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1.Order will be placed on the manufacturer or its authorized agent only. 2. If authorized agents, resellers, or distributors participate on behalf of an OEM manufacturer/approved firm, they cannot claim EMD exemption based on their own or their OEM/approved vendor's MSE certificate. EMD must be submitted, as exemption of EMD on the basis of an MSE Certificate is not permitted as per MSME Notifications

3.Authorized dealers/ distributors need to quote with Tender specific authorization from the manufacturers failing which offer will be summarily rejected. 4. The onus of submission of requisite documents (such as copies of Receipt note IC for stock items, or receipt & acceptance/IC for Non-stock items, or Capacity & capability credential, M&P required for manufacturing tendered item, T&P, Technical manpower, in house testing facilities, MSE credentials etc.) along with their e- offer regarding 'Bulk order' or 'Developmental order' lies with the tenderers. In case the tenderers do not submit the requisite documents as detailed above along with their e- offer, NR reserves the right to decide the tender on the basis of their past supply performance records of NR, as per IMMIS history sheet of NR, for the tendered item, in case of stock items, for the purchase orders placed by NR during preceding five years from the date of tender closing. In case of non-stock items, NR reserves the right to decide the tender on the basis of NR vendor performance available in IMMIS for the tendered item for the purchase orders placed by NR during preceding five years from the date of tender closing. No back-reference in this regard will be made with the bidder. 5. In case tenderers participates as an authorized agent, then the performance as required above shall be that of the principal, authorizing the agent. It may so happen that the agent has credentials of past supply for a different Principal but this will not be considered as performance for placing bulk order in case of change of Principal.

In terms of Para 2.4.2 of instruction to bidders for electronic tender Revision 1.21 of April 2024 and Correction Slip No. 01 of ITT_1.21_April_2024, this tender complies with Public Procurement Policy Order 2017 dated 15/06/2017.

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.

MAKE IN INDIA POLICY: - It is certified that there is sufficient local capacity and local competition for the tendered item. 'Non- Local Supplier' is not eligible to participate in this tender. Only 'Class-I Local Supplier' or 'Class-II Local Supplier' are eligible to bid in this tender. The tenderer should ensure the following: ------ ---- (a)The 'Class-I local supplier' or 'Class- II Local Supplier' (as the case may be) at the time of tender, bidding or solicitation shall be required to indicate/enter the percentage of local content under 'Bidder Remarks' in 'Commercial Compliance' clause (b)Please attach self-certification that the tendered item offered meets the local content requirement for 'Class-I Local Supplier'/'Class-II Local Supplier' as the case may be Please also given the locations(s) at which the local value addition is made. ------- [Note (i) In case of any mismatch between Local Content percentage declared in the Self Certificate uploaded and percentage figure indicated in the commercial compliance of tender document, the lower of the two will be considered for techno commercial evaluation (ii) No submission of the self-certification information as per (b) above shall lead to summarily rejection of offer (iii) It is clarified that the Bidders offering imported products will fall under the category of Non-local Suppliers. They can't claim themselves as Class-I local suppliers/Class-II Local Suppliers by claiming the services such as Transportation, insurance, Installation, Commissioning, Training and After sales service support like Local Value addition.].

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.

Freight Charges i. The price quoted by the tenderer may be inclusive or exclusive of freight charges. In case freight charges are to be quoted extra, the same shall be clearly indicated in the offer on per kilometre basis or lump sum basis, as applicable. The freight charges shall be deemed to cover inland transportation up to the consignee%u2019s destination. ii. In case freight charges are quoted separately, the purchaser shall consider the same for evaluation and budgeting purposes on approximate basis. However, payment of freight charges shall be made on actual basis, subject to the rates quoted in the tender and applicable terms of the contract. iii. The firm, while submitting the invoice/bill after supply, shall indicate the actual freight amount, which shall be reimbursed subject to the upper ceiling of the freight charges quoted in the tender. iv. In case the firm quotes freight charges as NIL / inclusive in the offered price, it shall be deemed that the quoted price is inclusive of freight up to the consignee%u2019s destination, and no additional payment towards freight shall be admissible.