VERTICAL SLIDING

(1)Firm should qoute only Make of "Godrej or Equivalent". (2) OEM Authorization - Bidder to quote with Bid Specific Authorization directly from OEM as per Railway Board Guidelines and the Purchaser shall confirm the genuineness of OEM Authorization. (3) Bidder should attach technical catalogue of offered product without which offer will be summarily rejected. (4) Firm shall attach following certifications with offer. Certificate shall be valid on date of opening of bid and shall be in the name of same manufacturer as of offered product. The certificate authenticity shall be verifiable on official sites. Any Certification through 3rd party will not be applicable. The Company/Seller shall hold and maintain the following valid certification:- (i) ISO 9001:2015, ISO 14001:2015, ISO 45001:2018. (ii) The offered manufacturer must be a valid BIFMA member, and the membership shall be verifiable on the official BIFMA website (https://www.bifma.org.) (iii) Green guard certificate. (iv) AIOTA certification for ergonomics. (v) GRIHA V 19 certification. (6) Firm must upload the certificate, mentioning 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. The firm has to certify that the item offered meets the minimum local content and shall give details of the locations at which the local value addition is made. (7) Certificate - Firm shall submit the OEM's Guarantee/Warranty Certificate at the time of supply.

The bidder confirms that Rates and other financial terms quoted in relevant columns of financial bid will only be ruling terms for acceptance, and such terms quoted anywhere else should be ignored. [Denial of this condition not recommended).

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

Have you attached any performance statements with your offer?

I/we agree to supply the tendered stores at the rates quoted by me/us in accordance with the IRS Conditions of Contract.

Have you furnished the performance statement?

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

Have you quoted correct GST rate and HSN code Number as per instruction in Tender Conditions of SECR-2019?

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.

(a)The 'Class-I local supplier'/ 'Class-II local supplier' at the time of tender, bidding or solicitation shall be required to indicate percentage of local content and provide self-certification that the item offered meets the local content requirement for 'Class-I local supplier'/ 'Class-Il local supplier', as the case may be. They shall also give details of the location(s) at which the local value addition is made. (b) In cases of procurement for a value in excess of Rs. 10 crores, the 'Class-I local supplier'/ 'Class-II local supplier' shall be required to provide a certificate from the statutory auditor or cost auditor of the company (in the case of companies) or from a practicing cost accountant or practicing chartered accountant (inrespect of suppliers other than companies) giving the percentage of local content. (c)The bidder shall.give self-certification for local content in the quoted item (goods/ works/services) at the time of tendering. However, at the time of execution of the project, for all contracts above INR 10 Crores, the contractor/supplier shall be required to give local content certification duly certified by cost/chartered accountant in practice. The certificate should have valid UDIN mentioned in certificate. Such certificates shall be required to be submitted by the contractor/supplier to the purchaser before dispatch of first supply. In case the contractor/supplier fails to submit local content certification duly certified by cost/chartered accountant in practice before dispatch of first supply or the category of the supplier changes from Class-I to Class-II/ Non-local or from Class-Il to Non-local, a penalty up to 10% of the contract value shall be imposed. However, contract once awarded shall not be terminated on this account.

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.