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Tender Value
Refer Docs
EMD Value
₹4.7 L
Closing Date
23 Oct 2026, 6:00 pm
CHIEF ENGINEER (G)
BRC FOR PROVIDING SUBSIDIZED CANTEEN SERVICE AT GSECL, GTPS.
348464
EW-356
Open
Miscellaneous Works
Works
Gandhinagar
2 documents required · 2 mandatory
₹17,700
Gujarat State Electricity Corporation Limited Payable at Gandhinagar
₹4.7 L
26 Sept 2026
26 Sept 2026
26 Sept 2026
23 Oct 2026
26 Sept 2026
: TECHNICAL BID :
: NAME OF WORK :
BRC FOR PROVIDING SUBSIDIZED CANTEEN
SERVICE AT GSECL, GTPS.
EW- 356 PUR-F-006 RFQ-
BRC FOR PROVIDING SUBSIDIZED CANTEEN
SERVICE AT GSECL, GTPS.
No. PAGE NUMBER
01 TENDER NOTICE 3 -9
02 SPECIAL NOTES FOR TECHNICALLY QUALIFYING CRITERIA FOR THE 10-14
03 INFORMATION TO BE PROVIDED IN BELOW FORMAT OF THE 15-16
EXPERIENCE OF WORKS CARRIED OUT BY THE CONTRACTOR
04 GENERAL INSTRUCTION TO THE TENDERERS 17-20
05 DECLARATION FORM
06 SCOPE OF WORK 22-33
07 TERMS AND CONDITIONS REGARDING LABOUR LAWS 34-46
08 “GENERAL SAFETY RULES / NORMS” TO BE OBSERVED BY THE 47-65
10 FORM -02 : DEVIATION FROM BIDDER (IF ANY)
11 INTEGRITYPACT OUR ENDEAVOUR
12 UNDERTAKING IN REGARD TO STOP DEAL / BLACK LIST THEREOF
13 SCHEDULE : B (PRICE FILL UP ONLINE) 70-71
14 SCHEDULE : B -2 72-73
15 Annexure – C
Tender Fee Rs.17,700 paid vide DD NO______________ Dated________
EMD Rs 4,73,274 paid paid vide DD NO______________ Dated___________
Contractors Signature
EW- 356 PUR-F-006 RFQ-
E-TENDER NOTICE No-_________
Chief Engineer (Generation) GTPS invites “On line Tenders” (e-tendering) for the
Work of BRC FOR PROVIDING SUBSIDIZED CANTEEN SERVICE AT GSECL,GTPS.Tender
Papers & Specifications may be down loaded from Web site
https://gsecl.nprocure.com (For view, down load and on line submission of
technical and price bid) and GUVNL / GSECL Website www.guvnl.com &
www.gsecl.in (For view, down load of necessary instructions papers only). Tender
fee/EMD may be paid along with submission of tender in Tender fee/EMD cover, for
respective tender. “Technical bid containing all the relevant documents of tender to
be submitted through ONLINE electronic form / process only on (n)Procure. No any
documents(except DD/Receipt of RTGS or NEFT transaction for Tender Fee and
EMD) will be accepted in offline mode or hard copy”. If submitted same will be
Only cover for DD/Receipt of RTGS or NEFT transaction for Tender Fee and
EMD will be accepted through Registered Post AD or Speed Post addressed to
The Chief Engineer (Generation) Gujarat State Electricity Corporation Ltd.,
GTPS super scribing the envelope with Tender No & item description. This is
mandatory. “NO COURIER SERVICE OR HAND DELIVERY” will be accepted.
RFQ Name of Work Estimated Time Tender E.M.D
No Cost in Rs. Limit Fees in (Rs.)
BRC FOR PROVIDING SUBSIDIZED
CANTEEN SERVICE AT GSECL, GTPS. Months
(1) Date of Pre-bid meeting As per E-Tender Notice
(2) Last date of Bid down loading up to 16.55 Hrs As per E-Tender Notice
(3) Last date for receipt of tender (in online) As per E-Tender Notice
up to 17.00 Hrs
(4) Last date for physical submission of cover for DD/ As per E-Tender Notice
Receipt of RTGS or NEFT transaction for Tender Fee
and EMD only (in hard) up to 15.00 Hrs
(5) Date of Opening of online Technical Bid all relevant As per E-Tender Notice
documents submitted through online process, Cover
for Tender fee and EMD (For e-Tender) (In presence of
willing bidders) At 15:30 Hrs if possible
(6) Date of Opening of Price Bid Party has to be in touch with
(In presence of Qualified bidders) website www.nprocure.com
(7) Validity of Tender from the date of opening of 180 Days
EW- 356 PUR-F-006 RFQ-
General Terms & Condition
01. TENDER FEE, EMD AND SECURITY DEPOSIT:
(a)Tender fee (non-refundable) should invariably be paid through Demand Draft or
through online transfer by RTGS/NEFT in GSECL GTPS account; otherwise offer
shall be ignored out rightly. Demand Draft should be in the name of the “Gujarat
State Electricity Corporation Limited payable at GTPS”. Tender fee (Demand Draft)
must be kept in the cover of EMD; otherwise offer is liable to be rejected.
(b)All the Bidders will be required to pay Tender Fees plus applicable GST as
mentioned in the Tender document either in Cash (up to Rs. 10,000/- only) at the
office address specified in the tender document or by RTGS/ NEFT/online.
(c) For eligibility of exemption please refer. Annexure-A.
