Construction of RFOs (Rail fly over's) at Br. No. 19 - 1X91.40M, Br. No. 46 - 1 X 106.7m + 1 X 45.7m, Br. No. 52 - 1 x 91.4m. + 1 x 45.7m + 29 x 30.50m, Br. No. 65 - 1X61M of 4th Line between Barejadi Nandej ( Geratpur) - Sanand ( 38.20 Km) (Ahmedabad Bypass) and Br. No. 6 - 2X61M on Intersection No. 1 of New BG Line intersection (5 Nos.) between Geratpur-Sanand & Botad-Ahmedabad (16.51 Km) on Ahmedabad Division of Western Railway.

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.

Bid Capacity: The tender/technical bid will be evaluated based on bid capacity formula detailed as Annexure-VI.

Technical Eligibility Criteria: (a)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: (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 costing not less than the amount equal to 60% of advertised value of the tender.

Please refer Para-10.1 of tender form (second sheet) general condition of tender document for similar nature of work.

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.

Tenderers are required to quote their Permanent Account Number in the tender document.

Tenderers are required to quote rates in the Financial Offer Tab provided for this purpose during submission of E-tender.

Tenderers are requested to visit the web site https//www.ireps.gov.in frequently till the closing date and time for any update.