Supply and erection of Section Insulator and PTFE including other Reliability Items in BZA Division.

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.

(I) The tenderer must have successfully completed or substantially completed any one of the following categories of work(s)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.

Definition of similar nature of work: Design, supply, erection, testing & commissioning of new construction or modification/replacement/augmentation of existing installations of (1) 50 Hz, single phase 25kV AC OHE system or 25kV AT feeding system (2x25kV) OR (2) 66kV and above rating transmission lines including erection of transmission towers and foundation work of 66KV or above voltage level in Railway/state electricity Board/Power Grid Corporation/DISCOMs/NHPC or any other PSU/Govt organization. (Authority: PCEE/SCoR letter No. SCoR/EL/G/440/01, Dt:21.07.2026)

(1)Tenderers should attach self attested copy of PAN CARD & Photo Identification in Support of their IDENTITY. (2)The documents attached to the tender document should be clear and legible for evaluation of tenders. Proper care to be taken in this regard.

Please submit your bank details i.e. Name of the Bank alongwith Bank Branch Code, IFSC Code, Beneficiary name, Account Number, Type of account 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.