Procurement of Wagon item

Special Eligibility Criteria

1. 1

   Entire/Bulk procurement of this item is reserved from BIS approved sources or their authorized dealers/agents only for the tendered IS specification. Purchase of the item will be made for ISI marked product only.

   Document requiredConfirmation required

Check List

1. 1

   Have you quoted the deviation (if any) at the pre-nominated place in the e-offer form?
2. 2

   Have you submitted the self declaration (as sought at Other conditions) regarding your offered rate is not above MRP ?
3. 3

   Have you mentioned your offered Make/Brand at the pre-nominated place in the e-Offer form?

Commercial-Compliance

1. 1

   FOR: Destination

   Confirmation required
2. 2

   Delivery: By Road on door delivery basis.

   Confirmation required
3. 3

   The evaluation of total unit rate (TUR) for the purpose of inter-se position will be on Total Unit Rate for deliveries up to destination.

   Confirmation required
4. 4

   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.

   Document optional

1. 1

   Payment Terms: No deviation from the Payment Terms stipulated in the tender is permitted.

2. 2

   FOR Terms: No deviation from the FOR Terms stipulated in the tender is permitted.

3. 3

   Mode of Dispatch: No deviation from the Mode of Dispatch stipulated in the tender is permitted.

4. 4

   Unloading of material: Unloading of material will be arranged by the firm at the consignee end at his own risk and cost and no deviation is permitted against it.