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(i) Bulk or full order will be placed on manufacturer or trader who are either registered with railway for tendered item or who has successfully supplied same or similar item to Zonal railway\PU\CORE\PSU\OTHER\GOVT. DEPARTMENT (with any revision of specification\drawing or with different size) in any of last three financial year and current financial year up to date of tender opening. (ii) Please submit credential of past performance for tendered or similar item (successfully supply) along with their offer for consideration their offer. (iii) For item description - Confirming to Specific make/brand and part number, if required, then tender specific OEM authorization (of the offered make brand) is required. Tenderers/ Bidders are required to submit tender specific OEM authorization from OEM (of the offered make brand) along with offer, failing which offer will be passed over.

I/We agree to supply the tendered stores at the rates quoted by me/us in accordance with the IRS Conditions of Contract and (or) Special and (or) other conditions specified/attached with the tender. I/We also confirm that rates and other financial terms quoted in relevant columns of financial bid will only be ruling terms for acceptance. Such terms quoted anywhere else should be ignored. [Denial of this Conditions not recommended] Have you attached any performance statements separately.

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.