House keeping sleeveless Apron

The Railway reserves the right to place orders for entire or bulk quantity on firms that have a proven record of satisfactory past performance in supplying the same or similar items. This past performance must cover at least 20% of the tendered quantity (value- wise), meaning the firm must have supplied same or similar items for a value equivalent to 20% of the total offered value (for tendered Quantity) in preceding three years (current year and last three financial year) against single order. The order must have been placed by any Zonal Railways, Production units, PSUs or other Metro Railways (semi- government), Firms should upload proof of past performance, such as inspection certificates, R-notes, and consignee receipt notes etc. as proof of supply.

Dealers have to submit authorization certificate from OEM, in absence of which, the offer will summarily rejected.

Do you agree to supply the tendered stores at the rates quoted by me/us in accordance with the IRS Conditions of Contract and [or] Special and [or] other Conditions specified/attached with the tender.

Do you also confirm that Rates and other financial terms quoted in relevant columns of financial bid will only be ruling terms for acceptance? Such terms quoted anywhere else should be ignored. [Denial of this condition not recommended].

Do you want to reserve your right to claim statutory variation, If yes please mention the same in remarks column.

GSTIN No of Metro Railway/Kolkata is 19AAAGM0289C1ZG.

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.