SPARE PARTS OF HYDRAULIC POWER PACK.

Special Eligibility Criteria

1. 1

   Tenderers with satisfactory past performance for the tendered or equivalent item to any of the Zonal Railway/PUs/PSUs/Other Govt. Organizations etc. shall only be eligible for full/bulk order. Tenderers are instructed to upload Receipt Note, Receipted Challan, Inspection Certificate or any other receipt document along with bid as a proof of supply document failing which their offer will not be considered. Purchase Order is not considered as past performance. No back reference shall be made in this regard and Railway decision will be final.

   Document requiredConfirmation required
2. 2

   Tenderer other than manufacturer should upload/attach tender specific authorization/valid dealership certificate issued by OEM along with their offer. Offer of the firm, those who have failed to upload/attach the relevant documents in support of the above will not be considered a valid offer and such offer will summarily be ignored. No back reference will be made in this regard.

   Document requiredConfirmation required
3. 3

   Firm should sign and stamp of enclosed drawing(DRG.NO. DY CE/WS/SK NO.01/25) as an endorsement /acknowledgement that their offer product meets the requirements mention in the drawing(DRG.NO. DY CE/WS/SK NO.01/25) and attach/ upload the same, failing of which their offer will not be considered as technically valid offer and such offer will summarily be ignored/rejected. No back reference on either side will be made or entertained in this regard.

   Document requiredConfirmation 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

   FOR-Free at Destination.

   Confirmation required
2. 2

   Mode of dispatch: By road on door delivery basis.
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.

   Confirmation required
4. 4

   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: No deviation from the FOR stipulated in the tender is permitted.

3. 3

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

4. 3.1

   Delivery Schedule: No deviation from the Delivery Schedule stipulated in the tender is permitted.