Wiper blade as per CLW Drg. No. 1209.07.303-019 or latest, ABB Drg. No IA 086- 00417 Rev.3 or latest.

CLW Approved vendors or their Authorized Dealers. Approved sources of Item ID: 2100086. If dealers are quoting on behalf of approved vendor then, the dealer should submit the tender specific authorization from the approved sources along with the offer, or else offers will be summarily rejected without further correspondence.

Bulk order will be placed on (A) Those firms who are appearing as approved vendors of CLW Item ID: 2100086,can be procured through open tender OR(B) who has supplied the same item to SC Railway or other Zonal Railways at least 20% of tendered quantity and who have obtained prototype approval or completed field trails from any of the zonal railways for the tendered item. Tenderers must submit the documentary evidence as a proof of supply of same item to zonal Railways and also a copy of prototype approval letter or field trail completion certificate from any of the zonal railways for the tendered item.

If such past performance level is lower, then the offer may be considered as responsive to SC Railways requirements for placement of developmental order not exceeding 20 percent of the net procurable quantity. The tenderers,who have no past performance as above, may also be considered for such developmental orders, but for consideration of such developmental orders, they must submit details of M & P, testing facilities, STR & QAP,technical manpower available,UDYAM Registration Certificate for same/similar items, supply performance (PO Copies, Inspection Certificates, R/Notes etc.) along with their offer. For detailed instructions refer, GENERAL TENDER CONDITIONS attached with NIT and/or available as Public Document on IREPS website Goods and Services/South Central Railway

The firms should strictly adhere to the terms & condition of the purchase order and should not act upon any instruction from any other than written instruction from the contract issuing authority.

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

Note: Firm should submit Delivery Challan, Tax Invoice, Warranty Certificate, in ORIGINAL along with supply.

To be procured from the following CLW approved sources or its authorized dealers only based on CLW Item ID: 2100801

1) IRS CONDITIONS APPLICABLE 2) HSN CODE SHOULD BE MENTIONED ALONG WITH TENDER AND ALSO GST NO SHOULD BE MENTIONED ) ALONG WITH MATERIAL Pl SUBMIT BILLS ONLINE AND ALSO IN TRIPLICATE i.e. In Railway format no s.276B, Invoice copy in duplicate annexure form & NEFT 3) Mail.ID [email protected] 4)BILLS SECTION NO:04027783245/04027783347

Note to firm : Bills for payments must be submitted online for expeditious and hassle free payments. It may be noted that no physical copies of the bills will be entertained. Payments will be made online through NEFT.

GST Declaration 1.Onus of correct classification and rate is on the firm. 2.The firm shall pass on (as per section 17(1) of CGST/SGST Act) any reduction in tax rate on supply of goods or any benefit tax credit to the Railway through a commensurate reduction in price without any undue delay. To the above effect the firm should give declaration that at all the benefits accruing on account of change in tax rate and any additional input tax credit (ITC benefit) shall be passes on the Railway.3. Any kind of reduction in prices obtained by the supplier due to implementation of GST is to be passed on the purchaser as per Anti-Profiteering clauses of GST act at any point of time during the period of the contract.

Tenders for e-Tenders Revised Clause:- All suppliers shall ensure that the supplies including packing materials must comply plastic waste management rules 2016 and amendments thereof.