1 Ball Bearing 5204 2. 6205 LLU bearings 3. 6206 Bearing for GK-300 4. 6005 Bearing for GX-200 5. 6906-Bearings for GX-200 6. 6905-Bearings for GX-200 7. 6201 Bearings for RPG 8. 6203 Bearings for RPG 9. 6008 BEARING 10. 6207 bearing Makes: Schaeffler India, SKF India, NBC Bearings (NEI), BOSCH and Timken India only.

a)The tenderer with past performance of satisfactory execution of contracts to SC Railway, or Other Zonal Railways/Pus for supply of the same item for a quantity of 20 percent or more of tendered quantity against a single contract during last three years prior to, and excluding tender opening date may be considered as responsive to SC Railways requirements for placement of bulk and regular order. Makes: Schaeffler India, SKF India, NBC Bearings (NEI), BOSCH and Timken India only. b ) OEM/Authorized dealers only should quote. AUTHORIZED DEALERSHIP CERTIFICATE SHOULD BE SUBMITTED ALONG WITH THE BID IN THE ENCLOSED FORMAT. All the Authorized dealers are advised to submit the same along with their offer, otherwise their offers will be summarily Rejected without negotiation. "Tender specific authorization letter must contain the name, clear signature (not copied and pasted), designation, mobile number, mail ID of the person authorizing on behalf of OEM. Else, the offer shall be summarily rejected without negotiation". c) Tenders are requested to submit the past performance report such as Copies of R Notes/CRAC/Proof of acceptance of material by consignee etc. along with their offer; failing which offer will be summarily rejected without making any back reference. However, in cases where the tenders are having satisfactory past supply performances of tendered items for stock items with SCR, the supply performance data available in iMMIS with SCR shall be taken into consideration while evaluating the offers of the tenders. d) If such past performance level is lower, then the offer may be considered as responsive to SC Railways requirements for placement of developmental order not exceeding 20 percent of the net procurable quantity. The tenders, who have no past performance as above, may also be considered for such developmental orders, but for consideration of such developmental orders, they shall submit details of M & P, testing facilities, STR & QAP, technical manpower available, UDYAM Registration Certificate for same/similar items etc., along with their offer. Firms should submit sample to the consignee if required for checking feel, finish, general characteristics and practical fitment and usage. Offers will be accepted subject to sample being found suitable if any.

FOR Destination.

It shall be the responsibility of the bidders to quote correct HSN number and corresponding GST rate.

Delivery schedule Should be indicated as per nature of the items.

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

I/We agree to accept General Tender Conditions available at SOUTHCENTRAL RAILWAY STORES AND INSTRUCTIONS TO TENDERES.

For GST conditions, tenderers are requested to refer the Genera lConditions/Instructions to tenderers.

I/We hereby undertake not to withdraw or modify or impair or derogate from the bid in any respect within the period of validity of this bid/tender. I/we undertake that the information/documents furnished in this bid are not false,misleading or forged. On later date any documents/Information furnished by me/us is found misleading or forged or false, we shall bear the responsibility for the same and we are liable to be prosecuted and penalized as per law of the land.

Bidders are advised to bring any deviation(s) clearly in the technical deviation statement. In case, these deviations are not indicated in the technical deviation statement, it will be presumed that offer is as per the tendered specification in all respect. Any ambiguity shall be to the disadvantage of the bidder.

The tenderers in their bid shall indicate the details of their GST Jurisdictional Assessing Officers (Designation, Address & email id). In case of a contract award, a copy of Purchase Order shall be immediately forwarded by Purchaser to the GST Jurisdictional assessing officer mentioned in Tenderer's bid.

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.

Delivery of the material & documents if any, to be sent to the Consignee AT BZA only. For payment details firm should contact the consignee only. Consignee details: Name : CHILUVURU AKHIL TEJA, SSE/STM/KCC@BZA ([email protected]) PREM KUMAR KANUMURI, OSstbldgs/WB ([email protected]) SANTOSH KUMAR POLUMATI, AEN Principal ([email protected]) Bill Passing Officer : Sr.DEN/Co-ord/BZA Bill paying officer: : Sr.DFM/DIV/BZA