(d)Tenders without Proper evidence of exemption of Tender Fee are liable for
B. EMD (Earnest Money Deposit):
(a)EMD is to be paid by DD/RTGS or NEFT in favour of Gujarat State Electricity
Corporation Ltd. payable at GTPS. Tenders without EMD are liable for rejection.
(b)Earnest Money Deposit (refundable) is acceptable through Demand draft/Pay
Order /RTGS/NEFT/Bank Guarantee.
(c) If the EMD amount is more than Rs.3 Lakhs, it should be paid either by RTGS/
NEFT/Online or Demand Draft or Banker’s Cheque or Pay Order or Bank
Guarantee. Otherwise, it should be paid either in Cash (up to Rs. 10,000/- only) at
the office address specified in the tender document or by RTGS/ NEFT/online
(d)For eligibility of exemption please refer. Annexure-A
(e) Bank details of GSECL, GTPS are as under:
Suitable payment option can be selected for Tender fees & EMD/SD. Payment of
Tender Fees & EMD/SD by RTGS/NEFT/on line shall be encouraged.
GSECL GTPS -Beneficiary Bank details is as under.
Name of Account – GUJARAT STATE ELECTRICITY CORPORATION
BANK NAME – BANK OF BARODA,
BRANCH NAME – SECTOR-21, GANDHINAGAR
IFSC CODE – BARB0GANDHI (Fifth letter is ZERO)
e-mail ID- [email protected] ; [email protected] If payment done by
RTGS/NEFT, then same is to be informed to above e-mail ID with transaction
reference, Tender No., BID No. & Bidder’s GST No.
(e) In case of online payment/NEFT/RTGS, it should be done from official business
account of party and not from personal account.
(f) No Interest will be allowed against payment of E.M.D.
(g) Tenders without Proper evidence of exemption of EMD are liable for rejection.
Tenderer should quote the reference of payment of EMD & Tender Fee i.e., DD No.
& Date for EMD - DD No. & Date for Tender Fee on cover page of Technical Bid
EW- 356 PUR-F-006 RFQ-
otherwise Bid will not be considered for opening. Tenderer should also certify as
“unconditional tender” on tender cover itself.
(Eligibility for exemption in Tender fee & EMD)
1. Micro & small enterprises (MSEs) who participates directly in tendering process as
Manufacturers or service providers, and holds a valid Udyam Registration, are
eligible for exemption from payment of Earnest Money Deposit.
Agencies registered under Udyam in the capacity of Traders, Re-sellers or similar
categories (i.e. other than Manufacturers/Service providers) are not eligible for EMD
2. Start-ups which participate directly in tendering process for the product which they
are manufacturing / service which they are providing and re-cognized by DPIIT under
the Start-up India Program and has obtained Udyam registration.
3. Organization which has registration certificate for the manufacturing product of the
tender, from Gujarat Khadi Gramodyog Board or Khadi and Village Industries
Commission (K.V.I.C) or Commissioner of Cottage Industries.
4. Board/Corporations/PSUs of the Central/State Government for their own
manufactured items.
5. State Government recognized organizations like (i) organizations for blinds, dumb
and deaf, disabled, mentally disabled persons; (ii) women's self-help group
recognized by Gujarat Livelihood Promotion Company; which participate directly in
tendering process for the product which they are manufacturing / service which
/they are providing.
C. Security Deposit:
a) The successful bidder (lowest-1 bidder) shall have to submit Security Deposit with
acceptance of Letter of Intent (LOI) before placement of order. The successful bidder
will be required to pay an amount as per NIT (excluding GST) as a guarantee [Security
deposit] for satisfactory execution of the contract. Such guarantee[Security deposit]
for satisfactory/successful execution will be payable either in D.D./ Bank
Guarantee/NEFT/ RTGS only. The SD should be paid as per below table:
Security Deposit
Category of the Unit Order value up to Order value more than
Rs. 5 Lakhs Lakhs
Enterprises or Organizations Exempted 3% of order value
are exempted from paying Tender
Fees & EMD as per (Annexure-A)
For all other enterprises 5% of order value. 5% of order value.
b) For submission of SD, GSECL will accept the bank guarantees, if the guarantees are
issued by bank as mentioned in Sr. No. 8 above.
c) If the full Security Deposit amount is not paid within 15 days after the receipt of the
Letter of Intent, then Gujarat State Electricity Corporation Limited shall exercise its
EW- 356 PUR-F-006 RFQ-
discretionary powers to cancel the order without entering into any correspondences
and this will be binding on the bidder.
d) If the bidder fails to pay the Security Deposit or defaults in execution of the orders
placed or if GSECL suffers any financial loss due to this, then GSECL will be at liberty
to adjust the amount from other orders of the same firm or by encashing the Bank
Guarantee. Failure to deposit the SD will entail for forfeit of EMD and the contract
shall be treated as terminated.
e) The GSECL reserves the right to forfeit the SD in case of any breach of contract and in
case of disputes. The decision of Chief Engineer, __GTPS shall be final, binding and
acceptable to the contractor.
