Mumbai Nit 2725094

MUMBAI-CST-DIVISION-S AND T/CENTRAL RLY
TENDER DOCUMENT
Tender No: CR-BB-SNT-WKS-2019-36 Closing Date/Time: 06/06/2019 15:00
Sr.DSTE/Wks acting for and on behalf of The President of India invites E-Tenders against Tender No CR-BB-SNT-WKS-2019-36
Closing Date/Time 06/06/2019 15:00 Hrs. Bidders will be able to submit their original/revised bids upto closing date and time only.
Manual offers are not allowed against this tender, and any such manual offer received shall be ignored.
Contractors are allowed to make payments against this tender towards tender document cost and earnest money only through only
payment modes available on IREPS portal like net banking, debit card, credit card etc. Manual payments through Demand draft, Banker
cheque, Deposit receipts, FDR etc. are not allowed.
1. NIT HEADER
Replacement of aged and wornout outdoor signalling gears of Chhatrapati Shivaji Maharaj
Name of Work
Terminus RRI in Mumbai Division.
Bidding type Normal Tender
Tender Type Open Bidding System Single Packet System
Tender Closing Date Time 06/06/2019 15:00 Date Time Of Uploading Tender 06/05/2019 16:54
Pre-Bid Required No Pre-Bid Query Date Time Not Applicable
Advertised Value 24954794.07 Tendering Section WORKS
Bidding Style Single Rate for Each Schedule Bidding Unit
Earnest Money (Rs.) 274800.00 Validity of Offer ( Days) 45
Tender Doc. Cost (Rs.) 10000.00 Period of Completion 12 Months
Contract Type Works Contract Category Expenditure
Are Joint Venture (JV) firms
Bidding Start Date 23/05/2019 No
allowed to bid
Ranking Order For Bids Lowest to Highest
2. SCHEDULE
S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit
Above/
Schedule A-SOR Supply 3116139.80
Below/Par
Please see Item Breakup for details. 2360711.97 32.00 3116139.80
01
Item Description:- SOR Supply
S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit
Above/
Schedule B-SOR Execution 3684935.27
Below/Par
01
Item Description:- SOR Execution
S.No. Item Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit
Code
Above/
Schedule C-NS ITEM 18153719.00
Below/Par
01
Item Description:- NS Item
3. ITEM BREAKUP
Schedule Schedule A-SOR Supply

