Repair/Overhauling work of furnishing activity for ICF & LHB AC & Non-AC and all OCV/PCV coaches as per scope of work at Motibagh Workshop, Nagpur

As per tender document para No. 36.2 - Financial Eligibility Criteria: The tenderer must have minimum average annual contractual turnover of 'V/N' crores or 'V' crores 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 Sheet.

As per tender Document para No. 36.1

The definition of similar work considered for this particular tender is given below: "(i) Interior furnishing or repair or refurbishing work, involving carpentry/plumbing/trimming/welding work on any Railway coach (ii) Interior furnishing work of Building of Govt./PSUs/Railways (iii) Retro fitment of DRDO Bio-toilet tank on ICF/RCF coaches"

The tenderer shall submit all documents as per Para No. 39 of the tender document, failing which the offer shall be summarily rejected.

Documents to comply Eligibility Criteria mentioned at Tender Document Para-36 and other as per Tender Document.

Whether Bank account details, Bank Account No., Name of Bank, Indian Financial System Code (IFSC) has been uploaded.

Whether copy of PAN CARD and income tax clearance certificate have been uploaded.

Whether copy of valid GST registration certificate in desired format has been uploaded.

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.

Tenderer must submit the following information with their tender :

Bank account details, Bank Account No., Name of Bank, Indian Financial System Code (IFSC)

PAN CARD

The contractors is/are required to produce along with his/their tender an authorised copy of his financial status supported by Bank reference/Balance sheets duly certified by CA and other documents.

Valid GST registration certificate (GSTIN).

A format is enclosed for GST compliance and firm should submit this format while quoting their rates.

Valid EPFO registration certificate and as per the latest EPFO instructions contractor should be registered on EPFO portal http://epfindia.gov.in.

Copies of form 16 or form 26 AS of last 03 financial years downloaded from income tax website should be submitted along with the tender.

An option for the contractor to take payment from Railways through a letter of credit (LC) arrangement as per railway bd letter no.No.2018/CE-T/9 New Delhi, Dated 04.06.2018