Provision of Pit Line Isolation Operating System for safety near 25 kV at Commissioning Shed/Fur and New Commissioning Shed/Anna Nagar in Furnishing Division.

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(GCC) of tender document, along with copies of Audited Balance Sheets duly certified by the Chartered Accountant/ Certificate from Chartered Accountant duly supported by Audited Balance Sheet.

The tenderer must have successfully completed or substantially completed any one of the following categories of work(s) during last 07 (seven) years, ending last day of month previous to the one in which tender is invited: •Three similar works each costing not less than the amount equal to 30% of advertised value of the tender, or •Two similar works each costing not less than the amount equal to 40% of advertised value of the tender, or •One similar work each costing not less than the amount equal to 60% of advertised value of the tender.

Defination of Similar Work :- Supply, Installation, Testing and Commissiong of Pit Line Isolation and Operation System (PIOS) for isolating 25kV OHE

The tenderer should submit the consent in a mandate form of Enclosure-1 for receipt of payment through NEFT

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.

Certificates which may be an attested Certificate from the client, Audited Balance Sheet duly certified by the Chartered Accountant etc regarding contractual payments received in the past

Tenderer shall indicate their GSTIN No. & PAN No. with proper document proof.

If the tenderer wish to submit Bank guarantee for bid security (EMD), the Tenderer shall download the Tender Document Annexure -VI A for bid security in the form of bank guarantee and upload the Annexure -VI A duly filling the necessary details. The original Bank Guarantee should be delivered in person to Office of the PCEE, II floor, Shell Administrative building, ICF, Chennai - 600 038 within 5 working days before closing date for submission of bids.

The rate quoted shall be net inclusive of all taxes (GST) and duties.

The Contractor has to engage only Police verified Pvt.labour /Pvt.Employee. If any new person (other than already verified) to be engaged by the contractor, he has to submit proof of Police verification application for issuing a "Temporary permission" like present permit system. However Contractor has to arrange PV report within permissible period i.e. one month for person from Tamilnadu and three months for persons from other States.

The tenderer shall download the Tender Document Annexure -I and upload the Annexure -I duly filling the necessary details.