Annual Repairing contract of various types of MUX cards(Webfil/PUNCOM) & STM - 1/STM-4 (Tejas)cards, Cisco router & E1/T1 card of Cisco router for 3 years over ADI Division.

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 years shall be considered for calculating average annual contractual turnover. The tenders shall submit requisite information as per Appendix 1, Annexure E 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 means "Any Telecom work"

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: (i) Three similar works each costing not less than the amount equal to 30% of advertised value of the tender, or (ii) Two similar works each costing not less than the amount equal to 40% of advertised value of the tender, or (iii) One similar work each costing not less than the amount equal to 60% of advertised value of the tender. The tenderer shall submit requisite information as per Appendix 1, Annexure D along with relevant work completion certificates, order copies and other relevant documents.

The contractor should either be OEM or should have OEM authorization specific to the make of the Webfil, PUNCOM, Tejas & Cisco. OEM authorized vendor should have experience in repairing of Webfil, PUNCOM, Tejas & Cisco Cards satisfactorily and should provide OEM authorization certificate regarding the same after issue of LOA and before signing of contract aggrement.

As per "CHECK LIST" document attached.

Following documents duly filled & signed to be uploaded.

"Tender Form" As per 'TENDER FORM" (document attached).

Deviation Statement:- The tender shall submit a statement indicating any deviations against any clause of thistender including all the technical specification concerned to thiswork, duly signed and stamped on each page. If there areno deviation whatsoever, a Nil deviation statement shouldbe submitted. (As per "DEVIATION STATEMENT"document attached.)

List of works completed: list of works completed in the last sevenfinancial years giving description of work, organization for whomexecuted, approximate value of contract at the time of award,date of award and date of schedule completion of work. Date ofactual start, actual completion and final value ofcontract should also be given. (As per "LIST OF WORKS COMPLETE" document attached).

List of works on hand:- List of works on handindicating description of work, contract value, and approximatevalue of balance, work yet to be done and date of award (As per"LISTOF WORKS IN HAND" document attached).

Details of payment through NEFT/RTGS. (As per"BANKDETAILS" document attached).

List of Personnel, organization:- List ofPersonnel ,organization /technical staff available on hand andproposed to be engaged for the subject work, with theirdesignation and experience.

Document for technical skill:- Documentary evidence necessaryto establish that they possess the requisite skill, technicalexpertise, technical and skilled manpower and necessaryequipment's to execute complete work covered in the schedulewith stipulated specification/details

Special instruction regarding payment of Bid Security: Excerptof GCC April -2022 read as (i)Any firm recognized byDepartment of Industrial Policy andPromotion (DIPP) as'Startups' shall be exempted from payment of BidSecurity.(ii)Labour Cooperative Societies shall deposit only 50% of above BidSecurity. (Refer para 4.24 of Chapter 4 of Tenderdocument) for clarificationsee GCC April-2022

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.