C/S of Main Cross Member Details

1. Only OEMs or authorized dealers should quote. OEM/Dealership/Authorisation certificate for tendered item must be attached along with offer. 2. Tenderer should indicate the service support availability. 3. Tenderer must submit proof of manufacturing & supply of same or similar item by the OEM along with offer. 4. Make, model number and product catalogue must be submitted along with offfer.

Make and Model Number should be indicated in the Offer. Detailed product specification, catalogue and drawing (Electrical as well G.A.) with proper dimensions, all relevant tests and test certificates should be provided with delivery of item.

I/We also confirm that Rates and other financial terms quoted in relevant columns of financial bid will only be ruling terms for acceptance. Such terms quoted anywhere else should be ignored.[Denial of this condition not recommended]

I/We agree to supply the tendered stores at the rates quoted by me/us in accordance with the IRS Conditions of Contract and [or] Special and [or] other Conditions specified/attached with the tender.

Have you attached any performance documents such as PO/ R.Note etc. of same/similar item.

The price, discount, transportation charges, PVC etc. shall be in accordance with the clauses of agreement of the Firm, who has installed storage facility or with advantageous/better terms due o introduction of GST. However it should not be lesser than the agreed Terms in the agreement.

Have you declared HSN code of this item?

Have you given your GSTIN Number?

Have you furnished/attached your bank account details.

Have you provided complete address of your works/factory?

Tenderer should go through the attached Technical specification, Integrated Bid Document, IRS Condition etc. before submission of bid.

Have you attached OEM/ Authorization/ Dealership Certificate ?

Door Delivery of material at RWP/Bela.

The bidder shall give self certification for Local Content in the quoted item and shall also give details of the location(s) at which the local value addition is made, at the time of tendering.

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].

Certification of local content: It is certified that the item to be supplied after awarding of the contract shall must meet the offered local content.

Are you eligible for availing benefits and preferential treatment extended to micro and small enterprises [MSEs]. If so necessary document as per special condition for MSEs for claiming benefit and preferential extended to MSEs to be attached.

Whether you are Large Scale Industry or consortia of MSEs formed by NSIC, if yes, pleae indicate quantum of sub contracts given to Micro and Small Enterprises [in percent of order value].

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.