f) The Security Deposit/ Bank guarantee covering execution of the contract will be
released only on successful execution of contract and on receipt of the bank
guarantee towards warrantee/guarantee wherever applicable and on receipt of the
“NO Objection Certificate” from the Engineer In charge/Officer in Charge of the
(g) Guarantees issued by the following banks will be accepted as SD/EMD on a
permanent basis:
(1) All Nationalized Banks
(2) Guarantees issued by the following Banks will be accepted as SD/EMD for the period
up to March 31, 2027. The validity cut-off date in the GR is with respect to the date
of issue of Bank Guarantee irrespective of the date of termination of Bank
2 AU Small Finance Bank
4 City Union Bank
6 DBS Bank India Limited
8 Dhanlaxmi Bank
9 Equitas Small Finance Bank
10 FEDERAL Bank
15 IDFC First Bank
16 Induslnd Bank
17 Jammu and Kashmir Bank
18 Jana Small Finance Bank
19 Karnataka Bank
20 Karur Vysya Bank
21 Kotak Mahindra Bank
23 South Indian Bank
EW- 356 PUR-F-006 RFQ-
24 Standard Chartered Bank
25 Tamilnad Mercantile Bank
26 Ujjivan Small Finance Bank
28 Ahmedabad Mercantile Co-op. Bank
29 Nutan Nagrik Sahkari Bank Ltd.
30 Rajkot Nagarik Sahakari Bank Ltd.
31 Saraswat Co-Operative Bank Ltd
32 SBPP Co-operative Bank Ltd.
33 SVC Co-Operative Bank Ltd.
34 The Cosmos Co-op Bank Ltd.
35 The Gujarat State Co-operative Bank
36 The Surat District Co-op Bank
37 The Surat People's Co. Op. Bank Ltd
38 The Baroda Central Co-operative Bank
39 The Panchmahal District Co-operative Bank
40 The Kalupur Commercial Co-op. Bank
41 The Rajkot Commercial Co-operative Bank
42 The Banaskantha Mercanttile Co-op. Bank Ltd.
43 Gujarat Gramin Bank
02. Technical Bid:
The technical bid (online) shall comprise of all the technical details of the stores /
materials offered in accordance with the Corporation guaranteed technical
particulars and conditions, etc.
The Technical Bid shall be opened on Due Date as mentioned in tender Notice (If
Possible), in the presence of those tenderers who wish to be present. If the
Authorized Representative is likely to be present then he must submit the
authorization letter of the representing company at the time of opening of Bids
and this is compulsory. Only One authorized Representative shall be allowed.
03. Price Bid : For E-Tender :
Bidders are requested to submit Price Bid on-line only, this is mandatory and not to
submit the price bid in physical form. If price bid is submitted in physical form, same
will not be opened and only on-line submitted price bid will be considered for
evaluation. Further if the quantity quoted differs in the any of the technical bid
forms and in price bid forms, it is discretion of Committee – GSECL to consider the
quoted quantity.
The time and date for opening of the Price Bid shall be determined by the
Corporation and shall be communicated to the tendering firms after technical bids
are analyzed and the intimation will be sent only to the technically qualified
Any technical questions information and clarifications that may be required
pertaining to this Tender should be referred to The Chief Engineer, GSECL,GTPS who
EW- 356 PUR-F-006 RFQ-
also reserves the right to reject any OR all tenders without assigning any reasons
04. The tender must be submitted in 01 (One) Cover system:
Cover 01: EMD and Tender Fee
The above cover should be duly super scribe the reference of
payment of EMD & Tender Fee i.e. DD/ RTGS or NEFT No. & Date
for EMD – DD/ RTGS or NEFT No. & Date for Tender Fee otherwise
Bid will not be considered for opening. Tenderer should also certify
as “unconditional tender” on tender cover itself. Conditional
tenders are liable for rejection
Bidder has to send hard copy of EMD and Tender Fee cover by RPAD / Speed Post
to The office of Chief Engineer (G), ADM Building Thermal Power Plant Area, Sector
30, Gandhinagar, Pin 382041, Gujarat, India on or before due date. In case of e-
tender, It is mandatory to submit tender in online e-Tender as well as in physical
form (EMD and Tender Fee cover) on or before due date and time. If tender
submitted in only one way, it will not be considered for evaluation. Corporation
does not take any responsibility for postal delay on both ways and tenders
received after due date and time will not be accepted by this office.
Gujarat State Electricity Corporation Ltd. reserves the right to accept/reject/Cancel
any or all the offers/tenders, extend dates and / or re-advertise tender, and /or
modify the process at any stage of the process without assigning any reason thereof.
05. Bidders have to attached all the supporting documents as per tender criteria/Tender
terms and conditions, Annexure (Duly filled) as well as tender copy duly signed &
seal in PDF format (without password protection) in n-procure (online) only. This is
mandatory otherwise tender will be liable to rejected. If submitted in hard copy
same will be ignored.
06. Third-Party Inspection:
“All bidders shall submit the details/documents in support of Technical Qualification
Requirements duly certified and verified for authenticity from Specified Third-Party
Inspection Agency (TPIA) or Statutory Auditor of their Company or Practicing CA/CA
Firm along with a certificate regarding verification of authenticity of documents
asper the format placed at Annexure 1. All the documents submitted by the bidder in
support of meeting Technical QR only shall be digitally signed by the Specified Third-
Party Inspection Agency (TPIA) or Statutory Auditor of their Company or Practicing
CA/CA Firm. In case documents are certified & verified for authenticity through TPIA,
the verification and certification of authenticity of documents is acceptable from any
of the following TPIAs:
1. M/s Competent Inspectorate and Consultants Pvt. Ltd, Hyderabad, India.
2. M/s Gulf Lloyds Industrial Service India Pvt. Ltd.-Ahmedabad.
3. M/s International Certifications Services.
4. M/s Intertek India Pvt. Ltd.
5. M/s SGS India Pvt. Ltd.
6. M/s Moody International (India) Pvt. Ltd.
EW- 356 PUR-F-006 RFQ-
7. M/s TUV SUD South Asia (P) Ltd.
8. M/s TUS Rheinland (India) Pvt. Ltd.
9. M/s Bureau Veritas (India) Pvt. Ltd.
10. Hertz Inspection & Services Pvt. Ltd.
11. IRCLASS Systems and Solutions Pvt. Ltd.
The Bidder shall be responsible to get their documents/ credentials verified &
certified by the Specified Third-Party Inspection Agency (TPIA) or Statutory Auditor of
their Company or Practicing CA/CA Firm in support of Technical QR. All the costs
pertaining to third party verification and certification (including those by statutory
auditors) shall be borne by the Bidder. GSECL shall have no liability (financial or
otherwise) towards the same and shall not be liable for any claim/ dispute between
the bidder and the Specified Third-Party Inspection Agency (TPIA) or Statutory
Auditor of their Company or Practicing CA/CA Firm.”
