Nylon Cord Reinforced GRSP FOR LEAD PORTION OF 1 IN 16 OVER-RIDING TURNOUT FOR 60E1 (DRAWING AND ITEM DETAILS AS MENTIONED IN SET DOCUMENTS ARE APPLICABLE) DRG: (RDSO) RDSO_T_10159 To RDSO_T_10162_ALT_NIL, (RDSO) RDSO_T_10250_ALT_NIL, (RDSO) RDSO_T_10261 To RDSO_T_10276_ALT_NIL SPEC: (RDSO) T- 55-2025 Revision-01 SET DOC: SET Document FOR RT_5691

Railway reserves the right to procure entire or bulk of the tendered quantity from RDSO approved sources for the tendered item. Tenderer to upload current and valid RDSO approval letter with their offer. The status of the firm shall be reckoned as on the date of Tender opening and not thereafter, unless there is a case of downgrading/removal/suspension/banning.

Unloading of Materials: - Have to be arranged by the supplier at their own risk and cost at Consignee end .

1. The tenderer shall submit a copy of certificates that all their statements/documents submitted along with the bid are true and factual. Standard format of certificate to be submitted by the bidder is enclosed as Annexure-11. Non submission of above certificate by the bidder shall result in summary rejection of his/their bid. It shall be mandatory incumbent upon the tenderer to identity, state and submit the supporting document duly self-attested /digitally signed by which they/he is qualifying the Qualifying Criteria mentioned in the Tender Document. It will not be obligatory on the part of Tender Committee/Accepting Authority to scrutinize beyond the submitted document of tenderer as far as his qualification for the tender is concerned. 2. The bidder shall be mandated to submit Annexure-11, which is available in Instructions to Tenderers document, attached with the tenderer.

Refer Ministry of commerce and industry, Government of India order number P- 45021/2/2017-PP(BE-II) Part (4) Vol. II dated 19/07/24, Dated 04 June 2020 & Rly. Bd's L/No.2020/RS(G)/779/Pt.I (E 332267), dated 20/08/2024 on Public procurement (Prefeence to Make in India), Order 2017 - Revision, only CLASS-I LOCAL SUPPLIER as defined in this order shall be eligible to quote. The vendors who do not qualify to be CLASS I LOCAL SUPPLIERS should not quote in the tender as their offers shall not be considered for any ordering. In case any vendor who does not qualify to be a Class I local supplier for the tendered item participates in the tender it does so at its own risk and cost and Railways shall not be liable for any loss or damage caused to the vendor. All bidders must upload a certificate from the OEM regarding the percentage of the local content and the details of locations at which the local value addition is made along with their bid, failing which the bid is liable to be rejected. Bidders not submitting the document as asked above, such bid will be summarily rejected.

Validity of offer shall be 90 days from the date of tender opening

Warranty / Guarantee as per IRS conditions of contract.

We agrees to supply the tendered stores at the rates quoted by me/us in accordance with the IRS Conditions of Contract and (or) special Conditions and (or) other conditions Specified/attached with the tender.

The bidder confirm 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 conditions not recommended)

Delivery point: Material is to be delivered at SSE/P.WAY/CON-3/MLG under Dy.CE/CON/III/N.F.Rly/MLG. If the participating Firm is quoting deviation in delivery location , such offer will be summarily rejected.

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.