FURNITURE

The tenderer should have a past performance of satisfactorily executing at least one single purchase order for the supply of mentioned demand items or similar items to the Indian Railways. The executed quantity under that single contract should be 20% or more of the tendered quantity, and the supply should have been made during the five (5) preceding completed financial years and the current financial year up to the date of tender opening. The tenderer must submit documentary evidence along with the offer, such as copies of relevant Purchase Orders, Receipt Notes, Inspection Certificates, etc. Please note that non- submission of such documents will be treated as non-availability of the required past performance, and the offer will be evaluated accordingly as per the extant Railway rules.

Check list of documents to be attached with E-TENDER : Please see and comply Para 1.14, of General Instruction in Instructions to Tenderers.

FOR: Destination and Delivery by Road is preferable.

The evaluation of total unit rate (TUR) for the purpose of inter-se position will be on Total Unit Rate for deliveries up to destination.

Firm to mention HSN Code & GSTIN No. of the tendered item.

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

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.