RO water purifier with UF and TDS

(i)Firm should quote the specific Make / Brand in single offer not Multi Make / Brand. If any offer is received with multi- brand offer may be rejected. (ii) Firm should upload past experience for supplying this item/similar item i.e (CRN,R-Note and PO copy) to any shed/depot of Indian Railways.

REMARKS 1. For claiming payment of supplies: i) Payment of taxes against documentary evidence only. ii) Input tax credit benefit if any accrued should be passed on to the purchaser as reduction in basic price or else the following certificate should accompany the bill, it is certified that no input tax credit benefit has accrued on material invoice / billed for, that can be passed onto purchaser. iii) Firm should submit the invoice / bill clearly indicating the appropriate HSN and applicable GST rate thereon duly supported documentary evidence. iv)Firm should also give a declaration that any additional input tax credit benefit, if becomes available to supplier, the same shall be passed on to the purchaser without any undue delay. 2. Inspection Clause: As a result of Inspection, if any material is rejected by the inspecting officials and could not be rectified then the rejected stores are required to be mechanically defaced by the inspecting authority to avoid any recycling of such rejected materials and to avoid ultimate failures of assets. 3. GSTIN No. of Eastern Railway for West Bengal is 19AAAGM0289C1ZG.

Reputed and reliable firm.

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 to be done by consignee end after receipt of materials..

GC/WC: As per IRS terms and condition must be submitted.

GST compliant-All the bidders and tenderers should ensure that they are GST compliant and their quoted tax structure/ rate is as per GST Law. Firm should quote their valid GST rate in the column and should produce their GST registration number. If Firm quotes any deviation in any uploaded document, the purchaser may, at his discretion, ignore any such deviation while issuing the contract.

L.D Clause :- For delayed supplies, recovery of liquidated damage (LD) shall be levied at the (0.5%) of the price of the store per week or part of the week during which delivery is accepted and the upper limit for recovery of LD in supply contract is 10%(Ten percent ) of the value of contract irrespective of delays,unless otherwise provided, specially in the contract.

Packing - materials should be delivered in OEM sealed pack.

Delivery : By Road to Sr.DOM/SDAH/ER. Contact no.- 9903436467

F.O.R. : Free at Destination.

OEM/Dealership Certificates:OEM Authorization certificate or DEALSHIP Authorization certificate to be uploaded at the time of opening of Tender.

If FIRM fails to supply the material as per contract then GD will be imposed as per Eastern Railway GTC.

MARKING: MANUFACTURER'S IDENTIFICATION MARK ALONG WITH MONTH AND YEAR OF MANUFACTURING TO BE PROVIDED AT SUITABLE PLACE ON MATERIALS OR ON BOXES/CARTONS AS PER DRAWING/ SPECIFICATION AS PER FEASIBILITY AS THE CASE MAY BE.

IF FIRM QUOTES ANY DEVIATION IN ANY UPLOADED DOCUMENT, THE PURCHASER MAY, AT HIS DISCRETION, IGNORE ANY SUCH DEVIATION WHILE ISSUING THE CONTRACT.