Periodic Pest and Rodent Control in LHB AC & Non AC coaches, other AC & Non AC Coaches, Inspection Carriages, Pantry Cars and pest and rodent control treatment in SDAH and Chitpur Depot Area for 3 years

T1- Annual Turnover: The bidder should have an aggregate nancial turnover not less than 1.5 times the advertised bid value during the last three previous nancial years and in the current nancial year up to the date of opening of the tender. The audited balance sheet reecting nancial turnover certied by 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 nancial means to meet cash ow that is valued at 5% of the estimated bid value net of applicant's commitments for other contracts. The audited balance sheet certied by chartered accountant with his/her stamp, signature and membership number and/or banking reference 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. In Case of JV rms overall liquidity of JV rm shall be assessed by arithmetic sum of liquidity of all members of JV.

The bidder should have satisfactorily completed# in the last three previous nancial years and the current nancial year up to the date of opening of the tender, one similar single service 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 certicate from private individual shall not be accepted. Certicate from public listed company/private company/Trusts having annual turnover of Rs 500 crore and above subject to the same being issued from their Head oce by a person of the company duly enclosing his authorisation by the Management for issuing such credentials. The bidder shall submit details of work executed by them in the prescribed format along with bid for the service contracts to be considered for qualication of work experience criteria clearly indicating the nature/scope of contract, actual completion cost and actual date of completion for such contract.

Denition Of Similar Work : - Pest and rodent control work executed in Railway coaches/Station premises, registered housing societies, warehouses, go-downs & reputed hotels etc.

Please Submit your bank details.

All the bidders/tenders should ensure that they are GST complaint and their quoted tax structure/rates are as per GST Law.(Please upload certificate of GSTIN registration)

Please enter the percentage of local content in the material being oered. Please enter 0 for fully imported items, and 100 for fully indigenous items. The denition and calculation of local content shall be in accordance with the Make in India policy as incorporated in the tender conditions

The Tenderer shall submit a copy of certicate stating that all their statements/documents submitted along with bid are true and factual. Standard format of the adavit to be submitted by the bidder is enclosed as Annexure VII. Non submission of above certicate by the bidder shall result in summary rejection of his/their bid. It shall be mandatorily incumbent upon the tenderer to identify, state and submit the supporting documents duly self attested by which they/ he is qualifying the Qualifying Criteria mentioned in the tender document. Railway reserves the right to verify all statements, information and documents submitted by the bidder in his tender oer, and the bidder shall, when so required by the Railway, make available all such information, evidence and documents as may be necessary for such verication. Any such verication or lack of such verication, by the Railway shall not relieve the bidder of its obligations or liabilities hereunder nor will it aect any rights of the Railway thereunder. In case of any wrong information submitted by tenderer, the contract shall be terminated, Bid security Deposit (EMD), Performance Guarantee (PG) of the contract forfeited and agency barred for doing business on Indian Railways for 05 (five) years

Please enter the percentage of local content in the material being oered. Please enter 0 for fully imported items, and 100 for fully indigenous items. The denition and calculation of local content shall be in accordance with the Make in India policy as incorporated in the tender conditions

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.

GENERAL CONDITIONS OF CONTRACT: In cases of matter which are not specied herein, INDIAN RAILWAYS GENERAL CONDITIONS OF CONTRACT FOR SERVICE, JAN 2018 with up-todate corrections/amendments/ revisions at any point of time will be followed. However, there will be overall bindings of IR's GCCS, 2018 up-to-date corrections slips/amendments/revisions at any point of time over the entire tendering process and the entire contract.

Performance guarantee at a rate of 5% of the contractual value shall be deposited by the successful bidder. The successful bidder shall have to submit a Performance Guarantee (PG) valuing 5% of the contract value in four separate parts of the contract value, within 30 (thirty) days from the date of issue of Letter of Acceptance (LOA). Extension of time for submission of PG beyond 30 (thirty) days and up to the date of submission of PG from the date of issue of LOA may be given by the Authority who is competent to sign the contract agreement. However, a penal interest of 15% per annum shall be charged for the delay beyond 30 (thirty days, i.e. from 31st day after the date of issue of LOA. In case the contractor fails to submit the requisite PG after 60 days from the date of issue of LOA, a notice shall be served to the contractor to deposit the PG immediately however not exceeding 90 days from the date of issue of LOA). In case the contractor fails to submit the requisite PG even after 90 days from the date of issue of LOA, the contract shall be terminated duly forfeiting EMD and other dues, if any payable against that contract. The failed contractor shall be debarred from participating in retender for that work. In case 60th day is a bank holiday or oce closure next working day should be considered as the last day for submission of the PGs. Decision of Authority competent to sign the Contract Agreement would be final in case of any dispute

SHRAMIKKALYAN PORTAL: Contractor is to abide by the provisions of Payment of Wages Act & Minimum Wages Act in terms of Clause 55 and 54 of Indian Railways General Condition of Contract, 2020. In order to ensure the same, an application has been developed and hosted on website 'www.shramikkalyan.indianrailways.gov.in'. Contractor shall register his rm/company etc. and upload requisite details of labour and their payment in this portal. These details shall be available in public domain. The registration/updation of Portal shall be done as under: (a) Contractor shall apply for onetime registration of his company/rm etc. in the Shramikkalyan Portal with requisite details subsequent to issue of Letter of Acceptance. The Competent Railway Authority shall approve the contractor's registration on the portal within 7 days of receipt of such request. (b) Contractor once approved by the Competent Railway Authority, can create password with login ID (PAN No.) for subsequent use of portal for all LOA's issued in his favour. (c)The contractor once registered on the portal, shall provided details of his Letter of Acceptance (LOA)/ Contract Agreements on Shramikkalyan Portal within 15 days of issue of any LOA for approval of concerned Railway Authority and shall update (if required) and approve the details of LOA lled by contractor within 7 days of receipt of such request. (d)After approval of LOA by Railway Authority, contractor shall ll the salient details of contract labours engaged in the contract and ensure updating of each wage payment to them on Shramikkalyan Portal on monthly basis. I It shall be mandatory upon the contractor to ensure correct and prompt uploading of all salient details of engaged contractual labour & payments made thereof after each wage period. (f)While processing payment of any 'On Account Bill' or 'Final Bill' or release of 'Advances' or 'Performance Guarantee/ Security Deposit' etc. contractor has to submit a certicate regarding uploading/updation of the correct details of contract labours engaged in connection with the subject contract and payments made during the wage period in Indian Railway's Shramikkalyan Portal at ''www.shramikkalyan.indianrailways.gov.in'' till........Month..........Year............