Bolster Spring Snubber for CASNUB Bogie (20.3 T Axle Load) to RDSO Drawing No. WD-83069-S-01, Item No. 3, Alt-16.

This item is reserved for bulk purchase from the sources approved by RDSO. The Railway reserves the right to order entire or bulk quantity on RDSO approved firm. The status of the firm will be reckoned as on the date of tender opening and not thereafter. But in case of down- grading/removal/suspension/banning etc. After opening of tender, such changes shall be taken into account while considering the offers.

Bidder to quote with Bid specific authorization directly from OEM otherwise offer will be summarily rejected without any back reference and no representation will be entertained. The OEM's authorization certificate should be on company's letter head and must contain the full name, designation, active e-Mail address & Mobile number of the authorized signatory along with company's stamp. Without these the authorization certificate from OEM will not be considered as valid and offer will be summarily rejected without any back reference and no representation will be entertained. Buyer can seek the authentication of valid authorization certificate from OEM, if required.

UNLOADING of MATERIALS : Supply and unloading of materials to be arranged by firm.

Have you read and accepted tender conditions?

Have you furnished the statement of deviation[preferably nil]?

Have you attached any performance statements separately?

Are you coming under MSE status given as per guidelines issued by Railway Board for purchase preference vide letter No. 2010-RS [G] -363-1 Dt. 05.07.2012 or latest.

If yes, have you attached valid documents towards being MSE?

Have you submitted authenticated copy of the document authorizing the signatory to submit offer and commit on behalf of tenderers. Other conditions will be as per attached tender document.

Have you quoted delivery period correctly and precisely?

Have you quoted Mode of dispatch on FOR destination basis for free delivery at destination with rate structure clearly indicating the basic rate, GST and freight etc, up to destination [consignees premises].

Have you quoted the discount if any in the specified column only in IREPS?

Have you furnished Bank account details such as Name of the Bank and address, account no., MICR, IFSC code and type of account to facilitate EFT payment?

Have you read the Security Deposit (SD) condition at Para 15 of SECR General Tender Condition-2019 attached tender document and uploaded relevant document for seeking exemption from submission of SD.

If not are you ready to pay Security Deposit ?

Have you quoted correct GST rate and HSN code Number as per SECR General Tender Condition-2019?

GSTIN No. of SECR:- Madhya Pradesh-23AAAGM0289C1ZR, Maharashtra-27AAAGM0289C2ZI, Odisha-21AAAGM0289C1ZV and Chhattisgarh 22AAAGM0289C1ZT

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.