LIQUID HAND WASH

[1] Read the following conditions carefully. [2] Be specific while mentioning delivery period, eg. mention 30 days instead of 3-4 weeks. Vague delivery periods such as 3-4 weeks will be subject to the interpretation of purchaser. [3] EMD and SD deposit amount, and liquidated damages for late delivery, inter alia, shall be governed by Railway Board's circular no. 2004/RS(G)/779/11/Pt. dated 23.12.2019 [4] EMD, if paid, may be adjusted with Security Deposit if EMD paid is more than security amount to be deposited. [5] Bids with illegal claims to EMD exemption will be summarily rejected. [6] Security deposit shall remain valid for a period of 60 days beyond the date of completion of all contractual obligations. [7] The successful tenderer shall have to deposit SD, if applicable, within 21 days from the date of issue of letter of Acceptance. [8] MSE CLAUSE: [8.1] Please indicate whether you are registered with any of the following Micro & Small Enterprises (MSE) agencies : District Industries Centres, KVIC, KVIB, Coir Board, NSIC, Directorate of Handicraft & Handloom or any other body specified by MSME. (Name the agency clearly) [8.2] If you are registered with any of the above mentioned agencies, please indicate the terminal validity date of registration and also indicate whether the Enterprise is owned by SC/ST. [9] Email to this office on [email protected] for any clarification/query before 4 days from opening of tender .

This item is restricted to be procured from DRDO approved sources only. The quantity allocation shall be as under:- 1 Developmental Vendors shall be eligible for developmental order of 20 % of NPQ in regular tenders. Total Quantity to be ordered on developmental sources shall be limited to 20% of NPQ in regular tenders. In case NPQ is less than 5 unit s i.e. Developmental vendors are not eligible to get even order for 1 unit , above criteria shall not be applicable. 2.Approved sources shall be eligible for bulk order 3. Where there are not more than three Indian suppliers categorized as Approved source for the tendered item , developmental vendors can be considered for placement of bulk order without any quantity restrictions. However, developmental vendors to upload the documents regarding their past performance for the tendered item and documents regarding their capacity/capability to manufacture and supply the tendered stores. Indian supplier for above Para shall be as defined in Para 10 (e ) of Public Procurement (Preference to Make in India) Order 2017.

MATERIAL SHALL ONLY BE PROCURED FROM TOT HOLDER VENDORS OF DRDO.

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.

Offer with large DP may be considers unresponsive offer. Railway reserve the rite disqualified the bidder on this basis.

Firm is to submit their offer in accordance with Tender Description and Annexure only. Material must confirm required specification mentioned on indent description.

Material must confirm required specification mentioned indent description.