Repair and Replacement of Consumables of RO Membranes (i) 8040 Membrane-04 nos (ii) 4040 Membrane-02 nos compatible with Double Pass RO System, Make: Water Tech, Serial No.: DBRO 1500, Model: DBRO 10005500 in dialysis unit of nephrology Dept at BRSH Hospital

Item no 10.2 of GCC 2022: 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 copies of Audited Balance Sheets duly certified by the Chartered Accountant/ Certificate from Chartered Accountant duly supported by Audited Balance S heet . As per Clause 10.2 of Indian Railways Standard General Conditions of Contract'2022 with upto date correction slip.

I/we the tenderer (s) am/are signing this document after carefully reading the contents.

I/We the tenderer(s) also accept all the conditions of the tender and have signed all the pages in confirmation thereof.

I/we hereby declare that I/we have downloaded the tender documents from Indian Railway website www.ireps.gov.in . I/we have verified the content of the document from the website and there is no addition, no deletion or no alteration to the content of the tender document. In case of any discrepancy noticed at any stage i.e. evaluation of tenders, execution of work or final payment of the contract, the master copy available with the railway Administration shall be final and binding upon me/us.

I/we declare and certify that I/we have not made any misleading or false representation in the forms, statements and attachments in proof of the qualification requirements.

I/We also understand that my/our offer will be evaluated based on the documents/credentials submitted along with the offer and same shall be binding upon me/us.

I/We declare that the information and documents submitted along with the tender by me/us are correct and I/we are fully responsible for the correctness of the information and documents, submitted by us.

I/we certify that I/we the tenderer(s) is/are not blacklisted or debarred by Railways or any other Ministry / Department of Govt. of India from participation in tender on the date of submission of bids, either in individual capacity or as a HUF/ member of the partnership firm/LLP/JV/Society/Trust.

I/we understand that if the contents of the certificate submitted by us are found to be forged/false at any time during process for evaluation of tenders, it shall lead to forfeiture of the Bid Security and may also lead to any other action provided in the contract including banning of business for a period of upto two year. Further, I/we and all my/our constituents understand that my/our offer shall be summarily rejected.

I/we also understand that if the contents of the certificate submitted by us are found to be false/forged at any time after the award of the contract, it will lead to termination of the contract, along with forfeiture of Bid Security/Security Deposit and Performance guarantee and may also lead to any other action provided in the contract including banning of business for a period of upto two year.

I/We have read the clause regarding restriction on procurement from a bidder of a country which shares a land border with India and certify that I am/We are not from such a country or, if from such a country, have been registered with the competent Authority. I/We hereby certify that I/we fulfil all the requirements in this regard and am/are eligible to be considered (evidence of valid registration by the competent authority is enclosed)

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.

Work has to be completed within 30 days after receipt of work order

The warranty for the spare parts & Machine should be a minimum of one year from the date of installation.

Authorization certificate from OEM for the said tender

In case of delay to complete the work in scheduled time, 2% of the total work value will be deducted from the bill for delay of each work. Rly authority will have full discretion to award the same work to other firm to complete the remaining work.

Taxes will be deducted as per extended rules. Old materials (Repair spare parts) should be deposited to the concern department or Ch.Metron / dead stock/BRSH duly certification on the challan/Bill.

Working Satisfactory' duly certified by ACHD/Nephrology/IC/BRSH along with supporting vouchers including receipt and challan

Performance Guarantee @ 5% of the Agreement will have to be deposited in f/o FA&CAO/E.Rly/KKK within 21 days from the issue/receive of work order. A penal interest @ 15% per annum shall be charged for the delay beyond 21 days and delayed submission of same offer after 60 days the tender will be terminated. The Security Money @ 5% of the Agreement Value will be deducted from the Bill and the same will be released after completion of guarantee period.

The firm will solely responsible for the payment of wages and compensation for Injury or death cost to the labour employed by them for loading and removal etc. of their installation work in accordance with Govt. Laws. The Railway Administration will have nothing to do in this connection.

The Railway Administration has full right to cancel the order without showing any reason, whatsoever