Design, Supply, installation, Commissioning & Training of Stamping Machine for Mould room as per scope of work at RWP/Bela.(As per attached specification)

Materials will be procured only from OEM or their authorised dealers /distributors. In case of authorised dealer, the valid tender specific authorisation certificate from the original manufacturer shall be uploaded with their offer otherwise their offer shall be summarily rejected.

Item will be procured from sources who have successfully supplied same/similar item to any Railways or any Gov. organisation and having capacity to supply the same/similar item. Firm must upload supporting documentary evidence like PO/R.Note/CRN etc. of successfully supply performance for same/similar items.

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 statements separately?

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

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?

Door Delivery of material at RWP/Bela.

Have you attached OEM/ Authorization/ Dealership Certificate ?

Please give details of the location at which the local value addition is to be made.

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.