Comprehensive annual Maintenance Contract of 2 nos.Transmission system (Voith make) Model No. T211RZ, Sl no. 224628 & 224625 of 03 Coach self-propelled ART BWN for a period of 1 (one) year with OEM/Authorized dealer on Single tender basis.

a)The tenderer should be Original Equipment Manufacturer (OEM). Document for the same to be attached during submission of tender. b)The tenderer during submission of the tender should confirm the availability of all facilities, equipment, tools and instruments etc. that shall be required for successful execution of the work. c) The tenderer is required to submit documents regarding their credential as mentioned above at the time of submission of tender on website.

Vide rly bd letter no 2011/M(M&P)/7/2/guidelines dated 23/01/2020 "for OEM there is dispensation in eligiblitiy criteria for fin and techical provided to bidders who are either OEM or source approved by RDSO.

I/we the tenderer (s) am/are signing this document after carefully reading the contents.

I/We the tenderer(s) also accept all the conditions of the tender and have signed all the pages in confirmation thereof.

I/we hereby declare that I/we have downloaded the tender documents from Indian Railway website www.ireps.gov.in . I/we have verified the content of the document from the website and there is no addition, no deletion or no alteration to the content of the tender document. In case of any discrepancy noticed at any stage i.e. evaluation of tenders, execution of work or final payment of the contract, the master copy available with the railway Administration shall be final and binding upon me/us.

I/we declare and certify that I/we have not made any misleading or false representation in the forms, statements and attachments in proof of the qualification requirements.

I/We also understand that my/our offer will be evaluated based on the documents/credentials submitted along with the offer and same shall be binding upon me/us.

I/We declare that the information and documents submitted along with the tender by me/us are correct and I/we are fully responsible for the correctness of the information and documents, submitted by us.

I/we certify that I/we the tenderer(s) is/are not blacklisted or debarred by Railways or any other Ministry / Department of Govt. of India from participation in tender on the date of submission of bids, either in individual capacity or as a HUF/ member of the partnership firm/LLP/JV/Society/Trust.

I/we understand that if the contents of the certificate submitted by us are found to be forged/false at any time during process for evaluation of tenders, it shall lead to forfeiture of the Bid Security and may also lead to any other action provided in the contract including banning of business for a period of upto two year. Further, I/we and all my/our constituents understand that my/our offer shall be summarily rejected.

I/we also understand that if the contents of the certificate submitted by us are found to be false/forged at any time after the award of the contract, it will lead to termination of the contract, along with forfeiture of Bid Security/Security Deposit and Performance guarantee and may also lead to any other action provided in the contract including banning of business for a period of upto two year.

I/We have read the clause regarding restriction on procurement from a bidder of a country which shares a land border with India and certify that I am/We are not from such a country or, if from such a country, have been registered with the competent Authority. I/We hereby certify that I/we fulfil all the requirements in this regard and am/are eligible to be considered (evidence of valid registration by the competent authority is enclosed)

Documents to be uploaded in the website as well as submitted in tender boxes by the Tenderer if online payments have been made, no documents are to be deposited. Following documents are to be uploaded in the website as well as submitted in the appropriate tender boxes prior to closing of tender where online payment has not been made by the tenderer. In case of nonreceipt of these documents, the offer will be summarily rejected. 1. Details of "cost of tender document and Earnest Money Deposit. Original copies of Money Receipt or instrument towards cost of purchase of tender document and Earnest Money Deposit are to be submitted in the appropriate tender boxes prior to closing of tenders specified in the NIT and website.

Annexure : IV,V,VI and VII

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.