Gati Shakti Unit - Vijayawada- Alterations to of 25KV Conventional Type- Regulated OHE for Proposed Lifts , Escalators [at GALA, GDV, TDD, MTM, TEL & NS] & Construction of New station building, COP at Kovvur [ KVR ] station.

Financial Eligibility Criteria: The tenderer must have minimum average annual contractual turnover of V/N OR 'V' whichever is less; where V= Advertisedvalue of the tender in crores of Rupees N= Number of years prescribed for completion of work for which bids have been invited. The average annualcontractual 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 byAudited Balance Sheet.

Definition of similar nature of work: Work involving design, supply, erection, testing & commissioning of new 25KV OHE/PSI in Railway OR Work of modification / replacement / augmentation of existing 25KV OHE/PSI in Railway OR work of construction / Maintenance / AMC of 66kV and above rated transmission lines including transmission towers under SEB/ PGCL/ DISCOM/ NTPC/ NHPC/ Govt PSU/ Govt organisation. (Authority: PCEE/SCoR letter No. SCoR/EL/G/440/01, Dt:21.07.2026)

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)

Tenderers should attach self attested copy of PAN CARD & Photo Identification inSupport of their IDENTITY. (2)The documents attached to the tender document should be clear and legible for evaluation of tenders. Proper care to be taken in this regard.

Tenderer shall submit bank details i.e. Name of the Bank along with Bank Branch Code, IFSC Code, Beneficiary name, Account Number, Type of account and PAN Number. Please submit your bank details i.e. Name of the Bank along with Bank Branch Code, IFSC Code, Beneficiary name, Account Number, Type of account and PAN Number.

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.

It is the responsibility of the executing agency to secure and safeguard the material supplied, material erected till the time of charging the OHE. As such railway shall not pay for any theft item and railway shall make payment of each item for one time only.

The Bid Security shall be deposited either in cash through e- payment gateway orsubmitted as Bank Guarantee bond from a scheduled commercial bank of India or as mentioned in tender documents. The Bank Guarantee bond shall be as per Annexure - VIA). and shall be submitted in favour of FA&CAO/C/SCoR."The original Bank Guarantee should be delivered in person to the official nominated as indicated in the tender document within 5 working days before closing date for submission of bids. BG submitted on closing day of bid will not be accepted."