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This is RDSO restricted Item. Railway reserves right to place order only on RDSO approved/developmental vendors or their authorized representatives. Participating firms must attach tender specific authorization failing which offer will be rejected.

Regular and bulk quantity orders will be placed only on RDSO approved vendors appearing in UVAM Item ID: 3100446, Sub item ID: 3100446009 for the tendered item. Other details will be as per clause No.2.5 of IBD : Integrated Bid Document (V 3.0) of ECR. Minimum 80% of NPQ (Net Procurement quantity) shall be ordered on such approved Vendors of regular category. However, if there are not more than three Indian suppliers categorised as approved vendors for a particular item, development vendors appearing in UVAM Item ID: 3100446, Sub item ID: 3100446009 can be considered for placement of bulk order without any quantity restrictions. This is as per Rly Bd's Letter No. 2001/RS(G)/779/7/Pt-2 Dt.06.11.2018

Developmental orders will be placed as per 2.5.1 (ii) of IBD V3.0 of ECR.

Have you attached any performance Statement Separately?

Please mention full postal address of the place where the item will be manufactured and it is to be inspected.

Please submit the details of your bank account for electronic payment [NEFT/RTGS] as per clause of IBD : Integrated Bid Document : of ECR and the mandate form given therein.

Please mention HSN code of your quoted product and applicable rate of GST . Also attach your registration certificate of GSTIN and read the special conditions on GST mentioned in the clause of IBD : Integrated Bid Document : of ECR.

In case of procurement for a value in excess of Rs. 10 Crore, the local supplier shall be required to provide a certificate from the statutory auditor or cost auditor of the company ( in the case of companies) or from a practicing cost accountant or practicing chartered account (in respect of suppliers other than companies) giving the percentage of local content. (Refer para 29.2 (b) of IBD (V-3.0) of ECR for more details).

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.