Entering into Rate Contracts & Empanelment of agencies in respect to Hiring of services of Attendants on man days basis for attachment to officers of SCoR Head Quarters

T1- Annual Turnover: The bidder should have an aggregate financial turnover not less than 1.5 times the advertised Bid value during the last three previous financial years and in the current financial year up to the date of opening of the tender. The audited balance sheet reflecting financial turnover certified by Chartered accountant with her stamp, signature and membership number shall be considered

T2 - Liquidity : The bidder should have access to or has available liquid assets, lines of credit and other financial means to meet cash flow that is valued at 5% of the estimated bid value net of applicant's commitments for other contracts. The audited balance sheet and/or banking reference certified by chartered accountant with her stamp, signature and membership number shall be submitted by the bidder along with bid. Banking reference should contain in clear terms the amount that bank will be in a position to lend for this work to the applicant/member of the Joint Venture/Consortium. In case the Net Current Assets (as seen from the Balance Sheets) are negative, only the Banking references will be considered. Otherwise the aggregate of the Net Current Assets and submitted Banking references will be considered for working out the Liquidity. The banking reference should be from a Scheduled Bank in India and it should not be more than 3 months old as on date of submission of bids.

The bidder should have satisfactorily completed in the last three previous financial yearsand the current financial year up to the date of opening of the tender, one similar singleservice contract for a minimum of 35% of advertised value of the bid. Completed servicecontract includes on-going service contract subject to payment of bills amounting to atleast 35% of the advertised value of the bid

Defination of Similar Work :- Manpower supply for housekeeping, cleaning, horticulture, etc. (or labour intensive outcome based contracts in which maintenance, horticulture, cleaning, or upkeep, etc. activities are executed) to Government, Semi-Govt, State Govt, PSUs, State PSUs and Corporations" through any contract

The bidder shall satisfy the Technical criteria (At Annexure-E of tender document) by submitting documents in support of their claims along with the tender document itself to fulfill the minimum eligibility criteria: The Bidder shall be required to submit copies of the relevant documents in support of their credentials for being considered during technical evaluation. As per the marking assigned in the table above, each Bidder shall be assigned score for Technical Bid (STB). Bidders who's STB shall be 40 or above shall be qualified for consideration of their financial bids. Bidders who do not meet the minimum qualifying marks of 40 shall not be considered further for opening of their financial bids and their bids shall not be considered further for award of the tender

Number of years in operations. (Firms having less than 1year of experience are not eligible). The bidder shall upload the Employers Company establishment certificate and company's work order copy / agreement copy/ completion certificate etc. as proof of operation. Years shall be counted from the date of agreement of the work.

Size of Workforce. The Bidder must have a minimum number of personnel on the organizations pay roll. The bidder shall upload the EPFO challan/bank account statement in support of available manpower (duly submitted to EPFO) in respect of the previous four quarters preceding the date of opening of tender should be submitted in support of their qualification.

The Tenderers have to fill in the details in BID FORM FIRST SHEET attached in the Documents Column and upload the same. (Please Click on Tender Notice No. to go to Documents Column for "TENDER FORM FIRST SHEET").

The bidder shall clearly specify whether the bid is submitted on her own or on behalf of a Partnership Firm/Joint Venture (JV)/Society etc. The bidder(s) who is/are constituents of Firm, Company, Association or Society shall enclose self attested copies of the Constitution of their concern, Partnership Deed and Power of Attorney along with their bid. Bid Documents in such cases shall to be signed by such persons as may be legally competent, Association or Society, as the case may be. The bidder shall give full details of the constitution of the Firm/JV/Company/Society etc. and shall also submit following documents (as applicable), in addition to documents mentioned above: (a)Sole Proprietorship Firm: The bidder shall submit the notarized copy of the affidavit. (b)Partnership Firm: The bidder shall submit self attested copies of (i) registered/notarized Partnership Deed and (ii) Power of Attorney duly authorizing one or more of the partners of the firm or any other persons(s), authorized by all the partners to act on behalf of the firm and to submit & sign the Bid, sign the agreement, witness measurements, sign Measurement Books, receive payment, make correspondences, compromise/settle/relinquish any claim (s) preferred by the firm, sign 'No Claim certificate', refer all or any dispute to arbitration and to take similar action in respect of all Bids/contracts OR said Bid/contract. (c)Joint Venture (JV): The Bidder shall submit documents as mentioned in Clause 2.4 to GCC. (d)Company registered under Companies Act-1956: The Bidder shall submit (i) the copies of MOA (Memorandum of Association) and AOA (Articles of Association) of the Company; and (ii) Power of Attorney duly registered/notarized by the company (backed by the resolution of Board of Directors) in favour of the individual, signing the Bid on behalf of the Company. (e)Society: The Bidder shall submit (i) self attested copy of the Certificate of Registration, (ii) Deed of Formation and (ii) Power of Attorney in favour of the Tender signatory(for details refer the tender document)

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.

The contractor has an option to take payment from Railways through a letter of credit (LC) arrangement as per Railway Board Letter No: 2018/CE-I/CT/9, New Delhi, dated:04.06.2018. Please refer the copy of the Railway Board's letter as uploaded along with the tender.

The tenderer should quote the rates inclusive of GST. For detail terms and conditions please refer the tender document.