COMPLETE AUXILIARY CUBICLE HB1 ALONG WITH ALL EQUIPMENTS AND CABLING

Eligibility Criteria: (A) For Bulk Order: Bulk procurement of minimum 80% of the net procurement quantity (NPQ) shall be ordered on approved regular sources of CLW for CLW UVAM Item Id: 2100144 Sub Item ID: 2100144001 (B) For developmental order: developmental order (s) up to 20% of NPQ may be considered on those firms whose names appear in the vendor directory of CLW as developmental sources for CLW UVAM Item Id: 2100144 Sub Item ID: 2100144001 Note: (1) It is the responsibility of the tenderers to upload copies of such approval letters along with their offers. (2) Offers from authorized agent will be considered only if they submit tender specific authorization letter from the manufacturer, failing which their offer will be ignored summarily without making any further reference to them.

DEVELOPMENTAL ORDER QUANTITY WILL BE PLACED AS PER CLAUSE 2.6.2 OF IBD ATTACHED WITH TENDER

If the tenderer himself is not the manufacturer of the item offered by him, he/she must be duly authorized by the manufacturer of such item. Such tenderers must enclose with their offer a certificate of Tender Specific authorization from the manufacturer, to participate in the tender.

Please mention full postal address of the place where the item will be manufactured and it is to be inspected.

Please submit the details of your bank account for electronic payment [NEFT/RTGS] as per clause of IBD : Integrated Bid Document : of ECR and the mandate form given therein.

Please mention HSN code of your quoted product and applicable rate of GST. Also attach your registration certificate of GSTIN and read the special conditions on GST mentioned in the clause of IBD :Integrated Bid Document : of ECR.

In case of procurement for a value in excess of Rs. 10 Crore, the local supplier shall be required to provide a certificate from the statutory auditor or cost auditor of the company (in the case of companies) or from a practicing cost accountant or practicing chartered account (in respect of suppliers other than companies) giving the percentage of local content. (Refer para 29.2 (b) of IBD (V-3.0) of ECR for more details).

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.

Time is of the essence of the contract. Offers with delivery period much longer than the Railway's intended Delivery period may be ignored on the basis commercial unsuitability

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.

1. Warranty/Guarantee certificate period for 30 months to be enclosed along with supply. 2. Firms offered Make/Brand Must be furnished clearly. 3. Delivery Terms: - Free at Destination/FOR: Destination