Request for Proposal (RFP) for providing Project General Management Services for New line, Multitracking, Gauge Conversion, Electrification and other important works etc. in Construction Organization under CAO/C/ADI of Western Railway for a period of 60 months.

Financial Capacity: The Bidder shall have received total income equal to 150 % of the estimated cost of the Project General Management Services mentioned in item No. 2 of the KIT (para 1.1.2) from professional(consultancy) fees in the 3 (three) financial years preceding the Bid Due Date. For the avoidance of doubt, professional fees refer to fees received by the Bidder for providing consultancy and/or supervision to its clients. In case of Consortium, the Financial Capacity of only the Lead Member will be considered. Moreover, each member of the Consortium should have at least 25% of the Financial Capacity for the purpose of further evaluation for the eligibility of the Consortium.

Technical Capacity: Technical Capacity shall be ascertained as per para 3.2.2 (1) of RFP. ( Click here to download Format)

Note: Technical eligibility shall be evaluated on the basis of all inclusive value (including reimbursement component). However, evaluation of financial bid shall be done only on the basis of staff cost (i.e. excluding reimbursable portion).

For calculation of Marks for CV Evaluation, as mentioned above, the assessment of CV evaluation of only following Key Personnel will be carried out to ascertain CV Evaluation score of the Bidder:- a) Team Leader - 1 No. b) Chief Project Director - 6 Nos. c) Sr. Project Directors :- i. Sr. Project Director (Civil) - 3 Nos. ii. Sr. Project Director (S&T) - 2 No. iii. Sr. Project Director (Electrical) - 2 No. d) Domain Experts :- i. Bridge Construction and Launching Expert - 3 Nos. ii. Bridge Design Expert - 3 Nos. iii. Track Expert - 1 No. iv. Tunnel Expert - 1 No. v. Hydrology Expert - 1 Nos.

The financial evaluation shall be based on the above Financial Bid of Schedule - A. The prospective bidders should quote at par for Schedule - B as it will not be considered for evaluation of Financial Bid. However, in any case, the Bid for Schedule-B will be considered AT PAR irrespective of "any offer of below par or above par" for Schedule-B while evaluating Financial Bid.

Tenderers are required to submit their bank details i.e. Name of the Bank along with Bank Branch Code, Account Number, IFSC Code, 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.

Tenderers are required to quote their Permanent Account Number in the tender document.

Tenderers are required to quote rates in the Financial Offer Tab provided for this purpose during submission of E-tender.

Tenderers are requested to visit the web site https//www.ireps.gov.in frequently till the closing date and time for any update.

Rates are inclusive of GST