DUSTER COTTON KHADI BLEACHED SIZE 30 X 30 CMS,

Tenderer to confirm the compliance as per tender description.

As per SBD - NWR Tender Document - SECTION II - ELIGIBILITY CRITERIA AND QUALIFYING REQUIREMENTS OF TENDERERS - Clause 1.1 [Document attached]

Firm shall attach OEM authorization letter.

I/We agree to supply the tendered stores at the rates quoted by me/us i n accordance with the IRS Conditions of Contract and (or) Special and (or) other Conditions specified/attached with the tender. I/We also Confirm that Rates and other financial terms quoted in relevant columns of financial bid will only be ruling terms for acceptance. such terms quoted any where ells should be ignored.[Denial of this Conditions not recommended] Have you attached any performance statements separately.

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.

Tenderer should mention in their offer: - 1. Name of manufacture with complete address. 2. Place of inspection be indicated with complete address, option for inspections at godowns/ outstation/ multiple places be strictly avoided, and preferably be permitted only at manufacturers place.

%uE04Arm to quote & supply the material exactly as per tendered specification.

PACKING ;- MATERIAL SHOULD BE PROVIDE WITH STANDARD PACKING WICH CAN WITHSTAND TRANSIT DAMAGE, HANDLING AND HELPFUL IN PRPER STORAGE

Sample clause : (I)Firm should submit 09 advance samples , within 07 days from date of contract, before bulk supply to one of the consignee i.e DyCMM/GSD/JU/NWR for approval for feel ,finish ,shade& workmanship only and consignee should approve the samples within 07 days from date of samples received from supplier. The supply should be in conformity with the sample in such respects only. Whereas for the remaining characteristics the supplies must be in conformity with the PO descriptions and specifications. (II) 1 no of sample duly sealed send to firm to guide manufacture, One no for Inspecting authority to guide inspection and one no for the each consignee (DY CMM/GSD/JU/NWR to send the approved samples to other consignee) to verify the bulk supply.

MARKING OF MANUFACTURES MAME, MONTH AND YEAR OF MANUFACTURING, BATCH NO./LOT NO. AND RAILWAY TO BE MARKED ON EVERY ON PILLOW COVER.

MATERIAL TO BE SUPPLIED IN BUNDLES HAVING MARKING OF BATCH NUMBER/LOT NUMBER OF MANUFACTURER.

FOR Destination

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.