Provision of SCADA based Quick Watering arrangement at MML station.

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

Non submission of Annexure-VIB, along with copies of Audited Balance Sheets duly certified by the Chartered Accountant/ Certificate from Chartered Accountant duly supported by Audited Balance Sheet by the tenderer shall result in summarily rejection of his / their bid.

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: (i) Three similar works each costing not less than the amount equal to 30% of advertised value of the tender, or (ii) Two similar works each costing not less than the amount equal to 40% of advertised value of the tender, or (iii) One similar work costing not less than the amount equal to 60% of advertised value of the tender.

Defination of Similar Work :- Tenderer should have carried out the complete work of installation and commissioning of booster pump arrangement system which delivers a minimum rate of flow of 200 cubic meter/hour of piped water through fixed pipelines with end to end SCADA automation in any government or Railway or Public sector organization.

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.

Tenderes are required to submit a copy of cancelled cheque in order to release earnest money in their account directly in case of unsuccessful tenderer.

Only one common and single percentage should be quoted otherwise offer will be summarily rejected. Percentage Rate Above/Below/At Par to be quoted only upto two digit after decimal. Rounding off will be done upto two digits after decimal as per provisions of IS -02 for quoted rate or for any calculation or anywhere.If any tenderer will quote rate other than in the way as mentioned in rate sheet or any other place than his offer will not be considered.

Tenderer should upload the scan copy of all documents relating to Eligibility criteria along with their offer such as scanned copies of mandatory credentials Experience / completion certificates , Turn over certificates and any other documents such as partnership deed , power of attorney, affidavit PAN, GSTIN, ESIC, EPF as applicable.

Bidder to note that validity of offer may be required to increase in case of tender is not finalized within time limit it is therefore requested to provide their Mob. No., e-mail address and postal address.