Proposal for providing project Supervision service agency (PSSA-III) for supervision of various works under Gati Shakti Unit.

The Bidder shall have received total income equal to 150% of the estimated cost of the Project Supervision 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. (For details refer Clause 3 of RFP -Criteria for Eligibility & Evaluation.)

For details refer Clause 3 of RFP -Criteria for Eligibility & Evaluation.

Technical Capacity: For demonstrating technical capacity, the Bidder shall have, over the past 5 (five) Financial Years and including the current Financial Year preceding the Bid Due Date, completed or substantially completed one Eligible Assignment of value equal to or more than [35% of the estimated cost of the Project Supervision Services mentioned in item No. 2 of the KIT (clause 1.1.2)] (the "Technical Capacity"). For evaluation, substantially completed means that the Bidder has received at least 90% of the professional fees /agreement value towards undertaking such Eligible Assignment. (For details refer Clause 3 of RFP -Criteria for Eligibility & Evaluation.)

Availability and conditions of Eligibility for Key Personnel: The Bidder shall offer and make available all Key Personnel meeting the requirements specified in Clause 10 related to Manpower Deployment under the Terms of Reference of this RFP. For details refer Clause 3 of RFP -Criteria for Eligibility & Evaluation. If more than 25% of the Key Personnel proposed by the bidder fail to meet the eligibility criteria, the bidder shall be considered to have failed to meet the eligibility criteria with regard to Key Personnel. However, in case of failure up to 25% of Key Personnel to meet eligibility criteria, zero marks will be awarded to such Key Personnel during evaluation of technical score as per clause 3.2.2 and the bidder will have to replace such Key Personnel with eligible Key Personnel within a period of [three] days from communication made by Authority in this regard. If the bidder fails to replace such Key Personnel within the aforesaid time, Authority reserves the right to reject the offer of such bidder(s) and proceed for opening the Financial Bids. Failure of Team Leader to meet the eligibility criteria as per Clause 10 related to Manpower Deployment under the Terms of Reference of this RFP shall result in summary rejection of the offer. (For details refer Clause 3 of RFP -Criteria for Eligibility & Evaluation.)

Eligible Assignment For the purpose of Technical Capacity and evaluations, the Project Management Consultancy/ Services Contracts shall qualify as Eligible Assignment, (the "Eligible Assignment"), if: (a)the assignment is directly awarded to the Bidder by a Govt. Department / PSUs; or by a Public listed company having average annual turnover of Rs 500 crore and above in last 3 financial years excluding the current financial year, listed on National Stock Exchange or Bombay Stock Exchange, registered at least 5 years back from the date of submission of Bid by the Bidder to the Authority. In case of foreign assignment, work experience for only Government bodies shall be considered. (b)the nature of the projects for which the above Project Management Consultancy/ Services have been engaged for development and/or rebuilding, falls under the following categories: (i)[Any engineering project of railway / metro /Any SPV with Ministry of Railways / DFCCIL / multimodal transport hub /Airport/ Regional Rapid Transit System(RRTS) / High Speed Rail (HSR) / monorail; or (ii)airport terminals (with or without related airport infrastructure works), ports, integrated check posts, and bus terminals; or (iii)National Highway or State Highway or Expressway or similar Highway (iv)Commercial/Residential real estate project] (For details refer Clause 3 of RFP -Criteria for Eligibility & Evaluation.)

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.

The Bid Security shall be deposited either in cash through e- payment gateway or submitted as Bank Guarantee bond from a scheduled commercial bank of India or as mentioned in tender documents.

The Bank Guarantee bond shall be as per Annexure- 5 (Placed at Page No. 87 of RFP), and shall be valid for a period of 90days beyond the bid validity period. In case, submission of Bid Security in the form of Bank Guarantee, following shall be ensured: (i)A scanned copy of the Bank Guarantee shall be uploaded on e-Procurement Portal (IREPS) while applying to the tender. (ii) ii.The original Bank Guarantee should be delivered in person to the offrcial nominated as indicated in the tender document before closing date for submission of bids. (Le. excluding the lest date of submisslon of bids). (iii) Non submission of scanned copy of Bank Guarantee with the bid on e-tendering portal (IREPS) and/or non submission of original Bank Guarantee within the specified period shall lead to summary rejection of bid. (iv) The Tender Security shall remain valid for a period of 90 days beyond the validity period for the Tender. (v) The details of the BG, physically submitted should match with the details available in the scanned copy and the data entered during bid submission time, failing which the bid will be rejected (vi) The Bank Guarantee shall be placed in an envelope, which shall be sealed. The envelope shall clearly bear the identification "Bid for the ***** Project" and shall clearly indicate the name and address of the Bidder. In addition, the Bid Due Date should be indicated on the right hand top corner of the envelope. (vii) The envelope shall be addressed to the officer and address as mentioned in the tender document. (viii) If the envelope is not sealed and marked as instructed above, the Railway assumes no responsibility for the misplacement or premature opening of the contents of the Bid submitted and consequent losses, if any, suffered by the Bidder.

All the bidders/tenderers should ensure that they are GST compliant and their quoted tax structure/rates are as per GST Law. Tenderer is requested to submit GST certificate and PAN card.

Tenderer should mandatory submit documentary proof as per RFP document.

For Pre-Bid Query, Please contact to - Sr.DEN/GSU/CSMT DRM Office, Ground Floor, Mumbai CSMT-400001

Tenderers are abiding by the RFP document as uploaded in document list.

Documentary proof - Tenderer should submit scanned copy documentary proof in regard for fulfilling the Technical /financial eligibility criteria along-with their offer (for details refer attached documents). If the tenderers do not submit any proof of meeting with the eligibility criteria as laid down in the tender conditions, the offer shall be considered as incomplete and shall be summarily rejected. Documents submitted in support of eligibility criteria after opening of tender will not be considered.

Document attached - RFP Document, Additional Special Condition, AppendixI-Form no.16 & 16A.