Verification for authenticity shall not be applicable in following cases:
1. Bidders having proven track record or regular suppliers/contractors (i.e.
2. Past order copies of GSECL as these documents can be verified internally.
07. Subletting of tender is not permitted.
Signature of Contractor Chief Engineer Gen.)
with Rubber Stamp GSECL, GTPS
EW- 356 PUR-F-006 RFQ-
SPECIAL NOTES FOR TECHNICALLY QUALIFYING CRITERIA
FOR THE SUBJECT WORK
INSTRUCTION TO BIDDERS FOR FURNISHING INFORMATION WITH TECHNICAL BID:
1) Bidders are requested to submit the details online about their organization, their
technical experience, their competency and suitable evidence of their financial
standing as per enclosed format. Contractors will be liable for rejection due to any
false or incomplete information furnished in the format / documents.
2) The contractor should have sufficient number of technical and administrative
employees for the proper execution of this contract work.
CRITERIA FOR ELIGIBLITY FOR PRE-QUALIFICATION
Bidder’s Remark
(Yes/No) regarding
Sr. submission of
PREQUALIFICATION CRITERIA ENCLOSURES
No. document in soft
as well as hard
The bidder firm should produce certificate
/ document & copy of work order as
evidence for similar work of prov iding
subsidis ed canteen service in
industria l ca nteen inside factory
prem ises of similar magnitude and
A) Bidder having Three similar
completed work order each costing not
less than the amount equal to Rs
lakh during last seven financial years –
B) Bidder having Two similar
completed work order each costing not
less than the amount equal to Rs
lakh during last seven financial years -
C) Bidder having One similar
completed work order costing not less
than the amount equal to Rs 1.26 Crore
during last seven financial years.
in Government / Semi Government
department/ Public Sector unit /MNC/
EW- 356 PUR-F-006 RFQ-
reputed industries.(work order copy as
per this eligibility criteria along with
good/satisfactory performance certificate
to be attached with technical bid)
The bidder firm should produce
satisfactory completion Certificate of
good Performance/satisfactory
performance from the clients/industries
for similar work of providing canteen
service in indust ria l ca nteen inside
factory premises (work completion
Certificate of work order at
The bidder firm should submit copy of
financial statement for recent three years
i.e, Balance sheet Profit and loss account
3 and Trading account (if turnover exceeds
Rs 200 lakhs, audited financial statements
along with auditor’s report must be
attached with technical bid)
The bidder should submit copy of
preceding three years Income tax return
along with statement showing
computation of income for the financial
years of the firm (copy to be attached
with technical bid)
Bidder should submit valid copy of
A)PF code Number,
B)Permanent Account Number (PAN),
(If any bidder are registered under
composite scheme under GST Act, copy of
declaration given by GST Dept. for the
same must be submitted)
Bidder should possess valid ISO
certification in the name of the firm issued
6 before the date of Tender.
(copy to be attached with technical bid)
Net worth of the bidder shall not be less
than 100% of the bidder's paid-up share
capital as on the last day of the preceding
financial year.
Net worth means the sum total of the paid
7 up share capital and free reserves. Free
reserve means all reserves credited out of
the profits and share premium account
but does not include reserves credited out
of the revaluation of the assets, write back
of depreciation provision and
EW- 356 PUR-F-006 RFQ-
amalgamation. Further, any debit balance
of profit and loss account and
miscellaneous expenses to the extent not
adjusted or written off, if any, shall be
reduced from reserves and surplus. (copy
to be attached with technical bid).
Details of registered partnership deed in
case of partnership firm. OR
Articles of Association, Memorandum of
Association and certificate regarding
Company’s Identification Number (CIN) in
case of company (copy to be attached
with technical bid)
Note: Joint venture is not acceptable
The bidder firm should submit copy of CA
Certificate for the recent three financial
year (i.e., up to last quarter of that current
financial year from the date of publishing
of this tender) which will be based on
GSTR-1/3B return.
Bidder has to mandatorily submit their
valid ESIC Registration certificate where
ESIC is applicable. In cases where ESIC is
not applicable, or where the bidder is
required to engage workers/Employees
10 who are not covered under the ESIC
scheme, the bidder shall mandatorily
submit a valid Employees compensation
insurance Policy covering such
workers/Employees, in accordance with
the applicable statutory provision
1. All the documents for 1 to 10 are mandatory and if any one or more documents are
not submitted online, the bid of bidder is liable to summary rejection without any
further process. In such eventuality tender fee will be not refunded while EMD will
be refunded after completion of tender process.
2. All above documents as applicable to be attached with Index showing the page
number of the enclosure with Technical Bid online only.
