Set of WSP Kit of FTRIL (OLD/KES TYPE) for LHB Coaches as per annexure attached.

Eligibility Criteria may be considered as "Procurement will be made only from the OEM /Authorised dealer of Make- M/S FAIVELEY TRANSPORT RAIL TECHNOLOGIES INDIA PRIVATE LIMITED- HOSUR. In caseof Authorised dealer , Firm should upload the valid tender specific authorization certificate of the OEM , failing which their offer will be summarily rejected

Manufacturers or their authorized Distributor/ Dealer/Agent with Tenders specific authorization can only quote. OEMs can authorize and give Tender Specific Authorization to its Agent / dealers to quote on their behalf provided the manufacturer takes full responsibility for the quality of the material including warranty obligation and the inspection of product against Railways order is carried out at the manufacturers premises. The offer without Tender Specific Authorisation Letter will be summarily rejected if tenderer is not manufacturer/OEM

The OEM authorization letter to be attached along with offer for after sales service duly confirming that they will stand guarantee / warranty for period of 2 years after the supply or else offer will not be considered

HAVE YOU SUBMITTED BANKER DETAILS VIZ. NAME OF BANK AND COMPLETE ADDRESS WITH PIN CODE, BANK A/C NUMBER, TYPE OF A/C, BRANCH CODE NO., BENIFICIARY NAME AND ADDRESS,IFSC CODE, RTGS CODE ETC. ALONGWITH GST REGISTRATION CERTIFICATE, IT IS ESSENTIAL TO SUBMIT THE BANKS DETAILS FOR RELEASING OF PAYMENTS.

Have you quoted Warranty Obligations as per requirement

Have you quoted Delivery Period correctly and precisely ?

Bankers Report, Financial Statements etc

FOR: Destination.

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

As per Railway's payment terms. Payment will be released through NEFT only. It is mandatory tofirm to furnish their NEFT details regarding Bank Name, Branch Name and Branch Code, Firm's Bank Account Number, MICR Code, IFSC Code

1) Offered model, product brochure/ literature to be uploaded for evaluation. 2) Compliance to technical specification for each of enclosed specification parameters should be uploaded or else the offer will be rejected. 3) In case of any deviation to specification like in terms of dimension, capacity, size and etc itshould be clearly indicated in the offer. 4) In case of any deviation to warranty, should be clearly indicated in the offer. 5) Railway reserves the right either to consider or not to consider offered deviations based on end user requirement.

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.