Multimeter: FLUKE 287

Special Eligibility Criteria

1. 1

   Railway reserves the right to procure the material only from Proven Sources having satisfactory past performance of supplying any of the Tendered items to any Zonal Railway/PSUs/ Other Govt. organizations (in last 03 year plus the current year) and relevant documents i.e. copy of receipted challan, inspection certificate, R- Note, CRAC, CRN etc. to be uploaded / attached in support of the successful supply. . If firm failed to upload/attach the said documents then, Railway reserve the right to check bidders past performance in Railway through IMMS (Vendor Performance), hence if any Firm failed to upload the said documents, its past performance would be checked in IMMS (Vendor Performance) and evaluation will be done accordingly and if no credential found so far then the offer will summarily be rejected. No back reference will be made in this regard.

   Document requiredConfirmation required
2. 2

   Firm should invariably comply each and every parameter of the tender Specification as per the given format in enclosed Annexure-'B' and upload the same failing of which offer of the firm will not be considered as a valid offer and such offer will summarily be ignored. No back reference will made on either side.

   Document requiredConfirmation required
3. 3

   Tenderer other than manufacturer should attach/upload tender specific authorization issued by manufacturer from the offer product along with their offer failing of which offer of the firm will not be considered as a valid offer and such offer will summarily be ignored. No back reference will be made in this regard on either side. Authorization letter must contain details of authority signing the authorization on behalf of OEM like Name, Designation, Mobile Number and Company domain mail id. Without this detail authorization not treated proper and offer is liable to be ignored. ONLY OEM OR THEIR SOLE AGENT TO SUBMIT BID BUT BOTH CANNOT SUBMIT BID SIMULTANEOUSLY (LIABLE TO BE IGNORED)

   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-Destination.

   Document requiredConfirmation required
2. 2

   Mode of dispatch: By road on door delivery basis.

   Document requiredConfirmation required
3. 3

   Warranty:- Applicable as per IRS condition or specification whichever is higher.

   Document optionalConfirmation required
4. 4

   Reciprocity Clause: Bidders may please note that- Entities of countries which have been identified by the Nodal Ministry/ Department as not allowing Indian companies to participate in their Government procurement for any item related to that Ministry/ Department shall not be allowed to participate in Government from in India for all items related to that nodal Ministry/Department, except for the list of items published by the Ministry/Department permitting their participation. The term entity of a country shall have the same meaning as in the FDI policy of DPIIT as amended from time to time.

   Document optionalConfirmation required
5. 5

   EMD will be applicable as per para 5 of SER Inst. To Tenderer and G. C. of Tender. (Document Attached).
6. 6

   Sharing of Land Border with India Clause: Bidders are requested to go through Clause No. 32.0 (32.1 to 32.6) of SER Instruction to Tenderers and General Conditions. Bidders should confirm following certificate for Compliance. (a) I have read the clause Sr. No. 32 of Instructions to tenderers and general conditions of tenders for supply contract attached with the tender regarding restrictions on procurement from a bidder of a country which shares a land border with India and on subcontracting to contractors from such countries. (b) I certify that this bidder is not from such a country and will not subcontract any work to a contractor from such countries unless such contractor is registered with the Competent Authority. I also certify that this bidder will not offer any products/services of entity from such countries unless such entity is registered with the Competent Authority. (c) I hereby certify that this bidder fulfils all requirements in this regard and is eligible to be considered. (d) I hereby acknowledge that in the event of acceptance of my bid on above certificate and if the certificate is found to be false at any stage, the false certificate would be a ground for immediate termination of contract and further legal action in accordance with the Law. (Bidders confirming this certificate for Compliance shall select Yes in the Complied column. However in case you do not confirm above certificate for Compliance, select NO in complied column. In such cases you are required to submit the certificate for Compliance as per Part B of Annexure-8 Instructions to tenderers and general conditions of tenders for supply contract along with their Bid/Offer.)

   Confirmation required
7. 7

   SD will be applicable as per para 6 of SER Inst. To Tenderer and G. C. of Tender. (Document Attached).
8. 8

   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

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

2. 2

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

3. 3

   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. No No Not-Allowed