SET OF HEXAGONAL HEAD SCREW COMPLETE

This is a developmental Tender. Approved Vendors/Sources on Whom Regular Purchase Order have been placed are not permitted to quote against this tender.

(i) OEM/Authorized agent Distributor: -Only Manufacturers or their authorized agent/Distributors need to quote with tender specific authorization from the manufacturers, failing which offers will be summarily rejected without any further reference.

1) Credential of the these firms who have submitted adequate evidence towards their capacity cum capability, past performance etc. are satisfactory and RWP is satisfied for placing developmental order on them. 2) Failure to furnish requisite credentials, details i.e. M&P, testing facility, technical Man power etc. will make their offers liable to be ignored.

"Instructions for New sources bidding for this Item: Wherever RWP prefers to place Developmental Orders on other than proven /regular sources i.e., new sources for RWP for the item [who have not earlier supplied this item to RWP or RWF] placement of the developmental order will be based on the capacity and capability assessment of the new source by RITES. The Procedure for the same will be as per the MOU with RITES as attached. Vendor shall furnish the documents mentioned at Annexure-II of the MOU document along with the tender. For verification of capacity cum capability independent of the tendered item also the source should apply either to the stores deptt or user deptt at RWP. Besides, the above if required RWP may also conduct the assessment of capacity cum capability of vendors on whom developmental & Regular order has been placed but suppiles are not satisfactory"

I/We also confirm 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]

I/We agree to supply the tendered stores at the rates quoted by me/us in accordance with the IRS Conditions of Contract and [or] Special and [or] other Conditions specified/attached with the tender.

Have you attached any performance statements separately?

Have you declared HSN code of this item?

Have you given your GSTIN Number?

Have you provided complete address of your works/factory?

Supplier shall furnish their GSTIN No and the HSN Code for the items quoted

The bidder confirms that Rates and other financial terms quoted in relevant columns of financial bid will only be ruling terms for acceptance, and such terms quoted anywhere else should be ignored. [Denial of this condition not recommended].

Are you eligible for availing benefits and preferential treatment extended to micro and small enterprises [MSEs]. If so necessary document as per special condition for MSEs for claiming benefit and preferential extended to MSEs to be attached.

Whether you are Large Scale Industry or consortia of MSEs formed by NSIC, if yes, pleae indicate quantum of sub contracts given to Micro and Small Enterprises [in percent of order value].

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.