Uttarakhand Metro Rail, Urban Infrastructure

& Buildings Construction Corporation Limited

Supply & Installation Of Office Furniture Items at Uttarakhand Metro Head Office, SCI Tower, Opposite

Mahindra Showroom, Haridwar Bye-Pass Road, Ajabpur, Dehradun Uttarakhand

FORM OF TENDER (FOT)

UTTARAKHAND METRO RAIL, URBAN INFRASTRUCTURE & BUILDINGS CONSTRUCTION CORPORATION LIMITED

5th Floor, Rajeev Gandhi Multipurpose complex, Dispensary road, Dehradun Uttarakhand

248001

FORM OF TENDER (FOT)

To, MD/UKMRC, UKMRC Office, 5th Floor, Rajeev Gandhi Multipurpose Complex Dispensary Road, Dehradun-248001. 1.1.1 Name of Work: Supply & Installation of Office Furniture Items at Uttarakhand Metro

Office, SCI Tower, Opposite Mahindra Showroom, Haridwar Bye-Pass Road, Ajabpur, Dehradun Uttarakhand.

1. Having visited the Site, examined the General Conditions of Contract as well as Special

Conditions of Contract, Employer‟s Requirements, Specifications and Instruction to Tenderers including Bill of Quantities, and addenda thereto (if any) issued by the UKMRC for the execution of the above-mentioned Works, and the matters set out in Appendix 1 hereto, and having completed and prepared Appendices 1,2,3,4,5, 6, 6A, 7,8,9, 10,11,12,13 and 14 hereto, we the undersigned offer to execute and complete such Housekeeping works and remedy defects therein in conformity with the said conditions of contract and Addenda (If any) for the amount as quoted in BOQ (Financial Bid) or such other sum as may be ascertained in accordance with the said conditions.

2. We undertake (jointly and severally)*: (a) to keep this Tender open for acceptance without unilaterally varying or amending its terms

for the period stated in Notice of Invitation to Tender hereto and (b) if this Tender is accepted, to provide Guarantees, Undertakings & Warranties for the due

performance of the Contract as stipulated in the General Conditions of Contract, Special Conditions of Contract and Appendix 1 hereto; and

(c) to hold in confidence all documents and information whether technical or commercial

supplied to us at any time by or on behalf of the UKMRC in connection with this Tender or with the above-mentioned Works and, without your written authority or as otherwise required by law, not to publish or otherwise disclose the same.

3. We submit with this Tender a duly executed Tender Guarantee in respect of our obligations under this Tender.

4. Unless and until a formal agreement is prepared and executed, this Tender together with your written acceptance of LOA thereof, shall constitute a binding contract between us.

5. We undertake, if our Tender is accepted, to commence the works including setup of helpline, preparation, testing and commissioning of interactive voice response system (IVRS) tree and complaint redressal mechanism (CRM) software within 30 days of issue of the Letter of Acceptance to complete the whole of the works comprise in the contract upto 03 (Three) Months contract period.

6. We understand that you are not bound to accept the lowest or any tender you may receive. 7. We declare that the submission of this Tender confirms that no agent, middleman or any

intermediary has been, or will be engaged to provide any services, or any other item of work related to the award and performance of this Contract. We further confirm and declare that no agency commission or any payment which may be construed as an agency commission has been, or will be, paid and that the tender price does not include any such amount.

8. We acknowledge the right of the Employer, if he finds to the contrary, to declare our tender to be non-compliant and if the contractor has been awarded to declare the contract null and void.

9. This Tender shall be governed by and construed in all respects according to the laws for the time being in force in India. The courts at Uttarakhand will have exclusive jurisdiction in the matter.

10. We agree to abide by this Tender for a minimum period of 90 days from the date fixed for receiving the same and it shall remain binding upon us and may be accepted at any time before the expiry of that period or any extended period mutually agreed to.

11. We acknowledge that the Appendix forms an integral part of the Tender. 12. We have independently considered the amount shown clause 8.5 of the General Conditions

of Contract as liquidated damages and agree that they represent a fair estimate of the damages likely to be suffered by you in the event of the work not being completed in time.

13. If our Tender is accepted we understand that we are to be held solely responsible for the due performance of the Contract.

