Provision and Modification of REBC in LHB Coaches of DLI Division Depots.

Financial Eligibility Criteria: (Ref: RB letter No. 2022/CE-I/CT/GCC- 2022/POLICY : Advance Correction Slip No.-1 dt 14.07.2022) 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-I, along with copies of Audited Balance Sheets duly certified by the Chartered Accountant/ Certificate from Chartered Accountant duly supported by Audited Balance Sheet.

Tenderer must upload the documents as per Tender documents Part-III (A), (B), (C) & (D) along with their offer while submitting their offer, incomplete offer is likely to be summarily rejected.

The contractor shall submit bid along with valid Electrical Contractors license issued by any state government in his own name, it should be as per IE Rule 1956 clause no-45, failing which the offer will summarily be rejected.

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.

Firm should upload photocopy of PAN card

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.

Please ensure that all documents required under (Special condition of contract) must be submitted positively in original. If not in original duly attested by Gazetted officer to be furnished

Ambiguous and incomplete offer is likely to be summarily rejected.

No post tender correspondence for submission of additional documents shall be entertained after opening of the Tender, Even sou-moto post tender letters of the tenders shall be treated as null & void. The tenderer may, therefore, ensure that all requisite documents are submitted in the prescribed format.

Bidders should quote the rate inclusive of all taxes with GST.

Offer shall be kept open for 60 days (Sixty days).

The quantities shown in Schedule are approximate and are as a guide to give the tenderer(s) an idea of quantum of work involved. The Railway reserves the right to increase/ decrease and/or delete or include any of the quantities given Schedule and no extra rate will be allowed on this account.