Copper straight connector Cable

Offer for this item is invited through E- Procurement online system only.

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.

Inspection by consignee.

Tenderers must quote for the full tendered quantity. Offers received for part quantity will be summararilly rejected.

Sample (qty- minimum 10 nos) should be approved before bulk supply.

Tenders should submit their offers with a validity of minimum 60 days. Offers valid for less than 60 days will be summararily ignored.

GST No., along with HSN Code and Bank details shall be submitted along with the offer.

The offers shall be evaluated based on the GST rate as quoted by each bidder and same will be used for determining the inter se ranking. While submitting offer, it shall be the responsibility of the bidder to ensure that they quote correct GST rate and HSN number.

Purchaser shall not be responsible for any misclassification of HSN number or incorrect GST rate if quoted by the bidder.

Wherever the successful bidder invoices the goods at GST rate or HSN number which is different from that incorporated in the purchase order; payment shall be made as per GST rate which is lower of the GST rate incorporated in the purchase order or billed.

Vendor is informed that she/he would be required to adjust her/his basic price to the extent required by higher tax billed as per invoice to match the all inclusive price as mentioned in the purchase order.

Any amendment to GST rate or HSN number in the contract shall be as per the contractual conditions and statutory amendments in the quoted GST rate and HSN number, under SVC.

All the bidders/tenders should ensure that they are GST compliant and their quoted tax structure/rates are as per GST Law.

Tenderers should enclose the details of past performance alongwith their offer

For the PO Value equal to or less then 1 lakhs (Local Purchase case). If firm fails to supply the material within given Delivery period then purchaser has all the right either to cancel the contract with general damage @10% of purchase order value or to extend the delivery period by levying of liquidated damage of 0.5% Value of delayed supplies per week or part of week subjected to maximum limit of 10%of the value of delayed supplies irrespective of the period of delay.

This is local purchase case.

If all or most firms quote equal rates and cartel formation is suspected. Railway reserves the right to place order on one or more firms with exclusion of the same without assigning any reason thereof.

If tenderers is an authorised dealer/stockist/agent of the principal manufacturer then current and valid Authorisation letter must be enclosed with the offer.

Unless specified, for PO value more than 5.00 lakhs Inspection agency will be TPI & PO value above 1 lakhs IRS condition of contract with latest amendment along with other terms & conditions as per latest Annexure A & B along with amendments/modification if any, available on home page of COS/WCR under Documents/COS-WCR documents in the IREPS website are applicable.

Delivery condition : Delivery upto destination

Please note that participation in tender is a serious business, withdrawing of offer or quoting unworkable rates will leads to debarring of firm for future participation in tenders.

Tenderers must quote minimum delivery period for supply of the stores as this purchase is on urgency basis.