Engagement of Consultancy Agency to analyze GST data and identify loading potential over Jhansi Division of North Central Railway.

As per Tender Document

As per Tender Document

Please submit your bank details i.e.Name of the Bank along with Bank Branch Code, Account Number, IFSC Code, and PAN Number.

Please furnish list of plant and Machinery available on hand own and proposed to be inducted own and hired to be given separately for the subject work.

Please furnish list of Works on hand indicating Description of Work, Contract Value, Approximate value of balance work yet to be done and Date of award.

Please furnish list of Works completed in last three financial years giving Description of Work, Organization for whom executed, approximate value of contract at time of award, Date of award and Date of Completion. Date of actual Start, Actual Completion and Final value of Contract shall also be given.

Please furnish list of personal, organization available on hand and proposed to be engaged for the subject work.

At the time of submission of bid, if you have any special Condition then upload in scanned pdf copy. The Original Special conditions should be submitted to this Office of Tender Section, DRM/Commercial/N.C.Railway, Jhansi Division before closing of the tender.

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.

Please furnish list of Works completed in last three financial years giving Description of Work, Organization for whom executed, approximate value of contract at time of award, Date of award and Date of Completion. Date of actual Start, Actual Completion and Final value of Contract shall also be given.

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.

All documents related to Joint venture/ Consortium/ MOU, duly notorized should be uploaded at the time of submission of bid. Original documents related to above should be submitted to the Office of Tender Section, DRM/Works/Jhansi Division before closing date and time of Tender.

The tenderer shall upload scanned copies of financial instruments such as EMD, Tender cost, mandatory credentials such as experience, turn over Certificates and any other documents as applicable. The tenderer shall submit the same original instruments before closing date and time of tender failing which Offer will be summarily rejected. If there is discrepancy in original and scanned of uploaded instruments, the offer will be summarily rejected. The original instruments shall be submitted to Tender Section, DRM/Works/N.C. Railway, Jhansi Division. Railway will not be responsible for any postal delay.

Whether the cost of tender form is submitted in hard copy if uploaded as a scanned copy in website.

Whether the cost of EMD is submitted in hard copy if uploaded as a scanned copy in website.

The earnest money deposited with the tender of successful tenderer will be retained as part of security deposit which will be 5 percent of the value of work awarded. The balance amount of security deposit will recovered on account bills of the work @10 percent till it reaches upto 5 percent of the value including earnest money.

For enactment of this Act, the tenderer shall be required to pay cess 1 percent of cost of construction work to be deducted from each bill. Cost of material shall be outside the purview of cess, when supplied under a separate schedule item Railway Boards No. 2008/ CE-1 CT/6 Dt. 09-07-2008.

Rates are inclusive of all taxes/octroi, license fee, royalty charges etc. legally leviable by State, Central Govt. and/or any other local authority.

For those conditions for which standard formats have been given in the uploaded document titled-Formats for uploading of various format. The informations should only be submitted in these standard formats.

In addition to General condition of contract 2015 and Indian Railways Unified standard specification Works Materials Volume I II 2010, revised upto date, special condition attached shall also apply.

Sales tax/Business tax will be recovered as per extant instruction on the subject.

The successful tenderer will have to submit full security deposit as per Railway Board letter No. 2007/CE-1/CT/18/PT-XII Dt:-31- 12-10 before execution of the agreement.

The earnest money deposited with the tender of successful tenderer will be retained as part of security deposit which will be 5 percent of the value of work awarded. The balance amount of security deposit will recovered on account bills of the work @10 percent till it reaches upto 5 percent of the value including earnest money.

Contractor will issue identity cards to all his supervisors/laborers working at site as per Proforma given by Railway.