Comprehensive Asset Management of Traction Control System of HHP Locos including Capital Equipment Rehabilitation of M/s EMD make at Howrah Diesel Shed, Eastern Railway for 01 year.

Check List in available at Section III of the uploaded Tender Document.

The following documents are to be uploaded with a scanned copy duly filled in and signed. The details of the uploaded documents should be produced whenever demanded for verification on written request at any point of time of the Tender and Contract within 07 (Seven) days. Otherwise, Railway reserves rights to Reject/Accept such Tender/offer:-

Copy of Income Tax Permanent Account Number (PAN) issued in favour of the proprietor or the firm duly attested by Bidder

Copy of Registration certificate of Goods and Services Tax (GST) issued in favour of the firm duly attested by Bidder

Copy of certificate issued by Department of Industrial Policy and Promotion towards recognition of the firm as Startups, if any, duly attested by Bidder

Audited Balance Sheet duly certified by the Chartered Accountant regarding contractual payments received in the past

Details of works presently on hand as per format Annexure-V

Declaration regarding association of railway officers with the tenderer as per format Annexure-VI

List of arbitration cases during last five years as per format Annexure-VII

List of court cases during last five years as per format Annexure- VIII

MANDATE FORM FOR EFT - Mandate Form for EFT duly filled as per format Annexure-IX. All Payments to the agency including refund of Bid Security of the unsuccessful Bidder preferably will be remitted through National Electronic Fund Transfer (NEFT)

In case of other than Company / Proprietary firm, Annexure-V(A) shall also be submitted by the each member of a Partnership Firm / Joint Venture (JV) / Hindu Undivided Family (HUF) / Limited Liability Partnership (LLP) etc. as the case may be. Non Submission of the copy of certificate by the bidder shall result in summarily rejection of his / their bid. Annexure - V(A) is attached with the tender document

Bidder must submit a copy of Authorization / Power of Attorney issued by the company (backed by the resolution of Board of Directors) in favour of the individual to sign the tender on behalf of the company and create liability against the company

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.