Provision of CCTV Cameras at Non-Interlocked Manned LC Gates in SPJ-JYG section in Samastipur 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.

Technical Eligibility Criteria: (a)The tenderer must have successfully completed or substantially completed any one of the following categories of work(s) 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 costing not less than the amount equal to 60% of advertised value of the tender. (b) (1)In case of tenders for composite works (e.g. works involving more than one distinct component, such as Civil Engineering works, S&T works, Electrical works, OHE works etc. and in the case of major bridges - substructure, superstructure etc.), tenderer must have successfully completed or substantially completed any one of the following categories of work(s) 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 each component of tender, or (ii)Two similar works each costing not less than the amount equal to 40% of advertised value of each component of tender, or (iii)One similar work each costing not less than the amount equal to 60% of advertised value of each component of tender. Note for b(1): Separate completed works of minimum required values shall also be considered for fulfillment of technical eligibility criteria for different components. (b)(2)In such cases, what constitutes a component in a composite work shall be clearly pre-defined with estimated tender cost of it, as part of the tender documents without any ambiguity. (b) (3) To evaluate the technical eligibility of tenderer, only components of work as stipulated in tender documents for evaluation of technical eligibility, shall be considered. The scope of work covered in other remaining components shall be either executed by tenderer himself if he has work experience as mentioned in clause 7 of the Standard General Conditions of Contractor through subcontractor fulfilling the requirements as per clause 7 of the Standard General Conditions of Contract or jointly i.e., partly himself and remaining through subcontractor, with prior approval of Chief Engineer in writing. However, if required in tender documents by way of Special Conditions, a formal agreement duly notarised, legally enforceable in the court of law, shall be executed by the main contractor with the subcontractor for the component(s) of work proposed to be executed by the subcontractor(s), and shall be submitted along with the offer for considering subletting of that scope of work towards fulfilment of technical eligibility. Such subcontractor must fulfill technical eligibility criteria as follows:

Defination of Similar Work :- Any work involving Networking System using Switches/Router/Wi-Fi/IP based CCTV in any Government organization/PSU.

The subcontractor shall have successfully completed at least one work similar to work proposed for subcontract, costing not less than 35% value of work to be subletted, in last 5 years, ending last day of month previous to the one in which tender is invited through a works contract. Note: for subletting of work costing up to Rs 50 lakh, no previous work experience of subcontractor shall be asked for by the Railway. In case after award of contract or during execution of work it becomes necessary for contractor to change subcontractor, the same shall be done with subcontractor(s) fulfilling the requirements as per clause 7 of the Standard General Conditions of Contract, with prior approval of Chief Engineer in writing. Note for Item 10.1: Work experience certificate from private individual shall not be considered. However, in addition to work experience certificates issued by any Govt. Organisation, work experience certificate issued by Public listed company having average annual turnover of Rs 500 crore and above in last 3 financial years excluding the current financial year, listed on National Stock Exchange or Bombay Stock Exchange, incorporated/registered at least 5 years prior to the date of closing of tender, shall also be considered provided the work experience certificate has been issued by a person authorized by the Public listed company to issue such certificates. In case tenderer submits work experience certificate issued by public listed company, the tenderer shall also submit along with work experience certificate, the relevant copy of work order, bill of quantities, bill wise details of payment received duly certified by Chartered Accountant, TDS certificates for all payments received and copy of final/last bill paid by company in support of above work experience certificate.[Ref:- GCC April 2022 Para 10.1 of Tender Form (Second Sheet) of Annexure I of ITT. Further 'Explanation for Para 10 of the Tender Form (Second Sheet) including Para 10.1 to 10.5 - Eligibility Criteria' shall be as per GCC April 2022].

The bidder has to submit the Annexures attached with tender:- I/A,I/B,II, III,IV/A,IV/B , tender first Sheet duly fill-up and signed (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.

Mode of Payment from Railway through a "Letter of Credit(LC)" arrangement. If yes, attach beneficiary Bank details. Details available in Special condition.

The Balance Sheet and all other Financial documents attested/certified by the Chartered Accountant (CA) to substantiate fulfilment of Financial Eligibility Criteria should be with UDIN failing which the offer shall be considered as incomplete and will be summarily rejected without any further reference.

(Special Condition of Contract for mandatory updating of Labour data on Railway's shramikkalyan portal by Contractor (Ref:- Railway Board letter no.-2018/CE-I/CT/4, Dated 17.10.2018.)

