EAST CENTRAL RAILWAY - Indian Railways

Joggle Fish Plate 

EAST CENTRAL RAILWAY 

(ENGINEERING DEPARTMENT) 

TENDER DOCUMENT 

OF 

TENDER NOTICE NO. CE/2005/11 

TENDER NO. 02/05/6021/SP DATE OF OPENING: 06.09.2005 

NAME OF WORK: - Joggle fishplates for use on 

defective welded joints for 52 kg 

(UIC) Rails to RDSO’s Drg. No. 

EDO/T-2191 (Latest Alt) and 

Specification IRS T-6 with latest 

corrigendum. 

Cost of Tender Document: - Rs.2000/- 

OFFICE OF THE 

CHIEF ENGINEER 


HAJIPUR 

BIHAR


(Reserved for RDSO approved firms only) 


ENGINEERING DEPARTMENT 

OPEN TENDER FORM 

INSTRUCTION TO TENDERERS AND CONDITIONS OF TENDER 

1. Tenders should be submitted in sealed covers addressed to the Chief Engineer, East 

Central Railway, Hajipur and superscribed with the words Tender No. 02/05/6021/SP for 

Supply of Joggle Fish Plates as per Annexure ‘A’. The aforesaid tender is to be dropped 

in the tender box placed in the office of Chief Engineer, East Central Railway, Hajipur 

before 14.30 Hrs on 06.09.2005 & to be opened at 15.00 Hrs. Thereafter, rates will be 

read out to the tenderers or their representative who may be present at the time of opening. 

The said sealed tender should be strictly dropped into the Chief Engineer’s Tender Box by 

the tenderers within the closing hours i.e. 14.30 Hrs. Tenders sent through Postal Service 

should also reach before14.30 Hrs. and must have seals intact. 

2. Tenderers should submit their detailed offer in the “Tender Schedule” attached as 

Annexure- A. Also tender documents & special conditions attached should be returned 

along with the quotation duly signed by the tenderer under his official seal in all the pages. 

3. Tenderers not registered with any Railway Organization/ and or National Small Scale 

Industrial Corporation for Manufacture & Supply of the tendered material are required to 

deposit a sum of Rs. 1,00,000/-(Rs. One Lakh) only as Earnest money in the following 

form (No. G.P Notes or cheques will be accepted for this purpose.) 

i) In cash to be deposited with the Chief Cashier/ East Central Railway and cash 

receipt particulars to be stated in the tender documents enclosing the receipt in 

original. 

ii) Deposit Receipts or Pay Orders or Demand Drafts either of the State Bank of India 

or any of the Nationalized Bank drawn in favour of FA & CAO/East Central 

Railway, Hajipur and endorsed “Account Payee” and valid for a period of 

minimum 6 months from the date of opening of the tender. 

(Page 1 of 15) 

Signature of Tenderer(s) 

Dated-----------------


4. Tenderers who are registered with any Rly. Organization or National Small Scale 

Industrial Corporation for Manufacture & Supply of the tendered material must furnish an 

attested copy/ copies of their registration documents along with the tender. 

5. The General Manager, Chief Engineer or any other officer authorized on behalf of the 

General Manager does not bind himself to accept the lowest or any tender and reserve the 

right to cancel, reduce or divide the contract without assigning any reason for such action. 

6. i) Tenderers must quote their rates /unit in figures as well as in words. In case of 

discrepancy between the two, the rate quoted in words shall be taken as correct. 

ii) The rate, unit must not be over written or erased. However, the tenderers must duly 

initial any correction made. 

iii) All the entries in the Tender Form must be either typed or written in ink, otherwise 

tender would be rejected. 

iv) Pasting on Tender Document is strictly prohibited. 

7. Taxes and Duties 

i) The current rate of Sales Tax/Excise Duty or any other taxes or duties leviable 

must be mentioned separately irrespective of the rates being inclusive or exclusive 

of such Taxes/Duties. If the rate of Sales Tax/Excise duty or any other Taxes/ 

Duties is not mentioned, the rate will be treated as inclusive of all these Taxes and 

Duties and no Claim in future on this account will be entertained on any ground 

whatsoever. 

ii) For Excise Duty where leviable or intended to be claimed from the purchaser, the 

rate of Excise Duty should be distinctly shown along with the price quoted in the 

tender form and where this is not done, no claim for Excise Duty will be admitted 

at any later stage on any ground whatsoever. 

iii) In case the Excise Duty is not currently leviable because of the production level 

of the firm being low but the same become leivable at a later stage as a result of 

increased production, such Excise Duty shall be on sellers account. In case a 

tenderer declares that Excise Duty is not applicable, he must clarify in the separate 

sheet whether the exemption from excise duty is on account of level of production 

or its’ classification under Central Excise Tariff or any other reason. In absence of 

any clarification in this regard, the offer will be treated as ambiguous and liable 

for rejection. 



