Furniture for CBT setup at KGP division under control of Sr.DPO/KGP.

Special Eligibility Criteria

1. 1

   i) Bulk order will be placed on the manufacturer or its authorized dealer/agent (Authorized dealer/agent to quote along with tender specific authorization) having proven performance for Same or similar item. Para No. 2.6 of GCC attached may be referred to, for full details. Bidders are advised to read it carefully before bidding. ii) Tenderers with satisfactory past performance for the tendered or Similar item to any of the Zonal Railways/PUs shall only be eligible for full/bulk order.Tenderers are instructed to upload Receipt note, Receipted challan, Inspection Certificate , CRN, commissioning certificate or any other receipt or commissioning document along with bid as a proof of supply document failing which their offer will not be considered. Purchase Order is not considered as performance. Similar item :Steel or Wooden Furniture.

   Document requiredConfirmation required
2. 2

   The tenderer should be comply each and every parameter of Additional Terms & Conditions attached with Tender document. failing which the offer will summarily be rejected.

   Document requiredConfirmation required

Check List

1. 1

   [i] Have you attached the past performance credentials with your offer? [ii] Have you mentioned the complete address of the work premises of the OEM where Third Party Inspection (TPI) inspection will be carried out before dispatch of the material?

Commercial-Compliance

1. 1

   All the bidders are advised to submit certificate of compliance for sharing land border with India as per the clause 32 and proforma at annexure - 8 of GCC attached

   Document requiredConfirmation 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 condition

   Document optionalConfirmation required
3. 3

   FOR:Destination.

   Confirmation required
4. 4

   Public procurement (Preference to Make in India) is applicable as per para 29.0 (29.1 to 29.4) of GCC attached

   Document requiredConfirmation required
5. 5

   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

   Payment Terms: No deviation from the Payment Terms stipulated in the tender is permitted.

2. 2

   FOR-Destination: No deviation from the FOR-Destination stipulated in the tender is permitted

3. 3

   Mode of despatch: No deviation from the Mode of despatch stipulated in the tender is permitted.

4. 4

   Unloading of material: Unloading will be arranged by the firm at the consignee end at his own risk and cost. No deviation from Unloading of material stipulated in the tender is permitted.