UPGRADATION OF CPH BUILDING AND SUBORDINATE OFFICES OF SHOP FLOOR AT CLW/CRJ

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 GCC, along with copies of Audited Balance Sheets duly certified by the Chartered Accountant / Certificate from Chartered Accountant duly supported by Audited Balance Sheet.

i) Firm has to submit valid electrical contractor license and electrical supervisor license of minimum 3 phase 440 Volt along with offer.

Documents to be uploaded only in the website by the Tenderer Following Annexures duly filled and signed are to be uploaded online only prior to Closing of Tender. Original copy of all the documents to be submitted to office within 7 days whenever demanded by the Railway. Otherwise, Railway reserves rights to Reject/Accept such tender/offer without any reference to the tenderer/tenderers. Annexures are available at Upload/View Document menu in Home Page of IREPS portal for works tender. 1. The details of the works completed by the tenderer during the last seven years to be filled in Annexure-A. 2. The details of Plants and Machinery with the tenderer to be filled in Annexure- B. 3. Details of Personnel and Organization of the Tenderer to be filled in Annexure-C 4. Details of Works presently on hand of the Tenderer to be filled in Annexure-D. 5. The details regarding Association of Railway Officer s with the tenderer to be filled in Annexure-E. 6. List of the Arbitration cases of the Tenderer during last Five years to be filled in Annexure-F. 7. List of the Court cases of the Tenderer during last Five years to be filled in Annexure-G. 8. NEFT MANDATE FORM: All Payments to the agency including the refund of the Earnest Money of the unsuccessful bidder preferably will be remitted through NEFT. The Tenderer is required to submit Bank details and A/C No. etc. in Annexure-H.

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.

Demand for the Financial Criteria, Association of Railway Officers, List of Arbitration cases, Court cases and Mandate for NEFT are to be uploaded with a scanned copy duly filled in and signed as per annexure no. D,E,F,G,H respectively. These Annexures are available in View Document menu at Home page and is downloadable. The details of the uploaded documents should be produced whenever demanded for verification on written request at any point of time of the tender and contract within 7 days. Otherwise, Railway reserves rights to Reject/Accept such tender/offer without any reference to the tenderer/tenderers.