Jeypore -Nabarangpur New Railway Line project: Construction of New BG Railway Line Between Ambaguda (Excluding) (13.60 Km) to Nabarangpur(Including) (43.99Km) involving Earthwork in Formation in Embankment/Cutting, Blanketing, Side Drains, Catch Water Drains, Minor Bridges, Major Bridges (Excluding Br.No.85 at Km 37.080 i.e Indravati Bridge) , Road Over Bridges (ROBs), Road Under Bridgees (RUBs), Protection Works, P.Way Track Works with Contractor's own material supplies including supply of Track Ballast, new wide based PSC Sleepers, Special PSC Sleepers (for Turnouts, Improvised SEJs, Guard Rails etc.), Points (Thick Web Switches) & WCMS Crossings, Glued Joints, H-Beam/Composite Sleepers over Girder Bridges, Improvised SEJs, all P-Way fittings, 2x25 KV AC OHE Works, 2x25 KV TSS with SP/SSP works along with SCADA, Modification/Conversion to Underground for Overhead Electrical HT/LT Power Line Crossings, Electrical General Services, construction of Platforms, Station Buildings, Service Buildings, SP/SSP Buildings, TRD depot building with Tower Wagon shed, Residential Buildings, Water Supply, indoor and outdoor Electrification etc. on EPC Basis in Waltair Division of East Coast Railway.

The Bidder shall have a minimum Net Worth (the "Financial Capacity") of Rs. 24,73,63,000 (Rupees Twenty-four Crore Seventy-three Lakh Sixty- three Thousand only ) at the close of the preceding Financial Year (Cl. 2.2.2.2 of RFP Document)

For minimum required Technical Capacity & eligibility, please Refer Clause no. 2.2.2 of RFP document

Defination of Similar Work :- Please refer clause No. 2.2.2 of RFP Document

In case, submission of Bid Security in the form of Bank Guarantee, or Account Payee Demand Draft, or Fixed Deposit Receipt, or Banker's Cheque, or e- payment Gateway of Authority, following shall be ensured: i.A scanned copy of (Account Payee Demand Draft/ Fixed Deposit Receipt/ Banker's Cheque/ e- payment Gateway of Authority/ Bank Guarantee Bond) along with all other relevant documents as specified in the RFP document (Cl. 2.11.1) shall be uploaded on e-Procurement Portal (IREPS) while applying to the tender. ii.The original (Account Payee Demand Draft/ Fixed Deposit Receipt/ Banker's Cheque/ e- payment Gateway of Authority/ Bank Guarantee Bond) along with all other relevant documents specified in the RFP document (Cl. 2.11.2) should be delivered in person to the official nominated as indicated in the RFP document (Cl. 2.11.4) within the stipulated time (Cl. 1.3 of RFP document)

Whether DSC is in the name of Authorized Signatory as per Appendix-II or Appendix-III ? (It should be in the Corporate Capacity). Refer Cl. 2.14.1.1 of RFP document.

In case of JV, whether it is Registered in the e tender portal i.e www.ireps.gov.in and the registration is valid as on the date of submission of bid ? (Refer Cl. 2.14.1.2) of RFP document.

Whether Bid Security is valid for a minimum period of 90days beyond the validity period for the Tender? (Refer Cl. 1.3 & 2.20.6 / iv of RFP document.)

Whether the certificates issued by Statutory Auditor/CA include UDIN? (Refer Cl. 2.2.2.7 of RFP document)

Please upload Appendix-IA of RFP document (Letter comprising the Technical Bid) (Refer Clause 2.1.4, 2.11.1) {To be signed by the Authorised Signatory of Bidder/Lead Member of JV/Consortium}

Please upload Appendix-IB of RFP document (Letter comprising the Financial Bid) (Refer Clause 2.1.4, 2.11.1) {To be signed by the Authorised Signatory of Bidder/Lead Member of JV/Consortium}

Please upload Annexure I of Appendix-IA of RFP document (Details of the Bidder). {To be signed by the Authorised signatory on behalf of ......Bidder / JV / Consortium}

