Howrah Division HOWRAH DIVISION CESS REPAIRING-148637 CUM Work in the following locations:- AZ-NHT:DN 44.120-44.420=2100CUM, 44.480- 45.030=3850CUM, 44.600-44.660=420CUM, UP43.880-44.000=840 CUM, 44.690- 44.990=2100 CUM. SNT-NHT: DN 93.150-93.360=2835 CUM, 93.840-93.960=1620 CUM, 107.360-107.420=540 CUM, 109.600-109.710=1017 CUM. UP 90.000- 90.060=1710 CUM, 92.420-92.650=4301 CUM. NHT-BDAG: DN 106.032- 108.032=10000 CUM, 117.880-118.500 =3000 CUM, 120.800-120.900=500 CUM, 122.600-123.000 = 2000 CUM, 123.480-124.020=7290 CUM, 125.600- 126.000=2000 CUM, 127.500-127.600=500 CUM, 128.000-128.200 = 1000 CUM, 130.200-130.400 =1000 CUM, 137.000-137.420=4116 CUM, 137.500- 137.700=1000 CUM, 141.700-141.800=500 CUM, 143.040-143.640 = 4320 CUM, 144.330-145.030=4725 CUM, 147.430-148.460= 8248 CUM, 168.670- 169.070=3000 CUM, 170.250-172.050=11880 CUM, UP 131.500-133.000=31350 CUM, 142.040-142.840=3360 CUM, 143.360-143.660 =1890 CUM, 144.400- 144.900 =3750 CUM, 147.510-148.010=3375 CUM, 149.010-149.410=2700 CUM, 168.010-169.010=7000 CUM, 170.230-171.230=8800 CUM. under AEN/RPH Under jurisdiction of Sr. DEN/4/HWH

Financial Eligibility Criteria: Advance Correction Slip No. 1) Ref: 2022/ce- i/ct/gcc-2022/policy dated- 14.07.2022) A. Para 10.2., Part I of GCC shall be read as under: 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 under: Financial Eligibility Criteria: Advance Correction Slip No. 1) Ref: 2022/ce-i/ct/gcc-2022/policy dated- 14.07.2022) A. Para 10.2., Part I of GCC shall be read as under: 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 under: The tenderers shall submit requisite information as per Annexure-XIV (as per tender document & NIT), along with copies of Audited Balance Sheets duly certified by the Chartered Accountant/ Certificate from Chartered Accountant duly supported by Audited Balance Sheet.

Similar Nature of Work: Any Civil Engineering work comprising of Earth Work.

A . Documents to be uploaded only in the website by the Tenderer Following Annexures duly filled and signed are to be uploaded online only prior to Closing of Tender. Original copy of all the documents to be submitted to office within 7 days whenever demanded by the Railway. Annexures are available at Upload/View Document menu in Home Page of IREPS portal for works tender. 1. The details of the works completed by the tenderer during the last Seven years to be filled in Annexure-I. 2. The details of Plants and Machinery with the tenderer to be filled in Annexure- II. 3. Details of Personnel and Organization of the Tenderer to be filled in Annexure-III. 4. Details of Works presently on hand of the Tenderer to be filled in Annexure- IV. 5. The details regarding Association of Railway Officer s with the tenderer to be filled in Annexure- V. 6. List of the Arbitration cases of the Tenderer during last Five years to be filled in Annexure-VI. 7. List of the Court cases of the Tenderer during last Five years to be filled in Annexure- VII. 8. NEFT MANDATE FORM. All Payments to the agency including the refund of the Earnest Money of the unsuccessful bidder preferably will be remitted through NEFT. The Tenderer is required to submit Bank details and A/C No. etc. in Annexure-VIII. 9.Format for Certificate to be uploaded by Tenderer Along with the tender documents Annexure-IX and IX-A (As per GCC-2022 Annexure-V and V-A). 10. GST COMPLAINT INVOICE Annexure-X 11. LETTER OF CREDIT Annexure-XI, 12. Bid Capacity Declaration Annexure-XII.13. Bid Security declaration Annexure-XIII and 14. Annual Contractual Turnover Data Declaration Annexure-XIV (As per GCC-2022 Annexure-VI-B).

B . T h e tender offer complete in a l l respect and with all documents is t o b e submitted online by e-tendering process through the website www.ireps.gov.in before the closing time/date of this tender as mentioned in the NIT (Notice Inviting Tender). Tenderer can revise the bids any number of times till the closing time/date of the tender. No manual offers shall be accepted.

Demand for the Financial Criteria, Association of Railway Officers, List of Arbitration cases, Court cases and Mandate for NEFT are to be uploaded with a scanned copy duly filled in and signed as per annexure no. IV, V, VI, VII, VIII respectively. These Annexures are available in View Document menu at Home page and is downloadable. The details of the uploaded documents should be produced whenever demanded for verification on written request at any point of time of the tender and contract within 7 days.

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.