Design/COTS including Customization, Implementation, Operations & Maintenance Support of Integrated Project Management and Information System (PMIS) for various multitracking and other Infrastructure projects under South-Eastern Railway.

The Bidder shall have received total income equal to 150% of the estimated cost of this tender from professional fees for similar PMIS and/or BIM works in the 3 (three) completed financial years and current year preceding the Bid Due Date. For the avoidance of doubt, professional fees refer to all types of payment received by the Bidder for providing Software (with integrated hardware as part of same Work order/Contract) solution development and deployment and/or supervision and/or O&M of information systems of its clients as mentioned in Clause 2.1.3 (B) of Additional condition of contract of QCBS.

Technical Capacity shall be ascertained as per Clause 2.1.3 (A) of Additional condition of contract of the QCBS.

Availability and conditions of Eligibility for Key Personnel for Resource Capacity shall be ascertained as per Clause 2.1.3 (C) of Additional condition of contract of the QCBS.

Evaluation of Technical Bid will be done as per Clause 2.3 of Additional condition of contract of the QCBS.

Eligible Assignment shall be as per Clause 2.2 of Additional condition of contract of the QCBS.

Definition of Similar Work :- Any work involving Design, Supply, Testing, Installation, Commissioning and post commissioning services of BIM and GIS/GPS enabled Project Management Information System (PMIS) for Linear infrastructure projects like Railways/Metro Rail/NHAI etc. with minimum working 150 users and having successfully completed Go-Live with a minimum of 1 year Operation & Maintenance period.

As per Additional condition of contract of the QCBS.

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.

Notes for all schedules: Standard Schedule of Rates (SSOR) Items: Any item of work carried out by the Contractor on the instructions of the Engineer which is not included in the accepted Bill(s) of Quantities but figures in the Standard Schedule of Rates (SSOR), shall be executed at the rates set forth in the "Standard Schedule of Rates (SSOR)" modified by the tender percentage as accepted in the contract for that chapter of Standard Schedule of Rates (SSOR). However, the cumulative value of all such extra item(s) together (modified by the respective tender percentage) shall not exceed 10 % of the original contract value.

Option of Payment through Letter of Credit (L.C.): Tenderer(s) may submit option for taking payment through Letter of Credit (L.C.). [Refer para 7.1 of tender document].

Credentials if submitted in foreign currency shall be converted into Indian currency i.e., Indian Rupee as under: The conversion rate of US Dollars into Rupees shall be the daily representative exchange rates published by the Reserve Bank of India for the relevant date. Where, relevant date shall be as on the last day of month previous to the one in which tender is invited. In case of any other currency, the same shall first be converted to US Dollars as on the last day of month previous to the one in which tender is invited, and the amount so derived in US Dollars shall be converted into Rupees at the aforesaid rate. The conversion rate of such currencies shall be the daily representative exchange rates published by the International Monetary Fund for the relevant date.

Electronic Reverse Auction (eRA) is applicable in works tender valued more than Rs 50 crore in each case. [Refer para 7.2 of tender document].

Contract under EBR (IF): It is agreed by and between the parties that Railway shall continue to be held responsible for all obligations, risk and liabilities, whatsoever, arising out of or in connection with the Principal agreement and this novation agreement, whether during the progress of the work or after its completion. It is further agreed and understood by and between the parties that IRFC shall be the owner of assets, if any, arising out of execution of works as defined in the Principal Agreement, except the land whose ownership shall continue with Railway. Accordingly, the invoices shall be issued by capturing GSTIN of contractor (as the supplier) and GSTIN of IRFC (as bill to party). Also, the contractor shall submit the invoice, issued in the name of IRFC, to railway for processing payment by Railway to contractor subject to applicable TDS under the Income Tax, GST or any other applicable laws. It is further agreed by and between the Parties that IRFC shall be responsible to comply with Income Tax and GST laws in relation to filling of returns.

There are several changes in the tender document after the new GCC April 2022 is issued. Tenderer(s) are requested to go through the tender document & GCC carefully before the submission of the offer.

Clarification of Bids: To assist in the examination, evaluation & comparison and pre-qualification of the Tender, the Railway may, at its discretion, ask any Bidder for a clarification of its Bid. Any clarification submitted by a Bidder that is not in response to a request by the Railway shall not be entertained or considered. The Railway request for clarification and the response of the bidder in this regard shall be in writing. However, if a Bidder does not provide clarification of its bid by the date and time communicated in the Railway request for clarification, the bid shall be evaluated as per the documents submitted along with the bid.

All General Instructions are available in the uploaded tender document.