Overhauling, calibration and maintenance work of shell shop manual jig and fixtures as per scope of work.

The tenderer must have minimum average annual contractual turnover of (V/N) crores 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 copies of Audited Balance Sheets duly certified by the Chartered Accountant/ Certificate from Chartered Accountant duly supported by Audited Balance Sheet for the previous 03 financial years. The signature, date and membership no. of Chartered Accountant shall be clearly visible in the balance sheets

Please note: •Tenders submitted without credentials as per Annexure I & II of Tender document are liable to be rejected. •The Railway reserves the right to verify the genuine of the credentials of the tenderer as and when need arises

please fill and upload Annexure-I

please fill and upload Annexure-II

Definition of the similar nature of Work: "Supply, installation and commissioning/calibration/repair of Jigs/Fixtures of Roof/ Body shell assembly/ Underframe /Sidewall /Endwall in any Zonal Railways/Railways PUs/ PSU's/Public listed companies/private company/Trusts (as per Note) by OEM or its authorised agent" Note: Work experience certificate from private individual shall not be accepted. Certificate from Public listed company/Private company/trusts having annual turnover of 500 Crore and above subject to the same being issued from their head office by a person of the company duly enclosing his authorization by the management for issuing such credentials. Bidder shall upload copies of LOA/contract Agreement/ work order/P.O. along with work completion certificate issued from competent authority.

The following self-attested (signature, stamp and date on each page) documents shall be submitted by the bidder(s)/tenderer(s) in support of identity, bank, bid cost, EMD and profile details of their firm/company:1. Certificate for GSTN registration 2. EMD (Earnest Money Deposit) receipt 3. Tender Document Cost receipt 4. PAN Card in which PAN is readable 5. Copy of Firm Registration 6. Bank Mandate form (NEFT Details of Bank for payment) 7. Cancelled Cheque of Bank Account 8. Power of attorney or Signatory authorization letter issued by the Company 9. Address, Contact/Mobile Nos. & Email-ids.

GST certificate shall clearly indicate name of proprietor/partner(s)/ directors(s)

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.

Self-attestation of documents/certificates: Each page of the copy of documents/certificates in support of credentials, submitted by the bidder, shall be self-attested by the bidder or authorized representative of the bidding firm. Self-attestation shall include signature, stamp and date (on each page). Only those documents will be considered for evaluating bid, which are duly self-attested (signature, stamp and date on each page) as above.

Tenderer(s)/Bidders are required to make payments towards Earnest Money Deposit (EMD) only through online payment modes available on IREPS portal like net banking, debit card, credit card etc.

For ready reference, "GCC" may be downloaded from Ministry of Railways (Railway Board)- Indian Railway Website, whose download link is https://indianrailways.gov.in/railwayboard/uploads/directorate/civil_engg/pdf/2022/GCC_April- 2022_2022_CE-I_CT_GCC-2022_POLICY_27_04_22.pdf

The bid shall be submitted on-line on IREPS portal i.e. www.ireps.gov.in along with documents as directed on portal. The bidding document is a non-transferrable document that shall not be transferred to any other agency. The digital signature shall be considered as your confirmation that you have read and accepted all the conditions laid down in uploaded Tender Document and its Annexures on IREPS portal i.e. www.ireps.gov.in

In case of any contradiction in between General Conditions of Contract for works (GCC for Works) and special terms and conditions of this tender document, the latter shall prevail.