Input Metal Pipe for Festo PRV of VCB

This is a PAC item.Railway reserves the right to procure the tendered item from the OEM M/s.SOLUTIONS THE AUTOMATION PEOPLE/SECUNDERABAD or their authorized dealers or agents. Authorized dealers or agents have to submit tender specific Authorization from the OEM along with the offer.

The bidder should go through the Tender Documents consisting of Instructions toTenderers,General Tender Conditions and Special Conditions of Tender, and agree &confirm to abide by the Instructions to tenders, General Tender Conditions, IRS conditions of Contract and Special Conditions of Tender.

Tenderer's offer is liable to be rejected if they don't upload any of the certificates / documents sought in the tender document Corrigendum if any.

The bidder should agree to supply the tendered stores at the rates quoted by him in accordance with the IRS conditions of Contract and [or] Special Conditions and [or]other Conditions specified/attached with the tender.

Makers name and/or Brand must be mentioned in the offer. If no make is mentioned, it will be presumed that stores will be of Own make.

Have you gone through the Clause No 6.0 for deposit of Earnest Money as indicated in Instructions to Tenderers and 13.0 for Security Deposit (SD) as indicated in General Conditions of Tender in ECoR Tender conditions uploaded in IREPS website as well as attached with this tender.

FOR Destination door delivery basis. No other FOR condition will be applicable.

Mode of Dispatch :By Road/Rail

Warranty is as per latest IRS Conditions of contract.

Destination i.e. Office of the SSE/S/ELS/VISAKAPATNAM,P.O.- N A D, ANDHRAPRADESH, Pin-530009. [email id: [email protected]

All the bidders/tenderers should ensure that they are GST complaint and their quoted tax structure/rates as per GST Law and HSN Code

Tenderers/Bidder should go through the 'Revised Tender Document dated. 23.12.2020' available in the IREPS website before submitting their offer especially the clauses 4.0, 5.0 of the instructions to the Tenderers pertaining to EMD and SD. Please note that as per latest guidelines. Non compliance of EMD and SD clause may lead to non consideration of the offers of the firms who are not exempted as specified in the above clauses.

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.