Signature of Contractor Chief Engineer (Gen.)
with Rubber Stamp GSECL, GTPS
EW- 356 PUR-F-006 RFQ-
Selection Process
The Contractor/Firms will be selected on the basis of Technical Evaluation Criteria as
recommended by the selection Committee constituted by Chief Engineer, GSECL,
GTPS. The evaluation will be done on the basis of the score obtained in the technical
bid evaluation.
Technical Evaluation Process
The firm meeting the pre-qualification criteria/condition would be evaluated by the
committee as per below technical evaluation process. The firm who will obtain
minimum 50 marks in technical evaluation process will be considered for opening of
price bid accordingly. The details of technical evaluation process are as under.
Sr. PQR Criteria Max. Marks Remarks
No. Marks obtained
a)The bidder having Three completed
work order of Industrial Canteen each
costing not less than the amount equal
to Rs 63.03 lakh during last seven
b) The bidder having Two completed
work order of Industrial Canteen each
costing not less than the amount equal
to Rs 78.78 lakh during last seven
c) The bidder having One completed
work order of Industrial Canteen each
costing not less than the amount equal
to Rs 126 lakhs during last seven
financial year in Government / Semi
Government department/ Public Sector
unit /MNC/ reputed industries .
2 Bidder firm possessing valid ISO 9001
certification in the name of the firm
issued before the date of Tender.
3 Positive net worth of the bidder 5+5+5=
shall not be less than 100% of the
bidder's paid-up share capital as
on the last day of the preceding
financial year.
A. 05 Marks for positive net worth of
Bidder for immediate
EW- 356 PUR-F-006 RFQ-
concluded/completed financial year of
tender publication - Compulsory.
B. 05 Marks for positive net worth of
Bidder for preceding financial year of
sub clause 3 [A] of above.
C. 05 Marks for positive net worth of
Bidder for preceding financial year of
sub clause 3 [B] of above
Note: (l) For example, if Tender is
published in October -25 than F.Y.
year for (A) is 2024-25 for (B) 2023-24 &
for (C) 2022-23 (2) Total marks of the
bidder will be A+B+C =
4 Experience of Canteen Service –
Subsidized Canteen Service during last
seven years in Government / Semi
Government department/ PSU/ MNC/
Reputed industries Up to
<= 3 years 10 marks
>= 3 to 5 years 15 marks
> 5 years 20 marks
5 Average Annual turnover (Gross) of the
Firm in the recent three financial years
a) 10 marks – up to Rs 78.78 Lakh
b) 15 marks Rs 80.36 Lakhs to
c) 20 marks Above Rs. 126 lakhs
6 Possessing valid food license of ongoing
work order for the last financial year
In case more than one bidder obtains same Marks & quote the same offer rate in the
final evaluation of L1 then the bidder having the highest combined marks in the
technical evaluation process at Sr. No. 04 & 05 i.e. Experience of industrial canteen
services and average annual turnover of the firm in the preceding three financial
years will considered as L1.
Further if the combined mark in the technical evaluation process at Sr. No. 04 & 05 is
same then the firm having the highest average annual turnover in the preceding
three financial years will considered as L1.
It should be ensured that bidder will in position to comply applicable minimum wage
plus liability to maintain quality & services for offered rate by bidder.
EW- 356 PUR-F-006 RFQ-
INFORMATION TO BE PROVIDED IN BELOW FORMAT OF THE
EXPERIENCE OF WORKS CARRIED OUT BY THE CONTRACTOR
01. Name of Firm
02. Full Postal Address of the firm
03. Telephone No. at office
04. Name of Proprietor
05. E-mail Address of the firm
06. Mobile No of proprietor
07. Address of the office that would
handle this proposed work with
telephone number
09. Income Tax PAN*
11. PF registration No.*
12. Type of Organization including
names of partners / directors with
basic qualification and age, contact
numbers Details of registered
partnership deed in case of
partnership firm and articles of
association and memorandum of
association in case of company *
(Sole proprietorship firm,
Partnership firm, Pvt. Ltd company,
Co-operative Body etc.)
13. Name, address, telephone Nos.
(Office & Res.) of
i) Chairman/Managing Director
ii) General Manager
iii) Chief Project Officer/Manager
iv) Contract Officer/Manager
v) Sales Manager
14. Latest Net worth certificate
15. ISO 9001-2015, certification date
EW- 356 PUR-F-006 RFQ-
Certifying body as a catering service
16. Total experience in years in
Industrial canteen of the firm
17. List of personnel to be deployed at
the site for the work of industrial
canteen at GSECL________
BIDDERS EXPERIENCE
Bidder shall furnish here a list of similar jobs actually executed by him (and not sublet to
another contractor) to whom a reference may be made by Owner in case he considers such
a reference necessary.(Separate list be attached )
Sr. Name & Order Value of Period of Work Client Person to
No. Description of No. & Work Name & whom
Work Date Order Address reference
*Copies of all relevant documents as mentioned above to be attached with the Technical
Signature of Contractor
with Rubber Stamp
EW- 356 PUR-F-006 RFQ-
GENERAL INSTRUCTION TO THE TENDERERS
1. The scope of work is explained under respective head. The work shall be carried out
according to the enclosed General Conditions, Special Conditions of contract, Scope
2. The contract will be initially for a period of 03 (Three) months on trial base during
which the performance of the contractor will be observed and then if found
satisfactory performance of the contractor, work order may be continued as per
the terms and conditions for further 21 months period. (total 24 Months)
3. The bidders shall submit their offer without any deviations in general terms and
conditions of the contract or in technical specifications.
