Pipe thread sealing cord in pack of 150 MTR box Make of M/S. Henkel Loctite 55 or M/S. Vanloc or M/S. Hylomer only of Specific gravity 1.25, Pressure resistance 1000 PSI, Temperature 1300 C. Approved by CSA NSF 6 JAS-NZA 4020.

Special Eligibility Criteria

1. 1

   Bulk purchase will be made from OEM of makes mentioned in the tender description - OR their authorized representative with Tender Specific Authorization for the makes mentioned in the tender description or any other make approved by RDSO for this item as on date of Tender opening. Authorized dealers shall attach Tender Specific Authorization along with the offer and for other make RDSO approval letter, failing which the offer shall be summarily rejected. The above quoted brands in tender description and any other make approved by RDSO for this item are only suitable for railway requirement. Necessary documentary proof to be attached along with offer, otherwise offer will be summarily rejected. Bidders are required to submit relevant documents to show their eligibility.

   Document requiredConfirmation required

Check List

1. 1

   Have you gone through the Instruction to tenderers and General Tender Conditions, etc., uploaded in IREPS by this Railway? Having participated in the tender it will be considered that you have gone through all the conditions and the same are accepted by you.
2. 2

   Have you agreed to supply the tendered stores at the rates quoted by you in accordance with the IRS conditions of contract and in accordance with special and other conditions specified/attached with the tender.
3. 3

   Have you ensured that while quoting the rates, you have clearly indicated the rate of applicable duties and taxes included in the prices quoted by you. Any variation in tax structure/rate due to introduction of GST, shall be dealt with under statutory Variation Clause.
4. 4

   Have you ensured that you have not quoted/uploaded any commercial/technical deviations/financial term in place other than specified in the tender enquiry as the same will not be considered and will be ignored. Any contract placed after ignoring such financial/commercial terms at the place other than the specified in tender enquiry will be binding on you.
5. 5

   Please check whether you have enclosed relevant document for MSEs to get benefit / preference under public procurement policy.
6. 6

   Have you ensured that you are GST compliant and you quoted Tax structure/rates are as per GST law.
7. 7

   Please check whether you have quoted the warranty condition as per the tender.
8. 8

   Firms are requested to attach performance statements with their offer.

Commercial-Compliance

1. 1

   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.

   Document optionalConfirmation required
2. 2

   F.O.R. Destination.
3. 3

   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.

   Document optional

1. 1

   Offer should be valid for 120 days.