Non Return Valve (Vertical) brass body size 25 mm as per IS:778/84.Make- victor,pratap,zoloto or similar .

Regular order will be placed on bidders having satisfactory past performance credentials of supplying same/Similar item (Similar means goods/items of relevant category) to any Zonal Railways / Production Units or any other Central Govt./State Govt./PSUs dept. etc within last 05 (five) Financial Years and current Financial Year up to the date of tender opening. Only such offers shall be eligible for placement of order. The bidder should submit documentary proof i.e R-Note, Inspection certificate along with Supplied PO, CRN/CRAC of GeM Contract etc in support of their claim of credentials /past performance along with offer. If the bidder submits only the PO copies, then railway reserves the right to verify the performance against such PO from the IMMS database. Only if satisfactory performance is found against such completed PO then only the performance shall be considered as eligible.

FOR Destination door delivery basis. No other FOR condition will be applicable.

Warranty as per IRS Conditions of contract is applicable.

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 after receipt of material at destination.

All other Terms and Conditions as per tender conditions of East Coast Railway Stores Department.

(I) All the Bidders/tenderers should ensure that they are GST compliant and theirquoted tax structure/rates are as per GST Law. (ii) In case the successful tenderer isnot liable to be registered under CGST/IGST/SGST/UTGST Act, the Railway shalldeduct the applicable GST from his /their bills under reverse charge mechanism anddeposit the same to the concerned tax authority. (iii) The offers shall be evaluatedbased on the GST rate as quoted by each bidder and the same will be used fordetermining the inter se ranking. While submitting offer, it shall be the responsibility ofthe bidder to ensure that they quote correct GST rate and HSN number. (iv)Purchaser shall not be responsible for any misclassification of HSN number orincorrect GST rate if if quoted by the bidder. (v) Wherever the succeful bidder invoicesthe goods at GST rate or HSN number which is different from that incorporated in thePurchase Order, payment shall be made as per GST rate which is lower of the GSTrate incorporated in the Purchase Order or billed. (vi) Any amendment to GST rate orHSN number in the contract shall be as per the contractual conditions and statutoryamendments in the quoted GST rate and HSN number, under SVC.

Micro & Small Enterprises should specifically mention about their being MSEs andsubmit documentary evidence in support of the same. If you are not a MSE or aconsortia of MSEs formed by NSI, please indicate percentage of sub contracts inexecution of this tender that will be from Micro and Small Enterprises(information willbe in % terms with 6 fields; Micro owned by SC, Micro owned by ST, Micro owned byOthers, Small industry owned by SC, Small industry owned by ST, Small industryowned by others).