Set of Chicago Pneumatic Air Compressor Spare parts, Set Consisting of 1.THERMOSTATIC VALVE KIT (PART NO. 2200599825) - 01 No, 2. 4000 HRS SERVICE KIT CPC (PART NO. 9095954385) - 01 NO, 3. OIL ROTAIR ADVANCE 20 L (PART NO. 130144520) - 01 No, 4. ES3000 CONTOLLER (PART NO. 2202360275) - 01 No

Tendered item is proprietary item of M/s Chicago Pneumatic.

In case, the tenderer participates as an authorized dealer, then the performance as required above shall be that of Principal (OEM) authorizing the agent or bidder for the same OEM. It may so happen that the agent/dealer has credentials of past supply for a different Principal/OEM, then it will not be considered as performance. For Authorised dealer, tender specific authorization from OEM has to be uploaded with bid, else offer shall be rejected.

It shall be the responsibility of the bidders to quote correct HSN number and corresponding GST rate. Offers with PVC will be summarily rejected.

I/We agree to supply the tendered stores at the rates quoted by me/us in accordance with the IRS Conditions of Contract and [or] special and [or]other conditions specified/attached with the tender

I/We agree t o accept General Tender Conditions available a t SOUTH CENTRAL RAILWAY STORES AND INSTRUCTIONS TO TENDERERS FOR E-TENDERS AS PER DOCUMENTS LINK. https://www.ireps.gov.in/epsn/works/irepsDocuments.do? activity=display&requestFor=supply.

For GST conditions, tenderers are requested to refer the General Conditions / Instructions to tenderers.

This tender complies with public procurement policy (make in india) order-2017, date 15-06-2017., or the latest circulars issued by department of Industrial promotion and policy, Ministry of commerce, circulated vide Railway Board letter no.2015/RS(G)/779/5 dated 03/08/2017 and 27/12/2017. (or the latest versions if any)

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.

Delivery of the material & documents if any, to be sent to the Consignee only. Material supply at Coaching depot, Beside Chilakalaguda Health Unit, Secunderabad-500025 Consignee Contact No. 9701371419 For payment details firm should contact the consignee only and not to buyer/Purchaser. 2] Bill passing officer: Sr. CDO/SC. 3] Bill paying officer: Accounts Department .

The material shall be suitably packed to avoid distortion damage etc. during transist.