Work of the Supply of Fresh Vegetables and Fruits at Central Railway Divisional Hospital, Kalyan for the period of One Year i.e. 12 months

UDYAM certificate covering the validity of the Contract period and extended period. The said certificate to be uploaded by the tenderer.

Any Distributor/Service Provider with valid address proof. Address proof to be uploaded.

EMD Payment receipt copy to be uploaded. (MSMEs registered with District Industries Centres, Khadi and Village Industries Commission, Khadi and Village Industries Commission, Khadi and Village Industries Board, Coir Board, National Small Industries Corporation, Directorate of Handicraft and Handloom, UDYOG Aadhar, any other body specified by Ministry of MSME or Startups as recognized by Department of Industrial Policy and Promotion for the item tendered shall be exempted from payment of EMD detailed in the Bid)

Cancelled Cheque and Bank Mandate.

Solvency Certificate issued by Nationalized Bank (Not Older than 1 year from the date of submitting/uploading the said certificate).

Aadhar Card of the Legal entity participating in the tender to be uploaded.

GST Registration Certificate to be uploaded by the Individual/Firm participating in the tender.

Work Completion Certificate for similar nature of work/service during the last 07 years of Service to be uploaded. New-Startups without experience certificates are also encouraged to apply but preference will only be given if it is in the conformity of the proposed tender and in the near proximity of the hospital within radius of 4Kms. Mere possessing experience of carrying out similar work does not mandate the award of the tender. It is discretion of the Administration and no explanation is warranted.

I/we the tenderer (s) am/are signing this document after carefully reading the contents.

I/We the tenderer(s) also accept all the conditions of the tender and have signed all the pages in confirmation thereof.

I/we hereby declare that I/we have downloaded the tender documents from Indian Railway website www.ireps.gov.in . I/we have verified the content of the document from the website and there is no addition, no deletion or no alteration to the content of the tender document. In case of any discrepancy noticed at any stage i.e. evaluation of tenders, execution of work or final payment of the contract, the master copy available with the railway Administration shall be final and binding upon me/us.

I/we declare and certify that I/we have not made any misleading or false representation in the forms, statements and attachments in proof of the qualification requirements.

I/We also understand that my/our offer will be evaluated based on the documents/credentials submitted along with the offer and same shall be binding upon me/us.

I/We declare that the information and documents submitted along with the tender by me/us are correct and I/we are fully responsible for the correctness of the information and documents, submitted by us.

I/we certify that I/we the tenderer(s) is/are not blacklisted or debarred by Railways or any other Ministry / Department of Govt. of India from participation in tender on the date of submission of bids, either in individual capacity or as a HUF/ member of the partnership firm/LLP/JV/Society/Trust.

I/we understand that if the contents of the certificate submitted by us are found to be forged/false at any time during process for evaluation of tenders, it shall lead to forfeiture of the Bid Security and may also lead to any other action provided in the contract including banning of business for a period of upto two year. Further, I/we and all my/our constituents understand that my/our offer shall be summarily rejected.

I/we also understand that if the contents of the certificate submitted by us are found to be false/forged at any time after the award of the contract, it will lead to termination of the contract, along with forfeiture of Bid Security/Security Deposit and Performance guarantee and may also lead to any other action provided in the contract including banning of business for a period of upto two year.

I/We have read the clause regarding restriction on procurement from a bidder of a country which shares a land border with India and certify that I am/We are not from such a country or, if from such a country, have been registered with the competent Authority. I/We hereby certify that I/we fulfil all the requirements in this regard and am/are eligible to be considered (evidence of valid registration by the competent authority is enclosed)

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.