THREAD LOCKER MEDIUM STRENGTH- LOCTITE 243 OF M/S HENKEL IN BOTTLE OF 50ML PACK.

The bidder shall quote only LOCTITE 243 OF M/S HENKEL IN BOTTLE OF 50ML PACK The bidder shall submit, along with the offer, documentary evidence establishing that the offered material is of the quoted OEM/manufacturer make, such as a valid OEM authorization certificate/dealership certificate wherever the bidder is not the OEM. Offers quoting any make other than LOCTITE 243 OF M/S HENKEL IN BOTTLE OF 50ML PACK or offers in which the make is not clearly identifiable and supported by the prescribed documentary evidence, shall be treated as technically non-responsive and summarily rejected.

It shall be the responsibility of the bidders to quote correct HSN number and corresponding GST rate. Offers with PVC will be summarily rejected.

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

I/We agree t o accept General Tender Conditions available a t SOUTH CENTRAL RAILWAY STORES AND INSTRUCTIONS TO TENDERERS FOR E-TENDERS AS PER DOCUMENTS LINK. https://www.ireps.gov.in/epsn/works/irepsDocuments.do? activity=display&requestFor=supply.

For GST conditions, tenderers are requested to refer the General Conditions / Instructions to tenderers.

This tender complies with public procurement policy (make in india) order-2017, date 15-06-2017., or the latest circulars issued by department of Industrial promotion and policy, Ministry of commerce, circulated vide Railway Board letter no.2015/RS(G)/779/5 dated 03/08/2017 and 27/12/2017. (or the latest versions if any)

Micro and Small Enterprises (MSEs) registered for the tendered item are exempt from EMD. However, Traders/distributors/agent/authorized dealers participating on the behalf of OEM/Approved vendors are not exempt from EMD and have to requisite EMD, else their offer shall be summarily rejected

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.

The material shall be suitably packed to avoid distortion damage etc. during transist.

Delivery of the material & documents if any, to be sent to the Consignee only. MATERIAL TO BE SUPPLIED TO THE FOLLOWING ADDRESS, SENIOR SECTION ENGINEEER(C&W), BESDIE CHILAKALAGUDA HEALTH UNIT, BHOIGUDA,SECUNDERABAD, TELANGANA, 500025, PH NO: 9701371419, GEM ID : ssecnwscscr For payment details firm should contact the consignee only and not to buyer/Purchaser. 2] Bill passing officer: Sr.CDO/SC 3] Bill paying officer: Accounts Department (ADFM/III/SC 9701371104)