Supply, installation, testing & commissioning of Drinking Water cooler cum Purifiers RO+ UV

Railway Reserve the right to place Bulk Order on Proven sources, for the tendered item. Hence firms should upload copies of Purchase order, R/Note, Inspection certificate, completion report etc as proof of performance along with offer.

Have you read and accepted tender conditions?

Have you furnished the statement of deviations [preferably nil ]

Have you attached any performance statements separately?

Have you submitted authenticated copy of the document authorizing the signatory to submit offer and commit on behalf of tenderers. Other conditions will be as per attached tender document.

Have you quoted delivery period correctly and precisely?

Have you quoted Mode of despatch on FOR destination basis for free delivery at destination with rate structure clearly indicating the basic rate, excise duty, sales tax and freight etc., up to destination [consignee s premises].

Have you quoted the discount if any in the specified column only in IREPS?

Have you furnished Bank account details such as Name of the Bank and address, account no., MICR, IFSC code and type of account to facilitate EFT payment?

The bidder confirms 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 condition not recommended

Firm to indicate make-model-brand offered if any.

All participant Tenderer/Tenderers will submit certificate for declaration/undertaking regarding authenticity of documents.

Successful tenderer should submit an undertaking that he/She will pay GST collected from Railway within due date and upload the payment details in GSTIN to enable Railway Not (purchaser) to obtain input tax credit.

Tenderers shall submit a copy of certificate stating that all their statements /documents submitted along with bid are true and factual.

Tenderer to submit requisite amount of EMD along with offer. Offer received without EMD will be summarily rejected.

Offer from authorized dealer should accompany tender specific authorization letter issued from the OEM i.e. manufacturer of the tendered item. Offer received without valid authorization letter will not be considered and such offer will be ignored.

Firm to indicate make-model-brand offered if any.

Tenderer to submit PO copies for the tendered item received from other Railways / PSUs during last 3 years towards performance.

Bidder will have to submit the documentary evidence of having established mechanism in India for prompt services.

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.