Item- 01 SOR Supply
S No. Item Description of Item Unit Qty Rate Amount
No
1 01 Supply of Pre-wired Crank Handle cum key lock relay box Numbers 24.00 6459.00 155016.00
(of metal) alongwith LEDs, with approved type push
buttons, 8-way terminal strips, string rod, etc. as per
Drawing No.RST.C.114 (Inspection agency - by RDSO )
Pa g e 1 o f 10 Ru n Da te/Time: 0 6 /0 5 /2 0 19 16 :5 4:5 7
TENDER DOCUMENT
2 02 Supply of William stretcher nylon insulation set suitable Set 320.00 320.66 102611.20
for ground connection as per RDSO drg No T-10367, T-
10368, T-10384 as applicable and to the spec IRS S 23 &
40/84 with latest amendements .(Inspection agency - by
Consignee )
3 03 Supply of Tongue attachment nylon insulation set Set 160.00 203.32 32531.20
consisting of one insulating plate as per Drg no: RST-
106961 & 3 nos of Ferrules with collars to suite rodding
supplied as per RDSO spec & Drg.no: RST-10692.
(Inspection agency - by Consignee)
4 04 Supply Gauge Tie plate nylon insulation as per RDSO drg Set 160.00 146.71 23473.60
N o : T- 10372Alt2, T- 10368, T- 10371Alt2, T-
15083/88/Alt2 & T-11690/Alt2 and to the spec IRS S 23 &
40 with latest amendements as applicable.(Inspection
agency - by Consignee)
5 05 Supply of GI bend pipe, 'B' class, 50mm dia., for cable Numbers 80.00 164.27 13141.60
entry in point machines, alongwith required fixing
arrangements as per standard practice on Central
Railway.(Inspection agency - by Consignee)
6 06 Supply of Main Signal Post 140 mm outer dia 4.5 Mtr Numbers 24.00 4293.89 103053.36
Length as per spec No IRS S 6/81 with latest
amendments.(Inspection agency - by Consignee)
7 07 Supply of Main Signal Post 140 mm outer dia 5.5 Mtr Numbers 20.00 5621.50 112430.00
Length as per spec No IRS S 6/81 with latest
amendments.(Inspection agency - by Consignee)
8 08 Supply of Shunt Signal Post with Base (GI Pipe of 80 mm Numbers 18.00 1635.91 29446.38
Dia of min. 1 meter length.).(Inspection agency - by
Consignee)
9 09 Supply of Cast Iron Main signal surface base 140mm as Numbers 44.00 6301.27 277255.88
per spec No IRS S 10 and Drg No 2011/M with latest
amendments, with CLS Ladder assembly complete for
CLS signal 5.5/4.5 mtrs long as per RDSO Drg. No. SA-
23156/23153 as the case may be & signal front staging
complete assembly for CLS unit as per Drg.No
RST/11413 & signal back staging as per extent C. Rly
practice (Inspection agency - by Consignee)
10 10 Supply of Signal No.plates. as per Drg No RST-11393. Numbers 200.00 311.20 62240.00
11 11 OFF set bracket 5-1/2 " for Signals & Routes(Inspection Numbers 30.00 597.39 17921.70
12 12 Supply of A/AG/C/P/G Board as per RDSO Drg No SA Numbers 50.00 340.96 17048.00
23455-56 RST-11445 & SA 23476-77 as applicable.
13 13 Supply of Stop Board as per RDSO Drg No 7235/B. Numbers 10.00 1980.85 19808.50
14 14 Supply of different warning Boards as per RDSO Drg No. Numbers 5.00 1973.57 9867.85
SA 2380 (Adv). Paint and retroreflective arrangement as
per drg no SK-784.(Inspection agency - by Consignee)
15 15 Supply of QNA1 AC immunised relay, 12F-4B, 24VDC Numbers 50.00 2407.21 120360.50
along with plug board,retaining clip and connectors
conforming to BRS:931A,IRS:S60,IRS:S34 & IRS:S23 with
latest amendments (Inspection agency - by RDSO)
16 16 Supply and Fixing of RE Protective Screens of expanded Numbers 15.00 3061.08 45916.20
metal 12 SWG of size 1200 SWG of size 1200 x 1500 mm
on signals as per extant practice & as per instruction of
Rly engineer at site.(Inspection agency - by Consignee)
17 17 Supply of Hand Cuff Locks/ Godrej Navtal lock with Numbers 100.00 170.18 17018.00
common key(Inspection agency - by Consignee)
18 18 Supply of Phenolic 10mm thick sheet, grade P3 in Numbers 100.00 3150.73 315073.00
standard size of 1.22X1.22 Mtr as per spec. No IS 2036
of 1974.(Inspection agency - by Consignee)
TENDER DOCUMENT
19 19 Supply of ARA Terminal blocks with links made of PBT Numbers 5000.00 43.39 216950.00
Specn No.IRS/75/2006(Rev - 2) with latest amendments
and RDSO Drg.No.SA-23741A Alt.4.(Inspection agency -
by Consignee)
20 20 Supply of cartridge fuse block made of PBT as per RDSO Numbers 100.00 97.95 9795.00
Drg No SA-23748 Alt 4 & Spec No IRS S 75/2006 with
latest amendment. Fuse block shall be suitable for round
head type voltage fuses.(Inspection agency - by
Consignee)
21 21 Supply of round head type non detoriating type low Numbers 100.00 42.43 4243.00
voltage cartridge fuse as per Specn No IRS/S/78/92 with
latest amendments- 2A/4A/6A capacity (Inspection
22 22 Supply of Tik-tak, piano type switches,5 A (ISI mark). Numbers 100.00 20.58 2058.00
23 23 Supply of three pole plug and socket 5 Amp( ISI mark ) Numbers 100.00 139.92 13992.00
24 24 Supply of Lamp Holders, two pin, Bakelite type for Numbers 100.00 30.41 3041.00
apparatus case.(Inspection agency - by Consignee)
25 25 Supply of earth electrode assembly as per Numbers 200.00 647.00 129400.00
Drg.No.NGP/S&T/C/308(Inspection agency - by
Consignee)
26 26 Supply of GI pipe, inner dia. 100mm dia. B-class as per Metre 500.00 624.12 312060.00
spec. No.IS 1239 PT. 1/2004 with sockets and fittings.
