WORK FOR SUPPLY OF BED, MATTRESS, BED SHEET, PILLOW WITH COVER, QUILT WITH COVER AND WASHING WORK FOR SUPPLIED MATERIALS AND BED PREPARATION WORK AT PRAYAGRAJ, PRAYAGRAJ-CHEOKI, SUBEDARGANJ, NAINI, MANIKPUR, VINDHYACHAL AND SANGAM AREA FOR THE PERIOD OF MAGH MELA- 2026

T1-Financial 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 the Chartered Accountant with his/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. (Sample format attached at Annexure-1, T-2 Liquidity should be work specific & out line that the liquidity available is for this work exclusively).

Work Experience- The bidder should have satisfactorily completed* in the last three previous financial years and the current financial year upto the date of opening of the tender, one similar nature contract for a minimum of 35% of advertised value of the bid. *Completed service contract includes on-going service contract subject to payment of bills amounting to at least 35% of the advertised value of the bid. Work Experience or Work Completion Certificate issued by employer.

Definition of similar nature of work:- "Housekeeping along with catering (Including meals) of Running Rooms/Railway Rest House/Training Institute, Hostels or any other installation/Office of Central Govt. / State Govt./PSUs.

Bidder should submit an Undertaking regarding Employment/Partnership etc. of Retired Railway Employees along with this tender. In case the tenderer fails to provide this, his/her offer will be summarily rejected.

Bidder should submit an Undertaking for not been debarred/blacklisted at the time of submission of bid is mandatory be filled by the tenderer, as per Sample format Annexure-2. In case the tenderer fails to provide this, his/her offer will be summarily rejected.

Bidder should submit an Undertaking/Declaration for Truthfulness/Correctness at the time of submission of bid is mandatory be filled by the tenderer, as per Sample format Annexure-3. In case the tenderer fails to provide this, his/her offer will be summarily rejected.

A) Name of the Bidder. B) Contact person of the Bidder designated for this bid along with Telephone number and email ID. C) Full Address of the Bidder. D) Specify the Legal Status of the bidder: Company/Partnership Firm/Individual/Sole/Proprietor Firm. E) In case of Partnership Firm, registered under the partnership Act, 1932, details of partners along with certificate of registration, details of their business and partnership deed etc. duly attested by Notary. F) In case of Company, Memorandum and Article of Associations along with certificates of incorporation, and date of commencement of business. G) Joint venture Firm is not applicable in this tender. H) PAN number of the bidder (Please upload the self-attested photocopy of PAN Card issued by Income Tax Department). I) GSTIN Number of the bidder (Please upload the self-attested photocopy of GST Registration Certificate issued by relevant authorities). J) Aadhar of the authorized signatory. K) Power of attorney of the person who will participate in the bidding process in case of Partnership Firm, Company etc.

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.