Upgradation of Toilets in Non AC ICF Coaches at BVP Workshop as per scope of work

The tenderer must have minimum average annual contractual turnover of V/N or 'V' whichever is less; whereV= 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-C, along with copies of Audited Balance Sheets duly certified by the Chartered Accountant/ Certificate from Chartered Accountant duly supported by Audited Balance Sheet.

Tenderer's Credentials (Bid Capacity) (Annexure-VI of Part-I of IR Standard General Condition of Contract April-2022) Annexure-L of tender document. The tender/technical bid will be evaluated based on bid capacity formula detailed as Annexure-L. The tenderer will be qualified only if its available bid capacity is equal to or more than the total value of the present tender.

Tenderer is requested to upload the statement of all works in progress as per annexure-D of tender document. 1) This statement should be submitted duly certified/issued by Chartered Accountant & duly signed by tenderer. 2) In case of no works in Hand, a 'NIL' statement should be furnished duly certified/issued by CA & signed by tenderer. 3) In case, the tenderer/s failed to submit the above statement along with offer, their/his offer shall be considered as incomplete and will be rejected summarily.

The bidders are requested to ensure compliance of the following points of check list while bidding against this tender. 1.Whether all the relevant documents pertaining to the composition of the firm e.g. Partnership, Proprietary, PSU, Govt. Department or Pvt. Limited have been attached. 2.Whether the list of Plant and Machinery available on hand (own) and proposed to be inducted (own and hired to be given separately) for the subject work has been attached.3. Whether the details of work of similar nature of prescribed value or more which have been completed in qualifying period has been attached 4. Whether the Details of contractual payments received in qualifying period has been attached 5.Whether the Details of Works on Hand has been attached 6. Whether the list of personnel, organization available on hand and proposed to be inducted for the work has been attached. 7. Whether the declaration regarding association of the tenderer with serving/ retired Gazette Railway Officer has been attached 8. Whether the Acceptance/Deviation schedule has been attached 9.Whether the Mandate form for NEFT & Details of the Tenderer has been attached 10. Whether the FORMAT FOR CERTIFICATE (Annexure A & Annexure A(1)) have been attached 11. Whether firm's authorization by way of copy of Power of Attorney, if applicable has been attached.12.Whether the bid security has been submitted Note: Tenderers are requested to study the Tender Document carefully for details of eligibility criteria, compliances and documents required to be attached with their offer. The check list as above is indicative only.

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.