Addendum Tender for Rate contract for supply of contactless Smartcard Tender No. CMR/OPN/RC/Ticket Media /TEN-02/2017

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Section V Eligibility criteria to qualify in Techno- Commercial Bid process Poi (1) & (3) Addendum Tender for Rate coract for supply of coactless Smartcard Tender No. CMR/OPN/RC/Ticket Media /TEN-02/2017 Sr No Clause No Criteria Bidder Query Remarks of CMRL Addendum 1 Page No. 18 (1) Bidder should have at-least 7 years experience in design, manufacture and supply of Could CMRL reduce years of experience from 7 years to 6 years of experience? Years of experience shall be reduced to 5 years. coactless smart card. (3) ork Experience: During last 7 years ending last day of moh previous to the one in which applications are invited, the bidder should have any one of the following experiences. Coact less cards/dual Ierface cards which came io banks and public use very recely. It would be really helpful if CMRL could consider this criteria io consideration for this tender. Bidder should have at-least 5 years experience in design, manufacture and supply of coactless smartcard. Work experience: - During last 5 years 2 Page No. 18 Section V Eligibility criteria to qualify in Techno- Commercial Bid process Note (i) 3 Page No. 13 Section III Poi 5 (a) A performance stateme as meioned in Annexure-C, giving a list of major supplies executed in India in last 7 years of the items offered by him, giving details of the Purchaser s name and address, order no. and the date and the quaity supplied and whether the supply was made within the delivery schedule; purchase order of past performance to be enclosed. If purchase order/ letter of award is not enclosed bid would be rejected. Delivery Schedule Delivery: within 20 days from the date of receipt of purchase order. Request to kindly revise this poi as follows: In order to consider Global experience in addition to Local Experience A performance stateme as meioned in Annexure-C, giving a list of major supplies executed in last 7 years of the items offered by him, giving details of the Purchaser s name and address, order no. and the date and the quaity supplied and whether the supply was made within the delivery schedule; purchase order of past performance to be enclosed. If purchase order/ letter of award is not enclosed bid would be rejected. Request to kindly revise this clause to: Since this would also depend upon the time CMRL would confirm the artwork. i. Delivery: within 3-4 weeks from the date of receipt of purchase order confirmation of Artwork. Global experience in the name of the bidder shall also be considered for calculation of bidder experience. Delivery shall be within 30 days from the date of confirmation of Art work. A performance stateme as meioned in Annexure C, giving a list of major supplies executed in last 5 years of the item offered by him, giving details of Purchaser s Name and address, order No. and the date and quaity supplied and whether the supply was made within the delivery schedule. Purchase order of past performance to be enclosed. IF purchase order / letter of award is not enclosed, bid would be rejected. Delivery Schedule: (a) 2 lakhs CSC within 30 days from the date of confirmation of Art work by CMRL.

4 Page 7 2.2 I Section II Procedure for Tender Submission & Evaluation: BID SECURITY (EMD - EARNEST MONEY DEPOSIT): i. The EMD shall be made payable without any condition to the CMRL. A demand draft or banker s cheque in favour of Chennai Metro Rail Limited issued by a scheduled Public Sector Bank payable at Chennai should be submitted along with the bid as bid security, for the amou of Rs10,80,000/- (Rupees- Ten Lakhs eighty Thousand Only). We request you to kindly include the Bank Guraee for Bid Security as it is acceptable mode of deposit in India. Bank guraee shall also be accepted towards bid security. EMD shall be made payable without any condition to CMRL. A demand draft or bankers cheque or Bank guaraee in favour of Chennai Metro Rail limited issued by a scheduled public sector bank payable at Chennai should be submitted along with the bid as bid security, for the amou of Rs.10,80,000 (Rupees Ten lakhs eighty thousand only). 5 6 Page 9 2.5 e-e Section II Page 13 Section III/ 5. (b) Page 18 Section III/ 1. Page 18 Section IV 3. Procedure for Tender Submission & Evaluation: It coains a copy of the receipt for payme towards the cost of this Docume. It is accompanied by requisite Tender cost and EMD amou in the form of Bank Demand Draft drawn on any Public Sector Bank / by Bank Guaraee from any Public Sector Bank. General Terms and conditions: The balance quaity shall be ordered in phased manner / in batches by CMRL with 20 days notice period for supply. Special Terms and conditions of the coract: Bidder should have at-least seven years experience in design, manufacture and supply of coactless smart card Special Terms and conditions of the coract: Work Experience:- During last 7 years ending last day of moh previous to the one in which applications are invited, the bidder should have any one of the following experiences:- a. The bidders should have successfully completed three similar works costing not less than the amou equal to 40% of estimated cost, i.e. Rs. 4.32 Crore (Rupees four Crore thirty two lakhs only). OR b. Two similar completed works costing not less than the amou equal to 50% of estimated cost, i.e. Rs.5.40 (Rupees five crore forty lakhs Only). OR c. One similar completed works costing not less than the amou equal to 80% of estimated cost, i.e. Rs.8.64 Crores (Rupees eight crore sixty four lakhs only). We request you to change 20 days to 60 days.(more practical) We request you to include JV/Consortium clause for this bidding. 30 days notice period shall be allowed. The bidder (Individual or Joily ) must be proven manufacturer and supply of coactless smart card. EMD amou in the form of Bank Demand draft drawn on any public sector bank / by bank guaraee from any public sector bank. The balance quaity shall be ordered in phased manner / in batches by CMRL within 30 days notice period for supply. During last 5 years ending last day of moh previous to the one in which applications are invited, the bidder (individual or lead partner if JV) should have any one of the experiences. The clause for JV/ Consortium is attached at Annexure-1

