PAINT SYNTHETIC ENAMEL INTERIOR FINISHIN

Bulk or full order will be placed on manufacturers or its authorized agents who are either registered with Railways for tendered item or who has successfully supplied tendered item or similar Zonal Railways/PU/CORE/PSU/Other Govt. Department (with any revision of specification/drawing or with different size) in last three financial year and current financial year up to date of tender opening.

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.

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.

Inspection by CONSIGNEE up to PO value Rs.5 lakhs and above 5 lakhs inspection by TPI (Third Part Inspection) agency shall be applicable. However if any bidder quotes deviation for inspection clause for PO value below 5 lakhs as TPI (Third Part Inspection) agency instead of CONSIGNEE then same may also be considered but for PO value above 5 lakhs inspection by TPI (Third Party Inspection) agency shall be applicable. Bidders are advised to read conditions relates to inspection by TPI agency attached with tender

1. 100% PAYMENT WILL BE MADE AFTER RECEIPT, INSPECTION, ACCEPTANCE OF THE EQUIPMENT BY THE CONSIGNEE, 2.CONTRACT WILL BE GOVERNED BY IRS TERMS AND CONDITIONS WITH LATEST AMENDMENT. 3.TENDERER SHOULD SUBMIT THEIR OFFERS WITH A VALIDITY OF MINIMUM 60 DAYS. OFFERS VALID FOR LESS THAN 90 DAYS WILL BE LIABLE TO REJECTED. 4. FIRM TO ENCLOSE ALL WRITE UP, VALUES, DOCUMENT, HANDOUTS ETC AS AN ATTACHED DOCUMENT. 5. (I) ALL THE BIDDERS / TENDERER SHOULD ENSURE THAT THEY ARE GST COMPLIANT AND THEIR QUOTED TAX STRUCTURE RATES ARE AS PER GST LAW. (II) FIRM HAS TO MENTION HSN CODE OF THE TENDER ITEM. 6.1 . FIRM HAS TO ADVISE THEIR CGST/IGST/ UTGST /SGST ACT NO

Receipt Note, Inspection Certificate, CRAC, Receipt Challan Note (CRN) etc. should be attached by the firm for past performance purpose. The quantity supplied and date of supply should be clearly mentioned in the proof of supply. Mere self-signed copy of PO, tax invoice, self-made performance statement does not establish that the supply has been completed. Firms may please note that proof of supply as mentioned above is required to be attached for past performance.

If offered rate of two or more eligible bidders are same, then offer with early delivery period shall be preferred for order placement.

Micro and Small Enterprises firms In order to avail themselves of benefits and preferential treatments, the MSEs must be registered with any of the following: - (a) UDYAM (UDYAM Registration Certificate). (b) Udyog Aadhar Memorandum (Note :- Terminal date for consideration of this certificate was till 30.06.2022 or as extended by Ministry of Micro, Small & Medium Enterprises from time to time. Thus this certificate (Udyog Aadhar Memorandum) can only be considered if the above terminal date is further extended beyond 30.06.2022). MSEs registered with above agency/agencies must attach (in the template - "Attach Documents" on "Techno-Commercial Bid Details form", as scanned copy in PDF format) their current & valid registration certificate along with their offer. Other Conditions shall be as per Para 4 of Section-I of NWR tender condition document.

In case of any contradiction of any condition, the conditions mentioned in this tender NIT will prevail.

Wherever the inspecting authority is specified in the tender documents, tenderers are advised to quote accordingly. Offer with any deviation from INSPECTION CLAUSE mentioned in tender will be summarily rejected.

Firm must be carefully examine the contents of PO and in case any discrepancy noted, shall make a representation within 7 days of the date of PO. Any representation there after for DP refixation or other shall not be considered.