Dated this..........................day of ..............2019. Signature............................................. Name.................................. in the capacity of ............................. Duly authorized to sign Tenders for and on behalf of ...................... Address............................................................. Witness 1: Witness 2: Signature: --------------------- Signature: --------------------- Date ------------ Date ------------ Name -------------------------- Name -------------------------- Address ------------------------ Address ------------------------

Note: i. The Appendix forms part of the Tender

ii. Tenderers are required to fill up all the blank spaces in this form of Tender and Appendix

FORM OF TENDER-APPENDIX - 1

BILL OF QUANTITIES / PRICING DOCUMENT

(Refer clause C4 & C-11 of ITT)

We, (name of tenderer) hereby undertake that, the bill of Quantities & Schedule of Payments

(Clause C11 of ITT) duly completed in all respect has been submitted by us in Package 2 -

Financial Package.

SIGNATURE OF AUTHORIZED SIGNATORY OF TENDERER

FORM OF TENDER - APPENDIX 2

PROFORMA FOR STATEMENT OF MINOR DEVIATIONS [Refer Clause C2.2 (c) of ITT]

1. The following are the particulars of deviations from the requirements of the Tender Document:

Confirming that price of

Remarks adjustment of each

Sr. No Clause Deviations (including deviation/s is given in

justification) financial

package (Yes/No) Note:

1. We hereby confirm that the pricing for unconditional withdrawal of the above deviations has

been given in the financial bid.

2. We hereby confirm that all implicit and explicit deviations. Comments and remarks mentioned

elsewhere in our proposal shall be treated as Null and void and stand withdrawn.

3. We here by confirm that but for the deviation noted in this Appendix-2 our offer is fully and truly

compliant.

Signature of authorized signatory On behalf of Tenderer

Note Where there is no deviation, the statement should be returned duly signed with an endorsement indicating No Deviation, In case performa of deviation is not submitted or submitted as blank, it will be construed that the tenders has not proposed any deviation from tender documents and will provide all equipments as per the specifications.

FORM OF TENDER - APPENDIX 3 (Page1of 2)

GENERAL INFORMATION ABOUT THE TENDERER

TABLE-A [TENDERER INFORMATION SHEET]

Legal Name of Firm (Tenderer)

Legal status of the Firm (Tenderer)

Please tick the appropriate category :

1 Public Limited Company

2 Private Limited Company

3 Partnership Firm

4 Sole Proprietorship Firm

Tenderer’s legal address in India, telephone

numbers, fax numbers, email address for

communication

Tenderer’s legal address in India, telephone numbers, fax numbers, email address for communication

Tenderer’s authorized signatory (name, designation, address, contact no.)

Tenderer’s authorized representative (name,designation, address, contact no.)

Following needs to be submitted by the Tenderer:

(a) Affidavit in case of Proprietary firm. (b) Partnership deep in case of partnership firm. (c) Memorandum & Article of Association in case of Public/Private Limited company.

Signature of Authorized Signatory ________________________

Name of Authorized Signatory ________________________

FORM OF TENDER - APPENDIX 4

(Undertaking as per clause 1.2.1 (v) of NIT)

(to be submitted by tenderer ) (i) We do hereby undertake that following are the list of all the on-going Supply & Installation of

Office Furniture Works awarded by UKMRC/ Any other Metro Organisation (100% owned by Govt.) of value more than 40% of NIT cost of work and the list of completed Supply & Installation of Office Furniture Works and the list of completed work awarded by UKMRC/ Any other Metro Organisation (100% owned by Govt.) within last one year (from the last day of the previous month of tender submission) of value more than 40% of NIT cost of work.

Applicant‟s legal name …………………… Date…………………

Group Member‟s legal name…………….. Page …… Of ….. Pages

S. Contract Name of Name of the Performance Performance based No. & Employer / contractor of work on

Name of Client

Work

1 *Satisfactory / * Client‟s certificate / unsatisfactory Undertaking by tenderer

2

Add required number of rows

* Strikethrough whichever is not applicable. (ii) We also do hereby undertake that the performance of works has been indicated above for all the

Works which are either based on Client/ Employer certificate or our undertaking. We also understand that UKMRC at its sole discretion may get performance of any such work, for which undertaking of satisfactory performance has been given by us, directly from the Client / Employer for the Works listed above and if performance from Client / Employer for such work is

found to be unsatisfactory, we shall be considered non-compliant to the tender condition. Note : a) The tenderer may either submit satisfactory performance Certificate issued by the Client /

Employer for the works or give an undertaking regarding satisfactory performance of the work with respect to completion of work/execution of work (for on-going works) failing which their tender submission shall not be evaluated and the tenderer shall be considered non-responsive and non-compliant to the tender conditions. In case of non-submission of either satisfactory performance Certificate from Client / Employer or undertaking of satisfactory performance of any of the above work, the performance of such work shall be treated as unsatisfactory while evaluating the overall performance of tenderer in terms of Note (b) below.

