TOP PLATE DRAW. NO.LE11318.

The Tenderer should have supplied same or similar Category Products at least once in preceding 3 financial years (i.e. previous three financial years and up to date the of tender opening in current financial year) to any Zonal Railways including PU. The tenderer must upload documents pertaining to their past supply performance such as PO along with Inspection Certificates, R/Note copies receipt challans & other receipt documents as proof of supply along with their offer, otherwise they shall be deemed to have no such past performance for the same or similar item and the tender shall be decided accordingly. Purchase Order is not considered as satisfactory performance until Railway get confirmation of supply against your attached PO. In case the tenderers do not submit the requisite documents as detailed above along with their e-offer, the tender will be decided on the basis of their past supply performance records as available with ECoR [found if any].

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.

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

Have you attached any performance statement for tendered item with your 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.