Up- gradation of Coach toilets in LHB-AC Coaches.

2. Financial Eligibility Criteria: 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-J, along with copies of Audited Balance Sheets duly certified by the Chartered Accountant/ Certificate from Chartered Accountant duly supported by Audited Balance Sheet.

3.BID CAPACITY: The tender/technical bid will be evaluated based on bid capacity formula detailed as Annexure-K of Tender Document.

1.Technical Eligibility Criteria: a)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 costing not less than the amount equal to 60% of advertised value of the tender. The Similar Works defined by Competent Authority is as follows; Supply & Fitment of Complete Interior Furnishing or refurbishment including Electrical & Mechanical work of LHB coaches in any unit of Indian Railways / Public Sector Unit undertaking (PSUs). "Interior Furnishing or Refurbishment" would mean supply and installation of flooring, wall paneling, ceiling, provision of seats and berths, Lavatory of Coach in the interior of LHB coach. OR Complete Manufacturing of Metro coaches rolling stock including its Roof ceiling panels, side wall panel, seats, doors, gangway & electrical items OR Complete refurbishment activity including Mechanical & Electrical work of Metro coaches for Repair & Replacement of side wall panel, roof ceiling panel, flooring, doors and gangway

Ref. Railway board letter No. 2022/EDME(EnHM & Project)/Misc.12 dated 25.11.2024 annexure III para no. III. 1.All technical certificates including FST (fire smoke & toxicity) requirement for paneling material, Epoxy flooring, Washbasin shall be uploaded with offer. 2.OEM authorization letter along with technical catalogue of OEM shall be uploaded with offer. 3.OEM means original equipment manufacturer having requisite documentary proof/Plant and machinery detail as per relevant specifications issued by RDSO/RCF/MCF/ICF shall be submitted with offer. In absence of any of the above offer will be technically invalid. Or Ref. Railway board letter no. 2022/EDME (EnHM & Project)/Misc.12 dated 25.11.2024 annexure III para no. III. Bidder must comply with all the clauses of items related specification including eligibility criteria. Supporting documents and testing certificates complying with the said requirements shall be submitted along with the offer. In the absence of this the offer shall be technically invalid.

Please go through the uploaded tender document & provide all the details and upload relevant documents accordingly. Please ensure that the required Annexures in the tender document are duly filled up, signed and uploaded.

The tenderer shall have to upload the complete bank details such as Bank Name, Account No., IFSC code, PAN No. etc of his firm with the tender (as per Annexure P of the Tender Document)

It is brought to the notice that manual/ offline mode of payment through Demand Draft, Banker's cheque, Cash Deposit receipts etc. shall not be available in this tender. The tenderer have to make payment towards Bid Security cost in this tender through online payment modes like net banking, debit/ credit cards etc. available on IREPS portal or submission of Bank Guarantee bond from a scheduled commercial bank of India valid for a period of 90 days beyond the bid validity period as per clause no. 5.(2) of GCC for Works Contract of Indian Railways.

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.