1-SUPPLY AND INSTALLATION OF DISPLAY UNIT 2-SPECIFICATION AS UNDER: THE DISPLAY COMPARTMENT

Special Eligibility Criteria

1. 1

   Firm should be regular supplier having satisfactory past performance

   Document optionalConfirmation required
2. 2

   All vendors who are exempted from submitting EMD as per para 1.18.1 of attached NER bid documents. irrespective of type of tender i.e. single, limited or open, shall be required to sign a bid securing declaration as per Annexure 5.8. & 5.8 (A) enclosed in attached NER bid documents. Denial of this requirement or quoted anywhere else, the offer will be summarily rejected.

   Document optionalConfirmation required

Check List

1. 1

   (1)The bidder confirms that Rates and other financial terms quoted in relevant columns of financial bid will only be ruling terms for acceptance , and such terms quoted anywhere else should be ignored. [Denial of this condition not recommended] (2)The bidder agrees to supply the tendered stores at the rates quoted by him in accordance with the IRS Conditions of Contract and [or] special Conditions and [or] other Conditions specified/attached with the tender. (3) If you are not a MSE or a consortia of MSEs formed by NSIC, please indicate percentage of sub contracts in execution of this tender that will be from Micro and Small Enterprise(in percent of order value ) with further breakup of MSE owned by SC/ST. (Information will be provided in % terms with 6 fields; Micro owned by SC, Micro owned by ST, Micro owned by Others, Small industry owned by SC, Small industry owned by ST, Small industry owned by Others)
2. 2

   Have you attached any performance statements with your offer?

Commercial-Compliance

1. 1

   Firm to confirm that it will provide material within stipulated delivery period as per mention in Delivery Schedule in tender condition, if NO then what will be DP required by it.

   Confirmation required
2. 2

   The definition and calculation of local content shall be in accordance with the Make in India policy as incorporated in para 2.24 of NER bid document. The bidder shall provide self-certification that the item offered meets the minimum local content and shall give details of the location(s) at which the local value addition is made.

   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

1. 1

   Any firm requesting for inclusion in LT panel shall mandatory submit proven performance report of tendered item (along with tender specific Authorization of OEM if participatiing as dealers) at mail id- [email protected] by 2 days before tender opening failing to do so their request will not be entertained.