MILD STEEL PLATE (4 mm & 6 mm thick)

Supply to be as per tender specification

Bulk Order or entire quantity order shall be placed on firm/firms who has/have supplied 20% of current tender value ((i.e. approximately Rs.1,34,100/- ) in a single purchase order of same/similar item to Indian Railways in past 3 calendar years. Documentary proof such as RITES/RDSO /TPI Inspection certificate or Receipt Notes shall be attached along with their offer.

TENDERERS SHOULD SUBMIT A SIGNED DECLARATION ALONG WITH THEIR OFFER THAT THEY WILL SUPPLY THE MATERIAL CONFORMING TO THE SPECIFICATION IS:2062;2011 WITH AMENDMENT NO.1 OF NOV.2012 OR LATEST ,GRADE E 250 A WITH Cu.

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.

The offers shall be evaluated based on the GST rate as quoted by each bidder and same will be used for determining the inter se ranking. While submitting offer, it shall be the responsibility of the bidder to ensure that they quote correct GST rate and HSN number. Purchaser shall not be responsible for any misclassification of HSN number or incorrect GST rate if quoted by the bidder.

Carefully go through the Drawing attached with tender. Cost of material and other charges etc should be separately mentioned and will arrive total cost while offering bid.

All taxes, freight, packing, forwarding & other charges should be quoted in numeric only @ financial tabulation. If any make is available, it should be specified.

Goods and Service Tax (GST) shall be applicable as per GST act (Please refer Para 14.0 ( a to h) Part-A of tender condition. INPUT TAX credit benefit if any accrued should be passed on to the purchase as reduction in Basic Price, or else the following certificate should accompany the bill: A) It is certified that no INPUT TAX credit benefit has accrued on materials invoiced/billed for, that can be passed on to Purchaser. B) Firm should submit the Invoice/Bill clearly indicating the appropriate HSN and applicable GST rate thereon duly supported with documentary evidence. C) Firm should also give a declaration that any additional Input Tax Credit benefit, if become available to supplier, the same shall be passed on to purchaser without any undue delay.