Works contract for provision of additional grab handle in entry of door in Siemens Rakes.

Tenderers are advised to upload their financial capacity and capability. In absence of any such documents, offer shall be summarily rejected.

Sr. No. 1.1, 1.1.1, 1.1.2 and 1.1.3 under Standard Technical Criteria are also applicable for Standard Finance Criteria.

The tenderer must have minimum average annual contractual turnover of V/N crores or 'V' 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-XI, along with copies of Audited Balance Sheets duly certified by the Chartered Accountant/ Certificate from Chartered Accountant duly supported by Audited Balance Sheet.

All the bidder /tenderers should ensure that they are GST Compliant and their Quoted tax structure /rates are as per GST law.

Bid Security:- The Bid Security shall be deposited either in cash through e payment gateway or submitted as Bank Guarantee bond from a scheduled commercial bank of India or as mentioned in tender documents. The Bank Guarantee bond shall be as per Annexure- A4 and shall be valid for a period of 90 days beyond the bid validity period. (3)In case, submission of Bid Security in the form of Bank Guarantee, following shall be ensured: i.A scanned copy of the Bank Guarantee shall be uploaded on e-Procurement Portal (IREPS) while applying to the tender. ii.The original Bank Guarantee should be delivered in person to the official nominated as indicated in the tender document before closing date for submission of bids (Le. excluding the last date of submission of bids). iii.Non submission of scanned copy of Bank Guarantee with the bid on e-tendering portal (IREPS) and/or non submission of original Bank Guarantee within the specified period shall lead to summary rejection of bid. iv.The Tender Security shall remain valid for a period of 90 days beyond the validity period for the Tender. v.The details of the BG, physically submitted should match with the details available in the scanned copy and the data entered during bid submission time, failing which the bid will be rejected vi.The Bank Guarantee shall be placed in an envelope, which shall be sealed. The envelope shall clearly bear the identification "Bid for the *** Project" and shall clearly indicate the name and address of the Bidder. In addition, the Bid Due Date should be indicated on the right hand top corner of the envelope. vii.The envelope shall be addressed to the officer and address as mentioned in the tender document. viii.If the envelope is not sealed and marked as instructed above, the Authority assumes no responsibility for the misplacement or premature opening of the contents of the Bid submitted Note: (i)The Bid Security shall be rounded off to the nearest 100. This Bid Security shall be applicable for all modes of tendering. (ii)Any firm recognized by Department of Industrial Policy and Promotion (DIPP) as 'Startups' shall be exempted from payment of Bid Security detailed above. (iii)Labour Cooperative Societies shall submit only 50% of above Bid Security

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.

Bidders may participate in above-tender electronically through website www.ireps.gov.in only & submission of manual offers against e-tender are not allowed. Manually, if submitted shall neither be opened nor considered.

Documentary Proof-Tenderer should submit scanned copy of documentary proof along with his/their tender to establish: (i) His capacity to carry out the work satisfactorily. (ii) His financial status supported by bank reference and other documents. (iii) Certificates duly attested and testimonials regarding contracting experience with list of works carried out in past. If the tenderer do not submit any proof of documents as above or laid down in the tender conditions, the offer shall be considered as incomplete and shall be summarily rejected. Documents submitted after opening of tender will not be considered.

Tenderers are abiding by the Standard General Conditions of Contract(GCC) 2022(Works Contract) and any statutory modification thereof and also abide to carry out the work accordingly