ROTAIR ADVANCE OIL, Capacity: 5 Ltrs. Drum to Pt.No: 1630144505 for Chicago Pneumatic Air Compressor, Model No: CPA- 20. Make: CHICAGO PNEUMATIC Only.

1) All the bidders / tenderers should ensure that they are GST compliant and their quoted tax structure/rates are as per GST law. 2) 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. 3) Purchaser shall not be responsible for any misclassification of HSN number or incorrect GST rate if quoted by the bidder. 4) 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. 5) 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. 6) 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.

Offers with past performance such as RITES inspection certificate , R.Notes with Railways or completion certificate signed by not less than Gazetted officer of the Government organizations/PSU for the tender or similar item to be submitted along with the BID or else offer may be rejected. Note:Purchase Orders & Invoices will not be considered as past performance.

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.

Consignee, DSD, Vijayawada.

1. The resultant supply contract shall be complied as per Indian Railway Standard IRS conditions of contract. 2. Name of the Manufacturer/Brand/Make/Model/Drawing No/Part No./Sketch No. of the item must be mentioned specifically and clearly while quoting, otherwise offer will be considered vague/Incomplete. 3. Incomplete or vague tenders shall be summarily rejected. 4. Basic rate of supply per unit, taxes, packing and forwarding charges if any shall be quoted separately and clearly . If any of the price element has not been mentioned specifically, then the offer shall be deemed incomplete and shall be dealt accordingly. 5. Guarantee period must be indicated where ever applicable. 6. Price list/ Catalogue to be submitted with support document wherever applicable. 7. Tenderers must specify their postal address, GST.No., FAX.No. and Telephone No. of contact person (especially Mobile No.) for correspondence if required. 8. Firm should offer their Validity for a period of minimum 60 days. 9. No price variation clause/ S.V.clause is admissible. 10. The railway reserves the right to cancel the tender or to reduce the quantity without assigning any reason. Railway also reserves the right to ignore offer of any firm which has multiple orders pending uncomplied for unreasonably long time. 11. Liquidated damages/general damages will be recovered from the bills in case of delayed / failure of supply. 12. GST manual receipt should be submitted along with the bills and it can be downloaded from the mentioned address: http://scr.indianrailways.gov.in/GSTNVL.pdf.