H TYPE TIGHT LOCK CBC COUPLER IN WAP7 LOCO TO RDSO SPEC. No.- MP.0.41.00.05 (REV.-03 or latest).

This is RDSO restricted Item. Railway reserves right to place order only on RDSO approved/ developmental vendors or their authorized representatives. Participating firms must attach tender specific authorization failing which offer will be rejected.

Regular and bulk quantity orders will be placed only on RDSO approved vendors appearing in UVAM Item ID :3100203, Sub Item ID:3100203001 for the tendered item. Other details will be as per clause No.2.5 of IBD : Integrated Bid Document (V 3.0) of ECR. Minimum 80% of NPQ (Net Procurement quantity) shall be ordered on such approved Vendors of regular category. However, if there are not more than three Indian suppliers categorised as approved vendors for a particular item, development vendors appearing in UVAM Item ID :3100203, Sub Item ID:3100203001 can be considered for placement of bulk order without any quantity restrictions. This is as per Rly Bd's Letter No. 2001/RS(G)/779/7/Pt-2 Dt.06.11.2018

Developmental orders will be placed as per 2.5.1 (ii) of IBD V3.0 of ECR.

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.

Inspection by TPI Agency.

F.O.R- Mode of dispatch preferred by Purchaser is By Road on FOR: Destination basis. Bidder should quote accordingly and freight charge, if any should be clearly indicated in financial offer form otherwise it will be assumed that the freight charges are zero/Nil or the freight charge will be borne by bidder / supplier. If bidder mentions zero freight charge in the rate page and elsewhere in the bid mentions delivery terms as FOR: Station of dispatch, then no freight charges will be payable and therefore freight charges will have to be borne by supplier.

MSEs, who are interested in availing benefits under MSME Act, will enclose with their offer a copy of valid Udyam Registration Certificate only. MSE benefits will not be admissible based on any other document. However, traders dealers will not be eligible for such benefits. (Refer para 3.0 of IBD (V- 3.0) of ECR carefully).

Bidders should confirm following certificate for Compliance (a) I have read the clause No. 32 of IBD (V- 3.0) Instructions to tenderers and general conditions of tenders for supply contract attached with the tender regarding restrictions on procurement from a bidder of a country which shares a land border with India and on sub-contracting to contractors from such countries. (b) I certify that this bidder is not from such a country and will not subcontract any work to a contractor from such countries unless such contractor is registered with the Competent Authority. I also certify that this bidder will not offer any products/services of entity from such countries unless such entity is registered with the Competent Authority. (c) I hereby certify that this bidder fulfills all requirements in this regard and is eligible to be considered. (d) I hereby acknowledge that in the event of acceptance of my bid on above certificate and if the certificate is found to be false at any stage, the false certificate would be a ground for immediate termination of contract and further legal action in accordance with the Law. (Bidders confirming this certificate for Compliance shall select Yes in the Complied column. However, in case you don t confirm above certificate for Compliance, select NO in the complied column. In such cases you are required to submit the certificate for Compliance as per Part B of Annexure8 Instructions to tenderers and general conditions

Packing instruction: -Packing as per standard packing or as specified in the specification of the Item. It should be ensured that item should not rub during transportation: The item should be packed with adequate strength. Transit damage if any shall be at the cost of supplier.

GST DECLARATION:-"We hereby declare that in quoting the above price, we have taken into account the full effect of input tax credit available under GST. We, further agree to pass on any financial gain/benefit as may become available in future in respect of all the input tax credit on the date of supply by way of reduction in price and advise the purchaser accordingly". We also undertake that we are aware of the provisions of section 171 of the CGST act and consequences thereof if we fail to comply with the same.

Material to be delivered to CDMS/RB/TRS/SPJ Depot under office of Sr. DMM/SPJ. Contact details 9771462567