(A) Design, Drawing, Supply, Erection, Testing & Commissioning of 132KV/25KV Traction Sub Station at Gopal Nagar and (B) Design, Drawing, Supply, Erection, Testing & Commissioning of 25KV A.C. Single Phase Overhead Equipment, LT Supply Transformer and New SP at Coopers Halt, SSP at Majhergram, SSP at Bangaon, replacement of SSP by SP at Gobardanga and (C) Electrical (G) works for TSS at Gopalnagar, and New SP at Coopers Halt, SSP at Majhergram, SSP at Bangaon, replacement of SSP by SP at Gobardanga and (D) Construction of retaining wall, Control Building and other civil works for TSS, SP & SSP in connection with Ranaghat-Bangaon Doubling in Sealdah Division of Eastern Railway.

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.

Credentials if submitted in foreign currency shall be converted into Indian currency i.e., Indian Rupee as under: The conversion rate of US Dollars into Rupees shall be the daily representative exchange rates published by the Reserve Bank of India or entity authorized by RBI to do so for the relevant date or immediately previous date for which rates have been published. Where, relevant date shall be as on the last day of month previous to the one in which tender is invited. In case of any other currency, the same shall first be converted to US Dollars as on the last day of month previous to the one in which tender is invited, and the amount so derived in US Dollars shall be converted into Rupees at the aforesaid rate. The conversion rate of such currencies shall be the daily representative exchange rates published by the International Monetary Fund for the relevant date or immediately previous date for which rates have been published.

Complete details of various conditions, definitions, clarification of Financial Eligibility including the requirement for JVs and other entities are available in the attached tender document

In support of fulfillment of specified financial eligibility criteria, the tenderer has to submit the relevant documents (scanned copy in PDF format of the original document) with their e-offer. TENDERS NOT ACCOMPANIED BY DOCUMENTARY EVIDENCE IN SUPPORT OF FINANCIAL ELIGIBILITY CRITERIA WILL BE SUMMARILY REJECTED.

Please submit a certificate in the prescribed format annexure V (attached in the list of uploaded documents) to be uploaded by tenderer for verification/ confirmation of the documents submitted for compliance of eligibility / qualifying criteria. Non submission of the certificate, or submission of certificate either not properly filled in, or in a format other than the prescribed format shall lead to summary rejection of your offer

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.

Certificate as per the proforma enclosed vide Annexure-V(A), of Chapter-II of the attached Tender Document [Document uploading is Mandatory, if applicable to the Bidder].

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 before closing date for submission of bids as per Para-5 of Instructions to Tenderers (ITT) in Chapter-II attached Tender Document. [Document uploading is Mandatory in case the mode of submission of Bid Security is Bank Guarantee]

All documents in support of fulfillment of Technical Eligibility Criteria as per Para 10.1 & Para 17.15.1 of Chapter-II of attached Tender Document.

All documents in support of fulfillment of Financial Eligibility Criteria as per Para 10.2 & 17.15.2 of attached Tender Document, duly filled up Annexure-VIB of Chapter-II along with Certificate issued from Chartered Accountant.

Bid Capacity as per Para 10.3 & 17.15.3 duly filled up Annexure- VI of Chapter-II of attached Tender Document (Applicable in tender having advertised value more than Rs.20 Crores). [Document uploading is Mandatory in case the advertised value of the instant tender more than Rs.20 Crores]

Certificate as per the proforma enclosed vide Annexure-V of Chapter-II of attached Tender Document.

All documents as mentioned in Clause 14 of Chapter-II of the attached Tender 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.

Power of attorney duly notarized and in favor of a single individual should be submitted as per Clause 15 of Chapter-II of the attached tender document [Document uploading is Mandatory if applicable to the Bidder]

All documents as mentioned in Clause 17 of Chapter-II of the attached Tender Document for JV in works tender [Document uploading is Mandatory if applicable to the Bidder]

All documents as mentioned in Clause 18 of Chapter-II of the attached tender document for Partnership firm in works tender. [Document uploading is Mandatory if applicable to the Bidder]

Registration of LOA on Shramik Kalyan portal at www.shramikkalyan.indianrailways.gov.in must be done by contractor within one month after award of 'Letter of Acceptance' with appropriate no. of labours to be engaged. Contractor has to obey all Laboure laws as per extent rules.

As per GCC-2022 clause 25, the Contractor shall at his own expense provide himself with sheds, storehouses and yards in such situations and in such numbers as in the opinion of the Engineer

Contractor must appoint qualified Graduate Engineer(s) or equivalent, or qualified Diploma Engineer(s), as per 'GCC-2022 clause 26A' after 15 days of issue of LOA. The appointed Engineer must be well conversant with his work to satisfaction of the Rly. Engineer. Penalty will be imposed as per GCC clause or as per decided by TAA.

The locations of SP & SSP is tentative in the proposed work, it may be change during execution.

Supply of materials are to be made based on availability of workable site to avoid any over-stocking of material. However, 70% payment may be released against supply of those materials for which erection is anticipated in near future. Before supply of material, approval of Engineer is to be obtained by contractor, with proper justification along with specifications and approved drawing of material. Remaining 30% payment may be released on erection, testing and commissioning of that material.

After issue of LOA, pegging plan drawing must be submitted by the contractor within 15 days after getting of ESP & SIP. If corrected Pegging plan drawing submission is delayed by contractor more than 15days, a penalty of Rs. 500/- per day will be imposed.