Steel Pin 1 gm Part No. 502-916.

Special Eligibility Criteria

1. 1

   1.0 Only OEM of this tendered item or their tender specific authorized dealer/agent to quote. 2.0 The valid Tender specific authorization certificate shall be uploaded with their offer. 3.0 Considering of offer in respect of imported stores by Indian Agent without the principal's proforma Invoice: Indian Agents while quoting fn behalf of foreign principals are required to furnish the Principal's Proforma Invoice.

   Document requiredConfirmation required

Check List

1. 1

   Have you attached any performance statements separately?
2. 2

   The price, discount, transportation charges, PVC etc. shall be in accordance with the clauses of agreement of the Firm, who has installed storage facility or with advantageous/better terms due o introduction of GST. However it should not be lesser than the agreed Terms in the agreement.
3. 3

   Have you declared HSN code of this item?
4. 4

   Have you given your GSTIN Number?
5. 5

   Have you furnished/attached your bank account details.
6. 6

   Have you provided complete address of your works/factory and OEM?

Commercial-Compliance

1. 1

   Please give details of the location at which the local value addition is made.

   Document optionalConfirmation required
2. 2

   Certification of local content: It is certified that the item to be supplied after awarding of the contract shall must meet the offered local content.

   Document optionalConfirmation required
3. 3

   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.

   Document optional

1. 1

   Submitted offer shall remain valid for 90 days from the date of opening of tender.

2. 2

   HSN CLASSIFICATION FOR THE ITEM/ITEMS TENDERED SHALL BE FURNISHED MANDATORILY