"Supply of 107 sq.mm Contact wire and 65 Sq.mm Catenary wire conforming to the latest applicable RDSO Specifications at site/store for Rayadurga-Pavagada 2x25 Railway Electrification project of S.W. Railway from RDSO approved vendor."

Special Eligibility Criteria

1. 1

   6.2.2 : Manufacturing Experience:The Manufacturer should have manufactured a minimum of [1.5Q unit] i.e. 1.5210MT=315 MT of Catenary or Contact Wire in last seven years (where Q is the total quantity). ( Click here to download Format)

   Document requiredConfirmation required
2. 2

   6.2.3 Supply Capacity:A minimum of [0.5Q unit] i.e. 0.5210MT=105 MT of Copper Catenary or Contact Wire per annum should have been supplied by the manufacturer in any year during the last three years. ( Click here to download Format)

   Document requiredConfirmation required
3. 3

   6.2.1 Size of operationMinimum average annual turnover of last 3 years of V/T i.e. 43.02 Cr calculated as total certified payments received from sales. (where V isthe estimated cost in Cr and T is the time for supplies in years) ( Click here to download Format)

   Document requiredConfirmation required
4. 4

   6.2.4 Financial Position:Submission of audited balance sheets or, if not required by law of the bidders country, other financial statements acceptable to the purchaser, for the last three years to demonstrate the current soundness of the bidders financial position and its prospective long term profitability. As a minimum,the bidder's net worth calculated as difference between total assets andtotal liabilities should be positive for each of the last three years ( Click here to download Format)

   Document requiredConfirmation required
5. 5

   6.2.5 Cash Flow CapacityUsing Forms FIN-1, FIN-3 & FIN-4 in Section 4 (Bidding Forms), the bidder must demonstrate access to, or availability of financial resources for an estimated contract value for Packages as detailed under:-INR (V/T) Crore based on the following formula.[Working Capital {derived from FIN-1} + Lines of credit {indicated in FIN-3}] - 0.40 x Value of outstanding commitments {indicated in FIN-4}Value stipulated above.Other resources, such as non- cash credit facility, solvency limit etc. which cannot be deployed as fund, shall not be accepted as line of credit.Working capital taken from the figures in FIN-1 (current assets - current liabilities) submitted by the bidders for the latest financial year, for which audited balance sheets have been submitted,should be taken as a resource of finance. ( Click here to download Format)

   Document requiredConfirmation required

Commercial-Compliance

1. 1

   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.

   Document optional

General Instructions

1. 1

   RVNL Reserves the right to make any changes in the Goods and services tender.The decision of GGM/E/RVNL/SBC in this regard shall be final and binding

1. 1

   Validity of Offer: No deviation from the offer validity period stipulated in the tender is permitted.

2. 2

   Payment Terms: No deviation from the Payment Terms stipulated in the tender is permitted.

3. 3

   Delivery Period: No deviation from the Delivery Period stipulated in the tender is permitted.

4. 4

   Price Variation Clause: No deviation from the Price Variation Clause stipulated in the tender is permitted.