b) If the tenderer has reported four or less number of works in the Appendix 4 then there should not

be any unsatisfactory performance in any of the works of tenderer. Otherwise, the tenderer shall be considered ineligible for participating in tender process. In other cases, if the Overall Performance of tenderer, in more than 20% of the works reported in the Appendix 4 (rounding off to the nearest lower whole number) is unsatisfactory, the tenderer shall be considered ineligible for participating in tender process and they shall be considered ineligible applicants in terms Clause 1.2.1 of NIT.

c) If there are any adverse remarks in the client‟s completion/performance certificate, the same

shall be examined during technical evaluation.

d) If there is any misrepresentation of facts with regards to performance in any of the works

reported above, the same will be considered as “fraudulent practice” under clause 4.33.1a(ii) of GCC and the tender submission of such tenderers will be rejected besides taking further action as per Clause 4.33.1(b) & (c) & 13.2.1 of GCC.

e) The undertaking shall be signed by authorized signatory of the tenderer.

Stamp & Signature of Authorised Signatory

APPENDIX- 5

APPROVED MAKE OF MATERIALS AND SPECIFICATIONS FOR INTERIOR WORKS

(Refer Clause C2.2 (h) of ITT)

1

WOOD WORK

The quality of wood used should be Hard wood at least 2nd class Teak wood or Sal wood. All Hardwood to be seasoned and treated with anti-termite and fire-retardant solution.

2 PLYWOOD BOARD ISI Marked Merino / Green / Sonear / Century or equivalent as approved by the Engineer in charge.

3 MDF Merino / Action Tesa / Green / Duro or equivalent as approved by the Engineer in charge.

4 LAMINATE

FORMICA / MERINO / GREEN LAM / Century / Amulya Mica / Archid / Sunmica or equivalent as approved by the Engineer in charge.

5 NATURAL WOOD VENEER

DURIAN / ARCHID / ANCHOR/ CENTURY / Green / Sonear / Euro or equivalent as approved by the Engineer in charge.

6 ANNEALED FLOAT GLASS ST. GOBAIN / MODIGUARD / HNG or equivalent as approved by the Engineer in charge.

7 FLOAT GLASS MIRROR MODIGUARD / ST. GOBAIN / AIS or equivalent as approved by the Engineer in charge.

8 Tempered Glass ST. GOBAIN / MODIGUARD / HNG or equivalent as approved by the Engineer in charge.

9 Colored Back Glass ST. GOBAIN / MODIGUARD / HNG / Gold Plus or equivalent as approved by the Engineer in charge.

10 MELAMINE POLISH

TOUCH WOOD OF ASIAN PAINTS / WUDFIN OF PIDILITE INDUSTRIES or equivalent as approved by the Engineer in charge.

11 Polish Stainer ICI Dulex / Burger / Nerolac or equivalent as approved by the Engineer in charge.

12 STAINLESS STEEL SCREWS KUNDAN / ARROW / Kapasi or equivalent as approved by the Engineer in charge.

13 G I PIPE TATA / ZENITH / LLOYD or equivalent as approved by the Engneer in charge.

14 SANITARYWARE PARRYWARE / HINDWARE /CERA or equivalent as approved by the Engneer in charge.

15 MODULAR FURNITURE M S Space Solutions or equivalent subject to architecture prior approval / Featherlite / Wipro or

equivalent as approved by the Engineer in charge.

16 CHAIR

M S Space Solutions or equivalent subject to architecture prior approval / Featherlite / Wipro or equivalent as approved by the Engineer in charge.

17 C.P. FITTINGS JAGUAR / DRIPLESS/MARK or equivalent as approved by the Engineer in charge.

18 PRE-LAMINATED PARTICLE BOARD

Merino / Action Tesa particle board of grade II, type II confirming to IS: 12823 of approved shade or equivalent as approved by the Engineer in charge.

19 PLAIN PARTICLE BOARD

Action Tesa particle board of grade II, type II confirming to IS: 12823 of approved shade or equivalent as approved by the Engineer in charge.

