Industrial Cleaner as per specification no: MCF/RBL/MECH/FWP/Industrial Cleaner/Ver-1, Date: 21/01/2025 for washing machine of Forged Wheel Plant/MCF.

Special Eligibility Criteria

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   i) Material will be purchased from OEM or their authorized distributor/dealer/agents. Authorized dealers/Distributor/Agent of OEM shall submit Tender Specific authorization letter of OEM along with the offer, failing which offer shall be summarily passed over. ii) For consideration of regular order the Bidder must upload a successful trail report at FWP for the tendered item before tender closing date failing which the offer shall be summarily rejected. iii) Successful trial shall constitute successful working for the intended purpose of spraying and cleaning without affecting the performance of system. The firm should provide test report of the material from NABL certified laboratory before the commencement of trial.

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Check List

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   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).

Commercial-Compliance

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   The tendered item(s) fall(s) within the ambit of clause 3 (a) of Public Procurement (Preference to Make in India) Order, No.: P- 45021/2/2017- PP(BE-II) dated:16.09.2020 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.

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   HSN Code must be mentioned during quoting of tender.

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3. 3

   Firm should mention place of inspection and upload documentary evidence (document issue by government) for the same.

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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

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