Electrical Work in Connection with Heavy repairs to doors and windows by replacing old doors and windows with UPVC doors and windows, Construction of modular kitchen and other allied works at Officers rest house Charbagh Lucknow in the section of SSE/W/CB/LKO under ADEN/HQ/LKO.

Tenderer shall have a Valid Electrical Contractor's License issued in the name of the firm by any State government and shall furnish/attach all the particulars of the Electrical license along with the offer

I/we the tenderer (s) am/are signing this document after carefully reading the contents.

I/We the tenderer(s) also accept all the conditions of the tender and have signed all the pages in confirmation thereof.

I/we hereby declare that I/we have downloaded the tender documents from Indian Railway website www.ireps.gov.in . I/we have verified the content of the document from the website and there is no addition, no deletion or no alteration to the content of the tender document. In case of any discrepancy noticed at any stage i.e. evaluation of tenders, execution of work or final payment of the contract, the master copy available with the railway Administration shall be final and binding upon me/us.

I/we declare and certify that I/we have not made any misleading or false representation in the forms, statements and attachments in proof of the qualification requirements.

I/We also understand that my/our offer will be evaluated based on the documents/credentials submitted along with the offer and same shall be binding upon me/us.

I/We declare that the information and documents submitted along with the tender by me/us are correct and I/we are fully responsible for the correctness of the information and documents, submitted by us.

I/we certify that I/we the tenderer(s) is/are not blacklisted or debarred by Railways or any other Ministry / Department of Govt. of India from participation in tender on the date of submission of bids, either in individual capacity or as a HUF/ member of the partnership firm/LLP/JV/Society/Trust.

I/we understand that if the contents of the certificate submitted by us are found to be forged/false at any time during process for evaluation of tenders, it shall lead to forfeiture of the Bid Security and may also lead to any other action provided in the contract including banning of business for a period of upto two year. Further, I/we and all my/our constituents understand that my/our offer shall be summarily rejected.

I/we also understand that if the contents of the certificate submitted by us are found to be false/forged at any time after the award of the contract, it will lead to termination of the contract, along with forfeiture of Bid Security/Security Deposit and Performance guarantee and may also lead to any other action provided in the contract including banning of business for a period of upto two year.

I/We have read the clause regarding restriction on procurement from a bidder of a country which shares a land border with India and certify that I am/We are not from such a country or, if from such a country, have been registered with the competent Authority. I/We hereby certify that I/we fulfil all the requirements in this regard and am/are eligible to be considered (evidence of valid registration by the competent authority is enclosed)

If firm ( Partnership Firm, Registered Society & Registered Trust) is required to submit Power of attorney it should be submitted as per given proforma enclosed in tender document.

If firm (Company registered under Companies Act 2013) is required to submit a copy of Authorization/Power of Attorney issued by the Company (backed by the resolution of Board of Directors) in favour of the individual to sign the tender on behalf of the company and create liability against the company it should be submitted as per given proforma enclosed in tender document.

If firm LLP (Limited Liability Partnership) is required to submit a copy of Power of Attorney/Authorization issued by the LLP in favour of the individual to sign the tender on behalf of the LLP and create liability against the LLP, it should be submitted as per given proforma enclosed in tender document.

1.0 The tenderer should indicate clearly replies against item included in this check list. 2.0 Furnished the details of credential Alongwith attested copies of supporting document. 3.0 Quoted the accessories and essential spares. 4.0 Furnished your ITCC (income Tax clearance Certificates. 5.0 Quoted period of completion correctly. 6.0 Kept your offer valid for 60 days. 7.0 Visited the site and have studied the methodology To be adopted for completion of the work. 8.0 Submitted the integration scheme. 9.0 Submitted the BAR CHART /PERT CHART. 10.0 Submitted scheme of completion of work. 11.0 Submitted details of staff working under tenderer. 12. Submit the bid security certificate in appropriate form.

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.