20 POST FORMED LAMINATES MERINO/ FORMICA or equivalent as approved by the Engineer in charge.

21 TOUGHENED GLASS SAINT GOBAIN/MODIGUARD or equivalent as approved by the Engineer in charge.

22 HARDWARE OZONE/GODREJ/Ebco or equivalent as approved by the Engineer in charge.

23 SCREWS

GKW / NETTLEFOLD / EBCO / Kapasi / Pooja / RK or equivalent as approved by the Engineer in charge.

24 Hinges Ozone / Ebco or equivalent as approved by the Engineer in charge.

25 Handle ISI marked subject to architecture prior approval

26 Foam / Rubber

ISI marked subject to architecture prior approval

Specifications detail enclosed.

27 Fire Resistant Paint VIPER by Navair Pvt Ltd. or equivalent as approved by the Engineer in charge.

28 Vertical Blind Mac Décor / Vista / WinFab or equivalent as approved by the Engineer in charge.

29 Laminated Wooden Floor

Pergo / Action Tesa / Floor Master or equivalent as approved by the Engineer in charge subject to architectural prior approval.

30 Adhesive Fevicol / Jivanjor / Anchor or equivalent as approved by the Engineer in charge.

31 Fabric Response / Season‟s / Maspar / Upholstery House / Colorays or equivalent as approved by the

Engineer in charge.

32 M S Angle Rana / Rathi / Tata or equivalent as approved by the Engineer in charge.

33 Anti-Termite Treatment

Dursban / Creative Pest Control / Pest-Cure Incorporation or equivalent as approved by the Engineer in charge.

34 PAINT (Texture) / Dry Distemper

ICI Dulux / Burger / Asian Paint / Shalimar Paint / Rajdoot or equivalent as approved by the Engineer in charge.

35

Edge Bending / Lipping

2mm thick Rehau make fixed with automatic through feet machine App. Temperature 180 Deg. C to 200 Deg. C (Kleiberit make or equivalent as approved by the Engineer in charge.)

Stamp & Signature of Tenderer

FORM OF TENDER-APPENDIX 6

Page 1 of 2

(On a non-judicial stamp paper of Rs. 100/-) INDEMNITY

(To be filled by Contractor) (refer clause C2.2(L) of ITT)

I on behalf of M/s ..............................................hereby agree and undertake that I have understood all the safety rules and procedures and all staff working on behalf of M/s .................................will abide by all safety rules and procedures. I declare that I M/s ..................will be responsible for any safety violation/accident etc. UKMRC will not be responsible in case of any accident and will not compensate financially or otherwise. I M/s .....................declare that all the claim raised by staff deputed by me, shall be borne by me only. All the prescribed uniforms and PPE shall be provided free of cost to staff deployed by me. No claim shall be raised with UKMRC in this regard.

I hereby declare that I am sole responsible on behalf of M/s ...................for giving such declaration.

....................................... .......................................

Name of Indemnifier Signature of Indemnifier

Stamp/seal of the Indemnifier/Contractor

Note: The contractor shall indemnify the employer and submit indemnity bond within seven days of issue of LOA.

STAMP &SIGNATURE OF TENDERER

FORM OF TENDER-APPENDIX 6A

Page 2 of 2

(On a non-judicial stamp paper of Rs. 100/-) INDEMNITY

(To be filled by Contractor staff individually)

I hereby agree and undertake that I have understood all the safety rules and procedures and I

will abide by all safety rules and procedures. I declare that I will be responsible for any safety

violations/accident etc. UKMRC will not be responsible in case of any accident/incident and

will not compensate financially or otherwise. I shall not raise any claim against UKMRC.

....................................... .......................................

Name of Indemnifier Signature of Indemnifier

.................................... ........................................

Name of Contractor Signature of Contractor

Note: The contractor shall indemnify the employer and submit indemnity bond within seven days of

issue of LOA

STAMP &SIGNATURE OF TENDERER

APPENDIX- 7

Undertaking for corrupt and fraudulent practice (Ref. Clause C2.2 (n) of ITT)

It is confirmed and declared that we, or any of our associate, have not been engaged in any

fraudulent and corrupt practice as defined in Clause 4.33 of the General Conditions of Contract and

that no agent, middleman or any intermediary has been, or will be, engaged to provide any services,

or any other items of work related to the award or any payment which may be construed as an

agency commission has been, or will be, paid and that the tender price will not include any such

amount.

