Parallel clamp (150/160) with fasteners (modified), RI No.-1050-3 as RDSO Specification No. TI/SPC/OHE/Fittings/0130-10/13, Rev-1, and Drawing No. ETI/OHE/P/1050-3 Rev-A, STR: CORE-STR-16.

Special Eligibility Criteria

1. 1

   Bulk/Developmental quantity of this tender is restricted to be procured from RDSO approved vendors appearing in UVAM Item ID: 3100652 & Sub Item ID: 3100652044.. Clause No.2.5.1 of IBD (v 3.0) of ECR attached herewith may be referred to for details.

   Document optionalConfirmation required
2. 2

   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 supplies 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 their own risk and cost and Railways shall not be liable for any loss or damage caused to the vendor. The minimum local content for the local supplier of the above item, to be categorized as Class-I local suppliers shall be 50%.
3. 3

   Firms which are approved as developmental vendor with condition i.e. This is conditional approval subject to prototype approval:- Supply (even for field trials, wherever applicable) shall commence only after approval of the prototype by the CLW/BLW/RDSO/CORE etc., should submit Prototype clearance from CLW/BLW/RDSO/CORE etc. along with their offer, otherwise firm's offer will be summarily rejected

Commercial-Compliance

1. 1

   Please mention full postal address of t h e p l a c e w h e r e t h e i t e m w i l l be manufactured and it is to be inspected.

   Confirmation required
2. 2

   Please subm it t h e details o f your bank account for electronic payment [NEFT/RTGS] as per clause No. 19 of Integrated Bid Document of ECR (Ver- 3.0) and model mandate form given therein.

   Confirmation required
3. 3

   Please mention HSN code of your quoted product and applicable rate of GST . Also attach your registration certificate o f G S T I N a n d r e a d the special conditions on GST mentioned i n t h e clause N o . 8.0 of Integrated Bid Document of ECR (Ver- 3.0).

   Confirmation required
4. 4

   The bidders are required to submit their performance statement in their bid as per Annexure "2" of Integrated Bid Document of ECR (Ver- 3.0).

   Document optionalConfirmation required
5. 5

   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 optionalConfirmation required
6. 6

   The bidders are required to submit the information in their bid about their sister-concerns as per Integrated Bid Document of ECR (Ver- 3.0).

   Confirmation required
7. 7

   Have you attached any performance Statement Separately?

   Document optional
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

Other Conditions

1. 1

   Inspection by TPI at firm's premises/works before dispatch of material, if value of contract is more than Rs 5.00 (Five) lakh or else consignee at consignee location.
2. 2

   F.O.R :-Destination

   Confirmation required
3. 3

   All correspondence:- DY.CMM/D GSD/GHZ STORES DEPOT, EAST CENTRAL RAILWAY GARHARA BARAUNI DIST BEGUSARAI BIHAR 851126

   Confirmation required
4. 4

   Mode of despatch:-Rail/Road

   Confirmation required
5. 5

   Contact Information: AMM/GSD/Garhara 9771425782, CDMS/LP-9798305404. For any technical query please contact SSE/ELS/BJU -9341526305

   Confirmation required
6. 6

   MSEs, who are interested in availing benefits under MSME Act, will enclose with their offer a copy of valid Udyam Registration Certificate only. MSE benefits will not be admissible based on any other document. However, traders dealers will not be eligible for such benefits. (Please read para 3.0 of IBD (V- 3.0) of ECR carefully).

   Confirmation required
7. 7

   Bidders should confirm following certificate for Compliance (a) I have read the clause No. 32 of IBD (V- 3.0) Instructions to tenderers and general conditions of tenders for supply contract attached with the tender regarding restrictions on procurement from a bidder of a country which shares a land border with India and on sub-contracting to contractors from such countries. (b) I certify that this bidder is not from such a country and will not subcontract any work to a contractor from such countries unless such contractor is registered with the Competent Authority. I also certify that this bidder will not offer any products/services of entity from such countries unless such entity is registered with the Competent Authority. (c) I hereby certify that this bidder fulfills all requirements in this regard and is eligible to be considered. (d) I hereby acknowledge that in the event of acceptance of my bid on above certificate and if the certificate is found to be false at any stage, the false certificate would be a ground for immediate termination of contract and further legal action in accordance with the Law. (Bidders confirming this certificate for Compliance shall select Yes in the Complied column. However, in case you don t confirm above certificate for Compliance, select NO in the complied column. In such cases you are required to submit the certificate for Compliance as per Part B of Annexure8 Instructions to tenderers and general conditions of tenders for supply contract along-with their Bid/Offer.)

   Confirmation required

1. 1

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