SHELL GADUS S5 V42 P2.5 GREASE FOR AXLE BOX BEARING OF WAG-9 LOCO

Special Eligibility Criteria

1. 1

   (i)This is a PAC tender of M/s.Shell India Markets Pvt. Ltd. Level 9A Two Horizon Centre, Golf Course Road , DLF Phase V sector -43 Gurugram- 122002. (ii) Local Authorise agent is M/s National Engineering industries Limited Khatipura Road Jaipur and Kolkata (iii) If the tenderer is OEM, firm has to specify the same.If they are Authorized dealer/distributor/agent, the firm has to submit the Current & Valid dealership certificate / Tender specific authorization letter from OEM along with e-bid. (iv) For PAC items, the Offer of OEM or its authorized dealers shall only be considered. (v) In deserving cases, the offers from untried firms meeting the requisite credentials/capabilities/capacity may be considered for educational/developmental orders for limited quantity. The untried firm must upload all the documents in support of their credentials such as MBP, Testing facilities, QAP/Prototype Approval, Technical Manpower available with them, supply performance (PO Copies, Inspection Certificates, R/Notes etc.) for same/similar item along with their offer, failing which their offer will be summarily rejected without any back references.

   Document requiredConfirmation required

Check List

1. 1

   Have you attached any performance statements with your offer?
2. 2

   Have you quoted in the prescribed performa ?
3. 3

   Have you furnished the performance statement ?
4. 4

   Have you submitted the Bankers report ?
5. 5

   Have you furnished the details of equipment-quality control ?
6. 6

   Have you furnished the statement of deviations[preferably nil] ?
7. 7

   Have you quoted price on the basis of free delivery to destination, indicating the break up ?
8. 8

   Have you quoted delivery period correctly and precisely ?
9. 9

   Have you kept your offer valid for 90 days.[validity of 120 days is required for items of Machinery and Plants] ?

Commercial-Compliance

1. 1

   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.
2. 2

   I/We have carefully gone through the IRS conditions of contract (included and uploaded along with the bid document) particularly Para 2500 pertaining to Code of Integrity, Misdemeanor and Penalties. I/We hereby certify that no other concerns or affiliates (such as having common partner/director/promoter/owner/ holding company decision control etc.) have participated in this tender which can give rise to a conflict of interest or fall under anti-competitive practices. We understand that the offers of all such sister concerns including ours are liable to be rejected as per relevant provisions of IRS terms and conditions. I/We, affirm that we shall abide by the Code of Integrity in general, with specific reference to conflict of interest [Para 2502 (e)], anti-competitive practices [Para 2502(c) ] and obligation to proactive disclosures [ Para 2503]. I/We understand that we are fully responsible for the above declaration and it shall not be the Railways responsibility to verify the same. I/We are aware that we shall be liable for all consequences of violation of Code of Integrity, if detected, at any stage.
3. 3

   Bidders must submit a certificate as per Annexure-19 of "Instructions to Tenderers and General Conditions of Tender for Supply Contract (for Indigenous Tenders)" Amendment no. 22 along with the bid for compliance of OM dated 23.07.2020 of Department of Expenditure, Ministry of Finance. If such certificate given by a bidder whose bid is accepted is found to be false, this would be a ground for immediate termination and further legal action in accordance with law.

   Document requiredConfirmation required
4. 4

   The bidder must provide self-certification that the item offered meets the local content requirement for 'Class-I local supplier/class-II local supplier as the case may be'. The bidder shall also give details of the location(s) at which the local value addition is made.

   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

   Validity of offer: Minimum 120 days. No deviation from the offer validity period stipulated in the tender is permitted

2. 2

   Bidders are reminded to carefully go through IRS Conditions of Contract (included and uploaded along with the bid document) particularly those pertaining to "Code of Integrity, Misdemeanor and Penal measures". If two or more bidders are found to be sister concerns or affiliates (having common partner / directorpromoterlowner/holding company decision control etc.) the offers of all such sister concerns are liable to be rejected as per relevant provisions of IRS terms and condition." They are therefore earnestly urged to refrain from committing violation of code of integrity in general and conflict of interest and anti competitive practices.