27 27 Supply of DWC HDPE pipe with one snap fit coupler and Metre 1000.00 194.96 194960.00
'O' ring conforming to IS 14930 (part 2 : 2001), Non
metallic, normal duty, pliable, without protection against
chemical attack and fire resistant, anti rodent, in 6 meter
length of size 120 mm outer dia & 100 mm inner dia.
Total 2360711.97
Schedule Schedule B-SOR Execution
Item- 01 SOR Execution
No
1 01 Excavation and Casting of main signal foundation as per Numbers 44.00 5398.70 237542.80
Drg No RST 11173 with contractor's own materials
including cement and anchor bolts of standard size. The
required scaffolding Ferma etc for Casting of foundation
will have to be brought by the contractor at his own cost.
2 02 Excavation and Casting of Shunt Signal foundation as per Numbers 18.00 1602.56 28846.08
Drg.No.RST-11173 with Contractor 's own materials
including Cement and Anchor Bolts of Standard Size. The
required scaffolding, Ferma etc for Casting of foundation
will have to be brought by the Contractor at his own cost.
3 03 Erection of CLS Post with Surface base and signal unit on Numbers 44.00 2057.23 90518.12
top or on OFF set Bracket, fixing of front and back
staging, ladder and guards, signal name plates/boards if
any with contractors own brackets and fixing materials.
This also includes erection of auxiliary signals like calling
on, shunt signal if any. The work shall be done as per
instructions of Rly engineer at site. (Inspection agency -
by Consignee)
4 04 Erection of shunt signal with Surface Base, Post, Signal Numbers 18.00 285.44 5137.92
unit and fixing of No.plates. The work shall be done as
per instructions of Rly engineer at site. (Inspection
5 05 Fixing of Jn.Route Indication 1-Way/2-Way/3-Way on the Numbers 21.00 445.44 9354.24
top of the signal post.(Inspection agency - by Consignee)
TENDER DOCUMENT
6 06 Fixing of Stop Board, Block section limit Board, goods Numbers 5.00 323.23 1616.15
warning board with contractors own material. The work
shall be done as per instruction of Rly engineer at site.
7 07 Termination of tail cable on Main signal units and wiring Numbers 44.00 646.17 28431.48
with contractor own material, fixing of lenses etc. The
work shall be done as per instruction of Rly engineer at
site.(Inspection agency - by Consignee)
8 08 Termination of tail cable on Shunt signal units and wiring Numbers 35.00 211.20 7392.00
with contractor own material, fixing of lenses etc. The
work shall be done as per instruction of Rly engineer at
9 09 Fabrication and fixing of phenolic laminated sheet in Numbers 100.00 1323.05 132305.00
location box by providing all fixtures as per Railway
Drawing including fixing of PVC coated string rods at the
back side for cable support with contractor's own
materials. The work shall be done as per drg and
arrangement similar to SK 783-1/2. with latest alterations
& as per instructions of Rly engineer at site. - Single Case
10 10 Fixing of cutting in relay bases & wiring of relays with Numbers 50.00 332.87 16643.50
Contractors own material obtained from approved
sources in location box as per the instuctions of Engineer
in charge.(Inspection agency - by Consignee)
11 11 Fixing of ARA Terminals and fuse blocks on phenolic Numbers 5000.00 8.68 43400.00
laminated sheets and fixing by stainless steel/brass nuts
& bolts.This includes provision of two additional holes on
the board on either side for cable conductor entry.
12 12 Termination of cable cores on ARA terminal/fuse blocks, Per 40000.00 6.20 248000.00
8 way terminals block in the apparatus Cases/ cable Conductor
termination rack.This includes all associated works of
pulling out the cable from underground. The work shall be
done as per location plans and instructions of Rly
engineer at site.(Inspection agency - by Consignee)
13 13 Erection of Apparatus Cases. This includes filling of Numbers 100.00 647.90 64790.00
location foundations with river bed sand and plastering on
top of the sand - Single Case(Inspection agency - by
Consignee)
14 14 Installation of Eqpt. (Relays, resistance, chargers Numbers 100.00 864.25 86425.00
batteries etc.as applicable) & wiring of the same in
apparatus Cases as per location diagrams & circuit
diagrams, as per Instruction of site incharge and practice.
- Single Case (inspection Agency - Consignee)
15 15 Refixing of electrical point machine, ground connection Numbers 80.00 2647.04 211763.20
during phase working (Non interlocked working) after
removing the existing fitting if any, adjustment if
necessary, cable termination,wiring , testing and
commissioning of electrically operated point, fixing and
connecting point indicator on derail switch if necessary.
The work shall be done as per extant practice on C. Rly &
the instruction of Rly engineer at site.(Inspection agency -
Consignee)
16 16 Excavation of cable trench as per cable route plan,1.0 mt. Metre 5000.00 28.52 142600.00
deep and 300mm wide along side the track in normal
soil/strata, conforming to distances as per cable route
plan and refilling after cable laying. This work includes
covering of cable laid in trench by loose soil for a layer of
50mm thickness approximately before covering by
