Set of Nitrile bonded cork Gasket for 3 [Set of Nitrile bonded cork Gasket for 3 Phase loco main transformer. One Set consisting of 23 items as per annexure enclosed. Material should be as per RDSO T.C.No. ELRS/TC/0076, Rev.2, dt.01.10.2019.

Railway reserves the right to purchase Bulk Quantity from those sources who has mentioned in RDSO T.C.No. ELRS/TC/0076, Rev.2, dt.01.10.2019 on or before the date of tender opening. But in case of removal or suspension or banning or degradation after opening the tender, such cases will be taken into account while deciding tender ( for details regarding ordering on Approved / Developmental vendors please refer para 3.1 to 3.3 of Part B Southern Railway tender conditions).

Preferably manufacturers should participate. Participating traders/agents must attach authorization letter issued by the OEM or OEM authorized stockist along with their offer. Authorization letter should preferably be tender specific. In case of general authorization letter, it must clearly indicate the validity period/expiry date. Offers with general authorization letter silent on validity period/expiry date will not be considered for placement of order and that offer is liable to be ignored. please refer Para 3.4 of Part B of Southern Railway Tender conditions)

Supplies from only sources indicated in RDSO TC will be accepted.

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 condition

Tenderers shall confirm the following declaration failing which the offer will be ignored. " I have read the clause regarding restrictions on procurement from a bidder of a country which shares a land border with India.I certify that this bidder is not from such a country or,if from such a country,has been registered with the Competent Authority. I hereby certify that this bidder fulfills all requirements in this regard and is eligible to be considered.Where appIicabIe, evidence of valid registration by the Competent Authority shall be attached.

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.

Mode of despatch : Rail/Road. If dispatch is by Road, door delivery only is accepted: Free door delivery to ELS/ED along with Delivery Challan. 2) Southern railway GST No.is 33AAAGM0289C1ZQ 2). Unloading the materials to be arranged by firm. 3) Material has to be strictly supplied within delivery date. Otherwise, Liquidated damage (LD) will be imposed viz. 0.5 percentage per week, upper limit being 10 percentage on delayed supply. 4) Before supply the material, validity of delivery period should be ensured. If Delivery period is expired, Modification of Purchase order (MOP) for extension of Delivery Period to be obtained duly applying in IREPS Portal. 5) Material should be supplied along with e-dispatch note. E-way bill to be submitted along with supply if value of material is more than Rs. 50,000/-. 6) If the material is not supplied after the delivery due date mentioned in P.O, (or) Extended delivery date as per MOP, then this purchase order will get cancelled without intimation to firm duly imposing GD (General Damage).

Bill Payment: After successful completion of purchase order, firm has to submit the BILL ON-LINE through ireps Portal only for payment. In this regard, the following documents have to be uploaded based on the CRN (R-Note) issued by Railway (a) Invoice, GST declaration( i.e.SELF DECLARATION regarding Aggregate Annual turnover in a financial year: Less (or) More than 5 Crores/ 10 Crores/ 20 Crores/ 50 Crores / 100 Crores/ 500 Crores. If more than 5 Crores, e-invoice is required to be uploaded.), R-Note, NEFT ? MANDATORY. (b) Warranty/Guarantee Certificate, RITES certificate, Test report, Dealership certificate (or) proof of purchase from authorized dealer, calibration certificate, Commissioning Report whichever is applicable. (c) Firm has to ensure the filing of GSTR-1 (B2B statement) with correct Tax invoice number with date and GST rate, before bill submission in ireps portal. If GSTR2A is not successfully verified at our end, the system (IPAS) itself will not allow the bill passing.