NER-LJN Division:- Provision of Passenger common waiting room with Ladies & Gents toilet separately at PJ, MSW, JLD & PPW stations.

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

The tenderer must have successfully completed as defined in 1.1 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. (Credential from private individuals for whom such works are executed/being executed should not be accepted).{Authentic copy of the documents should be uploaded by the tenderer(s) along with their offer to fulfill the eligibility criteria otherwise their offers will not be considered and summarily rejected}.

Building/structure or Bridge work or Supply of building materials

Whether Mandate Form for EFT submitted as per Annexure-G of Annexed Document.

Whether the Certificate of familiarization submitted.

Whether History sheet of tenderers filled in as per Annexure A of Annexed document.

Whether details of execution of similar single work to the extent of 35% of advertised tender value submitted as per Annexure-B of Annexed document.

Whether details of Contractual payments received submitted as per Annexure-C of Annexed document.

Whether audited balance sheet duly certified by Chartered Accountant in support of the receipt of contractual payments received during three previous financial years and the current year submitted.

Whether details of Tools and Plants submitted as per Annexure- D of Annexed document.

Whether details of personnel to be engaged in the work submitted as per Annexure-E of Annexed document.

Whether details of work completed during previous three financial years and current year submitted as per Annexure-F of Annexed document.

Whether details of works presently on hand submitted as per Annexure-G of Annexed document.

Whether declaration regarding association of Railway Officers with tenderer s submitted as per Annexure-H of Annexed document.

Whether list of court cases submitted as per Annexure-I of Annexed document.

Whether list of arbitration cases submitted as per Annexure-J of Annexed document.

Whether broad plan of execution of work submitted as per Annexure-K of Annexed document.

Whether details of other credentials/facilities not covered under Annexure-A to Annexure-K submitted as per Annexure-L of Annexed document.

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.

Please submit details of work completed in the past as per the format (Annexure-D)in Annexed Document.

The tenderers shall submit a notarized affidavit on a non judicial stamp statingthat they are not liable to be disqualified and all their statements/documentssubmitted along with bid are true and factual. Standard format of the affidavitto be submitted by the bidder is enclosed as Annexure-A in tender Annexed document.Non submission of an affidavit by the bidder shall result in summary rejectionof his/their bid. And it shall be mandatorily incumbent upon the tenderer toidentify, state and submit the supporting documents duly self attested by whichthey/he is qualifying the Qualifying Criteria mentioned in the tender document.It will not be obligatory on the part of Tender Committee to scrutinize beyondthe submitted document of tenderer as far as his qualification for the tender isconcerned.

Please submit details of contractual payments received as per Annexure-C of Annexed document.

Please submit your bank details i.e. Name of Bank along with Bank Branch Code, Accounts Number as appearing in the cheque book, IFSC Code and PAN Number, duly certified by the authorised official of the bank, to facilitate payment through ECS/NEFT/RTGS as per Annexure-E of Annexed Document. In lieu of the bank certificate, scanned copy of a cancelled cheque may be attached for verification of the above particulars.

The bidders will have to make payment towards tender document cost and earnest money through online payment modes available on IREPS.

Please submit the Certificate of familiarization to the work site as per the Annexed Document.

Please submit History sheet of tenderers as per Annexure-B of Annexed document.