Pad locks 65mm zinc plating, grade - I, IR stamped,[4 levers],steel ring fastened two single bitted round keys as per IS: 15275/2003 shape 3 rd of Fig -2 along with the components as follows: - 1]Body: Steel sheet as per IS: 513 2]Spring: Spring Steel Wire as per IS: 4454 [any grade] 3]Shackle: Bright bar as per IS: 9550 4]Key: Steel Sheet as per IS: 513 5]Levers: Brass Sheet as per IS: 410 Alloy Cu Zn 40. 6]Rivets: Mild Steel Wire as per IS: 280 FIRMS OFFER :- MAKE/BRAND - MK

Material should be supplied as per railway requirement.

A] This item is reserved for purchase from micro and small enterprises or through their authorized agents registered under category required in tender description only. Authorization by the firm should be on case to case basis i.e. tender specific. Bidders should submit documentary evidence failing which offer is liable to be ignored. [B] For placement of bulk quantity order [Minimum 80%], The OEM [Principal Firm] shall have supply performance of at least one single purchase order of any Zonal Railway/PUs/Core for the tendered item/specification [Size may differ] for a minimum of 20 percent of the tendered quantity during previous 3 years. This period of 3 years shall be counted with respect to date of tender closing. Firms should submit documentary evidence certifying proof of execution of PO, such as scanned copies of Purchase Order along with copy of I/C s and R/Notes with the offer. Bidders should submit documentary evidence failing which offer is liable to be ignored [C] Declaration of [UDYAM] Registration number, latest updated version, by vendors is mandatory. Accordingly, the vendors/bidders who fail to submit UDYAM Registration number/certificate shall not be able to avail the benefits available to MSE. Bidders should indicate their valid UDYAM Registration number or should submit their valid UDYAM Registration certificate failing which offer will not be considered for benefits extended to MSE.

MSE units participating directly or through their authorized agents must be registered for the tendered item/specification. Bidders should submit documentary evidence failing which offer is liable to be ignored.

Bidders must attach only relevant and limited documents required to b e submitted as per the above eligibility criteria. Submission of any irrelevant PO, I/C & R-NOTE copies and any other un-related documents which has no relevance to the above eligibility criteria may lead to rejection of the offer. No claim/representation of the bidder shall be admissible in such cases.

If none of the offers satisfies the MSME criteria or if the rates available from MSME firms are adjudged unreasonably high then railways reserves the right to place bulk quantity order [minimum 80%] on Non MSME source [without any restrictions] subject to the OEM [Principal Firm] having supply performance of at least one single purchase order of any Zonal Railway/PUs/Core for the tendered item [Size may differ] for a minimum of 20 percent of the tendered quantity during previous 3 years. This period of 3 years shall be counted with respect to date of tender closing. Firms should submit documentary evidence certifying proof of execution of PO, such as scanned copies of Purchase Order along with copy of I/C and R/Notes with the offer. Failure to submit necessary documentary evidence will imply that firm has no such performance and the offer is liable to be ignored.

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.

For Clarification Regarding Tender, bidder can mail on [email protected]. No Verbal Request will be entertained.

In case where firm has failed to supply material within DP, General Damages equal to 5% of the PO/Contract value will be applicable in cases where performance guarantee is not applicable and not submitted by firm. In cases where a firm has submitted a performance guarantee, then the same will be forfeited.