Optical Fibre Loss Test set

Special Eligibility Criteria

1. 1

   Supply should be as per tender specification

   Confirmation required
2. 2

   Railway reserve the right to purchase bulk quantity from OEM or their authorised dealer. Supply to be made as per tender specification. Please refer para 3.4 and 3.4.1 of Part-B tender conditions. Preferably manufacturers should participate. Participating traders/agents must attach authorization letter issued by the OEM or OEM authorized stockist along with their offer. Authorization letter should preferably be tender specific. Please refer para 3.4 and 3.4.1 of Part-B tender conditions

   Document requiredConfirmation required

Commercial-Compliance

1. 1

   Packing Instructions PACKING MARKING : Packing should be as per governing Specification for safe delivery of consignment. Manufacturer to mark their name and date of manufacture as per tender specification and drawing, wherever indicated, or at a location where it may not get obliterated in service on the item being supplied by them against the purchase order.

   Confirmation required
2. 2

   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

   Tenderers are advised to check our website before submitting their offer whether any corrigendum to the tender has been issued or not.
2. 2

   FOR Destination by ROAD/RAIL.
3. 3

   For any queries against the Tender please contact AMM/ELSD/RPM at 9384007291, and E mail id [email protected]. 2 Any technical clarification regarding Drawing/specification Can be obtained from the office of the Sr.DEE/ELS/RPM (SSE/ELS/RPM- 9003163098) Drawing (s) / Specification (s) can also be obtained from the above office after payment of requisite cost
4. 4

   1. Firms must indicate the relevant HSN Code as per Classification in their offer. 2. Purchaser shall not be responsible for any Misclassification of HSN number. 3. Any Amendment to HSN number in the contract shall be as quoted HSN number, under SV.

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.

2. 2

   Validity of offers: Offers should be valid for 60 days after closing date of tender. Any offer having lesser validity shall be deemed as commercially unresponsive and will be summarily rejected.