THREAD LOCKER MEDIUM STRENGTH, Packing

Make/Model: LOCTITE 243 OF M/S. HENKEL (or) ANABOND 112 (or) of the same specification in DROP BOND or Astral adhesives only.

Firm should submit authorised dealership certificate along with tender otherwise offer will not be considered

Firm should submit the Model No./Specification/ Catalogue of offered Make in their offer,otherwise offer will not be considered

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 condition

Tenderers shall confirm the following declaration failing which the offer will be ignored. " I have read the clause regarding restrictions on procurement from a bidder of a country which shares a land border with India.I certify that this bidder is not from such a country or,if from such a country,has been registered with the Competent Authority.I hereby certify that this bidder fulfills all requirements in this regard and is eligible to be considered.Where appIicabIe, evidence of valid registration by the Competent Authority shall be attached.

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.

Consignee after receipt

Mode of despatch : Rail/Road. If dispatch is by Road, door delivery only is accepted: Free door delivery to ELS/ED along with Delivery Challan (i.e. Postal Address is: To, The Senior Section Engineer (Stores section), Electric Loco Shed, near Kollampallayam, Erode- 638002). Southern railway GST No.is 33AAAGM0289C1ZQ 2). Unloading the materials to be arranged by firm. 3) Material has to be strictly supplied within delivery date. Otherwise, Liquidated damage (LD) will be imposed viz. 0.5 percentage per week, upper limit being 10 percentage on delayed supply. 4) Before supply the material, validity of delivery period should be ensured. If Delivery period is expired, Modification of Purchase order (MOP) for extension of Delivery Period to be obtained duly applying in IREPS Portal. 5) Material should be supplied along with e-dispatch note. E- way bill to be submitted along with supply if value of material is more than Rs. 50,000/-. 6) If the material is not supplied after the delivery due date mentioned in P.O, (or) Extended delivery date as per MOP, then this purchase order will get cancelled without intimation to firm duly imposing GD(General Damage).

TRAINING TO VENDORS ON ENVIRONMENT: 1) Eco-friendly Packing such as Gunny Bags/Carton box is better. Avoid Polyethylene bags of thickness < 50micron. 2) Reduce Logistic Vehicle: Usage of Railway Parcel Service is preferable 3) Use of alternate materials like cotton bags/gunny bags(Jute bags) in place of plastic, polythene and wooden packing material shall be followed to the extent possible. It is expected that this would help in reducing the use of polluting materials.

Tenderers to acknowledge having read Instructions to e-tenderers, specialconditions of Stores Contract,annexures and additional special conditions specific to particular tender as available at the home page www.ireps.gov.in - and go to Important links -- and go to Public documents -- Stores/Supply --Southern Railway Documents in Zonal Railways Document http://10.185.80.93/SR_Tender_Conditions_03032023_SR_signed.pdf

Ambiguous offer will be summarily rejected. Terms of offer must be specific and unambiguous

Scanned copy of Valid and current NSIC Certificate, together with classification list duly highlighting the tendered items.

Item should have Warranty of 12 months from date of supply.

IRS Conditions of Contract: The contract shall be governed by latest version (along with all correction slips) of IRS conditions of contract, and all other terms and conditions incorporated in the tender documents.

Supply of material along with TAX INVOICE is must. CONTACT : 1) TECHNICAL RELATED QUERIES: Ph No. 99407 04187 ,(SSE/ M1 ). 2) MATERIAL DISPATCH/ RECIEPT AND PAYMENT QUERIES:Ph. No. 9092768464(SSE/STORES)

All the bidders / tenderers should ensure that they are GST compliant and thier quoted tax structure/ rates are as per GST.

In case the successful tenderers is not liable to be registered underCGST/GST/UTGST/ SGST Act. The Railway shall deduct the applicable GST from him / their bills under Reverse Charge Mechanism (RCM) and deposit the same to the concerned tax authority

Bill Payment: After successful completion of purchase order, firm has to submit the BILL ON-LINE through ireps Portal only for payment. In this regard, the following documents have to be uploaded based on the CRN (R-Note) issued by Railway (a) Invoice, GST declaration( i.e.SELF DECLARATION regarding Aggregate Annual turnover in a financial year: Less (or) More than 50 Crores / Less(or) More than 100 Crores/Less (or) More than 500 Crores. If more than 500 Crores, e-invoice is required to be uploaded.), R- Note, NEFT ? MANDATORY. (b) Warranty/Guarantee Certificate, RITES certificate, Test report, Dealership certificate (or) proof of purchase from authorized dealer, calibration certificate, Commissioning Report whichever is applicable.