SUPPLY OF TRAIN SET NOSE CONE COUPLER COVER.

Procurement will be made from the sources approved by ICF vide letter No: MD/D/TRAINSET/RB CONTRACT/186G DT 27.10.2023.

UNLOADING of MATERIALS REMARKS: Supply and unloading of materials to be arranged by firm.

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 companys 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.This clause is for bidders who are not OEM of the tendered items.

Have you furnished Bank account details such as Name of the Bank and address, account no., MICR, IFSC code and type of account to facilitate EFT payment ?

Have you quoted correct GST rate and HSN code Number as per SECR General Tender Condition-2019?

Have you mentioned complete address of place of Inspection?

GSTIN No. of SECR:- Madhya Pradesh-23AAAGM0289C1ZR, Maharashtra-27AAAGM0289C2ZI, Odisha-21AAAGM0289C1ZV and Chhattisgarh 22AAAGM0289C1ZT

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.