DUTY PASS FOR FIRST CLASS, SECOND CLASS & GP 59 SPECIAL DUTY PASS

The tenderer must upload a valid certificate issued by Reserve Bank of India /Indian Banks Association as e m p a n e lle d Security printers for printing MICR instrument / security documents such as - Demand Draft, cheque etc. In case of failure to upload this document , the offer shall be summarily rejected without any back reference .

The tenderer with past performance of satisfactory execution of contracts to SC Railway, or Other Zonal Railways/PUs for supply of the same / similar items (Similar item is defined as supply of Money value item like Parcel Way bill / Money receipt book / luggage tickets/Cloakroom Tickets/Railway Passes/ PRS/UTS/ATVM tickets etc to Indian Railways) for a quantity of 20 percent or more of tendered quantity against a single contract during last three years prior to, and excluding Tender opening date may be considered as responsive to SC Railways requirements for placement of bulk and regular order.The threshold quantity for supply performance in any single contract shall be 1.28 Lakh (638400 x20 percent ) or more Money Value Book-pages of any size / Money value Forms-pages or both . (a) Tenderers are requested to submit the past performance report such as Copies of R Notes/CRAC/Proof of acceptance of material by consignee etc. along with their offer; failing which offer will be Summarily rejected without making any back reference.(b)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 exceeding20 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 shall submit details of M & P, testing facilities, STR & QAP, technical Manpower available, UDYAM Registration Certificate, Security Printer Certificate, for same/similar items etc., along with their offer.

Firm must indicate the HSN code and GST number of their firm. Purchaser will not be responsible for any misclassification of HSN number or incorrect GST rate quoted by firm .The offer shall be evaluated based on the GST rate as quoted by firm and same will be used to determining the interse ranking. The vendor shall be responsible for correct HSN code and GST rate

Firm agrees to pass on such additional set off / input tax credit as may become available in future under the GST provisions in respect of all the inputs used in the manufacture of the tendered item on the date of supply, by way of reduction in price and advise the purchaser accordingly.

The following undertaking to be confirmed by bidder while submitting the bid. I/we hereby certify that none of our allied/sister concerns/affiliated firms have/had participated other than the current bid in this tender for item wise-consignee wise evaluation. I/we understand that as per IRS clause 2500, the involvement of the bidding firm or any of its affiliates in more than one bid for the same item/consignee in the procurement is considered a conflict of interest and a violation of the code of integrity. I/we have read and understood the special condition related to IRS clause 2500 in the tender document. If I am/we are found to violate the said clause, I/we understand that I am/we are liable to face penalties as stipulated in IRS clause 2505, which includes rejection and exclusion from the tender process, apart from other penalties.

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.

SAMPLE CLAUSE; : Firm shall submit the sample within 10 days or earlier for approval and communication of serial number by AMM/S&F/SC

Specimen should be got approved before bulk printing.