Antiwear Hydraulic oil

Supply should as per tender Description and specification

A) Bulk/Entire order will be placed on the manufacturer firm or through bidder must have satisfactorily executed at least of 20 percent of total tendered quantity in any one of the three preceding completed financial years and current year up to the date of tender closing against purchase orders of Indian Railways or any other Government organizations for the tendered item/ similar item*. i.e., various Oil items*." Tenderers to submit proof of supply like R/Note copies etc. along with the offer to substantiate their claim. However, if the firm is having poor supply performance for this item is SWR i.e. if supplied quantity is below 50% of the total PO quantity in SWR as on closing date of tender within DP in last one year, it will be considered as poor performance and no order or the order quantity may be restricted to developmental order quantity.

Please enter the percentage of local content in the material being offered. 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

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.

By consignee

COMPLIANCE CONDITIONS 1. Have you read and accepted Tender conditions? 2. Have you furnished the statement of deviations ( preferably Nil)? 3. Have you attached any performance statement separately? 4. Have you submitted authenticated copy of the document authorizing the signatory to submit offer and commit on behalf of tenderers. Other conditions will be as per attached tender document. 5. Have quoted delivery period correctly and precisely? 6. SVC %u2013 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. 7. Additional ITC benefits or set offs after the date of Tenderers offer- The Tenderers further agree to pass on such additional duties and set off as may become available in future in respect of all the inputs used for the manufacture of the final product on the date of the supply under GST Scheme by way of reduction in price and advise the purchase accordingly. 8. Have you furnished Bank account details such as Name of the Bank and address, Account Number, MICR, IFSC CODE and Type of Account to facilitate EFT Payment? 9. The tenderers 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 tenderers desire to claim such charges, they should quote specific rate of tax or duty. 10. 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). 11. All the bidders/Tenderers while quoting the rates should ensure that they are GST Compliant and their quoted Tax structure/rates are as per GST Law. 12. The criterion for evaluation of offers are deciding inter-se position of bidders shall be the all inclusive rate received item wise and or consignee wise for multi items or consignee wise for multi items or single item with multi consignee and as per tax regime as applicable on the date of tender opening for evaluation of offers to determine inter-se ranking position i.e., L1, L2,L3 etc., 13. Have you read the security deposit conditions at clause 16(page 26 ) of general conditions of Tender document and attached any relevant document for exemption of the same? 14. If not are you ready to pay security deposit? 15. Test report to be provided during item delivery.

Earnest Money Deposit (EMD) and Security Deposit (SD) : EMD will be applicable as per Para 6 of section - I. and SD will be applicable as per Para 16 of section - II of tender document enclosed.