Operation & Maintenance of ACWP with effluent treatment plant for Five years over Jodhpur Division Jodhpur Depot

11.2:- Financial T-1 Financial Turnover: The bidder should have an aggregate financial turnover not less than 1.5 times advertised bid value during last 3 (three) financial years and current year up to the date of opening the tender. The audited balance sheet reflecting financial turnover certified by chartered accountant with her stamp, signature and membership number shall be considered.

T-2 Liquidity: The bidder should have an access to or has available liquid assets, lines of credit, and other financial means to to meet cash flow that is valued at 5% of the estimated net bid value net of applicant's commitments for other contracts. The audited balance sheets and/ or banking reference certified by chartered accountant with her stamp, signature and membership number shall be submitted by the bidder along with bid. The banking reference should contain in clear terms that bank will be in 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 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

Mandatory Document to be submitted by Bidder along with bid (otherwise the offer will be considered as nonresponsive and summarily rejected) (a)Document regarding constitution of firm as per para 07 above (b)Annexure-A/ A-1 duly filled and signed (c)Annexure-B duly filled and signed (d)Certificate as per Annexure-C

Technical : The tenderer should have satisfactorily completed* in last 3 (three) financial years and current year up to the date of opening the tender one similar single service contract for a minimum value of 35% of the advertised tender value. * Completed service contract includes on- going service contract subject to payment of bills amounting to at least 35% of the advertised tender value Construction/ Operation and maintenance of Effluent Treatment Plant/ Automatic Coach Washing Plant/ Sewage Treatment Plant/ Water Recycling Plant in Railways/ PSUs and other Government/ semi Government departments OR Public listed company, private company and trusts having annual turnover of Rs. 500 crore and above

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.

Tenderer should submit bank details i.e. Name of Bank along with Bank Branch Code, Accounts Number as appearing in the cheque book, IFSC Code and PAN Number duly certified by the authorised official of the bank, to facilitate payment through ECS/NEFT/RTGS. In lieu of the bank certificate photocopy/ scanned copy of a cancelled cheque may be attached for verification of the above particulars.

Tenderer should register and comply with GST Act 2017

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.

No Manual Tenders sent by Post/FAX/Courier or in person shall be accepted.

If the mandatory documents are not submitted along with the tender, the tender submitted otherwise will be treated as incomplete and will not be considered.

No Post tender correspondence shall be entertained after closing of tender even suo moto post tender letters of the tenderers shall be treated as null void.