing of which it will be presumed that they do not have any satisfactory past performance and offer will be rejected accordingly. No back reference will be made in this regard. 3] The authorized dealers must upload tender specific authorization in proper format preferably as per Annexure-4 of GCC attached with the tender failing of which their offer will not be considered as valid offer and summarily be rejected. No back reference will be entertained.

   Confirmation required
2. 2

   For Vinyl Sticker : Railway reserves the right to procure the material only from proven sources having satisfactory past performance for similar or equivalent items in any Zonal Railways/PSU/Other Govt. organizations (in the last three financial year plus the current financial year). The tenderers must upload documents pertaining to their past performance, in Zonal Railways/PSU/Other Govt. Organization viz, Inspection Certificates, R/Note copies receipt challans & other receipt documents as proof of supply along with their offer otherwise they shall be deemed to have no such past performance for the similar or equivalent item and the tender shall be decided accordingly, however, Railway reserves the right to also check the firms past performance in its own Rly. Purchase Order shall not be considered as performance until Railway get confirmation of supply against attached PO. If firm failed to upload/attach the said documents then the offer will summarily be rejected. No back reference will be made in this regard. Para No.2.6.1 of GCC attached may be referred to, for full details. Bidders are advised to read it carefully before bidding.

   Confirmation required

Check List

1. 1

   Have you submitted authenticated copy of the document authorizing the signatory to submit offer and commit on behalf of tenderers.

Commercial-Compliance

1. 1

   Mode of dispatch: By Road on door delivery basis.

   Confirmation required
2. 2

   FOR-Destination.

   Confirmation required
3. 3

   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

   Tenderer to note that deviation submitted under only deviation column will be entertained.