1 KVAR metalized polypropylene gas

Special Eligibility Criteria

1. 1

   (1)Full/Bulk Order will be placed on OEM or its authorized dealer on tender specific authorization.(2)The Firm, both OEM/Trader is required to submit satisfactory past supply performance for supply of tender item to any Railways .The Firm is required to submit PO copy/ GeM contract along with CRN/CRAC in support to its satisfactory past performance in last three financial years and up to the date of tender opening, otherwise the offer shall not be taken into consideration. It shall not be considered as satisfactory past performance where the Firm submit PO/Contract copies only without attaching corresponding documents unless Railway get confirmation of supply against attached POs/Contracts only. The Railways may check satisfactory past supply performance of the Firm in ireps/imms for supply of tender item in last three financial year.

   Document optionalConfirmation required
2. 2

   Acceptable - confirming to RCF spec no. EDML 130, Rev-1, corr-7 or latest. Capacitor should have discharge resistor & over pressure disconnection as per RDSO modification sheet no. RDSO/ PE/ MS/ AC/ 0054-2014 Rev -1 & confirming to IS: 13340 with ISI mark. Size and dimension similar to EPCOS part no. B25671R4012A 80 or Vishay part no. ACMKPHD480.3.1.00

   Confirmation required
3. 3

   IMII Policy is applicable. firms to quote the local content as per MII policy

   Confirmation required

Check List

1. 1

   The bidder agrees to supply the tendered stores at the rates quoted by him in accordance with the IRS Conditions of Contract and [or] special Conditions and [or] other Conditions specified/attached with the tender.
2. 2

   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 quoted anywhere else should be ignored. [Denial of this condition not recommended]
3. 3

   Whether you have uploaded Udyam Registration Certificate to avail benefits available to MSEs as contained in Public Procurement Policy?

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.

   Document optional

1. 1

   Bidders quoting abnormally long delivery period or abnormally short validity will be considered as unresponsive & their offer may be passed over.