Overhauling of associated equipment (alternator, radiator, D.G. Set-10 KVA, Hydraulic Lifting and Swiveling Platform, Rewinding of Armatures) and PU painting and Corrosion & Furnishing work of 8-W Tower Car.

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, required as per GCC / Tender Document, along with copies of Audited Balance Sheets duly certified by the Chartered Accountant/ Certificate from Chartered Accountant duly supported by Audited Balance Sheet. Tenderer shall be decided Financially Eligible as per para 10.2 of Tender Form (Second Sheet) of GCC-2022. with all Advance Correction Slips.

Bidders/Firms, who fulfill the Eligibility Criteria fixed by Railway Board vide Letter No. 2011/M(M&P)/7/2/Guidelines, Dt.23.08.2012 OR Rly. Bd. Letter No. 2011/M(M&P)/7/2/Guidelines, Dt.23.01.2020 are also Eligible for this contract. Supporting documents must be uploaded in the web portal of IREPS.

Similar Nature of work:- "Any firm with Previous Proven Experience of Overhauling/ Repairing of Tower Car Parts.""Any one or more of the above work executed in any unit of Indian Railway or PUs or Central/State Government Establishments or Public listed Company/Trusts having average annual turnover of Rs. 500 Crores and above will be considered.

Demand for the documents regarding commercial details other than standard financial eligibility criteria are to be uploaded such as scanned copy duly filled in and signed NEFT /RTGS Bank mandate (preferably in format as per Annexure-IV), GST Certificate, Scanned Copies of registration and/ or returns filed for Employees Provident Fund Organization (EPFO), Employees State Insurance Corporation (ESIC), if applicable The Annexure is available with tender document in View Document menu at Home page and are downloadable. Any other information relevant with the uploaded documents should be produced whenever demanded for verification on written request at any point of time of the tender and contract within 7 days. Otherwise, Railway reserves rights to Reject/Accept such tender/offer without any reference to the tenderer/tenderers.

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 visit the sites of work personally and should have fully conversant of the conditions therein. Tenderer should quote their rates for various items in the tender schedule taking into account all the above factors also.