Motor for Traction Motor Blower

The tendered item is reserved for purchase from CLW approved sources.

The status of the firm (For CLW Sources) shall be reckoned as on the date of tender opening and not thereafter unless in case of downgrading/removal/suspension/banning.

As per Railway Board's letter no. 2001/RS(G)/779/7/Pt.2 dated 06.11.2018 Where there are not more than three Indian Suppliers categorized as Approved Vendor for a particular item, development vendors can be considered for placement of bulk order without any quantity restrictions, However, while considering such vendors, factors including past performance, capacity, delivery requirements, quantity under procurement, nature of item, outstanding order load etc. shall be considered in a transparent manner, subject to rates being reasonable Quantity allocation among eligible vendors shall be based on pre decided tender criteria Such order shall be treated as bulk orders.

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 and incorporated in the tender conditions.

IN CASE BIDDER IS INDIAN FIRM OR FROM A COUNTRY THAT DOES NOT SHARE LAND BORDER WITH INDIA, SHALL CONFIRM AS UNDER :- I have read the clauses regarding restrictions on procurement from a bidder of a country which shares a land border with India as per Annexure F of WCRs e-TENDER DOCUMENT FOR SUPPLY CONTRACTS (Ver. 7.0, applicable w.e.f. 31.10.2022); I certify that this bidder (in whose behalf I am submitting this bid) is not from such a country which shares a land border with India with regard to contents of Annexure F of WCRs e-TENDER DOCUMENT FOR SUPPLY CONTRACTS (Ver. 7.0, applicable w.e.f. 31.10.2022). (Note: - Indian firms and firms from countries not sharing border with India, may please confirm as YES)

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.

The tenderer should clearly indicate basic rate, application rate of GST for items.

The bidder confirms that rates and other financial terms quoted in relevant columns of financial bid only be ruling terms for acceptance and such terms quoted anywhere else should be ignored. [ denial of this condition not recommended ]

The bidder agrees to supply the tendered stores at the rates quoted by him in accordance with the IRS conditions of contract and [or] other Conditions specified/Attached with tender.

All conditions shall be as per tender documents.

Wherever, offer is withdrawn by firm deliberately after opening of tender, then EMD amount shall be forfeited/recovered. In case of default i.e. failure to supply material within D/P, PO will be cancelled without any prior notice, duly imposing penalty i.e. 10% General Damages (GD) or forfeiture of SD. Repeated failure to comply with POs will be treated as poor performance and issue of further tender enquiry will be discontinued

In case, any discrepancy is noticed in PO (if placed) then a representation should be made within 10 days from PO date, for issue of amendment. Requests made thereafter, or at the fag end of D/P, will not be entertained, including requests for re-fixing of DP.

Firms are advised to strictly comply with GST rules and regulations issued from time-to-time. GST registration should be live and up-to-date. At any point of time, GSTR details including GSTR-1/GSTR 3B etc can be asked along with submission of bill.

1-The bidder agrees to supply the tendered stores at the rates quoted by him in accordance with the IRS Conditions of Contract and [or] special Conditions and [or] other Conditions specified/attached with the tender. 2-All offers shall be evaluated as per tax regime as applicable on the date of tender opening. SVC will be applicable with GST law. 3- Firm should quote GST clearly, failing which it will be presumed that same are included in rates and will be paid by firm. 4-It shall be the responsibility of the bidder to ensure that they quote correct GST rate and HSN number. 5- Purchaser shall not be responsible for any misclassification of HSN number or incorrect GST rate if quoted by bidders. 6-Wherever the successful bidder invoices the goods at GST rate or HSN number which is different from that incorporated in the purchase order; payment shall be made as per the GST rate which is lower of the GST rate incorporated in the purchase order or billed. 7-Vendor is informed that she/he would be required to adjust her/his basic price to the extent required by higher tax billed as per the invoice to match the all-inclusive price as mentioned in the purchase order. 8-Any amendment to GST rate or HSN number in the contract shall be as per the contractual conditions and statutory amendments in the quoted GST rate and HSN number, under SVC.