Ferritic Iron Chromium-Aluminium Rod , Grade-A

a) This item will be procured from original manufacturer/Authorized dealer or on authorization of original manufacturer/their dealer or firms having proven satisfactory past performance of same/similar item. Documents related to OEM, dealership certificate, authorization proof of OEM/their dealer, past performance like PO, R. Note, and CRC/CRN Copies etc will be uploaded along with their offer; otherwise offer will be summarily rejected. b) Purchase proof from original manufacturer/Dealer is to be submitted at the time of supply.

In case of Proven/Regular Suppliers of RWP do not respond in the Tender or performance of RWP suppliers are not satisfactory/Cartel/formation is suspected/exorbitant rates are quoted by past proven/regular suppliers of RWP, then untried/new sources/RWP experienced sources for similar items can be considered for regular order for full quantity or part quantity where prima-facie, RWP feel satisfied about their capability to supply tendered items based on the information submitted by the Tenders alongwith the offer, otherwise RWP reserves the right to re-tender the tender finally depending upon the merit of the subject Tender.

I/We also confirm that Rates and other financial terms quoted in relevant columns of financial bid will only be ruling terms for acceptance. Such terms quoted anywhere else should be ignored.[Denial of this condition not recommended]

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

Have you attached any performance statements separately?

Have you declared HSN code of this item?

Have you given your GSTIN Number?

Have you provided complete address of your works/factory?

A. Have you attached OEM/ Authorization/ Dealership Certificate. B. Have you attached performance documents such as PO/R. Note etc. if same/similar item. C. Please check have you attached all relevant documents regarding fulfillment of eligibility condition.

Supplier shall furnish their GSTIN No and the HSN Code for the items quoted

The bidder confirms that Rates and other financial terms quoted in relevant columns of financial bid will only be ruling terms for acceptance, and such terms quoted anywhere else should be ignored. [Denial of this condition not recommended].

Are you eligible for availing benefits and preferential treatment extended to micro and small enterprises [MSEs]. If so necessary document as per special condition for MSEs for claiming benefit and preferential extended to MSEs to be attached.

Whether you are Large Scale Industry or consortia of MSEs formed by NSIC, if yes, pleae indicate quantum of sub contracts given to Micro and Small Enterprises [in percent of order value].

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.