| Pre-Qualification : |
1 1.1 Firm must submit Registration Certificate issued from Railway Board or PCMD office for the tender item, otherwise offer shall be summarily rejected. 1.2 The firm should quote only BRAND which is approved by Railway and should not be Generic or Branded Generic. 1.3.All vendors appearing in the approved vendor list of multiple vendor approving agencies for the same item shall be considered as approved source for all the Railways and PUs. 1.4 Firm should attach Railway Board approved product list as the proof that the said product is appearing in the list. 1.5 The contract with the stockist or authorised importer will be remain valid till such authorization exist and in the event of discontinuation of authorization by the principal firm, the contract with the supplier will be deemed to, have terminated and fresh P.O. will be issued in favour of new supplier appointed by the principal. No confirmation from the distributor or supplier is necessary in these cases. Yes Yes Allowed (Optional) 2 Firm must submit Registration Certificate issued from Railway Board or PCMD Office for tender item, otherwise offer shall be summarily rejected. Yes Yes Allowed (Mandatory)
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