Modem card for CEL Make SSDAC

Special Eligibility Criteria

1. 1

   Item will be procured from M/s CENTRAL ELECTRONICS LIMITED-GHAZIABAD or their authorized dealers only. In case of authorized dealers, Please enclose valid authorization Railway tender Specific for the tendered item failing which offers are liable to be ignored.

   Document optionalConfirmation required
2. 2

   In keeping with the Public Procurement (Preference to Make in India) Order, 2017 as amended and in terms of clause 2.4.2 of N. Rly Instructions to tenderers for e- Tender, Rev.1.21 of April 2024 and correction slip 1 of N. Rly Instructions to tenderers for e-Tender, Rev.1.21 of April 2024 , Public Procurement of this item is restricted to Class-I & Class-II local suppliers only. Bidders are required to indicate the Local Content in their offered product in the requisite field in the offer form.

   Document requiredConfirmation required
3. 3

   In terms of clause as per Para 2.4.3 of N. Rly Instructions to tenderers for e-Tender, Rev.1.21 of April 2024 and correction slip 1 of N. Rly Instructions to tenderers for e- Tender, Rev.1.21 of April 2024 regarding Restrictions on procurement from a bidders of a country which shares a land border with India, I, hereby confirm that I have read the clause regarding restrictions on procurement from a bidder of a country which shares a land border with India and I certify that I am not from such a country (Note: In case of bidder being from such a country which shares a land border with India. Bidder will be eligible to bid in this tender only, if the bidder is registered with the competent Authority. Then evidence of valid registration by the competent Authority is to be attached along with the tender). FIRM TO ALSO ATTACH LAND BORDER CERTIFICATE.

   Document requiredConfirmation required
4. 4

   In case of procurement for a value in excess of Rs. 10 Crores, the Class- I & Class-II local supplier shall be required to provide a certificate from the statutory auditor or cost auditor of the company (in the case of companies) or from a practicing cost accountant or practicing chartered accountant (in respect of suppliers other than companies) giving the percentage of local content,failing which offer will be summarily rejected.

   Document requiredConfirmation required

Commercial-Compliance

1. 1

   In terms of clause 3.0 of the N. Rly Instructions to tenderers for e-Tender, Rev.1.21 of April 2024 and correction slip 1 of N. Rly Instructions to tenderers for e- Tender, Rev.1.21 of April 2024 , Bidders, not failing in the exempt category for furnishing EMD, are required to Mandatorily furnish the requisite EMD along with their offer, Failing which their offer will be summarily rejected.successful bidders unless failing in the exempt category for submission of S.D. are mandatorily required to submit Security Deposit.

   Document optionalConfirmation required
2. 2

   The tenderers in their bids shall indicate the details of their jurisdictional assessing officers (Designation, address & email ID). Also tenders are required to furnish the correct HSN code for the offered item along with their bid.

   Document optionalConfirmation 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

General Instructions

1. 1

   Bank Account details for the purpose of payment shall be taken as appearing in the profile of the vendor in IREPS. In case, there is any change in the bank account details, vendors are advised to update their bank account details in their IREPS profile. The Details of Bank Account of FA & CAO/NR for the purpose of submission of Bank Guarantee towards Security Deposit are as under: S.No. Particulars Details Name of the Bank : State Bank of India Account No. : 30788224089 Name of the Branch : New Delhi Main Branch (00691) Name of Account holder : Northern Railway (HQ) (Receipt A/c) IFSC Code : SBIN0000691

1. 1

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