Set of Holder & Trolley for replacing the LHB front part of under frame (Qty 02 Sets)

1.For works costing above 50 Lakh: Total contract amount received during the last 3 financial years and in the current financial year, should be a minimum of 150 percentage of the advertised tender value. The certificate from the employer/client or audited balance sheet duly certified by the Chartered Accountant or certificate issued by Chartered Accountant indicating explicitly contract receipts details of various organizations Name of organization, agreement wise receipts etc during qualifying period etc., is to be attached.

1.1 For works costing less than Rs.50 lakhs: Following documents shall be submitted along with the tender offer. 1. Undertaking from the tenderer in separate sheet in following format. UNDERTAKING NAME OF THE WORK: I hereby certify that I/We am/are having sufficient financial capability to execute the captioned work in given contract period. Name and signature of the tenderer & Address with phone No. 2. Details of works on hand at the time of submission of tender offer. Note:- Non- submission of these shall not result in summarily rejection of tenderer offer and it is left to the judgement of the tender committee

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)

Please see uploaded tender document & provide all the details and upload relevant documents accordingly. Please ensure that the required Annexures in the tender document are duly filled up, signed and uploaded.

The tenderer shall have to upload the complete bank details such as Bank Name, Account No., IFSC code, PAN No. etc of his firm with the tender (as per Annexure M of the Tender Document)

It is brought to the notice that manual/ offline mode of payment through Demand Draft, Banker's cheque, Cash Deposit receipts etc. shall not be available in this tender. The tenderer have to make payment towards Bid Security cost in this tender through online payment modes like net banking, debit/ credit cards etc. available on IREPS portal or submission of Bank Guarantee bond from a scheduled commercial bank of India valid for a period of 90 days beyond the bid validity period as per clause no. 5.(2) of GCC for Works Contract of Indian Railways.

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.