Alternation of 25KV Conventional Type- Regulated OHE for the proposed Cover over platforms & FOB at GDR platforms and Alternation of 25KV Conventional Type- Regulated OHE for the proposed ROB & RUB for LC gates 112, 113 & 187 of Vijayawada Division

Financial Eligibility Criteria: 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. 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 by Audited Balance Sheet.

(I) The tenderer must have successfully completed or substantially completed any one of the following categories of work(s) any of the following during last 07 (Seven) years, ending last day of month previous to the one in which tender is invited: i. Three similar works each costing not less than the amount equal to 30% of advertised value of the tender, or ii. Two similar works each costing not less than the amount equal to 40% of advertised value of the tender, or iii. One similar work each costing not less than the amount equal to 60% of advertised value of the tender.

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)

Tenderers should attach self attested copy of PAN CARD & Photo Identification in Support 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 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). 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."

SW-1 works pertains to LC gates 112, 113 & 187 over BZA-GDR section & SW2 works pertains to GDR COP & FOB works.