Provision of double distant signal to increase sectional speed to 130 KMPH in Ex. TIG-ANMD section along with Dual VDU upgradation of Medha make EI at RNBT, MRBL, TRKR, HSK, LKNA, NPD, KRAR, KMK, BGBR, BMKJ, ARN, MSMD and BLSN stations.

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 asan 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-B of Chapter-7 of Tender Document along with copies of Audited Balance Sheets duly certified by the Chartered Accountant/ Certificate from Chartered Accountant duly supported by Audited Balance Sheet

(a)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:(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.(b)(1) In case of 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 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 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 GCC or through subcontractor fulfilling the requirements as per clause 7 of the Standard GCC or jointly i.e., partly himself and remaining through subcontractor, with prior approval of CE/CSTE(P) 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: 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 GCC, with prior approval of CE/CSTE(P) in writing.(Refer Item 10.1 of Chapter-2 of Annexed Document)

Similar nature of work:-"Any indoor or/and outdoor electrical signaling work for provision of RRI/ PI/ EI/ MACLS/ Track circuit/ Axle counter/ BPAC/Double distant/ LC Gate interlocking/ IBH/ Automatic signaling works."

Wherever the tendered Signalling work involves alteration to existing EI and the tenderer is not RDSO approved Original Equipment Manufacturer for the existing EI system, the special condition to be fulfilled is given below: (a) Signing of the Application for Technical System approval by RDSO wherever applicable to ensure that the installation is as per the RDSO stipulations. (b) The successful bidder shall submit an authorization from RDSO approved EI OEM to conform compliance to extant RDSO guidelines and to meet contract specific requirement. (c) In the authorization, Original Equipment manufacturer shall provide (i) Offer technical support for supply, Installation and commissioning of the equipment from RDSO approved EI OEMs and to confirm compliance to meet contract specific requirement with extant RDSO guidelines, (ii) Undertake certification of Factory Acceptance Test. (d) OEM authorization has to be submitted along with PG failing which the tender will be terminated and EMD submitted by the tenderer will be forfeited& PG (if deposited) shall be encashed. In the instant case and EI alternation of Medha make EI at RNBT, MRBL, TRKR, HSK, LKNA, NPD, KRAR, KMK, BGBR, BMKJ, ARN, MSMD and BLSN stations for Dual VDU upgradation with DD work & EI alteration of Medha make EI at KBJ & ANMD for DD work only. Note :SPECIAL CONDITIONS OF CONTRACT FOR SIGNALLING ITEMS (vide Ltr. No.ECoR/S&T/BBS/SNW/160, dtd:20.11.2025)

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.

If Bid Security is submitted through mode of Bank Guarantee then submission of scanned copy of the Bank Guarantee towards Bid Security of the bid on e-tendering portal (IREPS) and original of above Bank Guarantee within 5 working days of deadlines of submission of bids as per Para-5 of Instructions to Tenderers (ITT) in Chapter-2 and Para-6, Annexure-I in Chapter-2 of Annexed Document.

Technical Eligibility Criteria as per Para 10.1 & Para 17.15.1 of Chapter-2

Financial Eligibility Criteria as per Para 10.2 & 17.15.2 of Chapter-2 along with Certificate issued from Chartered Accountant.

Bid Capacity as per Para 10.3 & 17.15.3 duly filled up Annexure- G, Chapter-7 of Annexed Document.

Certificate as per the proforma enclosed vide Annexure-A and an additional certificate in case of other than Company/Proprietary firm, Annexure-A(I) shall also be submitted by the each member of a Partnership Firm/ Joint Venture (JV)/ Hindu Undivided Family (HUF)/ Limited Liability Partnership (LLP) etc. as the case may be as per Annexure-A(I) vide Chapter-7 of the Annexed Document.

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

List of important documents which are to be submitted by the tenderer along with their offer.

Certificate of familiarization to the work site as per Chapter-6 of the Annexed Document.

Certificates regarding contractual payments received, along with duly filled up Annexure-B, Chapter-7 of Annexed Document, to this effect which may be an attested Certificate from the concerned department/client or Audited Balance Sheet duly certified by the Chartered Accountant duly supported by Audited Balance Sheet.

List of Plant & Machinery available on hand and proposed to be inducted and hired for the tendered work as per the format vide Annexure-D, Chapter-7 of Annexed Document.

List of personnel/organization on hand and proposed to be engaged for the tendered work as per the format vide Annexure- E, Chapter-7 of the Annexed Document.

Details of works completed/substantially completed during previous 07 years ending last day of month previous to the one in which tender has been invited as per the format vide Annexure-F, Chapter-7 of the Annexed Document.

All documents reflected as Mandatory in the Commercial Compliance are to be submitted other wise the offer is liable to be rejected.

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 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 the Certificate of familiarization to the work site as per Chapter-6 of the Annexed Document.

