Piston Packing Cup ( Piston Head Disc ) for Brake Cylinder to Wabco part no.96556 ( WSF part no.IC6032 ) to material type-1 of Cl.4.2.1 (a) compound D of Cl.4.3.4.1 of specification IRS R-48-88 and to RDSO Drg No. SKDP.3061, Alt-1.

Bulk order will be placed on a) Those firms who are appearing as approved vendors in the attached document of RDSO (Item ID: 3100232 , Sub ID: 3100232014) can be procured through open tender as available on UVAM only. For further details, tenderers are requested to refer the General Conditions / instructions to tenderers. c) If dealers are quoting on behalf of approved vendor then the dealer should submit the tender specific authorization from the approved Vendor along with their offer, failing which the offer will be summarily rejected

[A] The onus of submission of requisite supply performance documents i.e CRAC/ Receipt Notes/Proof of acceptance of material by consignee along with concerned Purchase order shall be on bidder only.

If such past performance level is lower, then the offer may be considered as responsive to SC Railways requirements for placement of developmental order not exceeding 20 percent of the net procurable quantity. The tenderers, who have no past performance as above, may also be considered for such developmental orders, but for consideration of such developmental orders, they must submit details of M & P, testing facilities, STR & QAP, technical manpower available, UDYAM Registration Certificate for same/similar items, supply performance (PO Copies, Inspection Certificates, R/Notes etc.) along with their offer. For detailed instructions refer, GENERAL TENDER CONDITIONS attached with NIT and/or available as Public Document on IREPS website Goods and Services/South Central Railway.

Firm should submit Purchase proof from RDSO Approved Vendors along with supply.

The firms should strictly adhere to the terms & condition of the purchase order and should not act upon any instruction from any other than written instruction from the contract issuing authority.

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.

By Consignee

1) IRS CONDITIONS APPLICABLE 2) HSN CODE SHOULD BE MENTIONED ALONG WITH TENDER AND ALSO GST NO SHOULD BE MENTIONED ) ALONG WITH MATERIAL Pl SUBMIT BILLS ONLINE AND ALSO IN TRIPLICATE i.e. In Railway format no s.276B, Invoice copy in duplicate annexure form & NEFT 3) Mail.ID [email protected] 4)BILLS SECTION NO:04027783245/04027783347

: Firm should submit Delivery Challan, Tax Invoice, Warranty Certificate in ORIGINAL along with supply.

Note to firm : Bills for payments must be submitted online for expeditious and hassle free payments. It may be noted that no physical copies of the bills will be entertained. Payments will be made online through NEFT.

Tenders for e-Tenders Revised Clause:- All suppliers shall ensure that the supplies including packing materials must comply plastic waste management rules 2016 and amendments thereof.

GST Declaration 1.Onus of correct classification and rate is on the firm. 2.The firm shall pass on (as per section 17(1) of CGST/SGST Act) any reduction in tax rate on supply of goods or any benefit tax credit to the Railway through a commensurate reduction in price without any undue delay. To the above effect the firm should give declaration that at all the benefits accruing on account of change in tax rate and any additional input tax credit (ITC benefit) shall be passes on the Railway.3. Any kind of reduction in prices obtained by the supplier due to implementation of GST is to be passed on the purchaser as per Anti-Profiteering clauses of GST act at any point of time during the period of the contract.