INTERLOCK WASHER SUITABLE FOR M16 BOLT (MAKE/TYPE - DISC LOCK / NORD LOCK /DUR LOCK / GALLOCK) for LHB Coaches. Drawing :- Item No. 19 along with Note 1 of RCF Drg. No. 1268732 alt. (07R4) or Item No. 25 along with Note 3 of Equivalent ICF drg. No. 45501001_alt h Or Item No. 19 along with Note 1 of RCF Drg. No. LG01103 alt. c Specification No. :- ICF/MD/SPEC.331 REV.01 [ Warranty Period: 30 Months after the date of delivery ]

Special Eligibility Criteria

1. 1

   1) Railway Reserves the right to purchase bulk or entire quantity from the OEM or their Authorized Agent. OEM takes the full responsibility for the quality of the material including warranty obligations and the inspection against order of Railway. Tenderer must mention make/model/brand of the item being offered and there must not be any ambiguity of make/model while quoting the offer.Authorized Agent must attach the Tender specific Authorizations along with the offer otherwise offer will be summarily rejected. 2) Item to be procured from Make/Brand mentioned in description.

   Document optionalConfirmation required
2. 2

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

   Document optionalConfirmation required

Check List

1. 1

   HAVE YOU QUOTED DELIVERY PERIOD CORRECTLY AND PRECISELY
2. 2

   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)
3. 3

   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
4. 4

   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
5. 5

   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.
6. 6

   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.
7. 7

   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.)
8. 8

   HAVE YOU ATTACHED ANY PERFORMANCE STATEMENTS WITH YOUR OFFER ?

Commercial-Compliance

1. 1

   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.
2. 2

   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.

   Document optional

1. 1

   Delivery Period: No deviation from the Delivery Period stipulated in the tender is permitted.