Supply of Towel bath, white, Turkish cotton hand loom.

Bulk order: (1) Bulk order will be placed on the manufacturer or its authorized agent having proven performance. The bidder or its OEM (themselves or through reseller) should have supplied same or similar item for minimum 20% of tendered quantity against orders placed in any one of the last THREE FINANCIAL YEARS or current financial year up to date of tender opening to any Central/ State Govt. Organization/PSU. (2) Similar item means Towel bath, white, Turkish cotton handloom of same specification of the tender but may be of different variety/size/shade/colour/drawing. (3) The firms having poor supply performance in SWR i.e. supply of less than 50 percent of the ordered quantity in last 3 years will not be considered for placement of orders. (4) In case tenderer participates as an authorized agent, then the performance as required above shall be that of Principal authorizing the agent. It may so happen that the agent has credentials of past supply for a different Principal but this will not be considered as performance for placing order in case of change of Principal. (5) The onus of submission of requisite documents in support of supply Receipt Notes/Proof of acceptance of material by consignee/CRAC/Completion report from the consignee is on the bidders. (6) In case the bidders do not submit the requisite documents as detailed above along with their offer, the tender will be decided on the basis of their past supply performance of SWR [if any]. (7) Handloom mark: Each piece of the tendered item is to be supplied with handloom marking only. Handloom Mark certificate to be submitted along with bid, the onus to upload the valid Handloom Mark registration certificate issued by Textile Committee, Ministry of Textile along with the offer shall be on the firm. Offers without Handloom Mark registration certificate will be summarily rejected without making any back reference. No other information in lieu of the Handloom Mark registration certificate will be acceptable.

Have you read and accepted tender conditions?

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

Have you attached any performance statements separately?

Have you attached valid UDYAM certificate if applicable to you?

Have you quoted Mode of despatch on FOR destination basis for free delivery at destination with rate structure clearly indicating the basic rate, excise duty, sales tax and freight etc., up to destination [consignee%u2019s premises].

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?

In case successful tenderer is not liable to be registered under CGST/GST/UTGST/SGST acts. The Railway shall deduct the applicable from his/her bills under Reverse Charge Mechanism (RCM) and deposit the same to the concerned tax authority. Quoted GST will be payable against documentary evidences. Firm to submit the invoice/bill clearly indicating he appropriate HSN and applicable GST rate thereon duly supported with documentary evidences. GST No. of SWRly is 29AAAGM0289C1ZF

Firm should mention details of complete address of the place of inspection in their offer.

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.