Horizontal cylindrical high speed steam

The firm must demonstrate past performance by submitting documentary evidence of supplying1 Number of tendered item in a single Purchase Order (PO) to Indian Railways within the last 3 years. They shall submit the copies of R/ Notes/ receipted challan duly signed by gazetted officer along with their offer. Offers without documentary evidence of successful supply will be summarily rejected.

Either OEM shall quote directly against this tender or they may authorize their dealer to quote. Authorized dealer shall quote with tender specific authorization issued from OEM. Offer not fulfilling this eligibility criteria shall be summarily rejected.

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.

SELF DECLARATION CERTIFICATE FOR TENDERERS (To be submitted on Bidders letter head) Tender No.____________________________________ Dated ______________ " I have read the clause regarding restrictions on procurement from a bidder of a country which shares a land border with India; I certify that the firm is not from such a country or, if from such a country, has been registered with the Competent Authority, I hereby certify that the firm fulfills all requirements in this regard and is eligible to be considered. [Where applicable, evidence of valid registration by the Competent Authority shall be attached]'. Date: _ Bidders Signature with Seal

PACKING : The tendered materials are to be packed firmly secured and for safe transit to ensure the receipt on supply in good condition at destination

Compliance of Restrictions under Rule 144 (xi) of GFR 2017:The bidders are requested to go through the land border condition uploaded with NIT. Bidders may please upload self declaration as per proforma given in clause V of Compliance of Restrictions under Rule 144 (xi) of GFR 2017.

Packing & Marking: Firm to mark their name and month/year of manufacturing as per drawing wherever indicated. In case the drawing does not indicate the same, it should be provided at location where it should not affect the use of the item and it should not get obliterated while in use. Firm to note that single use plastic should not be used in packing of material to be supplied otherwise it will be rejected.

LIQUIDATED DAMAGES:-Recovery of Liquidated Damage (LD) shall be levied at 0.5% (Half percent) of the price of the stores per week or part of the week during which delivery accepted and upper limit for recovery of Liquidated Damages in Supply Contract is 10 % (Ten Percent) of value of contract irrespective of delays, unless otherwise provided, specifically in the contract.

Collection of non-bio degradable solid waste :- The firm shall collect the non- biodegradable solid waste after successful delivery of the product / material