stones/bricks,clearing of route,bushes etc.The work shall
be done as per the extant practice on Central Railway
and instructions of Railway Engineer at site. In case depth
of trench is not achievable due to site conditions
proportionate payment will be made. (Inspection agency -
Consignee)
TENDER DOCUMENT
17 17 Cutting of all types of Roads/ platforms preparatory to Metre 200.00 106.63 21326.00
trenching and excavation to depth of 300mmx300mm
wide approx. and refilling after laying of RCC/GI /DWC
pipe & to restore them to original condition. The work
shall be done as per extant practice on C.Rly &
instructions of Rly engineer at site.(Inspection agency - by
Consignee)
18 18 Fixing of GI pipes for crossing the culverts, bridges etc. Metre 500.00 41.13 20565.00
and concreting of ends with brick masonry at both ends
as per the instruction of Rly engineer at site.(Inspection
19 19 Excavation of cable trench 1m deep and 300mm wide Metre 1000.00 64.47 64470.00
across the track, for track crossing and refilling . The work
shall be done as per extant practice on C. Rly &
instruction of Rly engineer at site(Inspection agency - by
Consignee)
20 20 Laying of RCC Trunking and polyolefin cable channel Numbers 5000.00 39.68 198400.00
2434 laying as per std practice on C.Rly & the instruction
of site engineer.(Inspection agency - by Consignee)
21 21 Laying of DWC/RCC pipes alongwith collars in trenches at Metre 1000.00 33.33 33330.00
places of track and road crossings, platform cuttings etc.
22 22 Laying of signalling/Power/Telecom cable of various Kilometre 180.00 3052.31 549415.80
cores/sizes in trenches.(Inspection agency - by
Consignee)
23 23 Preparation of cement mixture 1:3:6 with contractor's own cum 50.00 3254.00 162700.00
materials and spreading cement concrete mixture layer of
100 mm thick over the already laid cables in the
excavated trench.(Inspection agency - by Consignee)
24 24 "Painting of two coats of synthetic enamel paint over one Numbers 100.00 262.23 26223.00
coat of primer on the following after scraping & cleaning
surface wherever necessary with contractor' own supply
of paints.Wherever required contractor shall apply coating
of epoxy paint also as per instructions of site-in-
charge.Epoxy paint will be supplied by Railways. NOTE:-
The paint and primer should be from M/s Asian paints Co.
Ltd.,. The paints will be primer (IS 5660 of 1970) the
Aluminium synthetic black enamel (IS 2932 of 1974)
brilliant white and yellow Painting two coats of enamel
paint over one coat of primer. - Apparatus Case Full Size.
(Inspection agency - by Consignee)"
paint over one coat of primer. - Main Signal Post with
Signal Units, Surface base and complete ifttings as per
Central Railways standard practice.(Inspection agency -
by Consignee)"
TENDER DOCUMENT
paint over one coat of primer. - Shunt signal post with
signal unit, surface base as per Central Railway's
Standard Practice.(Inspection agency - by Consignee)"
paint over one coat of primer. - Point Machine with
ground connections complete (Point Machine with Black
enamel only outside and ground connections with Red
Oxide)(Inspection agency - by Consignee)"
28 28 Lettering / Numbering of Signals, Point Machine, Track Numbers 162.00 33.41 5412.42
Lead Junction Boxes, Block Joints, Apparatus Cases etc.
(each item to be taken as One Unit) This work will be
carried out as per the standard practice being followed in
Central Railway.(Inspection agency - by Consignee)
29 29 Lettering / Numbering Termination particulars, Numbers 100.00 159.88 15988.00
equipments names etc., legibly and neatly inside location
boxes. - Full Case. (Inspection agency - by Consignee)
30 30 Installation of earth electrode assenbly as per Numbers 200.00 1551.00 310200.00
Drg.No.RE/S&T/SIG/Tender/SK726/85 including earth
wire connected through GI wire 8 SWG supported on
M.S. flat of size 6mm x 40 mm to earth electrode as per
drg. No. NGP/S&T/C/309 for sigg. Equipment such as
lever frames, apparatus case, signals, relay racks,block
insruments, and etc. as per RE manual. The earth value
should be less than 10 Ohms including the lead wire. The
value should be measured in presence of Rly. supervisor.
It should be documented and painted on earth enclosure
made of concrete.( only earth electrode will be supplied
by Railway). All other material required for provision of
earthing will be brought by the contractor. (Inspection
Agency - Consignee)
Total 2791617.63
Schedule Schedule C-NS ITEM
Item- 01 NS Item
No
1 01 Supply of modular terminal block of 2.5 sq. mm 2 IN 2 Numbers 15000.00 109.70 1645500.00
O U T type disconnect type of Wago/Phoenix make or
similar along with following accessories as per RDSO
SPN No. RDSO SPN/189/2004 Rev 2.0. The current
capacity of 16 Amps and more. The terminal should have
marking at centre to view description from front.
(Inspection agency - by Rites)
2 02 Supply of DIN Channel for the terminals 1 Mtrs each . Numbers 300.00 193.98 58194.00
TENDER DOCUMENT
3 03 Supply of End plates for modular terminal block. Numbers 2400.00 20.73 49752.00
4 04 Supply of End Clamp for modular terminal block . Numbers 2400.00 14.81 35544.00