4. Tenders received after the time and date specified in the tender notice will not be
accepted. Once the offer is submitted by tenderer before due date of submission,
the tenderer shall not be allowed to submit revised / additional / modified offer
even before due date and time of submission of tender. However, if the date of issue
and / or submission of tender are extended by the Corporation due to any reason,
the tenderer may submit if he wishes the revised / additional / modified offer before
extended due date and time of submission.
5. The Corporation reserves the right to accept any tender irrespective of whether it is
lowest or not or to reject all the tenders without assigning any reasons thereof.
Tenders deferring from the technical specifications or the method of bidding in a
radical manner may also be rejected.
6. On acceptance of the tender, the name(s) of the accredited representative(s) of the
tenderer who would be responsible for taking instructions from the Officer-In-
Charge shall be communicated to the representative(s).
7. The successful contractor will have to sign an agreement as per the Gujarat State
Electricity Corporation's rules on stamped paper of appropriate value and the
necessary stamp duty charges shall be borne by the Contractor.
8. Tenderer must submit the all documents duly signed & bearing the SEAL OF
COMPANY. Any tender not bearing signature of the bidder & SEAL OF COMPANY on
all the documents accompanying the tender is liable to be rejected.
9. The contract or any part thereof shall not be subject to change without the written
permission of the authorized representatives.
10. Tender shall remain open for acceptance for a period of 180 days from the date of
technical bid opening and during this period no bidder shall be allowed to withdraw
his tender. Any such withdrawal, during the said period will entail forfeiture of the
earnest money deposited with the tender.
11. The Canteen Services shall be given as decided by the OIC and mutually agreed;
further distribution will have to be carried out by the contractor as per the
requirements of the OIC at the risk and cost of contractor.
12. Electricity consumption for the Canteen will be considered free of cost.
13. Work carried under this contract shall be completed in all respect within specified
time limit mentioned in Tender Notice. The Time limit period shall start from the
date of issuance of commencement letter from OIC at site. However, interim
milestones shall be fixed jointly after issue of letter for commencement of work.
14. Each tender shall contain the name, residence address & place of business of person
or persons making the tender & shall be signed by the tenderer with his usual
signature with seal of the Company. Partnerships firm shall furnish the full names
of all partners. It shall be signed with the partnership name by one of the members
of the partnership or by an authorized representative followed by the name &
EW- 356 PUR-F-006 RFQ-
designation of the person signing. Tenders by corporation shall be signed with the
legal name of the Corporation followed by the name of the state of incorporation
and by the signature and designation of the President, Secretary or other person
authorized to bind it in the matter with rubber seal of the Corporation. An attested
copy of the constitution of the firm with the name of partners shall be furnished.
Whenever, whether in submission of the tender or later in other matters, the
signatures are made by one person on behalf of a partnership or a firm or a
corporation, an attested copy of the resolution of the partners or of the Corporation
of Directors or an authority acceptable in law shall be supplied by the tenderer
authorizing acceptance, binding and signature by the said person. Witnesses and
sureties shall be persons of status and probity, and their names, occupation and
address shall be stated below their signature. All signatures shall be dated.
15. The information given in this specification is in good faith and meant to serve as a
guide to the BIDDER. It is, therefore, imperative that BIDDER shall obtain and
examine for himself all the data, information and particulars required for the
satisfactory execution of the work under this enquiry. The submission of a bid by
Bidder implies that he has fully read the specifications, bid drawing, Contract
Document and General conditions of Contract and has made himself aware of the
scope and the specifications for the work to be performed and local conditions and
other features which have a bearing on the cost and execution of the work. The OIC
shall not, therefore, after acceptance of the bid, pay any extra charges for any
reason whatsoever.
16. In case of conflict / discrepancies among clauses of different specifications given in
this document, the stringent specification shall be followed and under such
circumstances, the decision of the OIC shall be final and binding on the Contractor.
17. It is the intent of the OIC to incorporate these specification documents in the final
‘Contract’. BIDDERS are required to review these documents and clearly state in
their proposals their acceptance of the same.
18. The BIDDER shall be deemed to have carefully examined the ‘Specification’ in its
complete form and to have fully informed and satisfied himself as to the details,
nature, character and quantities of the work to be carried out, site conditions and
other pertinent matters and details. Ignorance of the intents and contents of the
specification document shall not be accepted by the OWNER as basis for any claims
for compensation.
19. Contractor shall attend meetings at OFFICER IN CHARGE’S office at site or any other
place as fixed by the OIC, as and when required for review, discussion, coordination
etc. Attending these meetings shall be obligatory on the part of the CONTRACTOR,
at no cost to the OIC.
20. Time is the essence of this Contract. The whole works must be proceeded as
described in these specifications and as directed by the OIC. No extra payment or
relaxation in the rates will be permitted on account of Contractor’s part.
21. Work covered under this specification shall be completed in all respects, as
stipulated under scope of work / Special conditions of work. Tenders received in any
another form shall not be accepted.
22. Arbitration clause: For Work Contract and Composite Contracts.
(1)Amicable settlement
Any dispute, difference, controversy or claim between the Parties arising out of or
relating to this contract with reference to the construction, interpretation, breach,
termination or validity thereof (hereinafter referred as “the dispute”) shall, upon the
written request of either party be referred to the authorized representatives of the
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disputing parties for resolution. The authorized representatives shall promptly meet
and attempt to negotiate in good faith a resolution of the dispute within thirty days
of the service of the request.
