Split cotter steel size 2

1.The Railway reserves the right to place orders for entire or bulk quantity on OEMs or their authorized dealers. Any firm quoting on behalf of OEM must submit valid & tender specific authorization certificate from their OEM along with their offer. 2. The firm must have proven satisfactory past performance of supply of same/similar items. Firms should upload along with the offer their supply performance (duly supported with documents like Inspection Certificate, Receipt Note, Payment Receipt Particulars), i.e. supplies made by them for same/similar items on this Railway & other Railways, in preceding three years from tender closing date, in support of their performance. Non-submission of such documents shall be taken as they are not having any such past performance and their offers shall be considered further as per extant rules and no back reference in this regard will be made to them. Firm must mention model and make against their bid. Materials must be supplied as per description and attached specifications.

The bidder agrees to supply the tendered stores at the rates quoted by him in accordance with the IRS Conditions of Contract and [or] special Conditions and [or] other Conditions specified/attached with the tender.

Have you attached any performance statements with your offer for same / similar item?

Have you enclose any documents towards availing benefit under MSME?

Have you gone through the Tender Documents consisting of Instructions to Tenderers, General Tender Conditions and Special Conditions of Tender, and do you agree and confirm to abide by the Instructions to Tenderers, General Tender Conditions, IRS Conditions of Contract and the Special Conditions of Tender

Have you kept your offer valid for minimum 90 days?

In case of Authorised Dealer, have you uploaded Authorisation Certificate or submitted any tender specific authorization as per tender eligibility criteria?

All participated vendors must see the Eastern Railway's GENERAL TENDER CONDITION effective from 30.01.26.

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.