Supply and Provision of Mobile cum Laptop charging points in LHB AC coaches as per scope of work and schedule of rates.

Financial Eligibility Criteria: The tenderer must have minimum average annual contractual turnover of V/N or "V" Crores 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-VIB, along with copies of Audited Balance Sheets duly certified by the Chartered Accountant/ Certificate from Chartered Accountant duly supported by Audited Balance Sheet. Ref: Railway Board letter no:2022/CE-I/GCC- 2022/Policy,dated:14.07.2022. India Railways Standard General Conditions of Contract,April-2022(Advance Correction Slip No.1) Absence of any documents supporting eligibility criteria, offer may be summarily rejected. NOTE: a) For Para 1.1 of, part-I (Special Conditions of Contract), mentioned above, the criteria for completed works shall be as under: - i.Entire work has to be completed in all respects as per contract agreement. Part completed work shall not be considered. ii.The value of completed work shall be reckoned from the total payment received by the tenderer from the organization mentioned above. b) Para 1.2 (i) is self-explanatory. Certificate issued by Chartered Accountants will also be accepted. Conditional tenders are liable to be rejected straight away. Railway reserves the right to reject such tenders summarily without assigning any reasons whatsoever. N O T E : i.Any false certificate submitted by tenderer shall lead to forfeiture of EMD and further action will be taken. ii.No post tender submission of documents shall be permitted in respect of item mentioned above. Clarification only can, however, be called for by Railway in respect of any part / document submitted by the tenderer which shall be responded to by the tenderer within 10 working days of the date of issue of such.

Technical Eligibility Criteria: (a) The tenderer must have successfully completed or substantially completed work(s)during last 07 (seven) years, ending last day of month previous to the one in which tender is invited: (i)Three similar works each costing not less than the amount equal to 30% of advertised value of the tender, OR (ii)Two similar works each costing not less than the amount equal to 40% of advertised value of the tender, OR (iii)One similar work costing not less than the amount equal to 60% of advertised value of the tender.

Defination of Similar Work :- "Provision of Electrical Wiring/ Mobile or laptop charging points/Emergency lights/control panel in coaching stock"

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.

All contents of GCC in tender Document will be read as per GCC- April 2022 attached and GCC-April 2022 with all correction Slips will prevail all conditions of Tender Document.

All contents of GCC in tender Document will be read as per GCC- April 2022 attached and GCC-April 2022 with all correction Slips will prevail all conditions of Tender Document.

Partnership Deed (i)As per AGM/WR's instruction circulated by DGM's Law's office vide letter no. G350/Misc (Legal vetting) dated-13 .02.2024, the Partnership deed should be authenticated before the Notary Public/ Magistrate in addition to attested by the Notary Public. "BEFORE ME stamp, Seal & Signature of Notary Public/ Magistrate must on the Partnership Deed". OR the Registration Certificate and the latest true extract showing the details of the partners issued by the Registrar of Partnership Firms should be submitted. (ii)The initials of all the partners should be obtained on all pages of the Partnership D e e d . (iii)The partnership deed is deemed to have been executed from the date from which it has been notarized. (iv)It should be on 500 rupees stamp paper as per the Stamp Act applicable in the Maharashtra State. (v)The residential address of the partner should be mentioned on the partnership deed. (vi)The firm shall make all the corrections on the original partnership deed which is submitted along with the tender.

Power of Attorney (POA) (i)It should be on 500 rupees stamp paper as per the Stamp Act applicable in the Maharashtra State. (ii)The POA should be authenticated before the Notary Public/ Magistrate in addition to attested by the Notary Public. "BEFORE ME stamp, Seal & Signature of Notary Public/ Magistrate must on the POA". (iii)The initials of all the partners/directors/Executants should be obtained on all pages of the POA. (iv)The firm shall make all the corrections on the original POA which is submitted along with the tender. (v)Powers given to the Attorney Holder in POA should be sufficient to fulfill the terms and conditions of the tender /contract condition. (vi)Tender /LOA numbers and other factual aspects should be correctly mentioned in POA.