Dated----------------------


8. MODVAT: 

i) The price to be quoted by the tenderers should take into account the credit 

available on inputs under the MODVAT Scheme introduced w.e.f.1 st March 1986. 

ii) The tenderers should give declaration in Annexure –A that any set offs in respect 

of duties on inputs as admissible under the law is being totally and unconditionally 

passed on to the purchaser in the price quoted by him and any additional set offs as 

may become available in future during the currency of the contract will also be 

passed on in full to the purchaser. 

iii) The supplier should record the following certificate on the bills “I/We certify that 

no additional duty set offs on the goods supplied by me/us have accrued under the 

MODVAT Scheme in force on the date of supply after submission of our quotation 

& up to submission of our bill.” 

iv) In the event of MODVAT relief being extended by Govt. of India to more items 

than already covered the supplier shall advise the purchaser about the additional 

benefits accrued, through a letter giving the following declaration:- 

“ I /We declare that we can avail additional duty set offs as per latest MODVAT 

Scheme in force now and I/We hereby give a reduction of Rs. ------- per unit and agree 

to revise the price given in the purchase order. The current E.D. of ------ % is 

applicable on this reduced price. Therefore, the purchase order may be amended 

accordingly.” 

9. Performance : 

Tenderers irrespective of the fact whether they are registered with Railway/ NSIC/SSI 

units must furnish there past performance in the proforma prescribed as Annexure –B. 

This Statement must also include the particulars of all the current orders of different 

types of track fittings secured by them from different Rlys. but supplies not completed, 

copies of the inspection certificates issued by RITES/RDSO/Railways should be 

furnished in support of their performance. If complete information is not furnished or 

facts regarding current contracts are suppressed this will be sufficient cause for 

rejection of their tender. 



Dated---------------------


10. The tenderer must either be a manufacturer or must have an established source of 

manufacturing this item. The established source means that the said manufacturer 

must be registered with any Railway Organization/NSIC/DGS& D for this item. As 

such they must furnish the particulars of equipment and machineries and staff 

employed in their factory/works or that of their established sources in the proforma- 

‘C’. In case the tenderer is not a manufacturer, he/they should submit performance of 

their source in the proforma at Annexure-B and the tenderer should also furnish 

proper document, in support of his/their dealing with the said source of manufacturing 

this item. The failure in this regard will be a sufficient cause for rejection of their 

tender. 

11. Time is the essence of the contract & the time required for effecting delivery should 

be clearly stated giving month/quarterly rate of supplies from a specific date in 

Annexure –‘A’. 

12. Tenderers are also required to submit along with their tender each of the following 

documents, otherwise their offer will not be considered- 

i) Banker’s reference. 

13. Price variation: 

i) If the offer is subject to price variation, the same in the case of Steel/Cast Iron 

ii) 

iii) 


materials shall be governed by the Standard Price Variation Clause given in 

Annexure-A. In case a tenderer quotes any other price variation Clause, the tender 

is liable to be rejected. 

Tenderers desirous of price escalation on account of raw materials in the tenders 

will please note that such escalation claim will be subject to verification by the 

Financial Adviser & Chief Accounts Officer of the East Central Railway with 

reference to the records that may be called from them. Successful tenderers will be 

required to produce complete records including position of ground stock available 

at the material time for verification/examination of their Claims. In case the 

tenderer fails to establish their claim by producing satisfactory records before the 

FA & CAO of this Railway, their claim will be disallowed or proportionately 

reduced. 

In event of variation in the price of input materials like billets/pig iron etc. 

indicated in item –12 of the `Schedule of Items & Rates’ (Annexure-A) price 


Dated---------------------


variation (Up or Dn) will be regulated with reference to the Main Steel Producer 

price of these materials & will be applicable only if the stores are placed for 

inspection to the inspecting authority during a period of not less than 15 (Fifteen) 

days from the date of change in prices effected by the Main Steel Producer. 

