HTHH nut and bolt size M 20 X90 mm (38 mm threaded from unheaded end) as per IS:1367/1979 pt.no. III class 8.8 for bolt and IS 1367/1980 pt. VI class 8.0 for nut.

Special Eligibility Criteria

1. 1

   [i]The Railway reserves the right to purchase bulk or entire purchase any of CLW approved sources for Item ID: 2101159 , Standard Hardware (MS) Or CLW Item ID: 2100143 ,Standard Hardware (MS) Or CLW Item ID: 2100230 , Non Standard Hardware (MS) Or CLW Item ID: 2101169 , Non Standard Hardware (MS) OR their authorized dealer. [ii] The tenderer quoting on behalf of approved sources must upload the tender specific authorization along with e-BID. [iii] Please refer Para 2.1 of ITT_Rev_1.21_April_2024 and correction slip No. 1 to ITT_Rev_1.21_April_2024. [iv] Please refer Para 2.4.2, in keeping with the Public Procurement (Preference to Make in India)Order, 2017, as amended.

   Document optionalConfirmation required

Commercial-Compliance

1. 1

   In terms of clause as per Para 2.4.3 of Instructions to Tenderers for Electronic tenders ITT_Rev_1.21_April_2024 with correction slip No. 01 regarding Restrictions on procurement from a bidders of a country which shares a land border with India, I, hereby confirm that I have read the clause regarding restrictions on procurement from a bidder of a country which shares a land border with India and I certify that I am not from such a country.
2. 2

   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.

   Document optional

General Instructions

1. 1

   [i]Bank Account details for the purpose of payment shall be taken as appearing in the profile of the vendor in IREPS. In case, there is any change in the bank account details, vendors are advised to update their bank account details in their IREPS profile. [ii](Details of Bank account of PFA/SAB/NR for submission of E.M.D & S.D. is State Bank Of India, New Delhi, Account No. 30788224089,Name of The Branch- New Delhi Main Branch ( 00691 ), Name of the Account Holder: Northern Railway (HQ) (Receipt Account), IFSC Code-SBIN0000691

1. 1

   Validity of Offer: No deviation from the offer validity period stipulated in the tender is permitted.