Scavange blower to MR blower including motor to CLW Specn.No.CLW/ES/3/0022/H or latest and RDSO specn. E-10/3/09 (motor) with amendment Nos. 01 to 06 or latest with insulated bearing DE/NDE as per RDSO Letter No - EL/3.3.176/1 dtd 19- 08-2024

Supply should be as per tender descriptions and Schedule only. Offers should be for supply with bearings only.

The purchaser reserves right to procure entire or bulk quantity [minimum 80% of Net Procurable Quantity] from the CLW approved vendors for Items Id 2100006 and 2100007 of CLW vendor directory or their authorized dealers only.Status of the firm will be reckoned as on the date of tender opening. Offers of developmental vendors appearing in U-VAM for Items Id 2100006 and 2100007 of CLW vendor directory (without any condition for prototype/field trial clearance) can be considered for developmental order up to 20% of NPQ. All other terms regarding placement of orders on approved/developmental firms is as per attached document.

Offers of firms w h o are approved with conditions such as capacity cum- capability assessment and/or prototype inspection, field trials etc., as on tender opening date, will not be considered for any order. Status as available in online vendor directory only will be considered, documents submitted with tender will not be considered.

CLW Vendor ID for 'Blower Scavange for Machine Room' - 2100006 and CLW Vendor ID for 'Motor for Scavange Blower (MR)' - 2100007. Approved sources of respective motors can also quote for complete blower assembly along with motor, in that case respective blower is to be procured from CLW-approved sources of blower and vice versa.

The firms who are not approved source, shall attach the tender specific authorization certificate from approved source issued for this tender,failing which their offer will be summarily rejected.

Firm's to quote any deviations regarding commercial or technical to be quoted at the deviation column only. Any deviations quoted / attached any where else will not be considered.

Have you read and accepted tender conditions?

Have you furnished the statement of deviations [preferably nil]?

Have you attached any performance statements separately?

Have you quoted Mode of dispatch on FOR destination basis for free delivery at destination with rate structure clearly indicating the basic rate, GST and freight etc, up to destination [consignees premises].

Have you quoted the discount if any in the specified column only in IREPS ?

Have you furnished Bank account details such as Name of the Bank and address, account no., MICR, IFSC code and type of account to facilitate EFT payment?

Vendors must submit their bills for stock / Non Stock items online through IREPS only with immediate effect. No manual bills will be accepted for payment.

To be delivered at concerned destination. Offers to be for complete set as per tender schedule. Offers for part quantity or some of the set will be summarily rejected.

SVC: Applicable within original delivery period subject to documentary evidence.However increase in taxes or duties on account of increase in turnover or misclassification or misapprehension of law shall not be allowed

The bidders should not merely quote Entry Tax or Toll Tax etc. extra, as the rates quoted without specific rates will not be considered, and if the same becomes applicable, the same have to be borne by the suppliers. Therefore, if the bidders desire to claim such charges, they should quote specific rate of tax or duty.

The bidder confirms 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]

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.