Erba Autowash-10x100 ml-Erba system pack [Erba Autowash-10x100 ml.

1.) IRS Conditions of Contract: The contract shall be governed by latest version (along with all correction slips) of IRS conditions of contract, and all other terms and conditions incorporated in the tender documents. 2.) The tender is also governed by the other terms and condition attached herewith 3.)Instructions to Tenders for Electronic tenders Rev. 1.21 issued April 2024 uploaded date- 04/04/2024 have been uploaded on IREPS website in stores department link of Northern railway in Goods & Service link in Public documents and can be accessed after logging in, using the allotted username and password, digital signature through the link NORTHERN RLY/STORES department available in the document section on the IREPS home page. These revised instructions, special conditions and IRS conditions of contract shall be applicable to this tender. Tenderers are advised to go through these instructions before submission of their offer. IRS Conditions of Contract: The contract shall be governed by latest version (along with all correction slips) of IRS conditions of contract, and all other terms and conditions incorporated in the tender documents.

1. Each strip/ packet bottle that contains the tendered item should have a printing/ stamping with indelible ink of 'Northern Railways - Not for Sale' Firms are advised to put their Hologram on their products/ cartons. However, for items procured under urgency or on local purchase basis, purchaser reserves the right to accept the material item/ supplies without the label of 'For Northern, Railways- Not for Sale' by way of issue of necessary amendment to the PO in, this regard. In such cases, stamping may be done by the consignee before use.
2. The remaining Shelf life of the offered product should not be less than 80% of total Shelf life or it should not. be older than 06 months from the date of manufacture (whichever is more) at the time of supply. In specific cases, CMM/ PCMM may relax this condition on case to case basis with the written undertaking by the tenderer that they will replace unused quantity free of cost before the %E9xpiry of Shelf life of that item with fresh batch.
3. Whenever on analysis, it is found that items supplied are not conforming to standards, the firms/suppliers are required to replace the whole batch free of cost with another batch to all the consignees, irrespective of whether the batch has been used completely/partially or not.
4. The firm invoices the goods at GST rate which is different from that incorporated in the purchase order, payment shall be made as per GST rate which is lower of the GST rate incorporated in the purchase order or billed. Vender is informed that if they submit the bills at higher tax then they would be required to adjust the basic price to the extent required by higher tax billed as per invoice to match the all inclusive prices mentioned in the purchase order.