5 05 Supply of Marker Card as per customer spec (10x10). Numbers 150.00 75.52 11328.00
6 06 Fixing of modular terminal/fuse blocks alongwith all Numbers 15000.00 13.63 204450.00
accessories with provision of fixing holes on hylam
sheets/side angles of Loc Box and fixing by galvanised
nuts & bolts. This includes fixing of DIN channel alongwith
PVC Comb type 'C' channel (size 2 inch x 2 inch) for
cable termination on modular terminal. The PVC channel
with cover to be supplied by firm as required. The work
shall be done as per the instruction of Rly engineer at
7 07 Supply of Shunt Signal Position Light Type Non metallic Numbers 35.00 10737.35 375807.25
complete as per RDSO Specification No.
RDSO/SPN/194/2006/or latest and RDSO specification
RDSO/SPN/151/1997 for FRP made up of FRP to
drawing No. SA23840(Adv) Alt-2 for
dependent/independent type comlete with signal unit
bracket, terminals etc without lenses, lamp, lamp holder,
and to suit LED Signal lamps.(Inspection agency - by
RDSO)
8 08 Supply of 1 way junction Route Indicator in FRP body Numbers 7.00 39415.58 275909.06
without lenses and transformers as per RDSO
Specification RDSO/SPN/194/2006/or latest complete and
to suit LED signal Lamps(Inspection agency - by RDSO)
11 11 Supply of "Calling On" Signal Unit in FRP body without Numbers 40.00 9365.27 374610.80
lenses and transformers as per RDSO Specification
RDSO/SPN/194/2006/or latest complete and to suit LED
signal Lamps(Inspection agency - by RDSO)
12 12 Supply of "2 aspect " Signal Unit in FRP body without Numbers 30.00 27838.07 835142.10
signal Lamps and suitable for 140 mm dia post Saves
pigment finish on the back side of the and inside. white
pigment finish inside the 2 aspect unit to avoide any extra
paint cost(Inspection agency - by RDSO)
paint cost (Inspection Agency - RDSO)
paint cost(Inspection agency - by RDSO)
TENDER DOCUMENT
15 15 supply of polyolefin cable channel 2434 with following Metre 5000.00 2168.25 10841250.00
dimension, height (internal/external) 155mm/230..Xwidth
240mm/340mmXlength1000mm with suitable detachable
cover having fire oritection class K1 in accordance with
DIN 53438 part 2 and electrical chareteristic 650 KV/cm in
accordance with DIN VDE 0303-21 (As per annexure) for
laying of all type of S&T cables.(Inspection agency - by
RDSO)
16 16 Supply and Installation of Microprocessor based Event Station 1.00 162000.00 162000.00
Logger for point machine and DC track circuit monitoring
in relay room, along with two nos of high gain antennas to
receive data from Mini Loggers installed in Location Box
units as per Specifications..(Inspection agency - by
Consignee)
17 17 Supply and Installation of Failure Analysis System (01 no. Station 1.00 174000.00 174000.00
FAS for each station), along with software. .(Inspection
18 18 Supply of basic material to construct unit maintainance Set 4.00 6535.81 26143.24
free ring earth as per RDSO/SPN/197/ver.I or latest
consisting of a earth Electrode- copper bonded steel
electrode of 3 meter long 17.2 mm dia with copper
bonding thickness of minimum 250 micron and UL listed
and marked-1 Nos. b Ground Enhansment Material
(GEM), RDSO approved in sealed bag of min 10 Kg-3
Nos. .(Inspection agency - by Consignee)
19 19 Installation of unit earth as per RDSO/SPN/197/ver I or Set 4.00 4807.88 19231.52
latest, to construct earthing of </= 1 Ohm consisting of a.
digging the earth to required depth, insertion of electrode,
filling of earth enhancing compound & construction of
chamber, measurement of earth value and all other work
of earthing as per code of practice. All the consumables
for mounting the copper tape inside the relay room,
Exothermic weld materials and tools & fixtures for the
welding Copper tapes and Electrodes etc shall be
arranged by the contractor. (Inspection Agency -
Consignee)
20 20 Supply of 35 Sq. mm. multistrand single core PVC Metre 20.00 328.44 6568.80
insulated copper for connecting earth bus bar to earth
electrode. (Inspection Agency - Consignee)
21 21 Connecting main earth electrode to BRC using 35 sqmm Metre 20.00 73.60 1472.00
copper cable .(Inspection Agency - Consignee)
22 22 Supply of Copper Tape 25x6 mm (Bonding ring Metre 20.00 644.00 12880.00
conducter) mounted on insulated standoff (1 round).
(Inspection Agency - Consignee)
23 23 Installation of 25x6 mm copper tape (bonding ring Metre 20.00 165.48 3309.60
conducters) mounted on insulated standoffs (1 round).
24 24 Supply of 300X25X6 mm Cu equipotential Bus Bar. Numbers 10.00 1063.80 10638.00
25 25 Installation of 300X25X6 mm Cu equipotential Bus Bar. Numbers 10.00 368.00 3680.00
26 26 Single Case foundation of location box of prefabricated Numbers 100.00 17100.00 1710000.00
RCC rectangular shape units. The 1 meter height
construction of location box foundation comprising of 7
nos. rectangular units (150mm height of wall thickness
80mm) ,along with S.S. bolt 10x1150 mm with 2 checknut
& washer. As per Railway Drg. RST- 12125 Rev 'A'. .
Total 18153719.00
4. ELIGIBILITY CONDITIONS
Special Technical Criteria
TENDER DOCUMENT
S.No. Description Confirmation Remarks Documents

