Supply, Installation, maintenance & testing of Equipment and accessories of Gas Pipe Line on Pantry of 30 Non AC coaches at Northern Railway, Carriage workshop, Alambagh.

This is a specialized nature as well as extreme safety related work so the tenderer should comply with the technical Eligibility Criteria as mentioned below: The job should be undertaken by the contractors - Who are authorized agencies/ certified bodies of IOC/BPC/HPC etc. for inspection and provision /repair/replacement of LPG installation and related appliances in Non-AC pantry cars in compliance with relevant provision of IS:6044 Part I /OISD-162. OR Who have undertaken and completed work of similar nature on behalf of M/s BPCL, M/s HPCL or M/s IOC. (As per Rly. Board L. No. 99/M(C)/141/16 Vol.II Pt Dt: 11.05.2010). The firm offer which will not fulfill the Technical Eligibility Criteria will be summarily rejected.

I/we the tenderer (s) am/are signing this document after carefully reading the contents.

I/We the tenderer(s) also accept all the conditions of the tender and have signed all the pages in confirmation thereof.

I/we hereby declare that I/we have downloaded the tender documents from Indian Railway website www.ireps.gov.in . I/we have verified the content of the document from the website and there is no addition, no deletion or no alteration to the content of the tender document. In case of any discrepancy noticed at any stage i.e. evaluation of tenders, execution of work or final payment of the contract, the master copy available with the railway Administration shall be final and binding upon me/us.

I/we declare and certify that I/we have not made any misleading or false representation in the forms, statements and attachments in proof of the qualification requirements.

I/We also understand that my/our offer will be evaluated based on the documents/credentials submitted along with the offer and same shall be binding upon me/us.

I/We declare that the information and documents submitted along with the tender by me/us are correct and I/we are fully responsible for the correctness of the information and documents, submitted by us.

I/we certify that I/we the tenderer(s) is/are not blacklisted or debarred by Railways or any other Ministry / Department of Govt. of India from participation in tender on the date of submission of bids, either in individual capacity or as a HUF/ member of the partnership firm/LLP/JV/Society/Trust.

I/we understand that if the contents of the certificate submitted by us are found to be forged/false at any time during process for evaluation of tenders, it shall lead to forfeiture of the Bid Security and may also lead to any other action provided in the contract including banning of business for a period of upto two year. Further, I/we and all my/our constituents understand that my/our offer shall be summarily rejected.

I/we also understand that if the contents of the certificate submitted by us are found to be false/forged at any time after the award of the contract, it will lead to termination of the contract, along with forfeiture of Bid Security/Security Deposit and Performance guarantee and may also lead to any other action provided in the contract including banning of business for a period of upto two year.

I/We have read the clause regarding restriction on procurement from a bidder of a country which shares a land border with India and certify that I am/We are not from such a country or, if from such a country, have been registered with the competent Authority. I/We hereby certify that I/we fulfil all the requirements in this regard and am/are eligible to be considered (evidence of valid registration by the competent authority is enclosed)

All required documents have been uploaded in same format as asked.

Valid credential documents in support of technical as well as financial eligibility criteria have been uploaded.

Whether the documents related to sole proprietorship, Partnership firm, Company/Co-operative society etc. have been uploaded?

Whether the List of works on hand indicating description of work, contract value and approximate value of balance work yet to be done and date of award, has been uploaded?

Whether the List of plant and machinery available on hand (Own) and proposed to be inducted (Own and hired) for the subject work, has been uploaded?

Whether the documents related to particulars of technical staff to be employed on the work has been uploaded?

Please Submit your bank details i.e. Name of the bank along with bank branch code, Account Number, IFSC Code and PAN details as per proforma given in uploaded tender document.

Contractor shall register their firm state wise under GSTIN (GST identification number) and submit at the time of opening of tender or before the signing of the contract agreement and shall mention place of business, registered office address and email id.

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.