14. Assistance for procurement of raw materials: 

The tenderer should note that no assistance whatsoever shall be granted for 

procurement of raw materials & suppliers will make their own arrangement for 

procurement of material. The tenderers may kindly note that their offer demanding 

assistance for procurement of raw material will not be entertained and their tender is 

liable to be rejected. 

15. Option to increase/ decrease the ordered quantity 

The purchaser shall be entitled at any time during the currency of the contract to 

increase/decrease the ordered total quantities by not more than 30% of the ordered 

quantity at the same price, terms and conditions as stipulated in the contract by giving 

a notice in writing to that effect to the contractor & the contractor shall be bound to 

supply the quantities so ordered according to the revised schedule advised by the 

purchaser fixed on the basis of the contracted delivery schedule. 

16. RDSO approved sources may please note that:- 

. 

i) 

ii) 

iii) 

iv) 


Whenever all or most of the approved firms quote equal rates and cartel formation 

is suspected, Railways reserve the right to place order on one or more firms with 

exclusion of the rest without assigning any reasons thereof. 

Firms are expected to quote for a quantity not less than 50% of tendered quantity. . 

Offers for quantity less than 50% of tendered quantity will be considered 

unresponsive and liable to be rejected in case cartel formation is suspected. 

Railways however reserve the right to order on one or more firms any quantity. 

The firms who quote in cartel are warned that their names are likely to be deleted 

from list of approved sources. 

The present policy of distribution of ordering quantities on approved sources based 

on the status of approval obtaining on the date of tender opening will be followed in 

normal circumstances and however in tender where cartel formation is suspected, 

the purchaser will be free to distribute the ordering quantity in any manner deemed 

fit in the interest of the administration ignoring the status of approval. 


Dated---------------------


17. The contract and supply will be governed by Indian Railways Standard Conditions of 

Contract. (Latest) 

18. Validity: Tenderers must keep the validity of their offer open for 120(one hundred and 

twenty) days from the date of opening of the tender. 

19. Security Deposit: Successful tenderers, if not registered with any of the Railway 

Organization /NSCI for supply of the tendered material, shall within 14 days after the 

receipt of the Letter of Acceptance, deposit sum equal to 5%(five percent) of the total 

value of stores subject to a maximum of Rs. 1,00,000/-(Rs. One Lakh) only as Security 

Deposit for proper fulfillment of the contract in any of the acceptable form (as given in 

the case of Earnest Money vide Clause No. 3). In the event of failure to furnish the 

required security deposit within the specified time, the earnest money, if any, 

deposited shall be forfeited by the purchaser. 

20. RDSO’s drawing, if any, mentioned in the ‘Schedule of Items and Rates’ may be 

obtained from the RDSO /Lucknow, Drawing other than RDSO’s, if any, mentioned in 

the Schedule of Items and Rates may be obtained from the office of Chief Engineer, 

East Central Railway Hajipur, if not enclosed herein. 

21. Tenderers not submitting full information & submitting incomplete documents will 

make their offer liable for rejection and no reference may be made to them for 

furnishing complete information subsequently. 

22. Tenderers in token of their acceptance of the above terms and conditions are required 

to give the following declaration certificate. 

Dear Sirs, 

TO THE PRESIDENT OF INDIA 

i) In compliance with your request I/We hereby tender to supply the East Central 


Railway Administration, the stores as specified herein. Further note, I/We hereby 

certify that I/We am/are fully conversant with and agree to observe, fulfill & keep all 

the conditions set forth in the Ministry of Railways (Railway Board’s Standard 

Condition of Contract (latest) which shall be deemed and taken to be a part of the 

contract as if the same has been fully set forth herein in the event of my/our tender 

being accepted. 


Dated---------------------


ii) I/ We hereby certify that I/ We have read & fully understood the above terms and 

conditions and agree to observe, fulfill the conditions contained in the tender form. 

iii) I/We hereby certify that we are conversant with the Ministry of Railways (Railway 

Bd’s Standard Condition of Contract (latest). 

iv) This tender shall hold good for 120 (One hundred twenty) days from the date of 

opening and if the undersigned fails to take up the contract within the said period, the 

Railway Administration shall be entitled to forfeit the Earnest Money mentioned in 

this certificate here under without prejudice to any other rights and remedies of the 

Railway Administration. 

v) Please note that I/We hold East Central Railway’s Chief Cashier’s Receipt No. ------ 

----- For the sum o f Rs.---- being earnest money deposited by me/us in respect of this 

tender. 

