PREVAILING TORQUE HEXAGON NUT SIZE: M16

Special Eligibility Criteria

1. 1

   Procurement will be made from OEM/Authorised Agent/Dealers of Brands: TVS/DFL or UNBRAKO/TUFF. PROOF FOR THE SAME SHALL BE ENCLOSED WITH THE OFFER. Dealers should submit OEM authorization certificate along with offer or else their offer is liable to be rejected.

   Document requiredConfirmation required

Check List

1. 1

   NIL

Commercial-Compliance

1. 1

   Firm should furnish GST No. and HSN code No. in their offer.

   Document requiredConfirmation required
2. 2

   The tenderers shall indicate the details of their Jurisdictional Assessing Officers (Designation, address & email id).

   Document optionalConfirmation required
3. 3

   BID SECURING DECLARATION: I/we hereby understand and accept that if I/ we withdraw or modify my/ our bids during the period of validity, or if I/ we are awarded the contract and on being called upon to submit the performance security/ Security Deposit, fail to submit the performance security/ Security Deposit before the deadline defined in the request for bid document/ Notice Inviting Tender/Tender document, we shall be debarred from exemption of submitting Bid Security/ Earnest Money Deposit and performance security/ Security Deposit for a period of 6 (six) months from the date I/we are declared disqualified from exemption from submission of EMD/SD, for all tenders for procurement of goods issued by any unit of Indian Railways published during this period.

   Document requiredConfirmation required
4. 4

   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

1. 1

   VALIDITY OF OFFER: NO DEVIATION FROM THE OFFER VALIDITY PERIOD STIPULATED IN THE TENDER IS PERMITTED.