Replacement of 473 Nos. (Br. No. 118 UP in SLN-ZBD section & Br. 80 in AYC-SLN section) steel channel sleepers by H-Beam steel sleepers and replacement of defecit fittings for steel channel sleepers of LKO-SLN-ZBD section in the jurisdiction of SR-DEN-IV-LKO.

As a proof of financial capacity, 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-VIIB, along with copies of Audited Balance Sheets duly certified by the Chartered Accountant/ Certificate from Chartered Accountant duly supported by Audited Balance Sheet.

As a proof of technical experience/competence, the tenderer must have successfully completed or substantially completed any one of the following categories of work(s) during last 07 (seven) years, ending last day of month previous to the one in which tender is invited: Three similar works costing not less than the amount equal to 30% of advertised value of the tender, or Two similar works costing not less than the amount equal to 40% of advertised value of the tender, or One similar work costing not less than the amount equal to 60% of advertised value of the tender i.e. "Fabrication & laying of channel sleepers in running track." in last 07 (seven) years, ending last day of month previous to the one in which tender is invited: the documents uploaded against technical eligibility criteria would be considered for evaluating technical eligibility criteria.

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.

In case of other than Company/Proprietary firm, Annexure-XXIV- (A) shall also be submitted by each member of a Partnership firm /Joint venture (JV)/Hindu undivided Faimly(HUF) /Limited liability partnership (LLP) etc. as the case may be.

All financial documents required in Tender Document such as PAN card, GSTIN, Registration Certificates, Turnover certificate (Annexure-VII-B) duly certified by Chartered accountant, Certified copies of balance sheet etc required to be uploaded by the Tenderer.

The Tenderer should upload documentary proof regarding the nature and composition of firm as required by Tender Document such as Partnership deed, Power of attorney if partnership firm / Affidavit if firm is Sole proprietor/MOU, Article of Association and Registration in companies act, if Registered company.

I/We have read and understood the tender document and all attached documents carefully. I abide by all the conditions specified in the Tender Document and all other attached documents.

No post tender correspondence for submission of additional documents shall be entertained after opening of the Technical & Commercial offers. Even suo-moto post tender letters of the tenderer shall be treated as Null & Void.

Cover letter as provided in Tender Document (Section 4.2, Tender Form-1) required to be uploaded by the Tenderer on its letter head.

General information of the Tenderer as provided in Tender Document (Section 4.3, Tender Form-2) to be uploaded by by the Tenderer .

An Undertaking/Affidavit stating blacklisting status of Partners and Partnership firm (In case of Partnership firm, affidavit/undertaking must be signed by all the Partners) or Proprietor and proprietor firm or company and its constituents, Joint Venture and their constituents as per nature of firm to be upload by tenderer. An undertaking/affidavit regarding non blacklisting should be date of opening of bid to date of closing of bid.

List of engineers/personnel already available/ proposed to be employed for deployment on this work , required to be uploaded by the Tenderer as per Annexure-X of Tender Document.

Details of Plants and Machinery already available with the firm required to be uploaded by the Tenderer as per Annexure-IX of Tender Document .

Details of Electronic transfer of funds to the beneficiary as per the Annexure XII of the tender document.

Any other document as required in the Tender Document or deemed fit by the Tenderer required to be uploaded.

Power of attorney as per the tender form 3 to be uploaded in favour of the person signing the tender document.