Design, Supply, Erection, Testing & Commissioning of feeder line, AEC and BEC in connection with upgradation of 1x25KV traction system to 2X25 kV traction system between Bhadrak Khurda Road section of Khurda Road division of East Coast Railway to meet 3000MT loading target. (174RKM/394TKM)

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 RupeesN=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, incase 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 Form- 12A, Sheet-5, along with copies of Audited Balance Sheets duly certified by the Chartered Accountant/ Certificate from Chartered Accountant duly supported by Audited Balance Sheet.Bid Capacity: The Bid Capacity criteria shall be applicable for tenders costing more than Rs.10 Crore. The tender/technical bid will be evaluated based on bid capacity formula detailed as Annexure-III of Part-I, Chapter-I. Credentials if submitted in foreign currency shall be converted into Indian currency i.e., Indian Rupees under:The conversion rate of US Dollars into Rupees shall be the daily representative exchange rates published by the Reserve Bank of India or entity authorized by RBI to do so for the relevant date or immediately previous date for which rates have been published. 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 or immediately previous date for which rates have been published.

Bid Capacity: The Bid Capacity criteria shall be applicable for tenderscosting more than Rs.10 Crore. The tender/technical bid will beevaluated based on bid capacity formula detailed as Annexure-III of Part-I, Chapter-I.Bid Capacity (for JV):The JV shall satisfy the requirement of"Bid Capacity" requirement mentioned at para 12.3 of tender document.The arithmetic sum of individual "Bid capacity" of all the members shallbe taken as JV's "Bid capacity" to satisfy this requirement. The Tenderersshall submit requisite information as per Form-12D

The Tenderer must have successfully completed or substantially completed any of the following during last 07(seven)years, ending last day of month previous to the one in which tender is invited:•Three similar works each costing not less than the amount equal to 30% of advertised value of the tender,OR•Two similar works each costing not less than the amount equal to 40% of advertised value of the tender,OR•One similar works each costing not less than the amount equal to 60% of advertised value of the tender,

Definition of Similar Work: (i) Definition of 2x25 KV OHE work: Execution of 1x25 KV or 2x25 KV OHE

All Optional documents to be submitted before signing of Contract Agreement/or at the time of submission of Bid

List of documents which are to be submitted by the tenderer along with their offer failing which the tender shall be summarily rejected.

Technical Eligibility Criteria as per tender document

Financial Eligibility Criteria as per tender document

Power of attorney duly notarized and in favour of a single individual should be submitted. As per Para 14,15, 17 & 18 of SGCC.

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 submit copy of Certificate as per the proforma prescribedin the Tender Document. An additional certificate in case ofother than Company/Proprietary firm, Annexure-A-1 shall also besubmitted by the each member of a Partnership Firm/ JointVenture (JV)/ Hindu Undivided Family (HUF)/ Limited LiabilityPartnership (LLP) etc. as the case may be. Non- submission of theCertificates by the bidder shall result in summarily rejection ofhis/their bid. It shall be mandatorily incumbent upon thetenderer to identify, state and submit the supporting documentsduly self attested by which they/he is qualifying the QualifyingCriteria mentioned in the Tender Document

Please submit list of Plant & Machinery available on hand andproposed to be inducted and hired for the tendered work as perthe format prescribed in the Tender Document. Non- compliancewith this condition liable to result in the tender being rejected

Please submit list of personnel/organization on hand andproposed to be engaged for the tendered work . Non- compliancewith this condition liable to result in the tender being rejected.

Please submit list of court cases if any

Please submit list of arbitration cases if any

Please submit your bank details i.e. Name of Bank along withBank Branch Code, Accounts Number as appearing in thecheque book, IFSC Code and PAN Number, duly certified by theauthorised official of the bank, to facilitate payment throughECS/NEFT/RTGS as per Format prescribed in the TenderDocument. In lieu of Bank Certificate, scanned copy of acancelled cheque may be attached for verification of the aboveparticulars

If Bid Security is submitted through mode of Bank Guarantee then please upload scanned copy of the Bank Guarantee submitted towards Bid Security original of which should be delivered in person to the official nominated as indicated in the tender document before closing date of submission of bids. (That is excluding the last date of submission of bids). Non submission of scanned copy of Bank Guarantee with the bid on e-tendering portal (IREPS) and/or non submission of original Bank Guarantee within above specified period shall lead to summary rejection of bid. In case of the Bid Security deposited through e- payment gateway, then the same should be confirmed by the tenderer.

Please submit the option for taking payment through Letter ofCredit (LC) arrangement for tenders having advertised cost ofRs. 10 lakhs and above. For details refer para 1.2.63 of TenderDocument.