Rate contract for Spares as per annexure of TRT Machine.

PAC : Annexure items are restricted to be procured as Propriety article (PAC) of M/s Harsco Corporation .Only OEM of make M/s Harsco corporation or its authorized agent is eligible to bid. Authorized agent must attach valid tender specfic authorization from OEM along with offer

Tender specific Authorization : Bidder to quote with Tender Specific authorization as per Railway Board Guidelines directly from OEM.

Price Variation Clause (PVC) : Not Applicable.

Break up of rates in Annexure : Format for submission of rates: The tenderer is required to submit the rates (along with other requisite details) duly filled up, signed and stamped in the format annexed with this NIT as "AnnexureI

Non blacklisting : The Firm undertakes that it has been not "black listed/suspended/banned/debarred" for business by Railways/Govt institution in remarks

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.

Security Deposit : The successful tenderer will have to deposit security money @ 5 % of contract order value (rounded off to nearest higher Rs 10/-) within 21 days of issue of letter of acceptance subject to the exemption as mentioned in SECR General Tender Conditions 2019 and correction slip no. 001,004 & 006 of SECR General Tender Conditions 2019. The security money has to be deposited in any of the forms mentioned in the SECR General Tender Condition 2019. 2. Tenderer are advised to read carefully SECR General Tender Condition 2019, Correction Slip No.001, 004 and.006 issued regarding revised EMD & SD which is applicable in this case. 3. Please note that in case successful tenderer does not deposit the balance SD within stipulated time ( 21 days from the issue of letter of acceptance ) then EMD shall be forfeited & case be dealt as that of withdrawal of the offer by tenderer as per extant instructions .

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.

Validity of offers should be minimum 120 days from the date of tender opening.

For Tenders more than Rs 10 Crore: In case the offer value is in excess of Rs. 10 Crores, 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 accountant (in respect of suppliers other than companies) giving the percentage of local content.