A. Contractor is to abide by the provisions of Payment of Wages act &Minimum Wages act in terms ofclause 54 and 55 of Indian Railway GeneralCondition of Contract. In order to ensure the same, anapplication has beendeveloped and hosted on websitewww.shramikkalyan.indianraihwars.gov.in'.Contractor shall register his firm/company etc. and uploadrequisite details oflabour and their payment in this portal. These details shall be available inpublicdomain. The Registration' updation of Portal shall be done as under:(a) Contractor shall apply for onetime registration of his company/firm etc. inthe Shramikkalyan portal with requisite details subsequent toissue of Letter ofacceptance. Engineer shall approve the contractor's registration within 7 daysof receiptof such request. (b)Contractor once approved by any Engineer, cancreate password with login ID (PANNo.) for subsequent use of portal for allLOAs issued in his favour. (c) The contractor once registered onthe portal,shall provide details of his Letter of Acceptances (LOA)/Contract Agreementson shranikkalyanportal within 15 days of issue of any LOA For approval ofconcerned engineer. Engineer shall update (ifrequired) and approve thedetails of LOA filled by contractor within 7 days of receipt of such request.(d)After approval of LOA by Engineer, contractor shall fill the salient details ofcontract laboures engagedin the contract and ensure updating of each wagepayment to them on shramikkalyan portal on monthlybasis. (e) It shall bemandatory upon the contractor to ensure correct and promt uploading of allsalientdetails of engaged contractual labour & payment made thereof aftereach wage period. B. Whileprocessing payment of any 'ON account bill' or'Final bill' or relese of 'Advance ' or 'PerformanceGuarantee/Security deposit' contractor shall submit a certificate to the Engineer orEngineer'srepresentative that " I have uploaded the correct details of contract laboursengaged inconnection with this contract and payment made to them during the wage period in Railway'sShramikkalan portal at www.shramikkalyan.indianrailways.gov.in till _____, month,______ Year.".

Work Site Safety: The firm is requested to ensure adequate safety precautions at the work site(s) as per GCC and prevailing guidelines before the commencement of the work. Also, it is requested that proper PPE/safety gear, ducting, barricading/cordoning, safe working arrangements etc. as applicable, shall be ensured.

Special Conditions for inclusion of 'Letter of Credit' as Mode of Payment in works Tender or Service tender. (Authority: - Railway Bd. letter no.2018/CE-I/CT/9, dated: 04.06.2018).

For all the tenders having advertised cost of Rs.10 lakh or above, the contractor shall have the option to take payment from Railways through a letter of credit (LC) arrangement.

This option of taking payment through LC arrangement has to be exercised in IREPS (Indian Railway Electronic Procurement System - the e-application on which tenders are called by Railways) by the tenderer at the time of bidding itself, and the tenderer shall affirm having read over and agreed to the terms and conditions of the LC option.

The option so exercised, shall be an integral part of the bidder's offer.

The above option of taking payment through LC arrangement, once exercised by tenderer at the time of bidding, shall be final and no change shall be permitted, thereafter, during execution of contract.

In case tenderer opts for payment through LC, following shall be the procedure to deal release of payment through LC:

The LC shall be a sight LC.

The contractor shall select his Advising/Negotiating bank for LC. The incidental cost towards issue of LC and its operation thereof shall be borne by the contractor.

SBI, New Delhi, Main Branch will be the nodal branch for issue of LCs based on online requests received from Railway Accounts Units for tenders opened in financial year 2018-19. SBI branches where the respective Railway Accounts Office has its Account (local SBI branch) will be the issuance/reimbursing branch for LC issued under this arrangement. The Bank shall remain same for this tender till completion of contract. The incidental cost @ 0.15% per annum of LC value, towards issue of LC and operation thereof shall be borne by the contractor and shall be recovered from his bills.

The LC shall be opened initially for duration of 180 to 365 days in consultation with contractor. The LC shall be extended time to time as per the progress of the contract, on the request of the contractor. The value of LC to be opened initially as well as extended thereafter shall be finalised by the engineer in consultation with the contractor on the basis of expected progress of work.

The LC terms and conditions shall inter-alia indemnify and save harmless the Railway from and against all losses, claims and demands of every nature and description brought or recovered against the Railways by reason of any act or omission of the contractor, his agents or employees, in relation to the Letter of Credit (LC). All sums payable/borne by Railways on this account shall be considered as reasonable compensation and paid by contractor.

The LC terms and conditions shall inter-alia provide that Railways will issue a Document of Authorisation (format enclosed as Annexure 2) after passing the bill for completed work, to enable contractor to claim the authorized amount from their bank.

