1.Printing and Supply of Daily Night Inspe [Printing and Supply of Daily Night Inspection Schedule Check sheet/Reports for night inspection and Train examination of EMU rakes, as per the specifications : It is consisting of single page to size: (450 X 305mm); thickness of paper (70-80) GSM) on white colour paper with double sided off set printing (Hindi & English) in single colour (Black) on off set paper uncoated finish without binding as per enclosed proforma. (one sample to be approved before bulk supply)] 2.Printing and Supply of Energy consumptio [Printing and Supply of Energy consumption and Regeneration of Siemens, BT, Medha and AC Rakes, as per the specifications consisting of single page to size: Length -310 X 315 mm, Width - 210 X 215 mm, Thickness of paper 70 to 80 GSM on Light Blue Colour paper with Double side off set printing (Hindi & English) in single colour (Black) on off set paper uncoated finish without binding as per enclosed proforma. (one sample to be approved before bulk supply)] 3.Printing and Supply of Daily Night Atten [Printing and Supply of Daily Night Attendance position of TSRT and staff and Daily EMU stabling & starting report for TSRT Line, consisting of single page to size: Length - 310 X 315 mm, Width - 220 X 225 mm, Thickness of paper 70 to 80 GSM on Yellow Colour paper with Double side off set printing (Hindi & English) in single colour (Black) on off set paper uncoated finish without binding as per enclosed proforma. (one sample to be approved before bulk supply)] 4.Printing and Supply of Train Examiner Da [Printing and Supply of Train Examiner Daily Report for TSRT Line, consisting of single page to size: Length -160 X 210 mm, Thickness of paper 70 to 80 GSM single sided on White colour paper off set printing in (Hindi & English) uncoated finish without binding as per enclosed proforma. (one sample to be approved before bulk supply)]

Special Eligibility Criteria

1. 1

   AS PER TENDER DESCRIPTION

   Confirmation required

Commercial-Compliance

1. 1

   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.

   Document optional

Other Conditions

1. 1

   CONSIGNEE.
2. 2

   Bidders must note that for offers having vague delivery schedule like - as per your requirements- or any time delivery- or indefinite like -02 to 12 months- or like -06 to 08 months- etc, delivery periodwhile issuing the contractshall be given as per the requirement best suited to this office within the quoted range. No further claim by the bidder shall be admissible in such cases.
3. 3

   Other terms and conditions as per IMPORTANT TERMS and CONDITIONS OF TENDER Central Railway Bid document August 2022 [copy is attached] is applicable.
4. 4

   By default your offer shall be considered as valid for 90 days from the date of tender opening. Also, the delivery period shall be reckoned from the date of issue of advance PO/Letter of Advance Acceptance/Letter of acceptance.This is a mandatory requirement and no deviations to this will be permitted or considered while consideration of the offer. Bidders not willing to accept this condition must not submit the offer. Bids if submitted shall be considered as deemed acceptance of this condition. Any deviation regarding this or remarks for not agreeing to this condition, offered in the deviation column or anywhere including in uploaded document will not be accepted or considered while consideration of the offer. The purchaser may, at his discretion ignore any such deviation, if quoted, while issuing the contract. No further claim by the bidder shall be admissible in such cases.
5. 5

   Contract may be placed on a higher tenderer in preference to the lowest acceptable offer, in consideration of offer for earlier delivery. In case of failure to complete supplies in terms of such contract within the date of delivery specified in the tender and incorporated in the contract, the contractor will be liable to pay to the government the difference between the contract rate and that of the lowest acceptable tenderer on the basis of final price, FOR destination all inclusive.
6. 6

   Bidders to indicate the HSN code of the tendered item along with their GST registration number in the remarks column

   Document optional
7. 7

   Whether statutory variation clause is acceptable to bidder

   Confirmation required
8. 8

   For orders placed on dealers/traders/agents, documents certifying that the material is sourced from the OEM/OEM authorised dealer will have to be produced by the firm at the time of delivery.
9. 9

   Authorised dealers/traders/agents, representatives for the make/Brand mentioned in description need to quote with tender certifying that the material is sourced from the OEM/OEM authorised dealer.

   Confirmation required

1. 1

   Validity of Offer: No deviation from the offer validity period stipulated in the tender is permitted.