Supply of set of spares include 1) AIR FILTER (item code: 027.04.01.090)-Qty: 3 nos, 2)OIL FILTER (Item code: 022.12.01.172)-Qty: 3 nos, 3) OIL SEPARATOR ( Item code: 022.12.01.197)- Qty-1 nos, 4) PRE FILTER(Item code: 027.04.01.094)-Qty: 3 nos, 5) COL AIR M OIL 20 LTR PACK (Item code: 178.24.01.228)-Qty: 3 nos, 6) RUBBER COUPLING (Item Code: 029.01.01.015)-Qty: 1 nos for the maintenance of Electrical AIr Compressor of make: Colt Equipments Pvt Ltd,Sonepat

This is a PAC ITEM. Material to be procured from M/s.COLT EQUIPMENTS PRIVATE LIMITED-SONEPAT (1042584 ) Sources whose attention drawn in the Tender are eligible to participate.

Delivery to be Completed within 30 days

Firm should provide the details of Place of Inspection.

It shall be the responsibility of the bidders to quote correct HSN number and corresponding GST rate.

Delivery schedule Should be indicated as per nature of the items.

I/We agree to supply the tendered stores at the rates quoted by me/usin accordance with the IRS Conditions of Contract and [or] special and[or]other conditions specified/attached with the tender

I/We agree to accept General Tender Conditions available at SOUTHCENTRAL RAILWAY STORES AND INSTRUCTIONS TO TENDERES.

For GST conditions, tenderers are requested to refer the Genera lConditions/Instructions to tenderers.

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.

This tender complies with public procurement policy (make in India) order-2017, date 15-06-2017., issued by department of Industrial promotion and policy, Ministry of commerce, circulated vide Railway Board letterno.2015/RS(G)/779/5dated03/08/2017and27/12/2017.

I/We hereby undertake not to withdraw or modify or impair or derogate from the bid in any respect within the period of validity of this bid/tender. I/we undertake that the information/documents furnished in this bid are not false,misleading or forged. On later date any documents/Information furnished by me/us is found misleading or forged or false, we shall bear the responsibility for the same and we are liable to be prosecuted and penalized as per law of the land.

Bidders are advised to bring any deviation(s) clearly in the technical deviation statement. In case, these deviations are not indicated in the technical deviation statement, it will be presumed that offer is as per the tendered specification in all respect. Any ambiguity shall be to the disadvantage of the bidder.

The tenderers in their bid shall indicate the details of their GST Jurisdictional Assessing Officers (Designation, Address & email id). In case of a contract award, a copy of Purchase Order shall be immediately forwarded by Purchaser to the GST Jurisdictional assessing officer mentioned in Tenderer's bid.

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.