Boring and installation of 01 deep Tube Well including pipe lines and the construction of pump house in work shop area and replacement of mechanical meters at the source & consumption points at PLW/PTA

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-VIB, along with copies of Audited Balance Sheets duly certified by the Chartered Accountant/ Certificate from Chartered Accountant duly supported by Audited Balance Sheet. (Refer details in tender document).

Definition of Similar Nature of Work:- ("Any Civil work other than EOT Track, Horticulture, Sanitation & P.Way work")

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.

To assist in the examination, evaluation & comparison and prequalification of the Tender, the Railway may, at its discretion, ask any Bidder for a clarification of its Bid. Any clarification submitted by a Bidder that is not in response to a request by the Railway shall not be entertained or considered. The Railway request for clarification and the response of the bidder in this regard shall be in writing. However, if a Bidder does not provide clarification of its bid by the date and time communicated in the Railway request for clarification, the bid shall be evaluated as per the documents submitted along with the bid.

Tenderer should comply with the provision of EPF&ESI Scheme as modified from time to time and should registered themselves with concerned authority or submit registration issued by authority concerned within 30 days from the date of issue of (LOA), otherwise no payment will be released.

Quoted Rates shall be inclusive of all statutory taxes like GST, building cess, any allowance, license fee, royalty charges etc. as legally leviable by State, Central Government and/or any other local body/authority.

The tenderer(s) should deposit payment of EPF/ESI with the authority concerned for the preceding month of the wages month irrespective of number of workers and upload on the IR Shramik Kalyan Portal.