Rectification and installation of modified pipe laying for waste water in LHB coaches.

The tenderer must have minimum average annual contractual turnover of V/N or 'V' 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-E {Annexure-VIB of GCC}, along with copies of Audited Balance Sheets duly certified by the Chartered Accountant/ Certificate from Chartered Accountant duly supported by Audited Balance Sheet. {Authority: Indian Railways Standard General Conditions of Contract- Works, April 2022 & Advance correction slip no. 1 to GCC- 2022 issued vide letter no.2022/CE-I/CT/GCC-2022/Policy, dtd- 14/07/2022}. (Available at https://indianrailways.gov.in "The balance sheet and all other financial documents attested/certified by the Chartered Accountant (CA) to substantiate fulfillment of Financial Eligibility Criteria should be with UDIN, failing which the offer shall be considered as Incomplete and will be summarily rejected without any further reference" {Authority: CE/Works/HJP letter no.: ECR-HQ0ENGG (CONT)/0009/2025, dated 18.11.2025} ( Click here to download Format)

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: Three similar works each costing not less than the amount equal to 30% of advertised value of the tender, or Two similar works each costing not less than the amount equal to 40% of advertised value of the tender, or One similar work costing not less than the amount equal to 60% of advertised value of the tender. (Authority: Indian Railways Standard General Conditions of Contract -Works, April-2022, issued vide RB letter no. 2022/CE-I/CT/GCC-2022/POLICY, Dated- 27.04.2022) (Available at https://indianrailways.gov.in/).

Similar work implies "Carpentry & plumbing or interior furnishing work." OR, "Any coach interior furnishing / repair work through works tender or service tender or through stores tender for supply and execution / installation / application." OR, "Work of installation / maintenance of pipe fitting / plumbing /carpentry related works" in railway coaches / metro coaches / railway premises / Metro Railway premises / airlines / roadways / hotels in reputed private or Govt. organizations."

Technical Eligibility Criteria: Certificates and testimonials regarding contracting experience for the type of job for which tender is invited with list of works carried out in the past (Experience in Similar Work with supporting documents as per minimum eligibility criteria laid down in tender document).

Financial Eligibility Criteria: The tenderers s ha l l s u b m i t r e q ui s i t e i n f or m a t i o n a s per Annexure-E {Annexure- VIB of GCC}, along with copies of Audited Balance Sheets duly certified by the Chartered Accountant/ Certificate from Chartered Accountant duly supported by Audited Balance Sheet. "The balance sheet and all other financial documents attested/certified by the Chartered Accountant (CA) to substantiate fulfillment of Financial Eligibility Criteria should be with UDIN, failing which the offer shall be considered as Incomplete and will be summarily rejected without any further reference"

Details of organization. {The tenderer shall clearly specify whether the tender is submitted on his own (Proprietary Firm) or on behalf of a Partnership Firm / Company / Joint Venture (JV) / Registered Society / Registered Trust / Hindu Undivided Family (HUF) /Limited Liability Partnership (LLP) etc. The tenderer(s) shall enclose the attested copies of the constitution of their concern and copy of PAN Card along with their tender. Tender Documents in such cases are to be signed by such persons as may be legally competent to sign them on behalf of the firm, company, association, trust, or society, as the case may be}.

The tenderer whether sole proprietor / a company or a partnership firm /registered society / registered trust / HUF / LLP etc if they want to act through agent or individual partner(s), should submit along with the tender, a copy of power of attorney duly stamped and authenticated by a Notary Public or by Magistrate in favour of the specific person whether he/they be partner(s) of the firm or any other person, specifically authorizing him/them to sign the tender, submit the tender and further to deal with the Tender/ Contract up to the stage of signing the agreement except in case where such specific person is authorized for above purposes through a provision made in the partnership deed / Memorandum of Understanding / Article of Association/Board resolution, failing which tender shall be summarily rejected.

In case of other than Company/Proprietary firm, Annexure -F (Annexure- V(A) of GCC) shall be submitted by each member of a Partnership firm/ Joint Venture (JV)/ Hindu Undivided Family (HUF)/Limited Liability Partnership (LLP) etc. as the case may be. Non-submission of above certificate(s) by the bidder shall result in summarily rejection of his/their bid. It shall be mandatorily incumbent upon the tenderer to identify, state and submit the supporting documents duly self-attested/ digitally signed by which they/he is qualifying the Qualifying Criteria mentioned in the Tender Document. (GCC- April-2022 with upto date correction slips).

Scanned copy of payment receipt of Bid Security (EMD) submission. Documentary proof must be submitted by tenderer in case of exemption claimed for Bid Security.

Tender Form (First sheet) duly filled in along with the bid offer.

Tenderer has to submit the documents as per Annexure attached (whichever is applicable) along with the bid offer.

Scanned copy of payment receipt of Bid Security (EMD) submission. Documentary proof must be submitted by tenderer in case of exemption claimed for Bid Security.

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.