Shearing Blade 1050 x 105 x25 mm

Railway reserves the right to place order on past proven sources for the tendered item or Wagon item with this Railway/ other Zonal Railways/ Production Unit or Government Organizations. Firm should submit documentary evidence like PO Copies, R/Note, and Inspection Certificate etc. along with their offer in support of their credentials/past satisfactory performance. Non submission of such vital documents may be taken as their not having any such past performance

The minimum offer validity should be 90 days. The offer with validity less than 90 days shall be treated as ineligible and will be summarily rejected.

OEM certificate: OEM- 1) Firm's other than OEM/ Manufacturers has to submit Bid specific OEM/Manufacturers authorization or else their offer will be ignored. 2) Bidder to quote with Bid specific authorization directly from OEM otherwise offer will be summarily rejected without any back reference and no representation will be entertained. The OEM authorization certificate should be on company letter head and must contain the full name, designation, active e-Mail address & Mobile number of the authorized signatory along with company's stamp. Without these the authorization certificate from OEM will not be considered as valid and offer will be summarily rejected without any back reference and no representation will be entertained. Buyer can seek the authentication of valid authorization certificate from OEM, if required

FOR: Destination. Firm are advised to quote with delivery term FOR Destination. If firm will offer with delivery term FOR ex-Works and delivery by Road/Rail then firm shall dispatch the stores in such a way that it shall reach the ultimate consignee before terminal date of delivery mentioned in the contract. In such cases merely the dispatch of material within contractual delivery period does not mean that the firm has supplied the material within contractual delivery period but it shall reach to ultimate consignee on or before contractual delivery period as date of supply of material.

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.

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.

Purchaser shall not be responsible for any misclassification of HSN number or incorrect GST rate if quoted by the bidder.