Complete Wiring work in EMU/MEMU, EMU (AC)/SWAP & Kolkata Metro coaches including handling & installation of equipment at ICF, Chennai

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(GCC) 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.

Bid Capacity: The tender/technical bid will be evaluated based on bid capacity formula as detailed below. For tenders having advertised value more than Rs. 20 crore, the tenderer will be qualified only if it's available bid capacity is equal to or more than the total bid value of the tender. The available bid capacity shall be calculated as under: Available Bid Capacity = [A x N x 2] - 0.33 x N x B, Where A = Maximum value of works executed and payment received in any one of the previous three financial years or the current financial year (up to date of inviting tender), taking into account the completed as well as works in progress. N= Number of years prescribed for completion of work for which bids has been invited. B = Existing commitments and balance amount of ongoing works with tenderer as per the prescribed proforma of Railway for statement of all works in progress and also the works which are awarded to tenderer but yet not started upto the date of inviting tender.

20 Crore mentioned in Para 1 (Special Technical Criteria - Bid Capacity) may be read as 10 Crore

The tenderer should submit the consent in a mandate form of Enclosure for receipt of payment through NEFT

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.

Certificates which may be an attested Certificate from the client, Audited Balance Sheet duly certified by the Chartered Accountant etc regarding contractual payments received in the past

Tenderer shall indicate their GSTIN No. & PAN No. with proper document proof.

The Tenderer shall have valid required level Electrical License. Attested copy of the Electrical License shall be submitted along with the offer. (In case the license is issued by states other than Tamil Nadu, the contractor shall engage at-least one supervisor with valid electrical license issued by Tamil Nadu licensing board to monitor the work)

The rate quoted shall be net inclusive of all taxes (GST) and duties.

The Contractor has to engage only Police verified Pvt.labour /Pvt.Employee. If any new person (other than already verified) to be engaged by the contractor, he has to submit proof of Police verification application for issuing a "Temporary permission" like present permit system. However Contractor has to arrange PV report within permissible period i.e. one month for person from Tamilnadu and three months for persons from other States.

In case tenderer submitting certificates issued in languages other than English, notarized copy of English translation of the certificate shall also be enclosed.