Set of Fasteners for Medha Rakes

Procurement will be made from proven sources having satisfactory past performance for supply of the item or very similar item to Railways. Firm should upload past performance in the copy of IC or R/Note, failing which the offer liable may be ignored.

Bids of Original manufacturer (OEM) or their authorized dealers/agents only shall be considered for ordering. Dealers/agents should submit valid tender specific authorization from OEM along with bid otherwise its offer is liable to be rejected.

The tenderers in their bids shall indicate the details of their Jurisdictional Assessing Officers (Designation, address & email id). In case of a contract award, a copy of the LOA/Purchase Order shall be immediately forwarded by Purchaser to the Jurisdictional Assessing Officer mentioned in the Tenderers bid. This is as per the Honble Supreme Courts Judgment in the Civil Appeal No. 5294/2022 arising out of SLP(C) No. 4960 of 2021 in the case of Union of India Vs Bharat Forge Ltd. regarding liability to mention correct HSN Code of the procurement product..

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.

GSTIN No of Metro Railway/Kolkata is 19AAAGM0289C1ZG.

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.

BY TPI on the basis of OEM TC & Firm GC.

The Bidder conform that rates and other financial terms quoted in relevant columns of financial bid will only be ruling terms for acceptance. Such terms quoted anywhere else should be ignored. [Denial of this condition not recommended]

The bidder agreed to supply the tendered stores at the rates quoted by him in accordance with the IRS conditions of contract and or special and or other conditions specified / attached with the tender.

Have you mentioned the percentage of local content.

Offer should remain valid for 60 days from the date of opening of tender

If you are not a MSE or a consortia of MSEs formed by NSIC please indicate percentage of sub contracts in execution of this tender that will be from micro and small Enterprise in percent of order value with further breakup of MSE owned by SC/ST. information will be provided in percent terms with 6 fields micro owned by ST, micro owned by others, small industry owned by SC, small industry by ST, Small industry owned by others.

Do you want to reserve your right to claim statutory variation, If yes please mention the same in remarks column

Have you attached any performance statements separately

OEM TC & FIRM GC to be submitted as per IRS condition during bulk supply of material.