110 V DC MOBILE PHONE

Firms to attach documentary evidence of their successful performance for tendered/similar item in Indian Railways within three years from the date of opening of this tender. This evidence must include: - CRN/CRAC in case of Gem/ Inspection Certificate. These documents must be duly signed by a gazetted officer and submitted along with their offer. Failure to provide this documentary evidence of successful supply will result in summary rejection of the offer. Please note that submission of only a purchase order copy will not be considered as proof of past performance.

Authorization:- 1. Only OEMs or their authorized dealers are eligible. 2. Dealers must submit a Tender-Specific Authorization (TSA) from the OEM, mentioning the tender number and opening date. 3. Non-compliance will result in summary rejection of the offers submitted by dealers without any further reference.

LIQUIDATED DAMAGE (LD) ON DELAYED SUPPLY: For delayed supplies, Recovery of Liquidated Damage (LD) shall be levied @1/2% (half percent) of the price of the store per week or part of the week during which delivery is accepted and the upper limit for recovery of LD in supply contracts is 10%(ten percent) of the value of contract irrespective of delays, unless otherwise provided, specifically in the contract.

Firm to note that single use plastic should not be used in packing, if material to be supplied otherwise it will be rejected. Collection of non-bio-degradables old waste after successful delivery of the product/material from consignee place will be arranged by the supplier.

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.

In case item is supplied in standard pkg or otherwise with MRP printed, the consignee shall ensure that PO rates shall not be more than MRP printed on the packing or otherwise. In case, PO rate is more than MRP rates, then consignee should immediately inform PO issuing authority bringing out the details of MRP and PO rates so that suitable amendment in rate can be issued by PO issuing authority. Only after receipt of amendment, bill should be forwarded. The despatch/delivery details against this purchase order should be advised to the undersigned invariably.