In case of other than Company/Proprietary firm, Annexure-A(I) of Chapter-7 of Annexed Document to the E-Tender Document/or Annexure-V(A) of Advance Correction slip No.2 of GCC-2022, should be submitted by the each member of a Partnership Firm/Joint Venture (JV)/Hindu Undivided Family (HUF)/ Limited Liability Partnership (LLP) etc. as the case may be. Non- submission of the Certificates by the bidder shall result in summarily rejection of his/their bid. It shall be mandatorily incumbent upon the tenderer to identify, state and submit the supporting documents duly self attested by which they/he is qualifying the Qualifying Criteria mentioned in the Tender Document.

Please submit details of the constitution of Firm i.e. Proprietary Firm/Partnership Fm/HUF/JV/Company Registered under Companies Act-2013/Limited Liability Partnership/Registered Society & Registered Trust etc along with signed Annexure-C, Chapter-7 of the Annexed Document.And also submit the following mandatory supporting documents such as copies of Partnership Deed, Power of Attorney, Memorandum of Articles, Articles of Association, Authorisation, Certificate of Incorporation, Certificate of Registration, Deed of Formation, Memorandum of Understanding, JV Agreement etc as applicable as per under Para 14, 15, 17 & 18 of Annexure-I, Chapter-2 of Annexed Document. Important Note:-(a)The Power of Attorney duly Notarized shall be submitted even if such specific person is authorized for above purpose through Partnership Deed/Memorandum of Understanding/Article of Association or such other document. (b) In case one or more of the members of JV is/are partnership firm(s)/Proprietary Firm/HUF/Companies/LLP Firm(s)/Society(s)/Trust(s), the required documents of each individual member of JV shall be submitted along with the documents to be submitted on behalf of the JV. (c) Non- submission of above documents (except PAN Card & Undertaking regarding not blacklisted/debarred from participation of tenders/contracts) or submission of incomplete documents shall lead to summarily rejection of the offer.

Please submit copy of the PAN Card.

Please submit list of Plant & Machinery available on hand and proposed to be inducted and hired for the tendered work as per the format vide Annexure-D, Chapter-7 of Annexed Document. Non-compliance with this condition liable to result in the tender being rejected.

Please submit list of personnel/organization on hand and proposed to be engaged for the tendered work as per the format vide Annexure-E, Chapter-7 of the Annexed Document. Non- compliance with this condition liable to result in the tender being rejected.

Please submit details of works successfully completed or substantially completed during last 07 years ending last day of month previous to the one in which tender has been invited as per the format vide Annexure-F, Chapter-7 of the Annexed Document. Non-compliance with this condition is liable to result in the tender being rejected.

The tenderer(s) are required to upload the information as per Annexure-G of Chapter-7, Annexed Document duly signed by the tenderer(s) and verified by Chartered Accountant since the information is required to evaluate the bid capacity of the tenderer(s) for tenders valuing more than Rs. 20 Cr. However, the tenderer(s) may submit any additional information, if they desire so. In case, the tenderer(s) failed to submit the minimum required information as per Annexure-G of Chapter- 7 along with the offer or submit in any other format omitting required information essential to work out Bid capacity, his/their offer shall be rejected summarily. This information is to be based on Annexure-B & Annexure-G1, Chapter-7 of Annexed Document.

Please submit the required information for evaluation of Bid Capacity as per Annexure-G1, Chapter-7 of the Annexed Document.

Please submit the information regarding association of Railway Officers with tenderer(s) in reference to Clause 16, Chapter-2 of Annexed Document along with the declaration as per the format vide Annexure-H, Chapter-7 of the Annexed Document. Also non-submission of information required as per Clause 16 (a), (b) & (c) of Chapter-2 in Annexed Document, contract is liable to be dealt in accordance with provision of Clause 43 of Chapter-3 (Clause 62 of General Conditions of Contract).

Please submit list of court cases as per the format vide Annexure-I, Chapter-7 of the Annexed Document.

Please submit list of arbitration cases as per the format vide Annexure-J, Chapter-7 of the Annexed Document.

Please submit broad plan of execution of work as per the format vide Annexure-K, Chapter-7 of the Annexed Document.

Please submit details of other credentials/facilities as per the format vide Annexure-N, Chapter-7 of the Annexed Document.

Please submit your bank details i.e. Name of Bank along with Bank Branch Code, Accounts Number as appearing in the cheque book, IFSC Code and PAN Number, duly certified by the authorised official of the bank, to facilitate payment through ECS/NEFT/RTGS as per Annexure-O of Chapter-7 of Annexed Document. In lieu of Bank Certificate, scanned copy of a cancelled cheque may be attached for verification of the above particulars.

If Bid Security is submitted through mode of Bank Guarantee then please upload scanned copy of the Bank Guarantee (as per Specimen Format at Annexure-Q, Chapter-7 of Annexed Document) submitted towards Bid Security original of which 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. 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 of Credit (LC) arrangement for tenders having advertised cost of Rs. 10 lakhs and above. For details refer Clause-7, Chapter- 4 of Annexed Document.

Please submit the required certificate (duly certified by a Cost Accountant /CA)as per Clause 8.9(b), Chapter-4 of Annexed Document.

Please submit the Tender Form i.e. Annexure-I of Chapter-2 of Annexed Document.