Engineering Procurement and Construction (EPC) for "Construction of doubling work including earthwork, blanketing, minor bridges, major bridges, LHS/RUBs, track works, platform work, station building, FOBs, other buildings, associated S&T and Electrical Utility Shifting works and associated miscellaneous works for 25T Indian Railway Standard Loading from KARNAUTI station(including-Ch. 2.844 KM) to BIHAR SHARIF station(excluding-Ch 29.350 KM), from Ch. 1.900 KM to 28.192 KM (Total- 26.292 km) in connection with the Doubling of the Bakhtiyarpur-Rajgir - Tilaiya section"

The Bidder shall have a minimum Net Worth (the "Financial Capacity") of [Rs. ***crore (Rs.***)] at the close of the preceding Financial Year . The tenderer shall not have total amount of dispute in their pending litigation more than Fifty percent (50%) of the tenderer's Net Worth. The tenderer shall be examined for all pending litigation from all contracts completed or all ongoing contracts. The tenderer shall provide detailed information of all such pending litigations in the prescribed proforma given in Appendix-VIII. The details of all pending litigation shall comprise of all such Arbitration cases and also all pending Court cases irrespective of whether these litigations have been initiated by the tenderer against their Employer/Authority/Client or by the Client/Employer/Authority against the tenderer. The amount of disputes shall also comprise of all the claim amount and also all counter-claim amount in such Arbitration/Court cases.

For demonstrating Technical Capacity and experience (the "Technical Capacity"), the Bidder shall, during the last 5 (five) previous financial years and the current financial year up to the Base month (not to be read with para-2.1.13).(i)have received payments for construction of Eligible Project(s), or has executed construction works by itself in a PPP project, such that the sum total thereof, as further adjusted in accordance with clause 2.2.2.4 (i) & (ii), is more than 2.5 (two and half) times the Estimated Project Cost (the "Threshold Technical Capacity").Provided that at least one fourth of the Threshold Technical Capacity shall be from the Eligible Projects in Category 1 and/ or Category 3 specified in Clause 2.2.2.4 (i) & (ii)(ii)Completed (executed) or Substantially completed$ (executed) at least one Eligible Project of Railway Sector as mentioned in clause 2.2.2.4/iii of value of not less than [50% (fifty) per cent] of the Estimated Project Cost However, in case of Consortium/Joint Venture, the other members of Consortium/Joint Venture (who are not considered for satisfying this technical Capacity under this clause) also must have Completed (Executed) or Substantially completed$ at least one Eligible Project of Railway Sector as mentioned in clause 2.2.2.4/iii of value of not less than [10% (ten) per cent] of the Estimated Project Cost.(iii)(a) Completed (executed) or substantially completed$ (executed) at least one similar work of value of not less than [20% (Twenty percent)] of the estimated project cost. (b) Completed (executed) or substantially completed$ (executed) at least two similar works of value of not less than [10% (Ten percent)] of the estimated project cost. Illustration for 'received payments for not less than 75 (seventy-five) per cent':For contract wherein there is provision for part payment on 'procurement of goods and equipment' on basis of indemnity bond/Bank Guarantee. In all such contract, 'received payments for not less than 75 (seventy-five) per cent value of present Contract Value payment' means not less than 75% payment received under 'procurement of goods and equipment' as well as not less than 75% payment received under 'execution/installation/commissioning'.For avoidance of doubt, in above cl. 2.2.2.1(i) & (ii) & (iii) the amount of payment received for eligible projects or amount of payments received against PPP project shall be considered for last past 5 (five)previous financial Years and current financial year up to the base month even if project was started earlier than the said reckoned period. The meaning of executed shall be considered as completed or in progress.[Note:- For composite works of New lines, Gauge Conversion, Doubling, 3rd line, 4th line etc. with Railway electrification and/or Signalling and telecommunication works-

1.In case scope involves the electrification work as per item No. 3 of Annexure -I of Schedule -B value as mentioned in Annexure-G, the selected bidders can himself execute above Electrification work, only in case he has experience as mentioned in clause 2.2.2.1/ii above to value of estimated electrification work as mentioned in Schedule-G of draft Concession Agreement after taking approval from Authority. Otherwise selected bidder shall execute electrification work involved in project by engaging sub-contractor as per clause 3.2 of draft Concession Agreement having experience of Railway Sector works. The Railway Sector would be deemed to include overhead equipment system of Railway electrification for a railway system, metro system, suburban transit system, high speed railways, substation and transmission lines,and/or2.In case scope involves the Signalling and Telecommunication work as per item No. 2 of Annexure-I of Schedule-B value as mentioned in Annexure-G, the selected bidders can himself execute above Signalling and Telecommunication work, only in case he has experience as mentioned in clause 2.2.2.1/ii above to value of estimated Signalling and Telecommunication work as mentioned in Schedule-G of draft Concession Agreement after taking approval from Authority. Otherwise selected bidder shall execute Signalling and Telecommunication work involved in project by engaging sub-contractor as per clause 3.2 of draft Concession Agreement having experience of Railway Sector works. The Railway Sector would be deemed to include Signalling and Telecommunication of railway system, metro system, suburban transit system, high speed railways.]

