Stiffener Plate for Front Carrier Plate of CBC as per RDSO Drawing No. RDSO/CG/DRG/24034, Alt. 2 with fasteners (1) HEX head Bolt M16X45, IS: 1364, B, 10.9, CE, Qty: 02 Nos per set as per reputed makes only: UNBRAKO/LPS/CAPARO/TVS to Drg.No RDSO/CG/DRG/24034, Alt. 2 Note No.7.

OEM/Authorized dealers of OEM are only eligible to participate. Authorized dealers of OEM have to submit Tender Specific Authorization from OEM, else their offer shall be summarily rejected.

1.The tenderer with past performance of satisfactory execution of contracts to SC Railway, or Other Zonal Railways/PUs of central government or State government for supply of the same/similar items (same/similar items means Stiffener Plate for Front Carrier Plate of CBC ) for a quantity of 20 percent or more of tendered quantity against a single contract during last Three years prior to, and excluding tender opening date maybe considered as responsive to SC Railways requirements for placement of bulk and regular order. Tenderers are requested to submit the past performance report such as Copies of R Notes/CRAC/Proof of acceptance of material by consignee etc. along with their offer, failing which offer will be summarily rejected without making any back reference. However, in cases where the tenderers are having satisfactory past supply performances of tendered items for Non- stock items with SCR, the supply performance data available in iMMIS with SCR shall be taken into consideration while evaluating the offers of the tenderers. 2.Offer make: as per tender/Nil/0/multi-brand ect are summarily rejected.

It shall be the responsibility of the bidders to quote correct HSN number and corresponding GST rate. Offers with PVC will be summarily rejected.

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

I/We agree t o accept General Tender Conditions available a t SOUTH CENTRAL RAILWAY STORES AND INSTRUCTIONS TO TENDERERS FOR E-TENDERS AS PER DOCUMENTS LINK. https://www.ireps.gov.in/epsn/works/irepsDocuments.do? activity=display&requestFor=supply.

For GST conditions, tenderers are requested to refer the General Conditions / Instructions to tenderers.

This tender complies with public procurement policy (make in india) order-2017, date 15-06-2017., or the latest circulars issued by department of Industrial promotion and policy, Ministry of commerce, circulated vide Railway Board letter no.2015/RS(G)/779/5 dated 03/08/2017 and 27/12/2017. (or the latest versions if any)

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.

Delivery of the material & documents if any, to be sent to the Consignee only. MATERIAL TO BE SUPPLIED TO THE FOLLOWING ADDRESS, SENIOR SECTION ENGINEEER(C&W), BESDIE CHILAKALAGUDA HEALTH UNIT, BHOIGUDA, SECUNDERABAD, TELANGANA, 500020, PH NO: 9701371419 For payment details firm should contact the consignee only and not to buyer Purchaser. 2] Bill passing officer: Sr.CDO/SC.9701371407 3] Bill paying officer: Accounts Department . 9701371100

The material shall be suitably packed to avoid distortion damage etc. during transist.