Bar Code label Rolls size 4 inches x 4 inches (500 labels per rolls ) with excellent tear resistance printability, fold resistance and good print readability.

Please confirm that you are agreeable to execute the contract as per IRS terms and condition of contracts with latest revision , terms and condition for e tender / instruction to tenderer for submitting E bids and schedule of requirement .The above document are available o n IREPS site and can be seen or downloaded from link NWR COS NORTH WESTERN RAILWAY Documents. The latest NWR TENDER CONDITIONS, Security deposit (SD) and Earnest Money deposit (EMD) documents also can be seen or downloaded from above site/link.

Past Performance: The Bidder or its OEM {themselves or through re-seller(s)} should have supplied same Products for 20% of bid quantity & (10% for MSE Firm's), in at least one of the last three Financial year s before the bid opening date to any Central / State Govt Organization / PSU / Public Listed Company. Copies of relevant contracts along with the proof of supply like consignee receipt and acceptance certificate , receipt note, performance certificate etc. (proving supply of cumulative order quantity in any one financial year) to be submitted along with bid in support of quantity supplied in the relevant Financial year.

Micro and Small Enterprises firms registered with DICs/KVIC/KVI Board/Coir Board/NSIC/Directorate of Handicraft and Handloom /Any other body specified by Ministry of MSME may please refer the attached documents. Such firms who are interested in availing themselves of these benefits will enclose with their offer the proof of their being registered with any of these agencies as mentioned in the notification no.503 dated-23-03-2012, as printed in the Gazette of India. Railway Board Letter No.2010/RS(G)/363/1 Pt. I Dated 28.12.2018 will be applicable.

Tenderers/ Bidders are required to submit authorization from OEM or dealership certificate from OEM issued to bidder for quoted Make/Brand along with offer. (not required for offer value less than 1 lac). Failing to which offer will be passed over

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.

All the bidders/tenders should ensure that they are GST compliant and their quoted tax structure /rates are as per GST Law.

In case firm quotes TAX rate lower in offer and subsequently bill the item at higher tax rate , then firms is informed that she/he would be required to adjust her/his b a s i c price to the e x t e n t required by higher tax billed as per invoice to match the all inclusive price as mentioned in the purchase order.

Firm must be carefully examine the contents of PO and case any discrepancy noted, shall make a representation within 7 days of the date of PO. Any representation there after for DP re- fixation or other shall not be considered.

TENDERER SHOULD MENTION IN THEIER OFFER :-1. NAME OF MANUFACTURER WITH COMPLETE ADDRESS. 2.PLACE OF INSPECTION BE INDICATED WITH COMPLETE ADDRESS.OPTION FOR INSPECTIONS AT GODOWNS/OUTSTATION /MULTPLE PLACES BE STRICTLY PROHIBITED ,AND PREFERABLY BE PERMITTED ONLY AT MANUFACTURERS PLACE .

I/We also confirm that Rates and other financial terms quoted in relevant columns of financial bid will only be ruling terms for acceptance.Such terms quoted anywhere else should be ignored.[Denial of this condition not recommended]

I/We agree to supply the tendered stores at the rates quoted by me/us in accordance with the IRS Conditions of Contract and [or] Special and [or] other Conditions specified/attached with the tender. (Denial of this condition is not recommended)

Failure: Wherever SD has been exempted, not applicable for any reason, and the supplier fails to supply goods as per conditions of contract, as amended from time to time purchaser shall have right to levy damages from the supplier for failing to comply with the contractual conditions, not by way of penalty, an amount equal to SD amount, as would have been applicable if the contract was with non- exempted vendor. These damages shall be treated as recoveries outstanding against the vendor and dealt with accordingly.

I/ we hereby understand and accept that if / we withdraw or modify my/ our bids during the period of validity, or if I/We are awarded the contract and on being called upon to submit the performance security/ Security Deposit, fail to submit the performance security/ Security Deposit before the deadline defined in the request for bid document Notice Inviting Tender, we shall be debarred from exemption of submitting Bid Security/ Earnest Money Deposit and performance security/ Security Deposit for a period of 6 (six) months, from the date we are declared disqualified from exemption from submission of EMD/SD, for all tenders for procurement of goods issued by any unit of Indian Railways published during this period.

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 and Earnest Money Deposit :- Security deposit will be applicable as Clause 12 of Section-II of NWR tender conditions or S.D. & EMD Railway Board Letter No. 2004/RS/(G)/779/11/pt. DATED 23/12/2019 or Latest will be applicable.

EMD Condition: All bidders who are exempted to submit EMD as per clause 3.1.1 of section -I of NWR Tender document, are required to sign Bid Security Declaration as mentioned in clause 3.1.5. Submission of offer by such exempted bidders will be considered that they have signed the above bid security declaration. Bidders who are not exempted to submit EMD and bidders who are under disqualification for EMD exemption, are mandatorily required to submit EMD (online) as mentioned in Tender NIT.

OEM/OEM through their authorized bidder, who has failed to supply same material in this division in past three years, will not be considered for ordering.

Firm should get the approval of sample from Consignee before bulk supply.