POH KIT FOR PEAV TO RDSO DRG. NO.SK-97029, ALT'3' CONSISTING OF ITEM NOS. 2,4,5,6,7,8,9 AND 23 AND CONFIRMING TO RDSO SPEC. NO.02-ABR-02, APPENDIX-J.

Supply should be as per tender descriptions, Drawing and Schedule only.

The purchaser reserves the right to place purchase order for bulk or entire quantity on ICF approved firms for Item Id 2300185 of ICF vendor directory Status of the firm will be reckonedas on the date of tender opening. Whereas downgrading/deletion even after tender opening willalso be considered. Authorised dealers to quote with valid tender specific authorization certificate without whichoffers will be summarily rejected. Firms approved with clause "Before bulk ordering prototype clearance may be obtained" have toupload the same along with the offer, failing which their offer will be passed over

The firms who are not OEM, shall attach the tender specific authorization certificate of OEM issued for this tender,failing which their offer is liable to be ignored. Supply should be in OEM's original packing and accompany OEMs GC/TC as the case may be.

Firm's to quote any deviations regarding commercial or technical to be quoted at the deviation column only. Any deviations quoted / attached any where else will not be considered.

Have you read and accepted tender conditions?

Have you furnished the statement of deviations [preferably nil]?

Have you attached any performance statements separately?

Have you quoted Mode of dispatch on FOR destination basis for free delivery at destination with rate structure clearly indicating the basic rate, GST and freight etc, up to destination [consignees premises].

Have you quoted the discount if any in the specified column only in IREPS ?

Additional ITC benefits or set offs after the date of tenderers offer- The tenderers further agree to pass on such additional duties and set off as may become available in future in respect of all the inputs used for the manufacture of the final product on the date of the supply under GST scheme by way of reduction in price and advise the purchaser accordingly

Have you furnished Bank account details such as Name of the Bank and address, account no., MICR, IFSC code and type of account to facilitate EFT payment?

To be delivered at concerned destination.

SVC: Applicable within original delivery period subject to documentary evidence.However increase in taxes or duties on account of increase in turnover or misclassification or misapprehension of law shall not be allowed

The bidders should not merely quote Entry Tax or Toll Tax etc. extra, as the rates quoted without specific rates will not be considered, and if the same becomes applicable, the same have to be borne by the suppliers. Therefore, if the bidders desire to claim such charges, they should quote specific rate of tax or duty.

The bidder confirms that Rates and other financial terms quoted in relevant columns of financial bid will only be ruling terms for acceptance, and such terms quoted anywhere else should be ignored. [Denial of this condition not recommended]

Vendors must submit their bills for stock/ non stock items online through IREPS only with immediate effect. No manual bills will be accepted for payment.

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.