Sleeve for fixation Bolt of holder plate

Authorization:- 1. Only OEMs or their authorized dealers are eligible. 2. Dealers must submit a Tender-Specific Authorization (TSA) from the OEM, mentioning the tender number and opening date. 3. Non-compliance will result in summary rejection of the offers submitted by dealers without any further reference.

MSME :- MSME benefit will be given to the vendor having Udyam registration with MSME as per the policy guidelines issued by MSME.

1. Past Performance The firm must demonstrate past performance by submitting documentary evidence of supplying 30 percent qty of the tendered item to Indian Railways within the last 3 years. 2. Required Documents The documentary evidence must include: Copies of CRN/CRAC (in case of Gem Case)/Inspection Certificate issued by TPI. 3. Rejection Criteria Failure to provide the required documentary evidence will result in the summarily rejection of the offer. 4. Important Note Submission of only a purchase order copy without the required supporting documents (i.e. CRN/CRAC) will not be considered as proof of past performance

Test certificate from NABL/CPRI accredited lab.

LIQUIDATED DAMAGE (LD) ON DELAYED SUPPLY: For delayed supplies, 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 LD in supply contracts is 10%(ten percent) of the value of contract irrespective of delays, unless otherwise provided, specifically in the contract.

Firm to note that single use plastic should not be used in packing, if material to be supplied otherwise it will be rejected. Collection of non- bio-degradables old waste after successful delivery of the product/material from consignee place will be arranged by the supplier.

Compliance of Restrictions under Rule 144 (xi) of GFR 2017:The bidders are requested to go through the land border condition uploaded with NIT. Bidders may please upload self declaration as per proforma given in clause V of Compliance of Restrictions under Rule 144 (xi) of GFR 2017. Firm shall upload Land Boundary Declaration as per proforma furnished NIT Clause 4.2 in compliance to the GFR 144(xi).

SELF DECLARATION CERTIFICATE FOR TENDERERS (To be submitted on bidders letter head) Tender No.________________ Dated ______________ " 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 the firm is not from such a country or, if from such a country, has been registered with the Competent Authority, I hereby certify that the firm fulfills all requirements in this regard and is eligible to be considered. [Where applicable, evidence of valid registration by the Competent Authority shall be attached]'. Date: _ Bidders Signature with Seal

PACKING : The tendered materials are to be packed firmly secured and for safe transit to ensure the receipt on supply in good condition at destination

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)

Collection of Bio Waste _Collect back scheme for packing waste under SWM: Collection of non - biodegradable solid waste after successful delivery of the product / material from consignee place will be arranged by the supplier.

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.

In case item is supplied in standard pkg or otherwise with MRP printed, the consignee shall ensure that PO rates shall not be more than MRP printed on the pkg or otherwise. In case, PO rate is more than MRP rates, then consignee should immediately inform Sr DMM-BCT bringing out the details of MRP and PO rates so that suitable amendment in rate can be issued by Sr DMM. Only after receipt of amendment, bill should be forwarded. The despatch/delivery details against this purchase order should be advised to the undersigned invariably