M.S. snap head rivet of 16 mm

ITEM RESERVED FOR PROCUREMENT FROM NSIC/SSI UNITS REGD WITH UDYAM REGISTRATION CERTIFICATE ONLY. FIRMS TO QUOTE ENCLOSING CURRENT AND VALID CERTIFICATE.

1.Bulk procurement of this item will be made from proven source having performance for supply of tendered item to any of Railways or PUs for quantity not less than 20 percent of tendered quantity in last 3 years from tender closing date. 2. Firm should submit documentary evidence as proof of execution of PO,such as copies of R.Notes/CRAC/CRN/completion report. Failure to submit necessary documentary evidence along with offer will imply that firm has no such performance and the offer will not be considered for bulk order. 3. Firms not having adequate proven performance but complying other suitability criteria can be considered for developmental order for maximum 20 percent of tendered quantity. 4. Firms supplied tendered item or similar category item to Western Railway in last 3 years from tender closing date will also be considered for order based on there cords available with the Railway.

A] Either OEM should quote directly or OEM can authorize and give Tender Specific Authorization to its Agent / dealer to quote on their behalf. B] The authorized dealer should submit valid tender specific authorization, along with the offer, failing which their offer will be summarily rejected. C] Authorized dealer should mention name of Manufacturer along with complete address for inspection of material at OEM Premises D) Traders/Authorized Dealers/ Agents are not eligible to avail the benefits, extended to MSEs under the Public Procurement Policy. E) Authorised agent quoting on behalf of a manufacturer will not be exempted from remitting Earnest Money Deposit (EMD) / Security Deposit (SD), owing to any of the exemptions applicable to the manufacturer represented by them.

Documents upload for other Special condition.

VALIDITY : Tenderers to quote minimum 90 days validity of offers

Tenderer should furnish his GSTIN with copy of registration with his offer.

Tenderer should quote firm price. No Price variation will be acceptable.

E-mail :Firm must quote email address on quotation if available.

EFT: All the Payment will be compulsorily by made through Electronic Fund Transfer [EFT] scheme and vendors are requested to register for this scheme

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.