Set of Overhauling Kit for 24A Double check valve

Special Eligibility Criteria

1. 1

   Eligibility Criteria: (A) For Bulk Order: Bulk procurement of minimum 80% of the net procurement quantity (NPQ) shall be ordered on approved regular sources of RDSO for RDSO Vendor Item ID: 3100222 & Sub Item ID: 3100222011 (B) For developmental order: developmental order (s) up to 20% of NPQ may be considered on those firms whose names appear in the vendor directory of RDSO as developmental sources for RDSO Vendor Item ID: 3100222 & Sub Item ID: 3100222011 Note: (1) It is the responsibility of the tenderers to upload copies of such approval letters along with their offers. (2) Offers from authorized agent will be considered only if they submit tender specific authorization letter from the manufacturer, failing which their offer will be ignored summarily without making any further reference to them.

   Document requiredConfirmation required

Commercial-Compliance

1. 1

   Time is of the essence of the contract. Offers with delivery period much longer than the Railway's intended Delivery period may be ignored on the basis commercial unsuitability.

   Confirmation required
2. 2

   1. Mode of dispatch: By Rail/Road transport courier. 2. Other Terms & conditions as per IRS/Special guidelines issued by Rly.Board/PCMM etc.

   Confirmation required
3. 3

   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

Other Conditions

1. 1

   Inspection By consignee at consignee end if P.O value upto Rs. 5.00 Lakhs otherwise by TPI.
2. 2

   1. Warranty/Guarantee certificate period for 30 months to be enclosed along with supply. 2. Firms offered Make/Brand Must be furnished clearly. 3. Delivery Terms: - Free at Destination/FOR: Destination(The delivery at CDMS/RB TRS/SPJ Depot under office of AMM/TRS/SPJ)

   Confirmation required

1. 1

   Payment Terms: No deviation from the Payment Terms stipulated in the tender is permitted.

2. 2

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

3. 3

   Inspection term:: No deviation from the inspection terms in the tender is permitted.