STAMP &SIGNATURE OF TENDERER

APPENDIX- 8

UNDERTAKING FOR DOWNLOADED TENDER DOCUMENT

(Ref. Clause C2.2 (q) of ITT)

We here by confirm that, we have downloaded / read the complete set of tender documents (as detailed in NIT

Clause 1.3)/addendum/clarifications along with the set of enclosures hosted on UKMRC website i.e.

www.ukmrc.org We confirm that we have gone through the bid documents, addendums and clarifications for this

work placed upto the date of opening of bids on UKMRC website i.e. www.ukmrc.org We confirm our

unconditional acceptance for the same and have considered for these in the submission of our financial bid.

Stamp &Signature of authorized signatory

FORM OF TENDER - APPENDIX- 9 WORK EXPERIENCE

(Ref. Clause 1.2.2 of NIT)

Applicant‟s legal name……………………… Date………………

Group Member‟s legal name………………… Page …….. of …..pages

For works as per clause no. 1.2.2(a) or more at the price level on last day of month previous to the month the tender submitted Specific Work Experience

Similar Contract Number _____ of ________ required

Information

Contract Identification

Award Date Completion Date

Employer‟s Name

Employer‟s Address: Telephone/Fax No.: E mail

Completion Cost Currency (as stated in clients certificate)

In equivalent INR as on last date

NOTE:

1. Only the value of contract as executed by the applicant/ member in his own name

should be indicated. This is to be substantiated with documentary evidence.

2. Separate sheet for each work along with clients Certificate to be submitted.

STAMP &SIGNATURE OF TENDERER

APPENDIX-10

(Financial DATA)

Applicant‟s legal name …………………………Date………………………………..............

Group Member‟s legal name………………………… Page ……….. of ……….. Pages

S.N. Description Financial Data for Last 5 Years (Indian Rupees)

2014-2015 2015-2016 2016-2017 2017-2018 2018-2019

1. Total Assets

2. Current Assets

3. Total External

Liabilities

4. Current Liabilities

5. Annual Profits Before

Taxes

6. Annual Profits After

Taxes

7. Net Worth [= 1 - 3]

8. Liquidity [= 2 - 4]

9. Return on Equity

10. Annual turnover

11. Gross Annual turnover

Attach copies of the audited balance sheets, including all related notes, income statements for the last five audited financial years, as indicated above, complying with the following conditions.

1. The years mentioned in the table are indicative only. Financial data for last 5 (five) audited

financial years shall be considered for evaluation. In case audited balance sheet of the last financial year is not made available by the bidder, he has to submit an affidavit as per Form of Tender {FOT}). In such a case the financial data of previous „4‟ audited financial years will be taken into consideration for evaluation. If audited balance sheet of any year other than the last year is not submitted, the tender will be considered as non-responsive.

2. In case the Liquidity is inadequate, the tenderer may submit Banking Reference to establish that they have access to the required working capital.

3. All such documents reflect the financial data of the Applicant. 4. Historic financial statements shall be audited by Statutory Auditor of the Company under their seal &

stamp and shall be strictly based on Audited Annual Financial results of the relevant period(s). No statements for partial periods will be accepted.

5. Historic financial statements must be complete, including all notes to the financial statements. 6. Foreign applicants, in whose country calendar year is also the financial year, may submit all relevant

data for the last 5 years i.e. 2015,2016,217,2018 and 2019. 7. Return on Equity = Net Income / Shareholders Equity

Return on Equity = Net Income is for the full fiscal year (before dividends paid to common stock holders but after dividends to preferred stock). Share holders equity does not include preferred shares.

8. This Appendix-10 of FOT shall be duly certified by Chartered Accountant / Company Auditor

in original under his signature, stamp and membership number. Signature of authorized signatory on behalf of

Tenderer

Appendix- 11

(Affidavit for Unaudited Balance Sheet as per First Bullet of Notes of NIT Clause 1.2.2 (b) (i)

(On a non-judicial stamp paper of appropriate value) (To be filled by the bidder* in case their Balance Sheet for F.Y. 2018-2019 has not been audited. If the Balance sheet for F.Y. 2018-19 has been audited then the bidder need not to fill this form or may simply write “NOT APPLICABLE”) I,………………………………………………………….…….. (Name and designation of Authorised

signatory) of………………………………………….……………………………………………(Name of Company/Firm/Proprietorship/Partnership)hereby confirm that the Balance sheet for Financial year i.e. F.Y. 2018-19 has actually not been audited/ or under finalisation so far.

Signature of authorized signatory on behalf of Tenderer

APPENDIX- 12

(On Company‟s Letter Head)

Undertaking for disclosure of information under RTI Act (Ref. clause C2.2 (v) of ITT)

We are aware that UKMRC is required to furnish information to applicants under Right to

Information (R.T.I) Act which may include information pertaining to us. We do hereby give our unconditional consent to UKMRC for providing the information/records to the applicants as „third party‟ information under R.T.I Act except for the following matters: 1. 2. 3.

