Grinding Wheel

Eligibility Criteria: (A) For Bulk Order: Bulk procurement of minimum 80% of the net procurement quantity (NPQ) shall be ordered on approved sources for the RCF - Vendor ID 2400017(B) For developmental order: developmental order (s) up to 20% of NPQ may be considered on those firms whose names appear in the vendor directory of RCF as developmental sources of RCF - Vendor ID 2400017. Note: (1) It is the responsibility of the tenders to upload copies of such approval letters along with their offers. (2) Offers from authorized agent will be considered only if they submit tender specific authorization letter from the manufacturer, failing which their offer will be ignored summarily without making any further reference to them.

This is RCF restricted Item. Railway reserves right to place order on RCF approved firms or their authorized vendor participating firm must attach tender specific authorization failing which offer is liable to be rejected.

1. Before submission of Bid, the bidder should study all the terms and condition mentioned in tender document along with the files attached with the tender. 2. This is Safety item.

1. Please mention full postal address of the place where the item will be manufactured and it is to be inspected. 2. Please submit the details of your bank account for electronic payment ( NEFT/RTGS) as per clause No. 19 of IBD: Integrated Bid document: of ECR and model mandate form given therein.

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.