Procurement of Air Purifier for CRIS DMRC Building-3rd Floor

Special Eligibility Criteria

1. 1

   Please quoted tender description

   Confirmation required
2. 2

   As per Public procurement (Preference to Make in India) order 2017, as amended, tendered item is to be procured from Class-I and Class-II Local Suppliers and the vendors who do not qualify to be Class-I and Class-II Local suppliers should not quote in the tender as their offers shall not be considered for any ordering.

   Document optionalConfirmation required

Commercial-Compliance

1. 1

   FIRM SHOULD FURNISH GST NO AND HSN CODE IN THEIR OFFER

   Document requiredConfirmation required
2. 2

   BID SECURING DECLARATION: I/we hereby understand and accept that if I/ we withdraw or modify my/ our bids during the period of validity, or if I/ we are awarded the contract and on being called upon to submit the performance security/ Security Deposit, fail to submit the performance security/ Security Deposit before the deadline defined in the request for bid document/ Notice Inviting Tender/Tender document, we shall be debarred from exemption of submitting Bid Security/ Earnest Money Deposit and performance security/ Security Deposit for a period of 6 (six) months from the date I/we are declared disqualified from exemption from submission of EMD/SD, for all tenders for procurement of goods issued by any unit of Indian Railways published during this period.

   Document requiredConfirmation 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 requiredConfirmation required
4. 4

   FIRM SHOULD FURNISH TIN NUMBER, PAN NUMBER, MOBILE NUMBER, FAX NUMBER, E MAIL-ID, NSIC/DEALER/TRADER, GSTIN, BANKER'S NAME, COMPLETE ADDRESS OF FIRM, IFSC CODE, BANK ACCOUNT NUMBER, MICR CODE AND BANKER'S ADDRESS.

   Document optionalConfirmation required
5. 5

   The tenderers shall indicate the details of their jurisdictional Assessing Officers (Designation, address & email id).

   Document optionalConfirmation required
6. 6

   Guarantee/Warranty Clause, if different from IRS Terms and Conditions, may be specified clearly, failing which Guarantee/Warranty Clause of IRS Terms will stand good.

   Document optionalConfirmation required
7. 7

   The Tenderers shall submit a copy of certificate sating that all their statements/documents submitted along with Bid are true and factual. Standard format of certificate to be submitted by the bidder is enclosed as Annexure-XIV. Non-submission of above certificate by the bidder shall result in summary rejection of his/their Bid. It shall be mandatorily incumbent account the tenderer to identify, state and submit the supporting documents duly self-attested/digitally signed by which they/he is qualifying the qualifying criteria mentioned in the Tender Document.

   Confirmation required
8. 8

   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

   PLEASE DOWNLOAD AND PERUSE THE TENDER DOCUMENT CONDITIONS APPLICABLE FOR TENDERS WHICH IS ATTACHED WITH THE TENDER.

1. 1

   VALIDITY OF OFFER NO DEVIATION FROM THE OFFER VALIDITY PERIOD STIPULATED IN THE TENDER IS PERMITTED.