S.S Hex Head Screw M16 X 60 with SS Nyloc Nut M16 and 02 plain washer A18.

Special Eligibility Criteria

1. 1

   A) This item is reserved to be procured from MSE registered source only.TheTenderer must submit along with the Tender the proof of their being MSE registered with any of the agencies mentioned inthe notification of Ministry of MSME and which are also indicated in the Para 2 of the Instructions to Tenderers for electronic Tender. B} The manufacturers participating directly in the tender shall submit the MSE registration certificate along with the offer. The firm who are traders are required to submit the MSE registration certificate of their principal and tender specific authorization letter from their principal manufacturer on their letter head along with the tender. Also the item supplied by the trader shall be inspected at the manufacturer premises by the inspecting agency before supply. The offer received from traders not complying these conditions will be summarily rejected.

   Document optionalConfirmation required
2. 2

   1)The procurement of the item is restricted to ISI Marked product only. 2)Bidder should hold valid BIS licence of IS 1364: Part 2: 2023 as on tender opening date. 3)Offers from the authorized dealers of the above mentioned BIS approved manufacturers/main producers may also be considered, but the following conditions are to be complied with: i) Furnishing of a tender specific letter of authorization from the relevant principal manufacturer along with tender failing which offer will be summarily rejected. ii) Direct dispatch from the premises of manufacturer to the Railway consignee.Submission of manufacturers test and guarantee certificate with each lot of supplies. 4)The BIS approved manufacturers dealer should enclose current and valid approval of BIS licence of manufacturer along with the offer.

   Document requiredConfirmation required

Commercial-Compliance

1. 1

   In terms of clause as per Para 2.4.3 of Instructions to Tenderers for Electronic tenders ITT_Rev_1.21_April_2024 with correction slip No. 01 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.
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

   [i]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. [ii](Details of Bank account of PFA/SAB/NR for submission of E.M.D & S.D. is State Bank Of India, New Delhi, Account No. 30788224089,Name of The Branch- New Delhi Main Branch ( 00691 ), Name of the Account Holder: Northern Railway (HQ) (Receipt Account), IFSC Code-SBIN0000691

1. 1

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