Onetime repair along with Operation and CAMC of Waste Management Plant of capacity 500 Kg per batch through OEM at Carriage Repair Workshop, Mancheswar.

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.

PAN Card details should be attached.

The Bid Security shall be deposited either in cash through e payment gateway or submitted as Bank Guarantee bond from a scheduled commercial bank of India as mentioned in tender documents. Soft copy of e payment receipt or Bank Guarantee bond should be attached here. The Bank Guarantee bond shall be as per Annexure-M of tender document and shall be valid for a period of 90 days beyond the bid validity period. If Tenderer is Startup firm registered by Department of Industrial Policy and Promotion (DIPP) and exempted from submission of Bid Security, than DIPP certificate to be uploaded here.

The Tenderer(s)/contractors will have to accept and opt to take payment from Railway through a letter of credit(LC) arrangement, Modalities of the same will be as per Director Finance/CCA, Railway Board Letter Nos-2017/AC II/9/10Pt.I dtd 20.02.2018(RBA No-10/2018),2017/AC II/9/10Pt.3 dtd 09.05.2018(RBA No-48/2018) and 2018/CE-I/CT/9 dated 04.06.2018; copies are available in tender document.However ,this is subjected to the required system has already been finalised and become operative by the concerned account department of Railway at any point of time, Therefore the Tenderer has to agree in this respect and exercise his/her/their Option to this effect as per format available in Tender document.

Please submit your bank details i.e. Name of Bank along with Bank Branch Code, Accounts Number as appearing in the cheque book, IFSC Code and PAN Number, duly certified by the authorised official of the bank, to facilitate payment through ECS/NEFT/RTGS. In lieu of the bank certificate photocopy/scanned copy of a cancelled cheque may be attached for verification of the above particulars.

No manual tenders sent by Post/FAX/Courier or in person shall be accepted.

If the mandatory documents are not submitted along with the tender, the tender submitted otherwise will be treated as incomplete and will not be considered.

No Post tender correspondence shall be entertained after closing of tender even suo moto post tender letters of the tenderers shall be treated as null void.

In case the date of closing mentioned in the NIT Header of e- tender document is declared a holiday/bandh/strike etc. on any account, the date of closing tender online will not be changed as the application in the website of IREPS does not permit submission of any offer after closing date and time of the tender. However, opening of tenders online will be on the following working day after the closing date/time of tenders.

It shall not be obligatory on the said authority to accept the lowest tender and no tenderer(s) shall demand any explanation for the cause of rejection of his/their tender.

If the tenderer(s) deliberately give(s) wrong information in his/ their tender or create(s) circumstances for the acceptance of his/their tender, the Railway reserves the right to reject such tender at any stage.