Stamp &Signature of Tenderer

APPENDIX- 13

REFUND OF EMD THROUGH NEFT/ RTGS

(Ref. Clause C2.2 (w) of ITT)

1. Name of the firm/ Bidder:

2. Complete Address:

3. Name of the Bank:

4. Branch:

5. Address of the Bank Branch:

6. Account Type:

7. Account Number:

8. IFS Code of the bank Branch:

9. MICR Code of the Bank Branch:

10. Whether a cancelled Cheque of the Bidder/Firm submitted: Yes or No (Please tick)

(A canceled cheque to be enclosed)

Certified that the information furnished above is correct.

Signature of the Authorized person of the Firm/ bidder with seal & Date

Form of Tender:- Appendix-14

CHECK LIST FOR TECHNICAL AND FINANCIAL SUBMISSION

1.1.1 Open Tender, in Two Packet System for Contract “Supply & Installation of Office Furniture Items at Uttarakhand Metro Office, SCI Tower, Opposite Mahindra Showroom, Haridwar Bye-Pass Road, Ajabpur, Dehradun Uttarakhand”. Name of the Firm/Tenderer : M/s . . . . . . . . . . . . . . . . . . . . . . . .

S.No. Item Submitted Reference

Page No. In the Technical Submittal

Yes No CHECK SHEET FOR TECHNICAL SUBMISSION 1 Tender Cost and Tender security (EMD) Details

1.1 Details of payment of cost of Tender Documents/ tender fee of requisite amount. (In case of payment through RTGS,NEFT and IMPS)

1.2 Details of payment of Tender security of requisite amount. (In case of payment through RTGS,NEFT and IMPS)

2 POWER OF ATTORNEY 2.1 Copy of POA/authorization in favour of

authorized signatory of tender documents.

2.2 Authorization in favour of signatory to the POA (i.e. Board Resolution/MOU etc.)

2.3 Submitted POA/authorization contains specimen signature of authorized signatory of Tenderer.

2.4 Submitted POA is duly notarized and submitted copy of POA is Attested.

2.5 Documents of constitution of the Legal entity (Undertaking for proprietorship/Partnership deed/ Memorandum and Article of Association).

3 DOCUMENTS REQUIRED AS PER CONTRACT 3.1 Form of Tender (FOT) duly signed by Authorised

signatory and also signed by witness.

3.2 Appendix-1 of FOT.

3.3 Undertaking for submission of duly completed BOQ/PRICING DOCUMENT-Appendix-2.

3.4 Proforma for Statement of Deviations- Appendix-3. 3.5 General Information - Appendix-4. 3.6 Approved Make of Materials & Specifications for

interior works is submitted.- Appendix-5

3.7 Indemnity Bond -Appendix-6 & 6A 3.8 Undertaking for Corrupt & fraudulent Practice-

Annexure-7

3.9 Undertaking for downloading tender Documents-Appendix-8

4 WORK EXPERIENCE & FINANCIAL DATA 4.1 Client‟s completion certificate in support of their work

experience corresponding to the details given in Appendix-9 of FOT.

Financial Data 4.2 Audited balance sheet of last Financial years in terms

of clause 1.2.2 / Notes of NIT. Annexure-10

4.3 Audited balance sheet of last Financial years in terms of clause 1.2.2 / Notes of NIT. Annexure-11

Undertaking for disclousure of information under RTI Act- Appendix-12.

4.4 Details of refund of EMD through NEFT/RTGS-

Appendix-13.

4.5 Checklist-Appendix-14. 5 ADDITIONAL REQUIREMENTS 5.1 PAN no. Submitted by the tenderer. 5.2 Self attested copy of GST registration certificate as

per central goods & service tax Act 2017 and state goods service Tax Act 2017. In the state of Uttarakhand. The place of supply of goods and services.

5.3 EPF Registration no. 5.4 ESIC Registration no. & Code no. As per ESIC Act

1948.

CHECK SHEET FOR FINANCIAL SUBMISSION Documents required to be submitted along with the Technical Package.

1 Priced Bill of Quantity 2 Appendix-3, Statement of Minor Deviation. NOTE: The Checklist is indicated and not exhaustive. The Bidders must go through the complete tender documents and submit the required documents accordingly.