KIT FOR KNORR BREMSE MAKE BRAKE CONTROLLER FOR SECOND POH TO PART NO. II84035 (KIT CONSISTS 38 ITEMS =71 QUANTITY) AS PER ATTACHED KBIL ANNEXURE.

Railway reserves the right to procure bulk / full quantity from PAC Holder firm i.e. M/s Knorr-Bremse India Pvt. Ltd, Baghola, Delhi Mathura Road (NH-2), Palwal-121102, Haryana (India) or from authorised dealer of PAC holder. Authorised dealer has to upload authorisation from PAC holder with their offer. If Railway prima facie satisfies that other firm is capable of manufacture and supply same /equivalent item then that firm may be considered for placement of developmental order. Such firms have to upload documents in support of supply credential like IC/R-Note etc.

I/We also confirm that Rates and other financial terms, delivery terms & Inspection terms quoted in relevant columns of financial bid will only be ruling terms for acceptance, and such terms quoted anywhere else should be ignored.

Have you attached any performance Statement separately?

I/We agree to supply tendered stores in accordance with the IRS conditions of contract with all other conditions specified in the tender.

Bidder should confirm following certificate for compliance- (a) I have read the clause Sr. No. 32 of Instructions to tenderers and general conditions of tenders for supply contract attached with the tender regarding restrictions on procurement from a bidder of a country which shares a land border with India and on sub-contracting to contractors from such countries. b) I certify that this bidder is not from such a country and will not subcontract any work to a contractor from such countries unless such contractor is registered with the Competent Authority. I also certify that this bidder will not offer any products/services of entity from such countries unless such entity is registered with the Competent Authority. (c) I hereby certify that this bidder fulfills all requirements in this regard and is eligible to be considered. (d) I hereby acknowledge that in the event of acceptance of my bid on above certificate and if the certificate is found to be false at any stage, the false certificate would be a ground for immediate termination of contract and further legal action in accordance with the Law. (Bidders confirming this certificate for Compliance shall select YES in the Complied column. However, in case you do not confirm above certificate for Compliance, select NO in the complied column. In such cases you are required to submit the certificate for Compliance as per Part B of Annexure 8 Instructions to tenderers and general conditions of tenders for supply contract along-with their Bid/Offer.)

Firm must indicate the HSN code and GST number of their firm. Purchaser will not be responsible for any misclassification of HSN number or incorrect GST rate quoted by firm .The offer shall be evaluated based on the GST rate as quoted by firm and same will be used to determining the interse ranking. The vendor shall be responsible for quoting correct HSN code and GST rate

Fi r m s h a l l upload recent purchase o r d e r / R I T E S inspection certificate/Receipt note for past performance and credentials.

Railways prefer delivery by Road at Consignee end i.e Door delivery basis.

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.