Printing & Supply of Railway's Reservation / Cancellation

Firm should submit MSE certificate, The tenderer with past performance of satisfactory execution of at least one single purchase order for supply of printing items to Indian Railway for the tendered item for a minimum of 20 percent of total tendered quantity against purchase order placed during three preceding completed financial year and current year up to date of tender opening. Documentary evidence must be submitted along with offer such as copies of recent Purchase Orders, Receipt notes, etc. Please note that non submission of such documents shall be taken as they are not having any such past performance and there offer will be decided as per extent rule of Railway and NSIC registration certificates for same item along with their offer.

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.

(I) Make/Brand to be mentioned. (II ) Payment through NEFT. Firm should quote NEFT Bank details along with offer. (III) Vendor to read unified tender document attached with tender.