Ahmedabad Division - Assistant for MOE of Power Car /LSLRD / LDSLR in Primary Trains of ADI Division for 02Years

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 of Indian Railways Standard General Conditions of Contract, GCC - April 2022, along with copies of Audited Balance Sheets duly certified by the Chartered Accountant/ Certificate from Chartered Accountant duly supported by Audited Balance Sheet.

(a)Similar work shall mean by "The bidder should be the approved source for 500KVA DA Set as per latest RDSO's vendor directory or their authorized dealer" OR "The bidder should be the OEM of the approved make for engine as per latest RDSO's vendor directory or their authorized dealer" OR "The bidder should be the OEM of the approved make for alternator as per latest RDSO's vendor directory or their authorized dealer"] OR "The bidder should have undertaken the works of manufacturing/ rebuilding/ rehabilitation/ modification/ repair/ maintenance of diesel engine or Alternator or both having capacity more than or equal to 450BHP for diesel engine or 500KVA for alternator for Railway power cars/ Railway tower wagon applications." Or "Escorting and maintenance of DA sets of power cars should be done by respective OEMs or by their authorized dealers"

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.

The intended tenderer shall get digital signature certificate and get registered with Rly. For new vendors, the procedure is described in Rly. Website www.ireps.gov.in. The tender shall be submitted in Rly website www.ireps.gov.in not later than stipulated time and date of tender closing. After closing of the tenders at stipulated time the tenders shall be opened on the same date. In case the date of tender opening happens to be holiday, the tender shall be opened on the next working day in the same manner.

The tenderer shall clearly specify whether the tender is submitted on his own (Proprietary Firm) or on behalf of a Partnership Firm / Company / Joint Venture (JV) / Registered Society /Registered Trust / Hindu Undivided Family (HUF) / Limited Liability Partnership (LLP) etc. The tenderer(s) shall attached all documents pertains to status of firm i.e Partnership deed, Power of attorney, Resolution of Board of Director's etc. as applicable as per GCC.