SET OF SCREWS FOR END WALL DOOR HANDLES IN LHB COACHES. THE SET SHOULD CONSIST OF THE FOLLOWING ITEMS :- (1) SCREW FEMALE FOR HANDLE TO RCF DRG. NO. LW56372, ALT. a, QTY. - 01 NO./SET. (2) SCREW MALE FOR HANDLE TO RCF DRG. NO. LW56373, ALT. a, QTY. - 01 NO./SET.

Special Eligibility Criteria

1. 1

   B] Instant tender is a LHB Coach Item & as per Railway Board Letter No. 2015/RS(G)/779/5(Vol.III) dated 24.09.2020, only Class I local supplier (self-certification by bidder as per PPP-MII order 2017, as amended), shall be considered for ordering of instant item. [C] In terms of Railway Board Letter No. 2015/RS(G)/779/5(Vol.III) dated 24.09.2020,in keeping with the Public Procurement (Preference to Make in India) Order, 2017, as amended, it has been found that there is sufficient local capacity and competition in supply of the tendered item of required quality and therefore public procurement of the item is restricted to Class I local suppliers only and the vendors who do not qualify to be Class I local suppliers should not quote in the tender as their offers shall not be considered for any ordering. In case any vendor who does not qualify to be a Class I local supplier for the tendered item participates in the tender it does so at it own risk and cost and Railways shall not be liable for any loss or damage caused to the vendor.

Check List

1. 1

   Have you attached any performance statements with your offer?
2. 2

   Have you quoted in the prescribed performa ?
3. 3

   Have you furnished the performance statement ?
4. 4

   Have you submitted the Bankers report ?
5. 5

   Have you furnished the details of equipment-quality control ?
6. 6

   Have you furnished the statement of deviations[preferably nil] ?
7. 7

   Have you quoted price on the basis of free delivery to destination, indicating the break up ?
8. 8

   Have you quoted delivery period correctly and precisely ?
9. 9

   Have you kept your offer valid for minimum 90 days.
10. 10

    Have you submitted authenticated copy of the document authorizing the signatory to submit offer and commit on behalf of tenderers ?
11. 11

    I/we hereby agree to supply the offered goods at a quoted rates as per IRS conditions of contract and other terms & conditions specified in this tender.
12. 12

    Have you submitted Earnest money ?
13. 13

    Have you submitted your GST Jurisdictional Assessing officer details with your offer.
14. 14

    Have you submitted self certification for the local content requirement for class-I local supplier/class II supplier as the case may be.

Commercial-Compliance

1. 1

   (1) DECLARATION IN COMPLIANCE OF OM OF MoF DATED 23.07.2020 [Annexure 19 attached]: "I have read the clause regarding restrictions on procurement from a bidder of a country which shares a land border with India; I certify that this bidder is not from such a country or, if from such a country, has been registered with the Competent Authority. I hereby certify that this bidder fulfills all requirements in this regard and is eligible to be considered. [Where applicable, evidence of valid registration by the Competent Authority shall be attached.]" (2) If such declaration given by a bidder whose bid is accepted is found to be false, this would be a ground for immediate termination of contract and further legal action in accordance with law.

   Document optionalConfirmation required
2. 2

   The percentage of Local Content entered by the bidder in their techno-commercial offer for classification as a Class-I or Class-II Local supplier for the tendered item(s), in accordance with the Make in India policy, shall be deemed as their 'self-certification' of local content. In addition to this, unless explicitly stated otherwise in the offer, the bidder's manufacturing plants and facilities shall be considered as the location(s) where local value addition is carried out for the tendered item.

   Document optional
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

1. 1

   Validity of offer: Minimum 90 days. No deviation from the offer validity period stipulated in the tender is permitted.

2. 2

   Bidders are reminded to carefully go through Para 35.0 of INSTRUCTIONS TO TENDERERS AND GENERAL CONDITIONS OF TENDERS FOR SUPPLY CONTRACT (FOR INDIGENOUS TENDERS), version 25 Amendment date: 20/07/2026.(included and uploaded along with the bid document) those pertaining to Code of Integrity, Misdemeanour and Penal measures. If two or more bidders are found to be sister concerns or affiliates (having common partner/director/promoter/ owner/holding company decision control etc.) the offers of all such sister concerns are liable to be rejected as per relevant provisions of Tender conditions. They are therefore earnestly urged to refrain from committing violation of code of integrity in general and conflict of interest and anti-competitive practices.

3. 3

   As a tenderer we hereby confirm that we have gone through tender condition no 35 of Instructions to Tenderers and General Conditions of Tenders for supply Contract (for Indigenous tenders), version 25 Amendment date: 20/07/2026 and do hereby confirm that none of our sister concerns or affiliates (having common partner/director/promoter/owner/ holding company decision control etc.) have participated in this tender.