Coupler Body with Shank Wear Plate for Transition CBC. Drawing No :- SK - 62724 Alt. 31, Item No. 18 & 10.Spec. :- 56 - BD - 07 with Amend. No. 2. Guarantee :- For a period of 48 months from the date of supply or 36 months from the date of fitment, whichever is earlier. [ WarrantyPeriod: 48 Months after the date of delivery ]

(i)The Railway reserves the right to procure bulk quantity from BLW approved vendors for the tendered item with BLW Item ID: 2201258; Sub Item ID: 2201258007 Status of approval of tenderer shall be reckoned as on the date of tender opening and not thereafter, unless it is a case of downgrading/ removal/ suspension/ banning. (ii) BLW Approved developmental vendors for same item ID may be given upto 20%of NPQ in terms of clause 2.1 of Instructions to tenderers for electronic tenders ITT_Rev_1.21_April_2024

Tenderers not uploading/attach the requisite documents with their offer may note that their offers are liable to be rejected without any further reference

In keeping with the Public Procurement (Preference to Make in India) Order, 2017 as amended and in terms of clause 2.4.5 of Instructions to tenderers for e- Tender, NR ITT_Rev_1.21_April_2024 with all correction slips, Public Procurement of this item is restricted to Class-I & Class II local suppliers only. Bidders are required to indicate the Local Content in their offered product in the requisite field in the offer form.

supplier of coupler body should procure the shank plate from the sources of BLW & RDSO as mentioned below: BLW item ID: 2201258 sub item ID 2201258008 and RDSO item ID:3100432

HAVE YOU QUOTED DELIVERY PERIOD CORRECTLY AND PRECISELY

THE BIDDER CONFIRM THAT RATES A N D 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)

HAVE YOU QUOTED PRICE ON THE BASIS OF FREE DELIVERY TO DESTINATION, INDICATING THE BREAKUP (PARA 7.1 OF INSTRUCTIONS TO TENDERERS FOR ELECTRONIC TENDERS, REVISION 1.15 OF DECEMBER 2019

THE BIDDER AGREES TO SUPPLY THE TENDERED STORES AT THE RATES QUOTED BY HIM IN ACCORDANCE WITH THE IRS CONDITIONS OF CONTRACT AND (OR) SPECIAL CONDITIONS AND (OR) OTHER CONDITIONS SPECIFIED /ATTACHED WITH THE TENDER

I/ WE AGREE TO SUPPLY THE TENDERED STORES AT THE RATES QUOTED BY ME/US IN ACCORDANCE WITH AS PER INSTRUCTIONS TO TENDERERS FOR ELECTRONIC TENDERS REVISION 1.15 OF DECEMBER 2019.AND SPECIAL CONDITIONS OF CONTRACT, REVISION 1.2 OF APRIL 2019.

HAVE YOU FURNISHED THE STATEMENT OF DEVIATIONS, IF ANY (PARA 1.10 OF INSTRUCTIONS TO TENDERERS FOR ELECTRONIC TENDERS, REVISION 1.15 OF DECEMBER 2019.

HAVE YOU KEPT YOUR OFFER VALID FOR STIPULATED DAYS (PARA 1.13 OF INSTRUCTIONS TO TENDERERS FOR ELECTRONIC TENDERS, REVISION 1.15 OF DECEMBER 2019.)

HAVE YOU ATTACHED ANY PERFORMANCE STATEMENTS WITH YOUR 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.

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.