STARTER MOTOR

Supply should be as per tender description & specification

Railway reserves the right to place bulk order on firms which have executed supply of tendered/similar item to any Railway/PSU/Govt. agencies for which firm should upload proof of execution. It is to be noted that Purchase Order copies cannot be considered as proof of execution. Attach R note/CRN copies.

Railway reserves the right to place bulk order on OEM or their authorized dealers. Dealers participating on behalf of OEM should upload valid authorization from OEM. Offers from sub dealers will not be considered. Participating traders/agents must provide authorization letter issued by the OEM. Authorization letter should preferably be tender specific. In case of general authorization letter, it must clearly indicate the validity period/expiry date. Offers with general authorization letter silent on validity period/expiry date will not be considered for placement of order and that offer is liable to be ignored. Bidders must submit authorization letter along with their offer failing which the offer is liable to be ignored.

Firm to indicate make/model/brand offered if any

GD terms: Where risk purchase is not tenable or could not be made after breach of contract 10% General Damages may be imposed while rescinding the contract

SVC applicable within original delivery period subject to documentary evidence. However increase in taxes or duties on account of increase in turnover or misclassification or misapprehension of law shall not be allowed

The criterion for evaluation of offers or deciding inter-se position of bidders shall be the all inclusive rate received item wise and as per tax regime as applicable on the date of tender opening or evaluation of offers

Have you attached valid documents towards MSE

Have you attached performance statement separately

Have you furnished statement of deviations (preferably NIL)

Have you quoted mode of dispatch on FOR destination basis for free delivery upto destination

Validity of the offer: Offer validity should be for a period of 90 days

HSN code of the item shall be mentioned by the bidder

Firm to mention GSTIN and attach GST certificate

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.