The acceptable, agreed upon document for payments to be released under the LC shall be the Document of Authorisation.

The Document of Authorisation shall be issued by Railway Accounts Office against each bill passed by Railways.

On issuance of Document of Authorisation, a copy of Document of Authorisation shall be posted on IREPS for download by the contractor. A digitally signed copy of Document of Authorisation shall also be sent by Railway Accounts Office to Railway's bank (Local SBI Branch).

The contractor shall take print out of the Document of Authorisation available on IREPS and present his claim to his bank (advising Bank) for necessary payments as per LC terms and conditions. The claim shall comprise of copy of Document of Authorisation, Bill of Exchange and Bill.

4.5.11 The payment against LC shall be subject to verification from Railway's Bank (Local SBI Branch).

The contractor's bank (advising bank) shall submit the documents to the Railway's Bank (Local SBI Branch).

The Railway's bank (issuing bank) shall, after verifying the claim so received w.r.t. the digitally 4.5.13 signed Document of Authorisation received from Railway Accounts Office, release the payment to contractor's bank (advising bank) for crediting the same to contractor's account.

Any number of bills can be dealt within one L.C, provided the sum total of payments to contractor is within the amount for which LC has been opened.

The LC shall be closed after the release of final payment including PVC amount, if any, to the contractor.

The release of performance guarantee or security deposit shall be dealt directly by railway with 4.5.16 the contractor i.e., not through LC.

Payment Terms: 1.Comprehensive Annual Maintenance charges will be paid on quarterly basis at the end of the quarter subject to satisfactory fulfilment of all obligations under the CAMC contract after recovery of penalty for down time as referred above and other taxes and govt. dues if any.2.Monthly(every 30 days) periodical preventive maintenance must be done by the AMC staff failing which no payment will be made for that against the system of which preventive maintenance not conducted during the Monthly cycle(30+5 days grace period) even if the function of the system not affected. Backup will be checked and preserved for minimum one month.

For Purely Supply Items:-90% of the value of each Supply Item of Schedule of Works will be Paid after supply of Items and on production of the following documents: - (i) Receipt of Material at Consignee's depot. (ii) Original inspection certificate / waiver of inspection issued by Inspecting Officer.(iii)Manufacturers' inspection certificate that the materials are in accordance with the specifications of the contract. Invoice in duplicate. A certificate that the materials supplied are as per the contract and the amount claimed in the invoice is correct as per terms of the contract. (vi) (a) Store receipt certificate issued by Railway official/Representative as per format as Annexure - R of existing Tender document(Copy enclosed). 5% percent payment for purely Supply Items against tender schedule of works will be made after successful commissioning of the Station. (b) The balance 5% percent payment for purely Supply Items against tender schedule of works will be made after Completion of Work, with Final Bill of the Contract.

For Purely Execution/Installation items: - 90% of the value of each Purely Installation Item of Schedule of Works will be paid after Installation & Testing of the Item. (a)5% percent payment for Purely Execution /Installation items against tender schedule of works will be made after successful commissioning of the station. (b)The balance 5% percent payment for purely Execution /Installation Items against tender schedule of works will be made after successful commissioning of the Station. Note: In case commissioning of station is delayed by more than 06 months on Railway Account and the physical work has been completed by the contractor in totality then 5% payment on account of commissioning of the station shall be released to the contractor.

For Supply & Installation items: - 90% percent payment for Supply &installation Items against tender schedule of works will be made after successful installation & testing and on production of the documents mentioned above in Para 1. on account bill shall be paid only on production of certificate by the site Engineer that relevant portion of installation has been completed. (a) 5% percent payment for Supply &Installation Items against tender schedule of works will be made after successful commissioning of the Station. (b)The balance 5%percent payment for supply & installation items against tender schedule of works will be made after completion of work with final bill of the contract.

All payments shall be made on the certificate of the Engineer within a reasonable time of the submission of the necessary bills by the contractor. Payment shall be made through cheques/NEFT/RTGS/LC payment in the name of the Contractor.

Scope of Work(i) S&T Work:Details attached in Tender Document.

Transportation of Materials:-

All materials specifically supplied by contractor to be supplied to the SSE/Signal or Tele/Store/SPJ or as specified by competent authority.

Contractor will carry all the materials (contractor supplied) from SSE/Signal or Tele/Store/SPJ or as specified by Competent authority to the site of work at his own cost and arrangement.

Execution of AMC:- As per SOW & Tender Document.