HEX HEAD BOLT M12X70MM HIGH TENSILE IS:1 [HEX HEAD BOLT M12X70MM HIGH TENSILE IS:1364 (PART-1)-2002,CE-WITH PROPERTY CLASS10.9 TO IS:1367 (PART-3)- 2002,COATING AS PER MDTS-057. Brand/Source-Unbrako, LPS, TVS, and as per RDSO Approved Vendors for Axle End steel high tensile Cap Screws to be used in end holes of BG freight Axles.]

1] The procurement of material is restricted from approved firms of brands UNBRAKO, TVS and RDSO approved vendors for supply of "Axle end steel high tensile cap screws to be used in end holes of BG freight axles". [2] Authorised dealers quoting on behalf of OEM of brands UNBRAKO/TVS or from RDSO approved sources should Submit/enclose/attach tender specific authorization along with offer failing which their offer will be summarily rejected. [3]Inspection is insisted upon by TPI only , irrespective of contract value. Firm shall confirm if they agree to TPI inspection. Offers not complying with the requirement of TPI inspection will be passed over.

Bidder to quote with Bid specific authorization directly from OEM otherwise offer will be summarily rejected without any back reference and no representation will be entertained. The OEMs authorization certificate should be on company%u2019s letter head and must contain the full name, designation, active e-Mail address & Mobile number of the authorized signatory along with companys stamp. Without these the authorization certificate from OEM will not be considered as valid and offer will be summarily rejected without any back reference and no representation will be entertained. Buyer can seek the authentication of valid authorization certificate from OEM, if required.

Offers with the deviation to the tendered DP will be summarily rejected

FOR DESTINATION Firm are advised to quote with delivery term FOR destination, if firm will offer with delivery term FOR ex Works and delivery by Road/Rail than firm shall dispatch the stores in such a way that it shall reach the ultimate consignee before terminal date of delivery mentioned in the contract. In such cases merely the dispatch of material within contractual delivery period does not mean that firm has supplied the material within contractual delivery period but it shall reach to ultimate consignee on or before contractual delivery period as date of supply of material.

Firm should clearly state HSN code of eight digit and also mention that under which chapter and sub-heading of central excise tariff, their GST tariff falls. Purchaser shall not be responsible for any misclassification of HSN number or incorrect GST rate if quoted by the bidder.

The stores shall be dispatch duly insured by the firm.Insurance charges to be borne by the firm.

Purchase Preference to MSEs:- Micro and Small Enterprises who want to avail benefits under MSE policy are advised to submit UDYAM certificate only.Certificates such as SIC,DIC,UAM will not be considered and firm will be treated as non MSE firm.(Authority: Railway Board letter no. 2022/RS(G)/363/1 dtd 21.09.2022).

GSTIN No. of SECR:- Madhya Pradesh- 23AAAGM0289C1ZR, Maharashtra- 27AAAGM0289C2ZI, Odisha- 21AAAGM0289C1ZV and Chhattisgarh- 22AAAGM0289C1ZT.

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 SECR General Tender Conditions 2019 and Correction Slip no. 002. Firm should also mention the place at where such value addition has been made.

Please mention HSN Code invariably. Any changes in GST due to changes shall be allowed during the original delivery period against documentary evidences, however same will not be allowed due to increase in turnover or misclassification.

Splitting clause will be applicable as per SECR tender condition no. 13.2.2. and the purchaser reserves the right to split the procurement quantity between two or more sources depending upon the vital/critical nature of the item, quantity, delivery requirements, capacity of the firm, past performance of the firm and other terms.

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.

Inspection: By TPI at manufacturer's premises or as mentioned in the Purchase order.. Firm to indicate complete address of place of inspection in their Offer. Please refer correction slip 012.