Push Rod Assembly (for BMBS) Drawing No :- WD-08093-S/2, Alt-3, Item No. 6 and 17 toKBI Part No. I.3.5110 Spec. No. :- WD-23-BMBS-2008 (Rev. 1 with Amend. No. 1). RDSO Spec. No. WD-23-BMBS-2008 ( Rev. 1 with Amend. No. 1). [ Warranty Period: 36 Months after the date of delivery ]

The Railway reserves the right to order either the entire or the bulk quantity on the manufacturers of KBI design BMBS as per RDSO letter no. MW/BOXNHL Dt. 03-11-2022 and MW/APB/BMB Dt. 23-08-2022 and 18- 07-2023 ,may be procured from the manufacturers of KBI design BMBS from, (i) M/s. Knorr-Bremse India Pvt. Ltd., (ii) M/s. Prag Rubber Industries (P) Ltd. and (iii) M/s. Medha Railway Equipment Pvt. Ltd.

iv. Only Manufacturers or their authorized dealers/ distributors need to quote with Tender specific authorization from the manufacturers failing which offer will be summarily rejected. v. In case tenderers participates as an authorized agent, then the performance as required above shall be that of the Principal, authorizing the agent. It may so happen that the agent has credentials of past supply for a different Principal but this will not be considered as performance for placing bulk order in case of change of Principal.

In keeping with the Public Procurement (Preference to Make in India) Order, 2017 as amended and in terms of clause 2.4.5 of Instruction to tenders for Electronic_Tenders_Rev. ITT_1.21__ APRIL__2024 with all correction slips, Public Procurement of this item is restricted to Class-I and Class -II local suppliers only.

HAVE YOU QUOTED DELIVERY PERIOD CORRECTLY AND PRECISELY

THE BIDDER CONFIRM THAT RATES A N D OTHER FINANCIAL TERMS QUOTED IN RELEVANT COLUMNS OF FINANCIAL BID WILL ONLY BE RULING TERMS FOR ACCEPTANCE AND SUCH TERMS QUOTED ANYWHERE ELSE SHOULD BE IGNORED (DENIAL OF THIS CONDITION NOT RECOMMENDED)

HAVE YOU QUOTED PRICE ON THE BASIS OF FREE DELIVERY TO DESTINATION, INDICATING THE BREAKUP (PARA 7.1 OF INSTRUCTIONS TO TENDERERS FOR ELECTRONIC TENDERS, REVISION 1.15 OF DECEMBER 2019

THE BIDDER AGREES TO SUPPLY THE TENDERED STORES AT THE RATES QUOTED BY HIM IN ACCORDANCE WITH THE IRS CONDITIONS OF CONTRACT AND (OR) SPECIAL CONDITIONS AND (OR) OTHER CONDITIONS SPECIFIED /ATTACHED WITH THE TENDER

I/ WE AGREE TO SUPPLY THE TENDERED STORES AT THE RATES QUOTED BY ME/US IN ACCORDANCE WITH AS PER INSTRUCTIONS TO TENDERERS FOR ELECTRONIC TENDERS REVISION 1.15 OF DECEMBER 2019.AND SPECIAL CONDITIONS OF CONTRACT, REVISION 1.2 OF APRIL 2019.

HAVE YOU FURNISHED THE STATEMENT OF DEVIATIONS, IF ANY (PARA 1.10 OF INSTRUCTIONS TO TENDERERS FOR ELECTRONIC TENDERS, REVISION 1.15 OF DECEMBER 2019.

HAVE YOU KEPT YOUR OFFER VALID FOR STIPULATED DAYS (PARA 1.13 OF INSTRUCTIONS TO TENDERERS FOR ELECTRONIC TENDERS, REVISION 1.15 OF DECEMBER 2019.)

HAVE YOU ATTACHED ANY PERFORMANCE STATEMENTS WITH YOUR OFFER ?

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.

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.