Item No. 1. Air Filter Regulator Lubricator (FRL) Item No. 2. Solenoid Valve AMX CE 1100-9-110V DC Item No. 3. Water locking unit with Angle Seat Valve-3/4

Supply to be as per tender Description/specification attach in the tender documents Sl no.2.

Preferably manufacturers should participate. Participating traders/agents must attach authorization letter issued by the OEM . 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 their offer received will be summarily rejected. (Please refer para 3.4 of part B of "SR TENDER CONDITIONS")

Have you attached any performance statements with your offer?

Have you furnished the statement of deviations.[preferably nil]

Have you quoted price on the basis of free delivery to destination, indicating the break up.

Have you quoted delivery period correctly and precisely.

Tenderers to acknowledge having read and also accept the Tender Conditions for Electronic Tenders as available at Southern Railway Stores Documents link in the e-procurement website.

Have you attached any performance statements with your offer for proof of supply to other railways / production units copy of Purchase Order, Inspection certificate and receipt note / certificate must be uploaded. Non- submission of such vital documents may be taken as their not having any such past performance.

Guarantee/Warranty shall be as per the specification and if the specification does not mention Guarantee/Warranty, then the same will be as per IRS conditions of contract. This shall supersede Guarantee/Warranty clause mentioned elsewhere in the tender document/SR Tender Condition/IRS Conditions of Contract.

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.

Firm participating in tender to submit the Technical brochure reflecting all parameter else offer will be summarily rejected. Evaluation and inspection will be based on submitted brochure.

The bidders should clearly mention the make/brand while offering bids.

After the Purchase Order (P.O.) is issued, the firm shall submit one sample of all three item to the consignee for approval before commencing the bulk supply of the material.

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.