Place-------------- 


Dated------------------- 

SPECIAL CONDITIONS 

1. “It should be noted that if a contract is placed on higher tenderers as a result of this 

invitation to tender, in preference to the Lowest Acceptable Offer in consideration of offer 

of earlier delivery, the contractor will be liable to pay to the Government the difference 

between the contract rate & that for the lowest acceptable tender on the basis of final price 

F.O.T. Destination including all elements of freight, Sales Tax, Local Taxes, Duties & 

other incidental in case of failure to complete supplies in terms of such contract within the 

date of delivery specified in the tender & incorporated in the contract. This is in addition 

& without prejudice to other rights under the terms of contract.” 

2. “RISK PURCHASE” in respect of stores mentioned in the Schedule of Items and Rates 

(Annexure-A) of this tender form, the period of making risk purchase shall be 9(nine) 

months instead of 6(six) months as provided in clause 0702(b) of IRS conditions of 

contract. 

3. The Railway reserve the right to place orders either for the entire quantity or part 

quantity on RDSO approved firms only. The status of the firm shall be reckoned as 

on the date of tender opening and not thereafter, unless a case of downgrading/ 

removal/ suspension/ banning. 



Dated-----------------


4. OCTROI: 

Consignee(s) will give exemption certificate in advance if required. However, where the 

Municipal/Local authorities do not accept Octroi duty exemption certificate, the Octroi 

duty shall be borne by the purchaser on production of documentary evidence. 

5. INSPECTION: 

Inspection of the ordered quantity of the goods shall be done by RITES and in case of 

delay in the inspection by RITES or any other unforeseen reason the East Central Railway 

reserves the right to nominate and Railway official/officials for inspection of the finished 

goods. 

6. MODIFICATION TO DESIGN: 

Incase Ministry of Railways (Railway Board) at any stage, during the currency of the 

contract, decide to make minor modifications to the design of stores as indicated in 

Annexure-‘A’, the supplier shall modify the dies, manufacturing process to suit such 

minor modification. The cost of such minor modification shall be negotiated and mutually 

settled and will be paid by the purchaser. Suitable extension to the Delivery period shall 

also be granted on account of time lost in making the switch over to the modified design. 

7. GUARANTEE: 

7.1 The contractor guarantees that the stores, which are supplied, shall be manufactured 

fully in accordance with specification. In all cases the contractor guarantees that 

its design shall strictly follow the ‘as made’ detailed drawings with such 

modification as are notified in respect of such type. 

7.2 The contractor further guarantees that the stores shall be free from defects in 

material and workman ship. The contractor shall be liable to arrange the necessary 

replacements of the defective stores free of any change only to the extent that such 

replacements are attributable to or arise from faulty workmanship of material or 

design in the manufacturer of the stores. All replacements shall be made free of 

cost at destination. If the contractor so desires, the replaced stores can be taken 

over by him for disposal as he deems fit, within a period of three months from the 

date of the receipt of the replacement of defective stores by the purchaser. At the 

expiry of this period no claim in this respect shall lie on the purchaser. 



Dated-----------------


7.3 The guarantee herein contain shall not apply to any material which shall have been 

repaired or altered by the purchaser, or on his behalf in any way so as to affect its 

strength performance or reliability or to any defect to any part due to misuse 

negligence or accident. 

7.4 The guarantee herein contain shall expire in respect of each item of stores on the 

expiry of 12 months from the date of its delivery or nine months from the date of 

its placing in service whichever is earlier except in respect of defects notified to the 

contractor, prior to the expiry of such dates. 

7.5 All replacements that a purchaser shall call upon the contractor to deliver under 

this guarantee shall be delivered by the contractor within three months from the 

date on which the purchaser call upon him for the replacement of the defective 

stores. If the contractor fails to replace the defective store within the said period the 

cost of the such stores at the rate stipulated in the contract, shall be recovered from 

the payments due to the contractor including the amount of security deposit made 

and maintained under Clause 9. 

7.6 Any approval or acceptance by the purchaser of the stores or of the materials 

incorporated therein shall not be any way limit the contractors liability hereunder. 

