Enamel, Synthetic, Exterior, Finishing ` White To Spec. IS:8662/04 (RA-2019) or the latest and ICF/MD/Spec- 045, issue status 2, Rev.03 with Amdt. Dt. 22/4/2008 or the latest. The pigment content shall be 6% minimum (by mass) as per RDSO lr.No. M&C/PCN/I/64/I/Vol.II dated 12/5/2016 as RDSO Amdt. No.1 Packing condition- Packed in 20 litres New, Sound and Non-Returnable MS drums to IS 2552/89 (RA -2018) with Amdt.No.1 Gr.B2

Firm should supply as per tendered description and specification only.

Firms must have satisfactorily executed at least for a minimum of 20 percent of the total tender quantity to Railways/Central / State Govt Organization / PSU / Public Listed Company for the tendered item [OR] for the items having same description, but of different sizes/ ratings/capacities during 3 previous financial years and current financial year up to date of tender opening in a one single purchase order for consideration of BULK orders. (b) If such past performance level is lower, then the offer may be considered [as responsive to S Railway requirements] for placement of developmental order not exceeding 20 percent of the net procurable quantity. (c) Tenderers, who have no past performance as above, may also be considered for developmental orders. For consideration of such developmental orders, such tenderers must enclose along with their quotation, details of M&P testing facilities, QAP [if available], Technical manpower/financial status available with them and MSE/NSIC registration certificate for same/similar items. (d) Firm must enclose successfully executed PO copies, R.Note copies, CRAC details, Inspection Certificate details etc. along with their offer as a proof for performance credentials. Performance credentials will not be evaluated with out any documentary evidence.

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 condition

Tenderers shall confirm the following declaration failing which the offer will be ignored. " I have read the clause regarding restrictions on procurement from a bidder of a country which shares a land border with India.I certify that this bidder is not from such a country or,if from such a country,has been registered with the Competent Authority.I hereby certify that this bidder fulfills all requirements in this regard and is eligible to be considered.Where appIicabIe,evidence of valid registration by the Competent Authority shall be attached.

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.

Bill Payment: After successful completion of purchase order, firm has to submit the BILL ON-LINE through ireps Portal only for payment. In this regard, the following documents have to be uploaded based on the CRN (R-Note) issued by Railway (a) Invoice, GST declaration( i.e.SELF DECLARATION regarding Aggregate Annual turnover in a financial year: Less (or) More than 50 Crores / Less(or) More than 100 Crores/Less (or) More than 500 Crores. If more than 500 Crores, e-invoice is required to be uploaded.), R-Note, NEFT ? MANDATORY. (b) Warranty/Guarantee Certificate, RITES certificate, Test report, Dealership certificate (or) proof of purchase from authorized dealer, calibration certificate, Commissioning Report whichever is applicable.

Mode of dispatch : Rail/Road. If dispatch is by Road, door delivery only is accepted: Free door delivery to ELS/ED along with Delivery Challan (i.e. Postal Address is: To, The Senior Section Engineer (Stores section), Electric Loco Shed, near Kollampallayam, Erode- 638002). Southern railway GST No.is 33AAAGM0289C1ZQ 2). Unloading the materials to be arranged by firm. 3) Material has to be strictly supplied within delivery date. Otherwise, Liquidated damage (LD) will be imposed viz. 0.5 percentage per week, upper limit being 10 percentage on delayed supply. 4) Before supply the material, validity of delivery period should be ensured. If Delivery period is expired, Modification of Purchase order (MOP) for extension of Delivery Period to be obtained duly applying in IREPS Portal. 5) Material should be supplied along with e-dispatch note. E-way bill to be submitted along with supply if value of material is more than Rs. 50,000/-. 6) If the material is not supplied after the delivery due date mentioned in P.O, (or) Extended delivery date as per MOP, then this purchase order will get cancelled without intimation to firm duly imposing GD(General Damage).