Shifting of 33 KV, 11 KV & LT OH lines for Clearing of electrical infringement and modification of 33 KV & 11 KV / LT track crosing by UG cables in connection with construction of Dubling BG Rly. line from Furkating (FKG) Excluding TO New Tinsukia (NTSK).

Financial 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. For JV (if applicable): The JV shall satisfy the requirement of Financial Eligibility mentioned at para above. The financial capacity of the lead member of JV shall not be less than 51% of the financial eligibility criteria mentioned at para above. The arithmetic sum of individual "financial capacity" of all the members shall be taken as JV's financial capacity to satisfy this requirement. Note: Contractual payment received by a Member in an earlier JV shall be reckoned only to the extent of the concerned member's share in that JV for the purpose of satisfying compliance of the above mentioned financial eligibility criteria in the tender under consideration.

Similar Nature of work : Supply, installation, testing and commissioning of overhead transmission line work of 11kV & above.

Whether cost of earnest money deposited.

Whether cost of tender document deposited.

Whether valid electrical contractor license and valid supervisor license submitted.

Whether document related to technical eligibility submitted.

Whether document related to financial eligibility submitted.

Whether photocopy of Pan Card submitted.

Third Party Inspection: All the materials should be inspected by Railway representatives at sites. Materials above 5 Lach should be inspected by third party like RITES and inspection cost to be bear by the firm and less value items may be inspected by consignee.

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.

Payment of Earnest money deposit (EMD) & Tender Document cost (TDC) in respect of e-tendering should be accepted through net banking or payment gateway only.

Due to implementation of GST by government of India with effect from 01-07-2017, All the Bidder / Tenderers are advice to ensure that they are GST compliant and their quoted tax structures/rates are as per GST law. The quoted rate should include all applicable taxes as per GST law and no claims will be entertained after the closing date of the tender.

In case the successful tenderer is not liable to be registered under CGST / IGST / UTGST / SGST act. The Railway shall deduct the applicable GST from his / Their Bills under Reverse Charge Mechanism (RCM) and deposit the same to the concerned tax authority.

Those tenderer/bidder who wish to get payment through LC are requested to follow the related rules mentioned in tender contract documents. For getting payment through letter of Credit (LC) and uploading duly filled up as per Annexure - O & Annexure P, attached with the tender documents.

Address of Firm: The tenderer should upload scanned copy in PDF format of the complete address of the Firm to which all correspondences shall be made by Railways.

GSTIN: The tenderer should upload scanned copy in pdf format of the GSTIN in favor of the company.