Supply of Complete B Check Kit for CPCB-IV+ cumminsmake 500 KVA D.G. Set of Power Cars consisting of the following items in the kit. 1. Filter Fuel Part No.AX1017055 01No., 2. FOIL Sealed Test strips CC2602B (part No. 3403800) 01No., 3. Cartridge Fuel filter (part No.5627726) 01No., 4. Element Lub Oil Filter (part No.AX1017056) 01No., 5. Filter DEF (part No. A059Z389) 01No., 6. Inhibitor Corrosion 10 ltrs (part No. 4926654) 01No., 7. Lub Oil CK4 Grade 15W40 (Part No. 508305) 55ltrs. 8. After treatment DEF Intake Filter (part No. A035D36 1) 01No., 9. Belt V Ribbed (Water pump drive) Part No. 5663603 01No.

This is a PAC ITEM. Material to be procured from M/s.CUMMINS INDIA LIMITED-PUNE. (94983 ) Sources whose attention drawn in the Tender are eligible to participate. Participating traders/agents must provide authorization letter issued by the OEM. Authorization letter should preferably be tender specific. In case of general authorization letter, it must clearly indicate the validity period/expiry date. Offers with general authorization letter silent on validity period/expiry date will not be considered for placement of order and that offer is liable to be ignored. For orders placed on dealers/traders/agents, documents certifying that the material is sourced from the OEM/OEM authorised dealer will have to be produced by the firm at the time of delivery. Tenderers, i.e., OEMs or Authorized Dealers, must supply the item strictly as per the indent description/specification. They shall submit a tender-specific authorization from the manufacturer along with their offer, failing which the offer is liable to be summarily rejected. Submission of manufacturers authorization is mandator

FOR Destination.

It shall be the responsibility of the bidders to quote correct HSN number and corresponding GST rate.

Delivery schedule Should be indicated as per nature of the items.

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

I/We agree to accept General Tender Conditions available at SOUTHCENTRAL RAILWAY STORES AND INSTRUCTIONS TO TENDERES.

For GST conditions, tenderers are requested to refer the Genera lConditions/Instructions to tenderers.

I/We hereby undertake not to withdraw or modify or impair or derogate from the bid in any respect within the period of validity of this bid/tender. I/we undertake that the information/documents furnished in this bid are not false,misleading or forged. On later date any documents/Information furnished by me/us is found misleading or forged or false, we shall bear the responsibility for the same and we are liable to be prosecuted and penalized as per law of the land.

Bidders are advised to bring any deviation(s) clearly in the technical deviation statement. In case, these deviations are not indicated in the technical deviation statement, it will be presumed that offer is as per the tendered specification in all respect. Any ambiguity shall be to the disadvantage of the bidder.

The tenderers in their bid shall indicate the details of their GST Jurisdictional Assessing Officers (Designation, Address & email id). In case of a contract award, a copy of Purchase Order shall be immediately forwarded by Purchaser to the GST Jurisdictional assessing officer mentioned in Tenderer's bid.

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.

Delivery of the material & documents if any, to be sent to the Consignee BTTR only. For payment details firm should contact the consignee only. Consignee details: Name : PALLIKALA SURYA BHASKARA RAO, SSE/TL AC/MTM ([email protected]) NO.9701373488 Bill Passing Officer : -Sr.DEE/M/BZA Bill paying officer: : Sr.DFM/DIV/BZA