Required Allowed Uploading
"Any Outdoor or combined Indoor & Outdoor Signalling work for Provision of RRI/PI/EI
Allowed
1 system, track circuiting, LC gate interlocking second distant signal works for passenger No No
(Mandatory)
carrying lines.".
Submission of Affidavit

Please submit notarized affidavit on a non-judicial stamp paper in the prescribed format
(please download format from the link given below) for verification / confirmation of the
documents submitted for compliance of eligibility/qualifying criteria. Non submission of Allowed
1 No No
properly filled affidavit in the prescribed format shall lead to summary rejection of your (Mandatory)
offer.
Click here to download the format for Affidavit
Standard Financial Criteria

The tenderer must have received contractual payments in the previous three financial
years and the current financial year upto the date of opening of tender, at least 150% of
Allowed
1 the advertised value of the tender. The tenderers shall submit Certificates to this effect No No
(Mandatory)
which may be an attested Certificate from the concerned department / client and/or
Audited Balance Sheet duly certified by the Chartered Accountant etc.
Standard Technical Criteria

Technical Eligibility Criteria: (Please refer GCC clause and latest amendments) a)The
tenderer must have successfully completed any of the following during last 07 (seven)
years, ending last day of month previous to the one in which tender is invited: i)Three
similar works costing not less than the amount equal to 40% of advertised value of the
tender, or ii)Two similar works costing not less than the amount equal to 50% of
advertised value of the tender, or iii)One similar work costing not less than the amount
equal to 80% of advertised value of the tender. b)1.1.7.In case of composite works (e.g.
works involving more than one distinct component, such as Civil Engineering works,
S&T works, Electrical works, OHE works etc. and in the case of major bridges - Allowed
1 No No
substructure, superstructure etc.), tenderer must have successfully completed any of (Mandatory)
the following during last 07 (seven) years, ending last day of month previous to the one
in which tender is invited: i)Three similar works costing not less than the amount equal to
40% of advertised value of each component of tender, or ii)Two similar works costing not
less than the amount equal to 50% of advertised value of each component of tender, or
iii)One similar work costing not less than the amount equal to 80% of advertised value of
each component of tender. NOTE 1: Separate completed works of minimum required
values for each component can also be considered for fulfillment of technical eligibility
criteria.
5. COMPLIANCE
Commercial-Compliance

