BOGIE BOLSTER ASSLY FOR AIR SPRING LHB COACHES

Special Eligibility Criteria

1. 1

   Supply to be as per tender specification and drawing.

   Confirmation required
2. 2

   The tenderer must have supplied the same or similar item to this Railway or another Zonal Railways/Production Units. Documentary evidence (such as R/Notes, Inspection Certificate etc.,) must be furnished along with the offer evidencing the execution of such purchase orders.

   Document requiredConfirmation required

Commercial-Compliance

1. 1

   (i) In case of road delivery, the date of delivery at destination (Consignees end) shall only be treated as delivery date irrespective of F.O.R./F.O.T. condition mentioned elsewhere in the contract/tender. (ii) The bidder confirms that rates and other financial terms quoted in relevant columns of financial bid will only be ruling terms for acceptance, and such terms i) In case of road delivery, the date of delivery at destination (Consignees end) shall only be treated as delivery date quoted anywhere else should be ignored. (iii) (a) Regarding MSE purchase preference firms, please refer clause 15.0 part B of Southern Railway tender conditions available under the link Public Documents- >Stores/Supply. (b) Goods and service Tax: Please refer part A Para 14.0 of Southern Railway tender conditions available under the link Public Document -> Stores/Supply. (d) Tenderers are advised to refer instructions to tenders (Part A) and Tender conditions (Part B) for other terms and conditions available under the link Public Document -> Stores/Supply.

   Confirmation required
2. 2

   (iv) Please enter the percentage of local content in the material being offered. Kindly enter 0 (Zero ) 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. (v) For PUBLIC PROCUREMENT POLICY (Preference to Make in India ), please refer Para 16.0 Part B of Southern Railway Tender Conditions available under the mentioned link. Procurement of the item is restricted to Local suppliers with minimum local content of 20% (Class-I or Class-II Local supplier as defined in Railway Board letter no: No.2020/RS(G)/779/2/Pt.1 dated 25.09.2020) only and the vendors who do not qualify to be "Local suppliers" (i.e., "Non-Local suppliers" with local content less than 20%) should not quote in the tender as their offers shall not be considered for any ordering. In case any vendor who does not qualify to be a "Local supplier" for the tendered item participates in the tender, it does so at it's own risk and cost and Railways shall not be liable for any loss or damage caused to the vendor

   Confirmation required
3. 3

   (vi) Tenderers shall confirm the following declaration failing which the offer will be ignored. " I have read the clause regarding restrictions on procurement from a bidder of a country which shares a land border with India. I certify that this bidder is not from such a country or, if from such country, has been registered with the Competent Authority. I hereby certify that this bidder fulfills all requirements in this regard and is eligible to be considered. Where applicable, evidence of valid registration by the Competent Authority shall be attached."

   Confirmation required
4. 4

   As per The Competition Act 2002 (12 of 2003) In the event of offers conforming to Anti-competitive practices such as Bid rigging, complementary bidding, Market allocation, cartel formation etc., Railways reserve the right to refer the case to CCI. Please refer SR TENDER CONDITIONS PART B-4.0 regarding cartel formation by approved vendors.

   Confirmation required
5. 5

   PVC: : PRICE VARIATION CLAUSE : (PVC) FORMULA WILL BE APPLICABLE AS UNDER: P = PO + 0.7XPO(S2- S1)/S1 WHEREIN P = FINAL PRICE TO BE PAID TO VENDORS PO = CONTRACTED BASIC PRICE S1 = WPI FOR "APPROPRIATE MAJOR/SUB GROUP" AS PUBLISHED ON WWW.EA INDUSTRY.NIC.IN PRIOR TO ONE CALENDAR MONTH TO THE DATE OF TENDER OPENING/NEGOTIATION, PROVIDED IF TENDER IS OPENED ON OR AFTER 20TH OF THE MONTH AND OTHERWISE 2 CALENDAR MONTHS PRIOR TO THE DATE OF TENDER OPENING, IN CASE, TENDER IS OPENED PRIOR TO 20TH OF THE MONTH. S2 = WPI FOR "APPROPRIATE MAJOR/SUB GROUP" AS PUBLISHED ON WWW.EA INDUSTRY. NIC.IN AS ON ONE MONTH PRIOR TO THE DATE OF INSPECTION FOR CALCULATING PRICE VARIATION, WHOLESALE PRICE INDEX (WPI) BASED UPON APPROPRIATE MAJOR/SUB GROUPS SUCH AS : FOR FABRICATION ITEMS: " MILD STEEL- FLAT PRODUCTS ". THE INDICES OF SUB GROUPS NEARER TO THE INPUT FOR THE PRODUCT BEING PURCHASED SHOULD BE ADOPTED IN PV CLAUSE AS THE WPI SUITABLY AGGREGATE THE PRICES OF ALL MANUFACTURERS. FOR TENDERED COMPONENTS/ITEM MADE FROM MULTIPLE RAW MATERIALS WPI AS INDICATE ABOVE WILL BE APPLICABLE AND FOR ITEMS MADE FROM SINGLE RAW MATERIAL MANUFACTURED BY M/S SAIL, PRICE OF M/S SAIL WILL BE APPLICABLE IN PLACE OF WPI

   Document optionalConfirmation required
6. 6

   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

General Instructions

1. 1

   (i). Offer validity should be minimum 60 days. (ii). Firms with MSME/NSIC Certificate for subject item are requested to submit the same for eligibility towards purchase preference.

1. 1

   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 sister 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 Railway's 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.