SET OF END WALL FOR 3PH MEMU/TC6 COACHES

Special Eligibility Criteria

1. 1

   Bulk Procurement of Minimum 80% of the net procurable quantity (NPQ) shall be made from the approved sources of RCF for UVAM Item ID: 2400026 OR UVAM Item ID:240004. The eligibility criteria shall be governed by Clause no. 7.0 of Section-II of Bid Document Ver. 26 along with Correction Slip (CS). Note: Directory of approved vendors of RCF only as available on UVAM as on date of tender opening shall be considered valid directory for evaluation of offers and EMD exemption and SD exemption.

   Document optionalConfirmation required

Check List

1. 1

   Before Submitting the Bid, bidders are advised, in their interest, to kindly go through the CHECKLIST (that can be accessed by clicking VIEW IREPS DOCUMENT tab).

Commercial-Compliance

1. 1

   The tendered item(s) fall(s) within the ambit of clause 3(a) of Public Procurement (Preference to Make in India) Order, No.: P- 45021/2/2017- PP(BE-II) dated:16.09.2020 issued by DPIIT, Ministry of Commerce and Industry. This implies that there is sufficient local capacity and competition in supply of the tendered item(s) of required quality, and therefore public procurement of the item is restricted to Class-I local suppliers only (having local content equal to or more than 50% as defined under the Para 2 of the above order) and the vendor(s), who do not qualify to be class I local supplier(s), is/are not allowed to bid in this tender and their offer shall not be considered for any ordering. In case any vendor, who does not qualify to be class-I local supplier for the tendered item, but participates in the tender, it does so at its own risk and cost and Railways shall not be liable for any loss or damage caused to the vendor

   Document optionalConfirmation required
2. 2

   HSN Code must be mentioned during quoting of tender.

   Document requiredConfirmation required
3. 3

   Firm should mention place of inspection. In case of procurement from approved sources, place of inspection mentioned in vendor directory available on UVAM shall be followed.

   Document requiredConfirmation required
4. 4

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

2. 2

   PRICE VARIATION CLAUSE(PVC) AS PER PARA 9 OF SECTION I OF BID DOCUMENT VER. 26 WILL BE APPLICABLE AS PER FOLLOWING PVC FORMULA -- P= PO + 0.60 X PO(S2-S1)/S1 Where in P= Final Basic Price to be paid to Vendors P0 = Contracted Basic Price S1 = WPI for " Stainless Steel Coils, Strips & Sheets" as published on www.eaindustry.nic.in as specified in Tender Document ( the value of S1 is 146.6). S2 = WPI for " Stainless Steel Coils, Strips & Sheets " as published on www.eaindustry.nic.in as one month prior to the date of inspection ( In case of Consignee Inspection; Date of Delivery of stores to the consignee will be considered as the Date of Inspection).