Coated with antibacterial with triclosan, braided and dyed in violet colour polyglactin910 size no1 Length 90cm,with 40mm revese cutting needle 12 foils per box. Rate and qty in NSR per foil / no./pc

Special Eligibility Criteria

1. 1

   Bulk order will be placed on the manufacturer or its authorized agent having proven performance for Same item. Para No. 2.6 of GCC attached may be referred to, for full details. Bidders are advised to read it carefully before bidding. In case the tenderers do not submit the requisite documents as detailed above along with their offer, the tender will be decided on the basis of their past supply performance of SER or other Railways [ if any].

   Document requiredConfirmation required
2. 2

   Authorized dealers/agent to submit valid dealership/authorization certificate from OEM else the offer will summarily be rejected.

   Document optionalConfirmation required
3. 3

   Firm should provide detail specification before finalization of tender.

   Document optionalConfirmation required

Check List

1. 1

   Have you mentioned your offered Make/Brand at the pre-nominated place in the e-Offer form?
2. 2

   Have you quoted the deviation (if any) at the pre-nominated place in the e-offer form ?
3. 3

   Have you submitted the self declaration (as sought at Other conditions) regarding your offered rate is not above MRP ?
4. 4

   Have you attached the past performance credentials with your offer ?

Commercial-Compliance

1. 1

   The evaluation of total unit rate (TUR) for the purpose of inter-se position will be on Total Unit Rate for deliveries up to destination.
2. 2

   FOR- Destination
3. 3

   Mode of despatch: By road on door delivery basis.
4. 4

   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.

   Document optional

1. 1

   The terms and conditions are pre disclosed in the e-offer form and any deviation from it has to be mentioned at a pre-nominated place on the e-offer form. In case there is any deviation regarding commercial or technical nature, the same has to be mentioned at the pre-nominated place. Such deviations if uploaded as a document, then the reference of the same alongwith file name must be mentioned at the required pre-nominated place failing which those documents may not be evaluated.

2. 2

   Mode of Despatch: No deviation from the Mode of despatch stipulated in the tender is permitted.

3. 3

   Unloading will be arranged by the Tenderer at the consignee end at his own risk cost.

4. 4

   FOR- Destination : No deviation from the FOR-Destination stipulated in the tender is permitted.

5. 5

   Payment Terms: No deviation from the Payment Terms stipulated in the tender is permitted.