DISPLAY BOARD MADE OF ALUMINIUM COMPOSITE PANEL SHEET WITH INKJET PRINTING (MULTI- COLOUR). THE BORAD TO BE FRAMED WITH SUITABLE STEEL SQUARE TUBES AND ALUMINIUM BEADING. THICKNESS OF THE BOARD SHOULD NOT BE LESS THAN 3 MM. THE BOARD SHOULD HAVE SUITABLE HANGING ARRANGEMENT( 2 HOOKS AT TOP)

The tenderer must have supplied the same/similar (DISPLAY BOARD) items to Southern Railways or any zonal railways and documentary evidence must be furnished along with their offer evidencing the execution of such purchase orders. The tenderer with past performance of satisfactory execution of contracts as mentioned above for supply of the same/similar items for a quantity of 20% or more of tendered quantity against a single contract during last 3 years prior to, and excluding tender opening date (supported by CRNs, CRACs, R/NOTEs etc.) may be considered [as responsive to Southern Railways requirements] for placement of bulk and regular order.

Supply as per tender specification/description

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.

The offers shall be evaluated based on the GST rate as quoted by each bidder and same will be used for determining the inter se ranking. While submitting offer, it shall bethe responsibility of the bidder to ensure that they quote correct GST rate and HSN number. Purchaser shall not be responsible for any misclassification of HSN number or incorrect GST rate if quoted by the bidder.

Goods and Service Tax (GST) shall be applicable as per GST act (Please refer Para14.0 ( a to h) Part-A of tender condition.INPUT TAX credit benefit if any accrued should be passed on to the purchase as reduction in Basic Price, or else the following certificate should accompany the bill: A) It is certified that no INPUT TAX credit benefit has accrued on materials invoiced/billed for, that can be passed on to Purchaser. B) Firm should submit the Invoice/Bill clearly indicating the appropriate HSN and applicable GST rate there on duly supported with documentary evidence. C) Firm should also give a declaration that any additional Input Tax Credit benefit, if become available to supplier, the same shall be passed on to purchaser without any undue delay.