Guntakal Division - Construction of 3rd and 4th lines of track from Guntakal (W) (incl.) to Bellary Jn (excl.) from Km. 208.520 to Km 254.500 (45.980 Km) including Civil, Electrical (OHE&GE) and Signalling works with Kavach in connection with Quadrupling of Bellary Jn - Guntakal West section in Guntakal division of South Coast Railway in the states of Andhra Pradesh and Karnataka

The Bidder shall have a minimum Net Worth (the"Financial Capacity") of 5% of Estimated ProjectCost at the close of the preceding Financial Year. (Refer clause No. 2.2.2.2 of RFP).

The Bidder shall have the Technical Capacity and Experience as mentioned in Clause No. 2.2.2.1,2.2.2.3 to 2.2.2.9 of the RFP.

Definition of Similar Work :-As mentioned in para 2.2.2.4(iii) of RFP document.

In case, submission of Bid Security is through [Account Payee Demand Draft, Fixed Deposit Receipt, Banker's Cheque, e- payment Gateway of Authority or submitted as Bank Guarantee Bond from a scheduled commercial bank of India] the following shall be ensured : i. A scanned copy of (Account Payee Demand Draft/ Fixed Deposit Receipt/ Banker's Cheque/ e- payment Gateway of Authority/ Bank Guarantee Bond) along with all other relevant documents as specified in the RFP document (Cl. 2.11.1) shall be uploaded on e-Procurement Portal (IREPS) while applying to the tender. ii .The original (Account Payee Demand Draft/ Fixed Deposit Receipt/ Banker's Cheque/ e- payment Gateway of Authority/ Bank Guarantee Bond) along with all other relevant documents specified in the RFP document (Cl. 2.11.2) should be delivered in person to the official nominated as indicated in the RFP document (Cl. 2.11.4) within the stipulated time (Cl. 1.3 of RFP document).

It is mandatory for all the Bidders to have class-III Digital Signature Certificate (DSC)(in the name of Authorized Signatory/ Firm or Organization / Owner of the Firm or Organization) from any of the licensed Certifying Agency (Bidders can see the list of licensed CAs from the link www.cca.gov.in) to participate in e- tendering. DSC should be in the name of the authorized signatory as authorized in Appendix II of this RFP or person executing/delegating such Appendix III in favour of Authorized Signatory. It should be in corporate capacity (that is in Bidder capacity / in case of Consortium /JV in the Lead Member capacity, as applicable). The Bidder shall submit document in support of the class III DSC. In other cases, the Bid shall be considered Non-responsive. Refer Clause 2.14.1.1 of RFP document.

It is mandatory for the Bidders to get registered their firm/Consortium/Joint Venture with e-procurement portal and registration with e-procurement portal should be valid at least up to the date of submission of Bid (Refer Cl. 2.14.1.2) of RFP document.

The Bid Security shall remain valid for a period of 90 days beyond the validity period for the Tender (Refer Clause 2.20.6(iv) of RFP document.)

Any certificate issued by Statutory Auditor/CA must include UDIN. (Refer Clause- 2.2.2.7 of RFP document).

The Bidder should submit a Power of Attorney as per the format at Appendix-II, authorizing the signatory of the Bid to commit the Bidder

In case the Bidder is a Consortium/Joint Venture, the Members thereof should furnish a Power of Attorney in favour of the Lead Member in the format at Appendix-III and Joint Bidding Agreement in the format at Appendix-IV

Any condition or qualification or any other stipulation contained in the Bid shall render the Bid liable to rejection as a non- responsive Bid.

The Bid and all communications in relation to or concerning the Bidding Documents and the Bid shall be in English language.

The Bid shall be furnished in the format exactly as per Appendix- IA & IB i.e., Technical Bid as per Appendix IA and Financial Bid as per Appendix IB and it shall be signed by the Bidder's authorised signatory.

The Bid shall be typed and signed by the authorised signatory of the Bidder. All the alterations, omissions, additions or any other amendments made to the Bid shall be initialled by the person(s) signing the Bid

APPENDIX ID (Supporting Documents) Clause 2.11.1.1 of RFP, shall be submitted the details through online i.e a) Detailed break up of all the cost components forming part of PVC formula as per para of bidding document along with rate analysis of each component. b) Expected billing based on milestones and physical progress, c) S Curves of cash flow.

APPENDIX IC (Contractor's Work Plan) Clause 2.11.1 and 3.1.6.1 of RFP shall be submitted through online towards Contractor's Work Plan with full details of manpower, machinery, equipment, number of simultaneous sites listing all the activities from mobilization to completion along with S curves for all major activities like Earthwork, Concreting, Steel work etc.

Rate should be quoted (% above/Below/at par) for schedule of G1. No separate rates should be quoted for schedule G1A, G1B, G1C etc.

Department of Expenditure, Ministry of Finance, Government ofIndia letterF.No.6/18/2019-PPD dated:23/07/2020shall be referred. The Bidder shall ensure that all thedetails are updated as on the due date ofsubmission of this Bid.

ANNEXURE VI TO APPENDIX IA-(Guidelines of theDepartment of Disinvestment) The Bidder shallensure that all the details are updated as on thedue date of submission of this Bid.

APPENDIX-VII (BID SECURITY)/EMD (REFER Para 1.2.4 of RFP)The Bidder shall furnish as part of its Bid, a Bid Security, referred to in Clause 1.2.4 here in above through [e-payment Gateway of Authority OR in form of Bank Guarantee from a Bank as per format at Appendix VII].

ANNEXURE V TO APPENDIX IA- (STATEMENT OF LEGAL CAPACITY).

ANNEXURE IV TO APPENDIX IA (DETAILS OF ELIGIBLE PROJECTS) Refer Clause 2.2.2.1,2.2.2.4 and 2.2.2.6 of RFP.

APPENDIX IV (FORMAT FOR JOINT BIDDING AGREEMENT FOR (CONSORTIUM/ JOINT VENTURE) Clause 2.1.11 of RFP.

ANNEXURE III TO APPENDIX IA- (FINACIAL CAPACITY OF THE BIDDER) (Refer clause2.2.2.2, 2.2.2.8(i), 2.2.2.7(iii) of RFP) The Bidder must establish the minimum Net Worth specified in Clause 2.2.2.2 and provide details as per format at Annex-III of Appendix-IA.

APPENDIX III- Format for power of attorney for lead member of Consortium/Joint venture CLAUSE 2.1.6 of RFP.

ANNEXURE II TO APPENDIX IA(TECHNICAL CAPACITY OF THE BIDDER): Refer CLAUSE 2.2.2.1, 2.2.2.4 and 2.2.2.6 of RFP.

APPENDIX-II (FORMAT FOR POWER OF ATTORNEY FOR SIGNING OF BID) Clause No. 2.1.5of RFP.

APPENDIX IB (LETTER COMPRISING THE FINANCIAL BID) (Para 2.1.4, 2.11 and 3.1.6 ofRFP)-The Bid shall be furnished in the format exactly as per Appendix-IA & IB i.e. Technical Bid as per Appendix IA and Financial Bid as per Appendix IB and it shall be signed by the Bidder's authorized signatory. The Bidder shall first upload all the project details as mentioned in Para No. 2.11.1 of RFP document

APPENDIX IA (LETTER COMPRISING THE TECHNICAL BID) Clause 2.1.4, 2.11 and 3.1.6 of RFP

ANNEXURE I TO APPENDIX IA-(DETAILS OF BIDDER) The Bidder shall ensure that all the details are updated as on the due date of submission of this Bid.

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.

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.