"Comprehensive Annual Maintenance Contract (CAMC) for two (02) years for 08+02 Nos. of Hydac Cooling Units, 02 units of Chiller Deltatherm Units and 01 Unit of WEISSHAAR GmbH & Co. KG installed at FWP."

Compliance as per Tender Document.

Compliance as per Tender Document.

The tenderer(s) shall also submit following documents in support of eligibility criteria along with their bids:

The audited balance sheet reflecting financial turnover certified by chartered accountant with her stamp, signature and membership number for the previous three financial years and the current financial year up to the date of opening of tender.

For liquidity workout, the audited balance sheet and/or banking reference certified by chartered accountant with his/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 shall 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 shall be considered. Otherwise the aggregate of the Net Current Assets and submitted Banking references shall 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 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 9. Address (Shop and commercial)(Declaration to be submitted during the bid) 10. Contact/Mobile Nos. & Email-ids for support service (Declaration to be submitted during the bid) .

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.