Bridge Zonal Works for maintaining and repairing of bridges including new addition & alteration in the jurisdiction of SSE/BR/SINI under ADEN-Br-Line/CKP in CKP Division period ending up to 30.09.2027 (For Period of Two Years i.e. from 01.10.2025 to 30.09.2027).(2nd Call).

Submit the scanned copy (In PDF Form) of the documents as per the requirement of financial eligibility criteria of the tender [Refer para 2.3 of tender document]. TENDERS NOT ACCOMPANIED BY THESE DOCUMENTS WILL BE SUMMARILY REJECTED.

The balance sheet and all other financial documents attested/certified by CAs to substantiate fulfilment of Financial Eligibility Criteria should be with UDIN, failing which the offer is likely to be rejected without any further reference.

Submit the scanned copy (In PDF Form) of the work(s) completion certificate(s) as per the requirement of Technical eligibility criteria of the tender [Refer para 2.3 of tender document]. TENDERS NOT ACCOMPANIED BY THESE DOCUMENTS WILL BE SUMMARILY REJECTED.

Defination of Similar Work :-"Any Railway Steel Bridge/FOB works.

The tenderer has to opt for taking payment through letter of credit (LC)as per Railway Board's letter no. 2018/CE-I/CT/9 dated 4.6.18.

Tenderers are required to upload the particulars of their Bank Account as per format of Vender Mandate Form provided in the tender document.

Tenderers are required to upload their GST registration certificate

Tenderers are required to upload ESI & EPF registration certificate

For all contracts costing more than Rs. 5 Crore, Contractor's e- MB is mandatory and Contractor's e-MB should be part of Tender Documents as per the Railway Board letter No. 2017/CE- I/CT/9 dated 31.05.2023,.

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.

Notes for all schedules: Standard Schedule of Rates (SSOR) Items: Any item of work carried out by the Contractor on the instructions of the Engineer which is not included in the accepted Bill(s) of Quantities but figures in the Standard Schedule of Rates (SSOR), shall be executed at the rates set forth in the "Standard Schedule of Rates (SSOR)" modified by the tender percentage as accepted in the contract for that chapter of Standard Schedule of Rates (SSOR). However, the cumulative value of all such extra item(s) together (modified by the respective tender percentage) shall not exceed 10 % of the original contract value.

Option of Payment through Letter of Credit (L.C.): Tenderer(s) may submit option for taking payment through Letter of Credit (L.C.). [Refer para 7 of tender document].

Credentials if submitted in foreign currency shall be converted into Indian currency i.e., Indian Rupee as under: The conversion rate of US Dollars into Rupees shall be the daily representative exchange rates published by the Reserve Bank of India for the relevant date. Where, relevant date shall be as on the last day of month previous to the one in which tender is invited. In case of any other currency, the same shall first be converted to US Dollars as on the last day of month previous to the one in which tender is invited, and the amount so derived in US Dollars shall be converted into Rupees at the aforesaid rate. The conversion rate of such currencies shall be the daily representative exchange rates published by the International Monetary Fund for the relevant date.

Electronic Reverse Auction (eRA) is applicable in works tender valued more than Rs 50 crore in each case. Electronic Reverse Auction (eRA) is Not Applicable for this tender.

There are several changes in the tender document after the new GCC April 2022 is issued. Tenderer(s) are requested to go through the tender document & GCC carefully before the submission of the offer.

Clarification of Bids: To assist in the examination, evaluation & comparison and pre-qualification of the Tender, the Railway may, at its discretion, ask any Bidder for a clarification of its Bid. Any clarification submitted by a Bidder that is not in response to a request by the Railway shall not be entertained or considered. The Railway request for clarification and the response of the bidder in this regard shall be in writing. However, if a Bidder does not provide clarification of its bid by the date and time communicated in the Railway request for clarification, the bid shall be evaluated as per the documents submitted along with the bid.

All General Instructions are available in the uploaded tender document.

The original Bank Guarantee against Bid Security should be delivered in person to the official nominated as indicated in the tender document before closing date for submission of bids (i.e. excluding the last date of submission of bids). Nominated officials are Dy.Chief Engineer/Bridge Line/Garden Reach, S. E. Railway, Kolkata-700043.