Electrical Design Automation for ICF D&D Centre for one year

The tenderer must have minimum average annual contractual turnover of V/N or V, whichever is less; whereV= Advertised value of the tender in crores of RupeesN= Number of years prescribed for completion of work for which bids have been invited.The average annual contractual turnover shall be calculated as an average of "total contractual payments" in the previous three financial years, as per the audited balance sheet. However, in case balance sheet of the previous year is yet to be prepared/ audited, the audited balance sheet of the fourth previous year shall be considered for calculating average annual contractual turnover.

The tenderer must have successfully completed or Substantially completed any one of the following categories of work (s) during last 07 (seven) years, ending last day of month previous to the one in which tender is invited:(i)Three similar works each costing not less than the amount equal to 30% of advertised value of the tender, or(ii)Two similar works each costing not less than the amount equal to 40% of advertised value of the tender, or(iii) One similar work costing not less than the amount equal to 60% of advertised value of the tender.Similar work is defined as "Supply & Installation of Zuken E3 Electrical Design E-CAD software for Railways / Design Centre / Data Centre / R&D Organizations of Government / Public Sector Units/(private Companies having average annual turnover of Rs.500 Crore and above)"

The tenderer should submit the consent in a mandate form of Enclosure-1 for receipt of payment through NEFT

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.

Certificates which may be an attested Certificate from the client, Audited Balance Sheet duly certified by the Chartered Accountant etc regarding contractual payments received in the past

Tenderer shall indicate their GSTIN No. & PAN No. with proper document proof.

If the tenderer wish to submit Bank guarantee for bid security (EMD), the Tenderer shall download the Tender Document Annexure -VI A for bid security in the form of bank guarantee and upload the Annexure -VI A duly filling the necessary details. The original Bank Guarantee should be delivered in person to Office of the PCEE, II floor, Shell Administrative building, ICF, Chennai - 600 038 before closing date for submission of bids (i.e. excluding the last date of submission of bids)

Startups are not exempted from satisfying the Eligibility criteria for this tender.

The rate quoted shall be net inclusive of all taxes (GST) and duties.

The Contractor has to engage only Police verified Pvt. labour /Pvt. Employee. If any new person (other than already verified) to be engaged by the contractor, he has to submit proof of Police verification application for issuing a "Temporary permission" like present permit system. However, Contractor has to arrange PV report within permissible period of one month.