If the Parties fail to amicably resolve the disputes or differences or contrary claims as
indicates herewith in sub clause (1) of Clause 22, arising under or in connection with
the present works contracts, whether pertaining to works contracts alone or work
and procurement both, the same shall be referred to arbitration under the Gujarat
public work contracts disputes arbitration tribunal Act,1992
INSPECTION OF SITE BY BIDDER
23. BIDDER shall inspect the site, examine and obtain all information required and satisfy
himself regarding matters such as sub-surface conditions, water records, access to
site, communication, transport, right of way, the type and number of equipment and
facilities required for the satisfactory completion of work, the quantity of various
items of the work, the availability and rates of material, local working conditions,
uncertainties of weather, obstructions and hindrances that may arise etc. which may
affect the work or cost thereof, before submission of his bid. Ignorance of site
conditions shall not be accepted by the OIC as basis for any claim for compensation.
24. The submission of a bid by the BIDDER shall be construed as evidence that such an
examination was made and any later claims / disputes in regard to rates quoted shall
not be entertained or considered by the OIC.
25. The rates quoted by BIDDER shall be based on his own knowledge and judgment of
the conditions and hazards involved and shall not be based on any representations
ACCEPTANCE / REJECTION OF BID
26. The Corporation reserves the right to accept or reject any bid in whole or part and /
or accept other than the lowest bid without assigning any reasons thereof.
The bid is liable for rejection if it is:
A. Not in the prescribed form.
B. Not properly signed by the Bidder.
C. Tender Fee & EMD not paid.
D. Not conforming to technical specifications.
E. Received after expiry of the due date and time irrespective of delay due to
postal services or any other reasons.
F. Received by fax.
27. Time Limit for work shall be 24 Months from the issue of work order i.e.
commencement date.
28. This contract shall be continued and it shall obligatory on the part of contractor to
continue the same contract, till the new agency is fixed, without any extra charge
and time limit of the work shall be considered accordingly. The rate payable for
extended time limit will be at the same rate quoted for the said order or the rate
mutually agreed at reasonable justification.
29. Before starting the work, the contractor should contact Industrial Relation Officer /
Labour Welfare Officer for all formalities and obtaining the gate passes of all
contract labours and for other formalities for processing labour license etc.
30. The contractor will be paid manpower cost as per terms and conditions of the
tender, provided the number of Personnel as mentioned in the terms and conditions
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are engaged by the contractor. In case of less manpower deduction will be made. If
more than the required number of persons are engaged no extra payment will be
given by GSECL. In case any penalty amount levied (i.e. end cost including all taxes
and duties) as per terms and conditions of the tender, penalty amount shall be
debited from the billing of the relevant month accordingly from the contractor.
Signature of Contractor Chief Engineer (Gen.)
with Rubber Stamp GSECL, GTPS
EW- 356 PUR-F-006 RFQ-
(ON FIRM LETTER HEAD)
DECLARATION FORM
1. I/We hereby declare that I/We have carefully studied the entire tender placed on the
WEB site and conditions of contract, specifications and other documents of this work
mentioned in the tender and abide by the same. Also, I/We hereby agree to execute
the same accordingly.
2. I/we hereby abide to execute the contract agreement by downloading the copies of
the conditions of contract, and other documents of this work or otherwise I/We will
get copy of the same from the office of the tender inviting authority and the same
will be acceptable to me/us. I/We hereby accept and confirm that any dispute on
this regards shall not be entertained by the tender inviting authority.
3. I/We hereby declare that I/We have visited the work site and fully acquainted
myself/ourselves with the local situations regarding materials, labours and other
factors pertaining to the work before submitting this tender.
4. I/We hereby confirm that our offer is Un-conditional and without any technical &
commercial deviations.
Signature of Contractor
with Rubber Stamp
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1. RUNNING OF SUBSIDIZE CANTEEN:
The Scope of Work in connection with Catering Services for GSECL GTPS shall include but not
be limited to the following activities:
a) Procurement of good ingredients for food and beverages.
b) Cooking and preparing food and beverages.
c) Serving fresh food and beverages to the employees and other authorized visitors in
the TPS Canteen as directed by the OIC.
The contractor or his representative personnel shall ensure smooth and prompt services for
providing the desired meals/snacks and maintain the minimum stocks as per requirements
so that the freshness and goodness of the food items is not compromised in any manner.
2. MENU & QUALITY:
The meals / snacks to be supplied by the contractor shall be of the type, quality, brand and
in quantities, with fixed prices as per the awarded order’s terms and conditions. The record
of purchases made shall be made available to management for verification. The contractor
shall not prepare or serve any other meals / snacks item without the prior approval of the
OIC over and above agreed menu list. A list of daily menu, alterations or additions in the
service items shall be prepared by contractor and get it approved from the OIC, which shall
have to be strictly followed by the contractor.
3. QUALITY OF RAW MATERIALS AND FINISHED PRODUCTS:
The food shall be good, wholesome and of best quality as approved by the OIC. Before using
the raw materials and other ingredients for cooking, the contractor shall ensure their taste,
quality and wholesomeness. The OIC may carry out test checks of the raw materials,
ingredients for cooking, cooking arrangements and the finished eatables etc. at his
convenience and shall have the absolute right to destroy at their sole discretion the cooked
or raw items that do not meet the standard and specifications of wholesomeness, entirely at
the cost and risk of the contractor (including left over and substandard material).
The recommended brands of various raw materials and/or finished food items are as
mentioned below. Contractor may use any other reputed brand after permission of OIC.
There will be penalty for any deviation without permission of OIC in this regard.
