Secondary Vertical Damper for VB Trainset to M/s ITT Koni Drg No OFF16730 REV-B or M/s ZF Drg No 401300004471 or Any other Firm whose Drawing accepted by RDSO. Item to be as per M/s EC ENGINEERING Damper Specification No MT18Br2 001466-08.

Only OEMs or OEM-authorized dealers of (1) M/s Gabriel India Ltd. Pune or (2) M/s ZF Friedrichshafein AG or (3) M/s Koni (ITT) or any make approved by RDSO are eligible to quote. In case authorized dealers participate, they shall submit a tender-specific authorization letter issued by the OEM for this tender; failing which, their offer is liable for summary rejection. In case equivalent makes are offered, a valid approval/ clearance letter from RDSO for the offered product for M/s ECE spec no. MT18Br2 001466-05 or latest shall be submitted along with the offer.

It shall be the responsibility of the bidders to quote correct HSN number and corresponding GST rate. Offers with PVC will be summarily rejected.

I/We agree to supply the tendered stores at the rates quoted by me/us in accordance with the IRS Conditions of Contract and [or] special and [or]other conditions specified/attached with the tender

I/We agree t o accept General Tender Conditions available a t SOUTH CENTRAL RAILWAY STORES AND INSTRUCTIONS TO TENDERERS FOR E-TENDERS AS PER DOCUMENTS LINK. https://www.ireps.gov.in/epsn/works/irepsDocuments.do? activity=display&requestFor=supply.

For GST conditions, tenderers are requested to refer the General Conditions / Instructions to tenderers.

This tender complies with public procurement policy (make in india) order-2017, date 15-06-2017., or the latest circulars issued by department of Industrial promotion and policy, Ministry of commerce, circulated vide Railway Board letter no.2015/RS(G)/779/5 dated 03/08/2017 and 27/12/2017. (or the latest versions if any)

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.

Delivery of the material & documents if any, to be sent to the Consignee only. MATERIAL TO BE SUPPLIED TO THE FOLLOWING ADDRESS, SENIOR SECTION ENGINEEER(C&W), BESDIE CHILAKALAGUDA HEALTH UNIT, BHOIGUDA, SECUNDERABAD, TELANGANA, 500025, PH NO: 9701371419 For payment details firm should contact the consignee only and not to buyer/Purchaser. 2] Bill passing officer: Sr.CDO/SC. 3] Bill paying officer: Accounts Department .

The material shall be suitably packed to avoid distortion damage etc. during transist.