Supply of Deburring Wheel

1. Firm should be OEM or authorized dealer of the OEM. In case of Authorized dealer, dealership certificate must be attached along with the tender,else it will be rejected. 2. Technical specification of offered make/Brand to be uploaded along with 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.

By the consignee at consignee end

i) Consignee: SSE(L/D) HWH. ii) Marking : Manufacturers Identification mark along with Month and Year of manufacturing to be provided at suitable place on materials or on boxes /cartons as per drawing/specifications or as per feasibility as the case may be. Iii) Packing: As per IRS. iv) GC/WC: As per IRS terms and condition must be submitted. v) All the bidders or tenderers should ensure that they are GST compliant and their quoted tax structure/ rate is as per GST Law. vi) Firm should quote their valid GST rate in the column & should provide their GST registration number. vii) If firm quotes any deviation in any uploaded document, the purchaser may, at his discretion, ignore any such deviation while issuing the contract.

i) IRS condition of contract: The contract shall be governed by latest version (along with all correction slips) of IRS condition of contract, and all other terms & condition incorporated in the tender documents. ii) General condition of contract: The contract shall be governed by latest version (along with all correction slips) of General condition of contract, and all other terms & condition incorporated in the tender documents.