Supply & application of fleet graphic film

Railway Reserves the right to purchase bulk or entire quantity from OEMs or their Authorized Agent OR Authorized Dealer. OEM takes the full responsibility for the quality of the material including warranty obligations and the inspection against order of Railway Authorized Dealer must attach valid dealership certificate , Authorized Agent must attach the Tender specific Authorizations. Tenderer must mention make/model/brand of the item being offered and there must not be any ambiguity of make/brand while quoting the offer.

Tenderer have to procured cast vinyl film confirming to RDSO spec. from any of the OEM i. e. 3M India ltd., M/s Avery Dennison (I) Pvt. ltd., or any other sources duly ensuring that applicable parameters, qualifying criteria and tests as mentioned in RDSO specification are adhered to.

The tenderer shall submit the following documents along with the tender for their offers as per clause 3.1 of RDSO`s specification no. RDSO/2010/CG 08 for technically evaluation: Printed/published technical data/Material safety data sheet/brochure of the product in original (Base film/ Inks/Edge Sealers) proposed to be used along with attested test certificate from a government accredited laboratory not older than 2 years, for the tests mentioned in this specification. The tests may have been got done by the OEM from a Govt. accredited laboratory.

HAVE YOU QUOTED DELIVERY PERIOD CORRECTLY AND PRECISELY

THE BIDDER CONFIRM THAT RATES AND 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 T E N D E R E D 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.