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 Allowed
1 No Yes
definition and calculation of local content shall be in accordance with the Make (Optional)
in India policy as incorporated in the tender conditions.
General Instructions

1 Tender document, Scope of work & GCC 2018 are attached with the tender. No No Not Allowed
Undertakings
TENDER DOCUMENT

1 I have read the entire tender document including uploaded documents. No No Not Allowed
2 I/we have visited the site and I am/We are aware about site condition. No No Not Allowed
Custom

If the tenderer want to submit any other documentary evidence in support of Allowed
1 No Yes
the offer like list of men, material, tools & plant availability etc. (Optional)
Allowed
2 Tenderer Remarks if any. No Yes
(Optional)
All the bidders/tenderers should ensure that they are GST complaint and their Allowed
2.1 No No
quoted tax structure/rates are as per GST LAW (Optional)
6. Documents attached with tender
S.No. Document Name Document Description

1 IRGCCNOVEMEBR2018.pdf GCC 2018
2 FINALTenderDoc2019-36.pdf TENDER DOC
This tender complies with Public Procurement Policy (Make in India) Order 2017, dated 15/06/2017, issued by
Department of Industrial Promotion and Policy, Ministry of Commerce, circulated vide Railway Board letter no.
2015/RS(G)/779/5 dated 03/08/2017 and 27/12/2017.
Signed By: RAHUL GAUR
Designation : DSTE/Wks

Mumbai Nit 2725094

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Mumbai Nit 2725094

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MUMBAI-CST-DIVISION-S AND T/CENTRAL RLY

Schedule Schedule A-SOR Supply

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S.No. Description Confirmation Remarks Documents

Standard Financial Criteria

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Standard Technical Criteria

S.No. Description Confirmation Remarks Documents

S.No. Description Confirmation Remarks Documents

S.No. Description Confirmation Remarks Documents

S.No. Description Confirmation Remarks Documents

S.No. Description Confirmation Remarks Documents

6. Documents attached with tender

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Signed By: RAHUL GAUR

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