IR THERMOMETER WITH VIDEO RRECORDING AND DATA LOGGING SIMILAR TO METRAVI VIT-20 SPECIFICATION ATTACHED.

OEM/authorized dealers of OEM are only eligible to quote. If authorized dealers of OEM are quoting, then they should submit Tender specific authorization from OEM. Else their offer shall be 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)

Micro and Small Enterprises (MSEs) registered for the tendered item are exempt from EMD. However, Traders/distributors/agent/authorized dealers participating on the behalf of OEM/Approved vendors are not exempt from EMD and have to requisite EMD, else their offer shall be summarily rejected

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.

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

1.Delivery location: SSE/C&W/CHZ , CONSIGNEE CONTACT NO: SSE/C&W/CHZ 9701371413. For payment details, the firm should contact the consignee only and not the Purchaser. 2] Bill passing officer:Sr.CDO/SC.(9701371407) 3] Bill paying officer: Accounts Department Sr.DFM/SC (9701371100)