| Pre-Qualification : |
1 The Purchaser reserves the right to procure either entire or bulk quantity (minimum 80% of Net Procurable Quantity) from the CLW Approved Vendors as available on U-VAM for Item ID 2100713. The approval status of the firm for the said item will be reckoned as on the date of tender opening and not thereafter. But, in case of downgrading/removal/suspension/banning etc. after opening of tender, such changes shall be taken into account while considering the offers. Bidders should submit documentary evidence failing which offer is liable to be ignored. The offers from developmental vendors" may be considered for developmental orders totalling up to 20% of the net procurement quantity. Ref: Clause 3.0 of Section II of CENTRAL Railway BID DOCUMENT (Updated Latest). Yes Yes Allowed (Optional) 2 All vendors appearing in the vendor list of multiple vendor approving agencies for the same item shall be considered as approved / developmental source for all the Railways and PUs. Yes Yes Allowed (Optional) 3 Where there are not more than three Indian suppliers categorized as "approved vendor" for a particular item, vendors categorized as "developmental vendors" can be considered for placement of bulk order, without any quantity restrictions, considering factors such as past performance, capacity, delivery requirements, quantity under procurement, nature of item, outstanding order load etc. in a transparent manner, in terms of Clause 3.3.4 of Section II of CENTRAL RAILWAY BID DOCUMENT (Updated Latest). Yes Yes Allowed (Optional)
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