Modified foot step assembly LH & RH

Bulk order will be placed on the manufacturer or its authorized agent. The manufacturer firm must have satisfactorily executed at least one single purchase order for a minimum of 20 percent of the total tender quantity or multiple orders totaling to 20% or more of the tender quantity of Zonal Railways/ PUs/ CORE for the tendered item [OR] for the items having same/similar description, but of different sizes/ ratings/capacities during 5 previous financial years and current financial year up to date of tender closing. Performance should be attached here.

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.

Security deposit (SD) Performance Security for stores contracts will be applicable as per para 12.0 of Instruction to tenderers ITT_Rev_1.21_APRIL_2024

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.

TPI

FOR destination, rates may be quoted as material is required at consignees premises.

Your offer will remain valid for 90 days from the date of opening or otherwise mentioned.

The tenderers in their bids shall indicate the details of their jurisdictional assessing officers (Designation, address & email ID). Also tenderers are required to furnish the correct HSN code for the offered item along with their bid.

Firm name, manufacturing month and year must be inscribed on item.

Material to be dispatched to interim consignee AMM/ELS/Khanalampura/Saharanpur- 247001.

Mode of despatch By :Road Transport on freight prepaid and door delivery basis.

Purchaser reserves the right to issue any Corrigendum to the tender up to five days prior to the due date of opening of the tender, excluding the date of opening. Tenderers are also advised, in their own interest, to regularly check, till the opening of the tender the website www. ireps.gov.in to see whether any such corrigendum to the tender has been issued or not and for submitting their e- bids or revising their e-bids.

It is the responsibility of firm that the material should be packed properly so as to reach at destination safely.

In case of authorized agent, firm will submit proof of purchase if demanded.

In terms of clause 3.0 of the Instructions to Tenderers for e-tenders, ITT rev. 1.21 of April 2024 and corrigendum 1 ITT rev. 1.21 of April 2024 dated-19.09.2024 Bidders not falling in the exempt category for furnishing EMD, are required to Mandatorily furnish the requisite EMD along with their offer, Failing which their offer will be summarily rejected. Authorized agents must furnish the EMD either they have the Udyam certificate for manufacturer of the product category. PDF of EMD submission may be attache here.

SPECIAL TENDER CONDITIONS FOR GST: ALL T H E BIDDERS/TENDERERS SHOULD ENSURE THAT THEY ARE GST COMPLIANCE AND THEIR QUOTED TAX STRUCTURE/RATES ARE AS PER GST LAW.

Udyog Aadhaar Memorandum (UAM) was valid until June 30, 2022. MSME benefit shall prevail only with UDYAM registered MSME sources for the product category of manufacturer.