SPINDLE SLEEVE WITH DUST BUSHING

(i) Railway reserves the right to procure bulk or entire qty. of this item from RDSO approved vendors. (UVAM ref: RDSO ID- 3100024 - 002). Approval status of the firm will be reckoned as on the date of tender opening and not thereafter. But in case of downgrading /removal/suspension/banning etc.,after opening of this tender, such changes shall be taken into account while considering the offers. But in case of downgrading /removal/suspension/banning etc.,after opening of this tender, such changes shall be taken into account while considering the offers. 2) It may specifically be noted that approval of a vendor only signifies its technical capability to supply the items for which it has been approved / registered and it is quite likely that such vendors differ in terms of capacity, past performance etc. 3) The quantity to be ordered on approved sources, therefore, will b decided duly considering factors such as past performance, capacity,delivery requirements, quantity under procurement, nature of items and outstanding order load etc. and the tender conditions in fair transparent and equitable manner More importantly, offers from Vendors having supply failures/poo performance in this Railway (SR) are liable to be ignored and the decision of the Purchaser in this regard shall be final and binding on all the bidders.

"Developmental vendors whose prototype approval, field trials, or both are pending for the tendered item as on the date of tender opening shall not be considered for placement of any order."

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 also confirm that rates and other financial terms quoted in relevant columns of financial bid will only be ruling terms for acceptance. Such terms quoted anywhere else should be ignored. [Denial of this Conditions not recommended] Have you attached any performance statements separately.

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.