Fire barrier cloth in width of 1000 mm as per MMDTS 19021 Rev. 04 with amendment -1.

Special Eligibility Criteria

1. 1

   Bulk Procurement of Minimum 80% of the net procurable quantity (NPQ) shall be made from the approved sources of RCF on UVAM-IREPS RCF Item ID: 2400074. The eligibility criteria shall be governed by Clause No. 7.0 of Section-II of Bid Document Ver. 26 along with CS/Corrigendum. Note: Directory of approved vendors of RCF only as available on UVAM only shall be considered valid directory for evaluation of offers and EMD exemption and SD exemption.

   Document requiredConfirmation required

Check List

1. 1

   Before Submitting the Bid, bidders are advised, in their interest, to kindly go through the CHECKLIST (that can be accessed by clicking VIEW IREPS DOCUMENT tab).
2. 2

   The bidders are advised to upload the document which are conclusively confirming to the eligibility criteria. Any ambiguous inconclusive document which could not be subsequently cleared or confirmed and the liability for the consideration of such ambiguous document shall lie with the bidder.
3. 3

   The terms and conditions of incorporated public Procurement (Preference to Make in India), Order 2017 issued by Ministry of Commerce and Industry (Department for Promotion of Industry and Internal Trade) with latest revision if any as on tender opening date (TOD) shall be applicable.

Commercial-Compliance

1. 1

   The tendered item(s) fall(s) within the ambit of clause 3(a) of Public Procurement (Preference to Make in India) Order 2017 with revision vide letter No. P-45021/2/2017-PP (BE-II)- Part(4)Vol.II dated 19.07.2024 issued by DPIIT, Ministry of Commerce and Industry. This implies that there is sufficient local capacity and competition in supply of the tendered item(s) of required quality, and therefore public procurement of the item is restricted to Class-I local suppliers only (having local content equal to or more than 50% as defined under the Para 2 of the above order) and the vendor(s), who do not qualify to be class I local supplier(s), is/are not allowed to bid in this tender and their offer shall not be considered for any ordering. In case any vendor, who does not qualify to be class-I local supplier for the tendered item, but participates in the tender, it does so at its own risk and cost and Railways shall not be liable for any loss or damage caused to the vendor.

   Confirmation required
2. 2

   HSN Code must be mentioned during quoting of tender.

   Document requiredConfirmation required
3. 3

   Firm should mention place of inspection. In case of procurement from approved sources, place of inspection mentioned in vendor directory available on UVAM shall be followed.

   Document requiredConfirmation 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

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