Pressure Reducing Valve (AR) to KBI Part No.II77479/055A and Pressure Reducing Valve (BC) II77479/018A

[a] This is a PAC item of M/s KNORR BREMSE INDIA PVT. LTD., PALWAL; hence full order will be placed on PAC holder firm or their authorized representatives with tender specific authorization are eligible. Trader must enclose/attach tender specific authorization from the OEM along with their offer; failing which their offer will be summarily rejected/ignored. [b] OEM's Authorisation Clause: Bidder to quote with Bid specific authorization directly from OEM otherwise offer will be summarily rejected without any back reference and no representation will be entertained. The OEM's authorization certificate should be on company's letter head and must contain the full name, designation, active e-Mail address & Mobile number of the authorized signatory along with company's stamp. Without these the authorization certificate from OEM will not be considered as valid and offer will be summarily rejected without any back reference and no representation will be entertained. Buyer can seek the authentication of valid authorization certificate from OEM, if required. [c] Offers with deviation to the tendered DP will be summarily rejected. However, if tendered item is of proprietary in nature or with limited sources with high demand, above clause may be dispensed.

The bidder confirms that Rates and 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]

The bidder agrees to supply the tendered stores at the rates quoted by him in accordance with the IRS Conditions of Contract or special Conditions or other Conditions specified/attached with the tender.

Have you attached any performance statements with your offer?

I/we agree to supply the tendered stores at the rates quoted by me/us in accordance with the IRS Conditions of Contract.

Have you quoted price on the basis of free delivery to destination, indicating the break up.

Have you kept your offer valid for 60 days or more for Limited Tender / 90 days or more for Open Tender.

Have you quoted correct GST rate and HSN code Number as per instruction in Tender Conditions of SECR.

Have you mentioned place of Inspection?

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.