Painting & Stenciling of BG coaches as per Scope of work in Motibagh Workshop, Nagpur.

As per tender document para No. 45.3 - Financial Eligibility Criteria: The tenderer must have minimum average annual contractual turnover of V/N crores or 'V' crores whichever is less; where V= Advertised value of the tender in crores of Rupees N= 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 tenderers shall submit requisite information as per Annexure-VIB, along with copies of Audited Balance Sheets duly certified by the Chartered Accountant/ Certificate from Chartered Accountant duly supported by Audited Balance Sheet.

Similar Nature of Work "Surface preparation and painting of rolling stock, rolling stock assemblies, sub-assemblies/components of Indian Railway / Metro Railway / PSUs / Air craft / Passenger Road Transport (Public Carrier, Buses) / Ships / International Railways / Bridges for Government establishment/Public sector undertaking". OR "Successful supplier of PU paints as per ICF/RCF/RDSO approved sources."

As per tender document para No. 45.1

Tenderer shall submit duly filled Annexure "Z" & Power of Attorney, failing to which offer shall be summarily rejected.

Whether Bank account details, Bank Account No., Name of Bank, Indian Financial System Code (IFSC) has been uploaded.

Whether copy of PAN CARD and income tax clearance certificate have been uploaded.

Whether copy of valid GST registration certificate in desired format has been uploaded.

Whether valid EPFO registration certificate ( a s p e r t h e latest EPFO instructions on EPFO portal http://epfindia.gov.in) has been uploaded.

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.

Tenderer must submit the following information with their tender :

Bank account details, Bank Account No., Name of Bank, Indian Financial System Code (IFSC)

PAN CARD

The contractors is/are required to produce along with his/their tender an authorised copy of his financial status supported by Bank reference/Balance sheets duly certified by CA and other documents.

Valid GST registration certificate (GSTIN).

A format is enclosed for GST compliance and firm should submit this format while quoting their rates.

Valid EPFO registration certificate and as per the latest EPFO instructions contractor should be registered on EPFO portal http://epfindia.gov.in.