Annexure -1 Eligibility Criteria of bidder for JV / Consortium 1) A Bidder may be a firm that is a single eity or any combination of such eities in the form of a joi veure (JV) under an existing agreeme or with the ie to eer io such an agreeme supported by a letter of ie. In the case of a JV, all members shall be joily and severally liable for the execution of the Coract in accordance with the Coract terms. The JV shall nominate a Represeative who shall have the authority to conduct all business for and on behalf of any and all the members of the JV during the bidding process and, in the eve the JV is awarded the Coract, during coract execution. 2) Bids submitted by a JV shall include a copy of the Joi Veure Agreeme eered io by all members. Alternatively, a letter of ie to execute a Joi Veure Agreeme in the eve of a successful Bid shall be signed by all members and submitted with the Bid, together with a copy of the proposed Agreeme. 3) In the case of the Bid submitted by joi veure specify the name of the Joi Veure as Bidder 4) Person signing the Bid shall have the power of attorney given by the Bidder to be attached with the Bid. 5) Average annual Turnover eligibility JV Financial Performance Average Annual Turnover Requireme The audited balance sheets to be submitted as per tender conditions Minimum average annual turnover as per tender conditions Single eity All parties combine d N/A Must meet requirem e Each member 30% of the One member N/A 50% of the 6) Legal Status of the Bidder (Who can apply) a. The Bidder shall be a legally qualified person as per Indian Coract Act 1872. The Bidder should be either an individual or a Company incorporated under the Companies Act 2013 or a partnership firm registered under the partnership act 1932 or a group of eities (the Consortium ) coming together to render desired services under and/or in relation to the License.

b. A Bidder may be a Private Eity, Governme owned Eity, or any combination of them with all members of the consortium having a prior written arrangeme viz. Joi Bidding Agreeme Or an existing agreeme of a Joi Veure. The said arrangeme of the Members of Consortium shall not be for less than six (5) years and shall subsist during the term of the License. (ii) CONSORTIUM:- Bids submitted by a Consortium must comply with following s: a. The number of Consortium members shall not exceed four. b. The Consortium shall furnish a Joi Bidding Agreeme Annexure-1 (Packet-A) in non-judicial Stamp Paper of minimum Rs.100/- as per the format provided in this docume, which shall be legally binding on all the members. c. The Joi Bidding Agreeme for the Consortium shall state the responsibility regarding the Techno-Commercial and financial arrangemes in respect of each member in the Consortium. The Joi Bidding Agreeme should be valid for a minimum period of 180 days from the last date of submission of the Bid d. The members of the Consortium shall nominate one member as the lead member (the Lead Member ) to act on behalf of the others as their represeative to apply/bid for the award of License. This authorization shall be evidenced by submitting a Power of Attorney signed by legally authorized signatories of all the members as per format shown in this Docume.(Annexure-3) (Packet-A) e. The Lead Member shall have an equity share with highest of the paid up and subscribed equity of the Special Purpose Vehicle. f. No change in the composition of a Consortium shall be permitted after submission of bid. g. A company or a firm can be a member in only one Consortium, if a company or a firm participates in more than one Bid, all Bids of which it is a part would be summarily rejected. h. All members of the Consortium shall be joily and severally liable, for the obligations and responsibilities eailed by the License Agreeme. i. In the eve of death of lead partner or other partner during the tenure of the coract, the legal heirs shall be permitted to coinue for the unexpired period of license, with approval of CMRL. In the eve of any of the partner withdrawing from the Consortium, the coract will stand terminated. ii. In case of a Consortium emerging as the Selected Bidder, the Selected Bidder must incorporate a Special Purpose Vehicle (SPV) under the Indian Companies Act 1956, within 21 days of issue of the Letter of Acceptance (LOA) by CMRL to render desired services under the License. It is clarified that CMRL will execute the License Agreeme only with the SPV. The Lead Member shall have the highest equity share holding of the paid up and subscribed equity of the SPV.

iii. In case of a SPV formed by a Consortium as meioned above, the Lead Member and member of Consortium who claims substaial Techno-Commercial experience or substaial network in the Bidding Documes must hold the highest of the total paid up equity share capital of the SPV for at least 3 years from the date of execution of the License Agreeme. Each of the other members shall compulsorily hold at least 10% of the total paid up equity share capital of the SPV for at least 5 years from the date of execution of the License Agreeme. In case the Lead Member or bidding company is holding equity through Affiliate/s such restriction shall apply to such eities. iv. Any one member of the Consortium should have registered in India as per Indian Laws.