digital vernier caliper, digital multimeter.

Bidder to quote with Bid specific authorization directly from OEM otherwise offer will be summarily rejected without any back reference and no representation will be entertained. The OEM's authorization certificate should be on company's letter head and must contain the full name, designation, active e-Mail address & Mobile number of the authorized signatory along with company's stamp. Without these the authorization certificate from OEM will not be considered as valid and offer will be summarily rejected without any back reference and no representation will be entertained. Buyer can seek the authentication of valid authorization certificate from OEM, if required.

Tenderer is required to clearly mention the make/brand and submit detailed Specification/catalogue (if any) of the offered product.

Original manufacturers or their authorized dealers or who have supplied same/similar item to the tendered item to Indian Railway's will be considered for an order against this tender. Tenderers should attach the performance details of supplying same/similar items, with copy of proper documents, along with the offer. Authorised dealers should submit tender specific authority letter along with their bid failure to which, their bid is liable to rejected.

Submission of EMD & SD is governed by SECR Tender condition 2019 and Correction slips with latest updation till the date of tender opening. (i) Submission of EMD@2% of the estimated value of the tender subject to Max. Rs.20 Lakh as per Correction Slip No.001. (ii) Submission of SD: For all tenders issued performance security/security deposit shall be 5% of total value of contract and shall be taken from all vendors for contract value above Rs.25 Lakhs subject to the applicable exemptions.

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.

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 or his representative at consignee premises.

Kindly Submit hard copy of Challan , Tax invoice & Warranty in 3 copies and another doucuments (if applicable) like Test certificate, dispatch note, Warranty Certificate, callibration report, lab report & more in 2 copies with the physical receipt of materials

SECR General Tender condition 2019 along with all latest correction slips uploaded on IREPS website is applicable.

Firm should clearly state HSN code of eight digit and also mention that under which chapter and sub- heading of central excise tariff, their GST tariff falls.