Eberconazole 1% cream 15gm.

Firms approved by Railway Board for the tendered item will only be considered.

The firm should quote only BRAND which is approved by Railway and should not be Generic or Branded Generic.

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.

Inspection by Consignee.

EVALUATION CRITERIA: 1) The inter- se-position of all offers received will be decided item wise/consignee wise revised spl.conditions of tender. 2) Firm should offer their quotation consignee wise and also deliver the quantity consignee wise as per delivery schedule mentioned in tender condition. Offers for delivery location/schedule other than tender condition are likely to be passed over.

ROAD DELIVERY : In case of Road delivery, the date of delivery at destination (Consignees end) shall only be treated as delivery date irrespective of F.O.R./F.O.T. condition mentioned elsewhere in the contract/ tender.

NEFT/RTGS Payment : Applicable As per clause 2900 Instructions to Tenderers and General Conditions (Indigenous), June 2024 attached with the Tender.

GOODS AND SERVICE TAX(GST): 1) Tenderers should furnish his GSTIN with copy of registration with his offer. 2) Successful tenderer should submit an undertaking that the will pay GST collected form Railway within due date and upload the payment details in GSTIN to enable Railway (Purchaser) to obtain input tax credit. 3) GST Compliance:- Applicable As per clause 900 of Instructions to Tenderers and General Conditions (Indigenous), June 2024 attached with the tender. 4) In case the successful tenderer is not liable to be registered under CGST/IGST/UTGST/ SGST Act, the Railway shall deduct the applicable GST from his/their bills under reverse charge mechanism (RCM) and deposit the same to the concerned tax authority. 5) Tenderer may incorporate HSN number 8607 in the tender document. However, it shall be the responsibility of the bidders to quote correct HSN number and corresponding GST.

Firm should submit the latest copy of the PO ( copy of PO from Railways / Govt Agencies / PU / Railways ) of the same item in support of the rate Quoted in the tender.

Recovery of Liquidated Damage (LD) shall be levied @ 1/2% (half percent) of the price of the store per week or part of the week during which delivery is accepted and the upper limit for recovery of liquidated Damages in supply Contracts is 10 Percent of value of contract irrespective of delays, unless otherwise provided, specifically in the contract.

EARNEST MONEY DEPOSIT(EMD) is exempted subject to complying the condition no.7 General Instructions to the tenderers of Tender Terms and Condition VERSION 2022/1.0 uploaded in IREPS site.