Supply of Manpower for the work of Dismantling, Cleaning, Painting, Repairing, Re- wheeling & assistance in assembly of ICF bogies(AC & Non AC) during IOH as per scope of work at Bhavnagar Para workshop/ Western Railway including all types of consumables and all type M&P items for 06 Months

10.2.Financial Eligibility Criteria: Financial Eligibility Criteria: The tenderer must have minimum average annual contractual turnover of V/N 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 -VIB along with the copies of Audited Balance Sheet duly certified by the Chartered Accountant / Certificate from Chartered Accountant duly supported by Audited Balance Sheet.

10.1Technical Eligibility Criteria: (a)The tenderer shall have successfully completed at least one similar work in last 5 years, ending date of submission of proposal by Contractor to Railway, costing not less than 35% value of work. Similar Nature of work: The work of Dismantling/ Repair/ Assembly of Bogies of Rolling Stocks in Indian Railway / PSUs. Only such experience shall be considered for evaluation for eligibility. For submission of Work experience certificate - Refer clause 10.1 of Annexure-I-Tender Form (Second Sheet).

6.Bid Security: (a)Subject to exemptions provided under para 5(1) (a) of Part-1 (ITT) of this document, the tender must be accompanied by a Bid Security as mentioned in tender documents, failing which the tender shall be summarily rejected.

6.1.The tenderers shall submit a copy of Certificate stating that all their statements/documents submitted along with bid are true and factual. Standard format of the Certificate to be submitted by the bidder is enclosed as Annexure-V. Non submission of above Certificate by the bidder shall result in summarily rejection of his/their bid.

The tenderer whether sole proprietor / a company or a partnership firm / joint venture (JV) / registered society / registered trust/HUF/LLP etc if they want to act through agent or individual partner(s), should submit along with the tender, a copy of power of attorney duly stamped and authenticated by a Notary Public or by Magistrate in favour of the specific person whether he/they be partner(s) of the firm or any other person specifically authorizing him/them to sign the tender, submit the tender, and further to deal with the Tender/ Contract up to the stage of signing the agreement except in case where such specific person is authorized for above purposes through a provision made in the partnership deed / Memorandum of Understanding / Article of Association /Board resolution, failing which tender shall be summarily rejected.

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.