7.7 The decision of the purchaser in regard to the contractor’s liability under this 

guarantee shall be final and conclusive. 

8.0 Lowest Offer: The lowest Offer will be considered Consignee-wise and item-wise. 

“We accept the above terms” 

Signature of the Tenderers-------- 

Dated-------------------------------- 

Firm’s name------------------------- 

Address:----------------------------- 

(R. K. Sinha) 

Dy. Chief Engineer/T&CS 

E.C. Railway/ Hajipur 

For and on behalf of the President of India. 



Dated----------------------


(Annexure- A) 

SCHEDULE OF ITEMS AND RATES 

Sub:- Tender No 02/05/6021/SP (To be opened on 06.09.2005) 

We the tenderers for the above tender submit our rates and conditions as follows:- 

1. Description of stores and Drg. : Annexure-E 

2. Specification : - Do- 

3. Quantity in Sets. : -Do- 

4. Rate per set (the rate quoted must be : i) (In figures) Rs…-Dosupported 

by the cost analysis) 

ii) (In words) Rs… -Do- 

5. CST/ BST @------------------------ inclusive /extra/ not applicable. 

6. Excise Duty @---------------------- inclusive /extra/ not applicable. 

7. State Entry Tax: Exemption certificate will be issued by Railway. If required, it will be 

reimbursed by Railways on production of documentary evidence. 

8. MODVAT: In quoting the above price we have taken into account the entire credit on 

inputs available under the MODVAT Scheme introduced with effect from 01.03.86. We 

further agree to pass on such additional duty set offs as may become available in future in 

respect of all the inputs used in the manufacture of the final product, on the date of supply 

under the MODVAT Scheme by way of reduction of price & advise the purchaser 

accordingly. 

9. Delivery: F.O.T Destination by Road Transport. Delivery to commence after one month 

from the date of issue of purchase order & supplies to be made proportionately so as to 

complete the supplies within Eight (08) months from the date of issue of Purchase Order. 

10. Consignee: As per Annexure ‘E’. 

11. Unloading: Unloading of materials will be done by the consignee at their own cost. 

12. Price Variation: “Quoted rate will be adjusted for variation in the Whole sales Price 

Index (WPI) sub group Index relating to Iron & Steel as existing two months prior to the 

month of inspection over that which was prevailing one month prior to the month of tender 

opening in the ratio of 100: 100. Admission of any claim in this regard will be subject to 

the firm furnishing all the supporting documents. PV will be applicable only on basic rate 

i.e. excluding ED, ST & Freight. 

Note: If the tenderer quotes any other P.V. formula the tender is liable to be rejected. 

(Page 10 of 15) 


Dated---------------------


13. Inspection: Inspection by RITES and the stores for inspection should be made available 

at Factory premises. As a result of inspection if any materials are rejected by the 

Inspecting Officials the materials shall either be destroyed or scratched with proper 

identification marks. 

14. Payment: 98% payments to be made by the concerned Accounts Officer after receipt of 

the bill along with consignee’s receipt challan duly counter signed by the nominated 

Gazetted Officer of Engineering Department supported by the Inspection Certificate. The 

balance 2% payment is to be made on final acceptance of the stores by the consignee. 

For purchase order of value up to Rs 1 Lakh, no part payment will be allowed and 100% 

payment will be effected based on Receipt Note/ Final acceptance of the Material by the 

Consignee supported by Inspection Certificate issued by authorized inspecting agency. For 

purchase order of value above Rs. 1 Lakh, no part payment will be allowed for amount 

less than Rs. 1 lakh except for the bill relating to the last part of supplies. 

Note: “No bill will be preferred and no payment will be made till submission of attested 

copies of valid STCC by the suppliers”. 

15. Packing Condition: 

Standard packing conditions shall be applicable. Each item shall bear exact identification 

marks as indicated in the Inspection Certificate issued by RITES. 

16. Earnest Money: 

*16.1 We are registered with the ------- Railway for supply of items vide Railways 

Registration No.--------------------(Registered copy of the same is enclosed 

herewith) 

*16.2 We are registered NSIC for ------------------------- item vide Registration No. ------- 

- ---------- and an attested copy of the same is enclosed. 

