Tower cloth FAB /2022 Special fabric polyster poly urethane treated cloth cylindrical shapeheight 4000mm dia 400mm, width mm 24 inch suitable for ASKA tower light to model AIT-4500 and asper the details - TOWER CLOTH SPECIAL FABRIC POLYSTER POLY URETHENE TREATED CLOTH STITCHEDBONDED CYLINDRICAL SHAPE HEIGHT 4000MM, Dia 400MM, width 24 inch TOP SUPPORTING PLATE DIA175 MM INFLATION TIME MAX, 60 SECS MAX. ILLUMINATION TIME: 03 MINS, SUITABLE FOR ANY MAKE &BRAND OF INFLATABLE TOWER LIGHT. IT COMES WITH FOLLOWING ADDITIONAL ACCESSORIES FORINSTANT FITTING & USE 1. TOP SUPPORTING PLATE DIA 175 MM. 2. 400W OSRAM BRAND METAL HALIDEBULB . 3. BULB HOLDER. 4. PROTECTIVE GUARD FOR BULB. 5. 4 1/2 MTRS. WIRE. 6. TOOL SET. 7.PUNCTURE KIT. 8. SHOULDER BAG (CARRY BAG) WITH INNER ADDITIONAL BAG (READY TO USE SET CANBE FITTED TO INFLATABLE LIGHTING TOWER UNITS OF ANY MAKE OR BRAND) 9.THE TOWER CLOTHCONSISTS OF AIR RELEASE VENT FOR DISMANTLING THE TOWER. Make: SB POWER or similar. FIRMOFFER MAKE BRAND-SB POWER IS ACCEPTED.

Bulk order will be placed on OEM or their Authorised Dealers/Agents who have successfully supplied the same or similar item to any of the Indian Railways,Production Units or Zonal Railways. Firms have to upload documentary evidence regarding the past successful supply performance like copies of PO, Receipt Note, Inspection Certificate, Completion Report, CRN etc. along with the offer.

Participating Traders/Agents/Authorised Dealers etc must provide Tender specific ORIGINAL authorization letter issued by the OEM alongwith the offer failing which their offer may be passed over.

Firms has to clearly mention MAKE/BRAND of offered product while quoting the tender and upload detailed TECHNICAL LITERATURE/DATA SHEET/CATALOGUE ETC for technical evaluation failing which their offer may be passed over.

Tenderers/Bidder should go through the 'Revised Tender Document dated.23.12.2020' available in the IREPS website before submitting their offer especially the clauses 4.0, 5.0 of the instructions to the Tenderers pertaining to EMD and SD. Please note that as per latest guidelines. Non compliance of EMD and SD clause may lead to non consideration of the offers of the firms who are not exempted as specified in the above clauses

The bidder should agree to supply the tendered stores at the rates quoted by him in accordance with the IRS conditions of Contract and [or] Special Conditions and [or]other Conditions specified/attached with the tender.

Tenderer's offer is liable to be rejected if they don't upload any of the certificates / documents sought in the tender document Corrigendum if any.

Makers name and/or Brand must be mentioned in the offer. If no make is mentioned, it will be presumed that stores will be of Own make.

Have you gone through the Clause No 6.0 for deposit of Earnest Money as indicated in Instructions to Tenderers and 13.0 for Security Deposit (SD) as indicated in General Conditions of Tender in ECoR Tender conditions uploaded in IREPS website as well as attached with this tender.

(I) All the Bidders/tenderers should ensure that they are GST compliant and their quoted tax structure/rates are as per GST Law. (ii) In case the successful tenderer is not liable to be registered under CGST/IGST/SGST/UTGST Act, the Railway shall deduct the applicable GST from his /their bills under reverse charge mechanism and deposit the same to the concerned tax authority. (iii) The offers shall be evaluated based on the GST rate as quoted by each bidder and the same will be used for determining the inter se ranking. While submitting offer,it shall be the responsibility ofthe bidder to ensure that they quote correct GST rate and HSN number. (iv)Purchaser shall not be responsible for any misclassification of HSN number orincorrect GST rate if if quoted by the bidder. (v) Wherever the successful bidder invoices the goods at GST rate or HSN number which is different from that incorporated in the Purchase Order, payment shall be made as per GST rate which is lower of the GST rate incorporated in the Purchase Order or billed. (vi) Any amendment to GST rate orHSN number in the contract shall be as per the contractual conditions and statutory amendments in the quoted GST rate and HSN number, under SVC.

FOR Destination door delivery basis. No other FOR condition will be applicable.

Warranty Period- 30 month(s) from the date of Supply- as mentioned against each Item.

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.

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.