Please upload Annexure II of Appendix-IA of RFP document (Technical Capacity of the Bidder). (Refer to Clauses 2.2.2.1, 2.2.2.4 and 2.2.2.6 of the RFP) {To be provided by the Bidder/separately for all members in case of a JV/Consortium}

Please upload Annexure III of Appendix-IA of RFP document (Financial Capacity of the Bidder). (Refer to Clauses 2.2.2.2, 2.2.2.8(i), 2.2.2.7(iii) of the RFP) {To be provided by the Bidder/separately for all members in case of a JV/Consortium}

Please upload Annexure IV of Appendix-IA of RFP document (Details of Eligible Projects). (Refer to Clauses 2.2.2.1, 2.2.2.4 and 2.2.2.6 of the RFP) {To be provided by the Bidder/separately for all members in case of a JV/Consortium}

Please upload Annexure V of Appendix-IA of RFP document (Statement of Legal Capacity). {To be signed by the Authorised signatory on behalf of ......Bidder / JV / Consortium}

Please upload Annexure VI of Appendix-IA of RFP document (Guidelines of the Department of Disinvestment ). (Refer Clause 1.2.1) {To be signed by the Authorised signatory on behalf of ......Bidder / JV / Consortium}

Please upload (i) Appendix-II of RFP document (Filled in format for Power of Attorney for signing of Bid). (Refer Clause 2.1.5, 2.11.1) {To be submitted by the Proprietor / Person authorised by Board Resolution (in case of Firm/Company)/ partner in case of Partnership firm} (ii) Supporting documents (Refer Notes: of Appendix-II) such as (a)The bidder shall submit the extract of the charter documents and documents such as a board or shareholders' resolution/ power of attorney in favour of the person executing this Power of Attorney for the delegation of power hereunder on behalf of the Bidder, as applicable. (b) As applicable, For a Power of Attorney executed and issued overseas, the document will also have to be legalized by the Indian Embassy and notarized in the jurisdiction where the Power of Attorney is being issued or a conforming Appostille certificate.

If applicable, please upload (i) Appendix-III of RFP document (Filled in Format for Power of Attorney for Lead Member of {Consortium /Joint Venture}). (Refer Clause 2.1.6, 2.11.1) (To be executed by all members of the Consortium/Joint Venture ) (ii) Supporting documents (Refer Notes: of Appendix-III) such as (a) Also the bidder shall submit the extract of the charter documents and documents such as a board or shareholders' resolution/ power of attorney in favour of the person executing this Power of Attorney for the delegation of power hereunder on behalf of the Bidder, as applicable. (b) As applicable, For a Power of Attorney executed and issued overseas, the document will also have to be legalized by the Indian Embassy and notarized in the jurisdiction where the Power of Attorney is being issued or a conforming Appostille certificate. (In case not a Consortium/Joint Venture, a "Not applicable declaration" may be uploaded)

If applicable, please upload Appendix-IV of RFP document (Filled in Format for Joint Bidding Agreement for { Consortium /Joint Venture}). (Refer Clause 2.1.11, 2.11.1) (To be executed by all members of the Consortium/Joint Venture ) (ii) Supporting documents (Refer Notes: of Appendix-IV) such as (a) Each Joint Bidding Agreement should attach a copy of the extract of the charter documents and documents such as resolution / power of attorney in favour of the person executing this Agreement for the delegation of power and authority to execute this Agreement on behalf of the { Consortium /Joint Venture} Member. (b) For a Joint Bidding Agreement executed and issued overseas, the document shall be legalized by the Indian Embassy and notarized in the jurisdiction where the Power of Attorney has been executed. (In case not a Consortium/Joint Venture, a "Not applicable declaration" may be uploaded)

Please upload scanned copy of the Appendix-VII of RFP document (Filled in Bank Guarantee Bond from any scheduled commercial bank of India) (On non-judicial stamp paper, which should be in the name of the Executing Bank towards Bid Security) OR Instrument/document through which BID SECURITY has been deposited. (Refer Clause 1.2.4, 2.20.1 of RFP document)

Please submit the document in support of Class-III DSC. (Refer Clause 2.14.1.1 of the RFP)

Please upload all other relevant documents as mentioned in Clause 2.11.1 of RFP document.

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.