Must Change kit of 16 items for 3rd Year Maintenance (SS-II) Schedule

a)Railway reserves the right to order entire or bulk quantity on PAC firm M/s Knorr Bremse India Pvt. Limited/Palwal or its authorized dealer/distributor for this item. Authorize Dealer/Distributor of PAC firm has to upload tender specific authorization along with their offer failing which their offer(s) will be summarily rejected without any back reference. However, in exceptional case offer of other firms may be considered for placement of Developmental/educational order if their product, past performance is found technically & commercially suitable by the Railways. For this purpose they have to attach documentary evidence of performance & technical literature of their product. b)Traders should submit/enclose/attach tender specific authorization from PAC along with offer failing which offer will be summarily rejected.

The subject case being procurement of a value in excess of 10 crores, 'Class-I local supplier/Class-II local supplier' shall 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 accountant [in respect of suppliers other than companies] giving the percentage of local content in line with DPIITs order no P45021/2/2017- PP[BE-II] Part 4 Vol-II dated 19-07-2024 recirculated vide Railway Boards letter no 2020/RS(G)/779/2/Pt1[E3322671] dated 20-08-2024 ( Copies to be uploaded with bid document)

As the estimated value of this tender is more than Rs. 10 Crore,all the bidders are to upload 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 Accountant (in respect of suppliers other than companies) giving the percentage of local content ( as defined in Public Procurement (Preference to Make in India) Order, 2017, as amended from time to time ) for with brief description of tendered item as offered and to be supplied by them. Offers submitted without compliance of this condition shall not be considered and shall be summarily rejected without any back reference to tenderer

Have you read tender conditions?

Have you furnished the statement of deviations [preferably nil] in the relevant column if applicable? Any deviations quoted other than the deviations place provided in tender will not be considered and tender will be decided accordingly.

Have you attached any performance statements separately?

Have you attached valid UDYAM certificate if applicable to you?

Have you furnished Bank account details such as Name of the Bank and address, account no., MICR, IFSC code and type of account to facilitate EFT payment?

Purchase Preference is applicable as per para 22 and para 3 of SWR/MMD General Conditions of Tenders for Supply Contract Dated: 06/10/2025 attached with the tender.

Bidders should confirm following certificate for Compliance. (a) I have read the clause 32 of the conditions of SWR/MMD General Conditions Of Tenders For Supply Contract Dated: 06/10/2025 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 do not 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 Instructions to tenderers and general conditions of tenders for supply contract along- with their Bid/Offer.

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.