Woolen Jersey 'Y' Neck khaki (As per specification attached) Jersey, Y-neck, PlainKnitted, worsted as per IS: 2360-1977, latest ( Specification as per attach annexure)

The offer eligibility criteria will be as per para 1.1 of section-II of NWR tender conditions attached with this t e n d e r. "Bulk quantity order(s), constituting Minimum 80% of the Net Procurable quantity (NPQ), against the tender shall be placed on the manufacturers or its authorized agents who have successfully supplied tender item Woolen Jersey or similar woolen items either a) Minimum 20% of the overall tendered quantity of the NIT against any single order. Or Minimum 30% of the overall tendered quantity of the NIT, against multiple orders, on cumulative basis Of the tendered item or its variant to Zonal Railways/PUs/CORE/PSUs/Other Central Govt. Department/Metro Railway, in last three financial year and current financial year up to the date of tender opening. The variant of the tendered item in above clause would mean an item/items having same basic/generic description as mentioned in the tender but may have any of the following variations - i) Same Specification as tendered item but any other revision or any other size ii) Same drawing number as mentioned in the tender but a different Alteration"

Detailed description and specification as per attached Annexure-A

Firms who are participating as an authorized dealer of OEM, are requested to submit the OEM AUTHORIZATION letter from their manufacturer on their letterhead along with the tender. Non- submission of valid AUTHORIZATION, their offer consider invalid and offer will be summarily rejected

This tender item is reserved exclusively for Micro and Small Enterprises (MSEs) registered for the tendered item. Accordingly, only offers submitted by eligible MSE firms for the particular item shall be considered. MSE firms must enclose a valid copy of their UDYAM Registration Certificate clearly indicating their status as a manufacturer of the tendered item.

Have you attached any performance statements seperately?

I/We agree to supply the tendered stores at the rates quoted by me/us in accordance with the IRS Conditions of Contract.

I/We agree to supply the tendered stores at the rates quoted by me/us in accordance with Special conditions and other Conditions specified/attached with the tender.

Tenderers must enclose scanned and valid copy of their credential for the tendered item alongwith their offer alongwith all the documents required as per clause 2 of schedule of reqirement.

In case of multi items or single item with multi consignee, the inter se ranking of offers will be decided separately for the individual item and for each consignee.

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.