Details of technical bid

Appendix-IA (Letter comprising the Technical Bid) including Annexure I-VI and supporting certificates / documents in RFP document as attached.

Power of Attorney for signing the Bid as per the format at Appendix-II in RFP document as attached.

If applicable, Power of Attorney for Lead Member of Consortium/Joint Venture as per the format at Appendix-III in RFP document as attached.

If applicable, Joint Bidding Agreement for Consortium/Joint Venture as per the format at Appendix-IV in RFP document asattached.

An undertaking from the person having Power of Attorney referred to in Sub. Clause-(b) above that they agree and abide by the Bid Documents uploaded by Authority and amendments uploaded, if any;

Copy of Memorandum and Articles of Association, if the Bidder is a body corporate, and if a partnership then a copy of its partnership deed.

Copies of duly audited complete annual accounts of the Bidder or of each member (in case of Joint Venture/Consortium) for preceding 5 years.

Appendix-IB (Letter comprising the Financial Bid) in RFP document as attached.

Financial Bid.

Appendix-IB (Letter comprising the Financial Bid) in RFP document as attached

Whether the prescribed cost of tender document & Bid Security shall be deposited either in cash through e payment gateway or submitted 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 of GCC April 2022 and shall be valid for a period of 90days beyond the bid validity period.

Uploading of Certificate in support of Technical criteria.

Submission of Certificate in support of Financial criteria including audited balance sheet duly certified by CA.

Submission of Ballast test certificate in case of tender schedule having item for Supply of Ballast.

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

The prospective tenderers/bidders must have a "Class III Digital Signature" with Company name from any certifying agency (CA) authorized by controller of certifying Authorities (CCA). They also have to submit online request for registration sufficiently in advance to get themselves registered on IREPS (works) in order to participate in e-tendering in works contracts.

Bid Capacity as per annexure N duly verified by Chartered Accountant : Applicable

Details of bidder is to be furnished as per Annexure I of RFP document as attached.

Financial Capacity of bidder is to be furnished as per Annexure III (RFP clause 2.2.2.2, 2.2.2.8 (i) and 2.2.2.7 (iii) as attached.

Certificate(s) from its statutory auditors or the concerned client(s) stating the payments received or in case of a PPP project, the construction carried out by itself, during the past 5 years, in respect of the Eligible Projects.

Certificate(s) from its statutory auditors specifying the net worth of the Bidder (including associates, if any), as at the close of the preceding Financial Year , and also specifying that the methodology adopted for calculating such net worth conforms to the provisions of this Clause 2.2.2.8 (ii) in RFP document as attached.

Statement of legal capacity is to be furnished as per Annexure V of RFP document as attached.

Guidelines of the Department of Disinvestment is to be furnished as per Annexure VI (RFP clause 1.2.1) as attached

Bid security: Bid Security in respect of e-tendering to be submitted. refundable not later than 200 (Two hundred) days from Bid Due Date. (RFP clause 1.2.4 as attached).

The tenderer shall upload scanned copies of mandatory credentials such as experience, turn over Certificates and any other documents as applicable.

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 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 tenderer to see corrigendum, if any, to tender notice up to the date of tender opening.

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.

[A] In case of Partnership Firm, the following documents shall be enclosed. [i] Notary certified/registered copy of the Partnership deed. [ii] Power of Attorney [duly registered as per prevailing law] in favour of one of the partners of the Partnership Firm [if such power is already not assigned in partnership deed] to sign the tender/agreement on behalf of the Partnership Firm and create liability against the firm. [B] In case Private Limited / Limited Company, the following documents shall be enclosed: [i] Notary certified copy of resolution of the Directors of the Company permitting the company to participate in the tender, authorizing MD or one of the Directors or Managers of the Company to sign the tender/agreement, such other documents require to be signed on behalf of the company and enter into liability against the company and/or do any other act on behalf of the company.[ii] Copy of Memorandum & Articles of Association of the Company. [iii] Power of Attorney [duly registered/notarized as per prevailing law] authorising the person to do/act mentioned in Para [i] above, [if such authority is not already delegated in the resolution of directors]. [C] In case of JV Firms : Clause No 65 of IRSGCC-2022 with upto date correction slip shall be applicable in all respects for participation of Joint Venture [JV] firms in works tenders. JV firm should submit Memorandum of Understanding [MOU] as per the format attached as annexure to the tender document. Submission of all other documents should also be as per Cl. No. 65.15 of IRSGCC- 2022.

Scanned copy of the NEFT in PDF format. All Payments to the agency [including the refund of the Earnest Money [EMD of the unsuccessful bidder] will be remitted through NEFT. The Tenderer is required to declare Bank details and A/C No. etc. in NEFT form.

Scan COPY OF THE PROGRAMME IN THE FORM OF BAR CHART FOR COMPLETION OF WORK, MACHINERY DEPLOYMENT FOR ACHIEVING HE PROGRAMMED PROGRESS MUST BE UPLOADED ALONG WITH THE TENDER.

We have read the tender Notice [NIT] detail, Tender document along with all the conditions attached/referred to, in this tender document, and agree to abide by the said conditions.

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.