*16.3 We have Deposited Rs.--------------------- to the Chief Cashier vide Cash Receipt 

No.--- 

*16.4 We hereby submit Deposit Receipt/Pay order/ Demand Draft No.------------------ of 

------------------------bank, dated----------------- for a sum of Rs.--------------- payable 

to FA & CAO/E.C. Rly./Hajipur. 

(Page 11 of 15) 


Dated----------------------


17. Performance Statement: 

We hereby submit the orders for track fittings secured by us against these orders in the 

prescribed form as per Annexure-‘B’. 

18. Certified that we are manufacturer for this item & our factory/ works are located at ---- 

The list of machinery, equipment as well as staff employed is enclosed in the prescribed 

pro-forma at Annexure –‘C’. 

19. We are not manufacturer and we shall be supplying this item manufactured by M/S.-------- 

whose machinery, equipment and staff employed is enclosed in the Annexure-C 

prescribed duly signed by our manufacturer. 

20. Sales Tax Registration: We are registered as Dealers in --------------------------------- 

under ----- Registration No.--------- and it is valid up to -----------. 

21. Force Majeure Clause: Standard Force Majure Clause is applicable. 

22. Quantity Discount: We offer quantity discount of ------- (both in figures and in words) 

per piece/per set if the order is placed for ------ quantity. 

23. Cash Discount: We offer cash discount @------- (both in figures & in words) if the 

payment is made within ---------- working days from the date of receipt of bills in the 

Accounts department. 

24. Our offer shall remain valid up to 120 days from the date of opening of the tender. 

* Please strike out whatever is not applicable. 

Note: Tenderers must use Annexure-A for submission of their rates and conditions. In case 

they intend to give some more conditions it may be submitted on as additional sheet. 

(Page 12 of 15) 


Dated----------------------

Sr. 

No. 

Tender No. 02/05/6021/SP (To be opened on 06.09.2005) 


Annexure-E 

Description of Stores, Drg. & Spn. Consignee Quantity Rates to be quoted both in 

figures and in words. 

01. Joggled fishplates for use on defective 

welded joints for 52 kg (UIC) Rails to 

RDSO’s Drg. No. EDO/T-2191 

(Latest Alt) and Specification IRS T-6 

with latest corrigendum. 

Note: One set of Fish Plates 

comprised of the following: - 

i) Joggle Fish Plate to RDSO’s Drg. 

No.EDO/T-2191 = 2 Nos. 

ii) Bolts & nuts to RDSO’s Drg. No.T- 

11513= 4Nos. 

iii) Single Coil Spring Washer to 

RDSO’s Drg. No.T-10773 = 4 Nos. 

iv) Special Washer 50mm x 50mm 

and 10mm thick with 27mm dia hole 

as per Drg = 8 Nos. 

SSE/P.Way/ 

CTD/ GAYA 

35,309 

Sets 

i) In figures 

Rs……………… 

ii) In words Rs………… 

Note: Order will be placed on RDSO approved Firms only. 

(Page 13 of 15) 


Dated ------------------

PERFORMANCE STATEMENT FOR ORDERS SECURED BY TENDERERS FROM DIFFERENT 

RAILWAYS BUT SUPPLIES NOT COMPLETED 


Annexure –B 

Name of Railways and 

Description of 

Quantity in 

Date of completion of 

Progress of 

Remarks 

their Purchase 

store 

order 

delivery as per purchase 

supply. 

N.B. 

1) Incase the above space is not sufficient the tenderers 

may use another sheet(s) for furnishing the full detail. 

All orders (current) for the stores in question secured 

by the firm must be included in the above statement. 

2) The tenderers may submit a similar statement showing 

the orders already completed if considered necessary 

for him/ them. 

Certified that I/We hereby furnish particulars of 

all the current orders secured by me/us from 

different Railways. 

(Page 14 of 15) Signature of Tenderer(s) 

Dated----------------------

EQUIPMENT AND STAFF STATEMENT 


Annexure: C 

1. Name of workshop/factory : 

2. Address. : 

3. Covered area : 

4. Uncovered area : 

5. List of machineries and equipments installed with capacity of each : 

6. Capacity of manufacturing the store in question annual Turnover. : 

7. Details of staff employed : 

a) Supervisors with designation : 

b) Skilled with designation : 

c) Unskilled : 

(Page 15 of 15) Signature of Tenderer(s) 

Dated----------------------

EAST CENTRAL RAILWAY - Indian Railways

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