POH KIT FOR MARK-50 HIGH CAPACITY DRAFT GEAR.

Special Eligibility Criteria

1. 1

   Full or entire order will be placed on OEM on M/s BESCO Limited, 5/2 Russel Street, 7th Floor, Kolkata-700071.

   Document required
2. 2

   Full or entire order will be placed on OEM on M/s BESCO Limited, 5/2 Russel Street, 7th Floor, Kolkata-700071.

   Document optional
3. 3

   Full or entire order will be placed on OEM on M/s BESCO Limited, 5/2 Russel Street, 7th Floor, Kolkata-700071.

   Document optional
4. 4

   In case tenderers participate as an authorized agent, then the performance as required above shall be that of the Principal, authorizing the agent. It may so happen that the agent has credentials of past supply for a different Principal but this will not be considered as performance for placing bulk order in case of change of Principal.
5. 5

   Firm who are traders/authorized agents, are requested to indicate name and address of manufacturer works and submit the TENDER SPECIFIC AUTHORIZATION letter from their manufacturer on their letterhead along with the tender. Non-submission of valid OEM TENDER SPECIFIC AUTHORIZATION letter will make their offer invalid and offer will be summarily rejected.

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

Other Conditions

1. 1

   INSPECTION CLAUSE : Inspection by Consignee against GC/TC/WTC/COC at OEM manufacturing premises..
2. 2

   SD Condition: Security deposit will be applicable as Clause 12 of Section-II of NWR tender conditions.

   Document optional
3. 3

   Micro and Small Enterprises firms:- Benefits preferential treatment to Micro and small enterprises shall be applicable as per para 4 of section-I CONTAINED IN nwr SBD attached with the tender. Therefore, bidders are required to submit Udyam registration certificate along with the offer. Bidders not submitting the required document will not be eligible to claim benefits extended to MSE firms.

   Document optional
4. 4

   Tenderer should mention in their offer: - 1. Name of manufacture with complete address. 2. Place of inspection be indicated with complete address, option for inspections at godowns/outstation/multiple places be strictly avoided, and preferably be permitted only at manufacturers place.

   Document optional
5. 5

   In accordance with Para 5.8 (b) & (c) of section - I of NWR Standard Bidding document (SBD) Version - January-2026, since the value of procurement is in excess of Rs. 10 crores, the contractor 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. The certificate should have valid UDIN mentioned in certificate. Such certificates shall be required to be submitted by the contractor along with each online bill in IREPS. The supplier must include 'PO number & PO date', name of item, name of firm, local content percentage, and details of the location(s) at which the local value addition is made, in the certificate. In Case the contractor / Supplier does not meet the stipulated local content requirement and the category of the supplier changes from Class-I to Class-II / Non-local or from Class-II to Non-local, a penalty in the form of deduction of 10% of the contract value shall be imposed. However, contract once awarded shall not be terminated on this account.
6. 6

   In accordance with Para 5.8 (a) of section - I of NWR Standard Bidding document (SBD) Version - January- 2026," Bidder shall, at the time of bidding be required to indicate percentage of local content and provide self-certification that the item offered meets the local content requirement for "Class-I local supplier"/ "Class-II local supplier".

   Document required

1. 1

   Offer with any deviation from INSPECTION CLAUSE mentioned in tender will be SUMMARILY REJECTED.

2. 2

   Price Variation Clause (PVC) not applicable.

3. 3

   Validity of offer is 90 days. If any deviation submitted by the firm in validity of offer then their offer shall be summarily rejected.