Manual metal arc welding electrode size 3.15x 350 mm Class-D. Heavy coating to IRS spen. No. IRS. M:28/2020, IS/AWS code E8018W2, Packing as per clause 5.1.1 of IRS M/ 28/2020.

This is a PAC item. Railway Reserves the right to procure bulk/full quantity from OEM i.e. M/s.Knorr-Bremse India Pvt. Ltd, 51/4 KM Stone, Vill & PO. Baghola, Delhi Muhura Road (NH-2) PALWAL-121102 or their authorized dealer. Authorized dealer should submit tender specific authorization from OEM along with their offer nor their offer is liable to be rejected / ignored.

Bidder to quote with Bid specific authorization directly from OEM otherwise offer will be summarily rejected without any back reference and no representation will be entertained.The OEM's authorization certificate should be on company's letter head and must contain the full name, designation, active e-Mail address & Mobile number of the authorized signatory along with company's stamp. Without these the authorization certificate from OEM will not be considered as valid and offer will be summarily rejected without any back reference and no representation will be entertained.

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.

The bidder agrees to supply the tendered stores at the rates quoted by him in accordance with the IRS Conditions of Contract or special Conditions or other Conditions specified/attached with the tender

Have you attached any performance statements with your offer?

Have you furnished the performance statement.

Have you quoted correct GST rate and HSN code Number as per instruction in SECR General Tender Condition-2019.

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.

Firm should note that amount of charges related to Forwarding, Freight, Packing Charges etc, if any are considered if they are clearly mentioned in Financial Bid. Charges mentioned at different location other than Financial/ Commercial bid are not considered and to be treated as Nil.

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

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.