Annual maintenance contract of RBC-cum-EBCs of Electrowaves Electronics Pvt. Ltd. make in coaches of DBRG and TSK coaching depots covering breakdown and preventive maintenance, repair and supply of spare parts for a period of 2 years

Clause Regarding GST: (a) All the Bidders/tenderers should ensure that they are GST Compliant and their quoted tax Structure are as per GST LAW.(b) Tenderer Should Furnish their GSTIN numbers representing the States in Which they are registered GST, along with address of Registered Office.(c)The Contract is under GST Act and rules as applicable time to time.

Financial Standing: The bidders will be qualified only if they have minimum financial capabilities as below- i) T1-Annual Turnover: The bidder should have an aggregate financial turnover not less than 1.5 times the advertised bid value during the last three previous financial years and in the current financial year upto the date of opening of the tender. The audited balance sheet reflecting financial turnover certified by chartered accountant with her stamp, signature and membership number shall be considered. ii) T2-Liquidity: The bidder should have access to or has available liquid assets, lines of credit and other financial means to meet cash flow that is valued at 5% of the estimated bid value net of applicant's commitments for other contracts. The audited balance sheet and/or banking reference certified by chartered accountant with her stamp, signature and membership number shall be submitted by the bidder along with bid. Banking reference should contain in clear terms the amount that bank will be in a position to lend for this work to the applicant/member of the Joint Venture/Consortium. In case the Net Current Assets (as seen from the balance sheets) are negative, only the banking reference will be considered. Otherwise the aggregate of the Net Current Assets and submitted banking references will be considered for working out the Liquidity. The Banking reference should be from a scheduled bank in india and it should not be more than 3 months old as on date of submission of bids.

Check List: The tenderer(s) would fill up the check list, as per Annexure-XXVII to ensure that they are submitting the complete tender offer.

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.