Sr. Item Quality / Brand
1 Milk Toned, Full Cream Pouched, Butter Amul / Mother Dairy or equivalent
2 Chesse / Paneer Amul / Sugam / Britannia or equivalent
3 Condensed Milk Milk Maid Nestle / Amul or equivalent
4 Ice-Cream / Shrikhand Amul / Vadilal / Dinshaws / Kwality /
Mother Dairy / Baskin Robbins or equivalent
5 Fresh Cream Amul (Thick Quality) or equivalent
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PROVISION AND STORES
6 Atta (Wheat) Annapurna / Shakti Bhog/ Ashirwad (ITC) or
7 Maida / Besan / Oil (except Palmoil) Agmark product
8 Rice Agmark product
9 Basmati Rice for Pulav Agmark product
10 Tuver Dal Five Star / Angoor / Ratio or equivalent
11 Biscuits Parle, Britannia, Priya Gold
12 Bread (should be fresh) Super / Italian / Popular
13 Sugar Cube Dauralla or equivalent
14 Tea Bags Taj Mahal / Tata Tea/ Lipton/Tetley
15 Milk Sachet Everyday
16 Coffee Nescafe / Classic
18 Pickle Mother’s / Priya / Maggi or equivalent
19 Papad (diameter – 14 cm.) Lijjat or equivalent
20 Chat Masala, Channa Masala, Garam MDH, Everest or equivalent or Agmark
Masala, Kitchen King, Kasturi Methi
21 Custard Powder Agmark product
22 Corn Flour Agmark product
23 Spices of all types (Dhaniya Powder, Agmark product
Chilli Powder, Haldi Powder etc.)
24 Sambhar Powder MDH, Everest or equivalent or Agmark
25 Sweet Corn Kissan or equivalent
26 Salt Tata or equivalent Agmark product
27 Laung, Dal Chini, Choti Elaichi and other Agmark product
28 Mineral Water Bisleri / Kinley / Aquafina
29 Pulses – Dals and Beans Agmark product
30 Bread Sliced bread of Modern, Britannia, Bharat,
Monzenies, Super or any other brand
31 Cold Drinks / Fruit Juice / Soda All Brand
FRUITS & VEGETABLES
32 Fresh Fruits & Vegetables Fresh and best quality
1. The contractor shall use seasonal vegetables of good quality and shall not serve one
type of vegetable more than two days in a week.
2. All vegetable preparations (including seasonal vegetables) shall be in thick gravy or
dry, as applicable / specified.
3. The fried / dry vegetable may consist of potato, brinjal, carrot, jeera allu, cabbage
etc. and other seasonal vegetables.
4. If any deviation from above should be approved by OIC.
Contractor shall purchase and keep the raw materials stock (nonperishable) of minimum
days and perishable consumables of minimum 2 days required for the preparation of various
items, including the controlled items of good quality at his own cost. Contractor shall abide
by the local Government Laws relating to stocking of food grains, sale of food etc. and shall
obtain the necessary licenses from the Competent Authority, wherever applicable. The OIC
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or his authorized representative may check the stock position of all the items to see that the
above is being complied by the contractor within the premises of TPS.
4. SERVICE POINTS & TIMINGS:
The contractor shall ensure to provide services at the given time and places as directed by
OIC at contractor’s own risk and costs. The contractor shall also be required to provide
services for meetings, interviews and other official occasions at such places as may be
required at the same rates as would be finalized for the canteen services.
The contractor shall adhere to the following schedule of timings (or timings revised by the
OIC from time to time) for serving tea / snacks / lunch / dinner in the GSECL GTPS during
training programme / meetings etc.
Lunch/Dinner: Lunch- 12:00 AM to 02:00 PM & Dinner: 07:30 PM to 09:30 PM
Snacks: 8:00 AM to 10:00 AM & 03:00 PM to 05:00 PM at plant canteen.
Note: Timing may be slightly change as per TPS requirement & instruction of OIC
The canteen Service should be available Round the clock.
The contractor shall serve the snacks / beverages / General items in the Canteen on all days
as notified by the OIC (LWO / IRO / DGM).
If at any time during the contract period the OIC desires to utilize the services of the
contractor for any special parties, catering to the participants of the training programme
arranged by the Corporation or otherwise the contractor shall arrange the same at the rates
to be mutually agreed upon (in case the items are outside the rate of items already agreed)
as also necessary services at time and places to be decided by the OIC.
Notwithstanding anything hereinafter contained the Corporation will have the right to use
the Canteen Hall for any other purpose at any time on all working days or holidays, as may
be required with due intimation to contractor.
5. CONTRACTOR'S OBLIGATIONS:
a) The contractor shall be responsible for the safe custody, proper upkeep and
maintenance of the Canteen premises (i.e., Store, Dining Hall, Kitchen, Wash-basin
etc.) including all the items of furniture and fixtures, cooking and serving utensils and
cutlery. Replacement of utensils, cutlery furniture etc. shall be made by the
Contractor only for the normal wear and tear at his own cost for the use of catering
services. When furniture & fixtures and other equipment supplied by the
Corporation become unserviceable or obsolete, such equipment shall be made
available by Corporation. Staff must be well experienced as per our requirement
For any damage, breakage or loss of any equipment or property of the Corporation,
the Contractor shall have to make good the same at his own cost immediately, failing
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which the amount will be recovered from his running bill(s) / security deposit or
from other dues as payable to him by the Corporation.
b) The Contractor shall provide status of items on monthly basis or as and when
demanded by the Officer-in-Charge (LWO/IRO/DGM).
c) The Corporation reserves the right of free access through its authorized
representative(s) to inspect the canteen, stores, equipment and food for ensuring
their wholesomeness, cleanliness, quality and quantity at all times without any prior
d) The Contractor shall keep the entire premises of canteen kitchen, utensils, crockery
etc. clean, neat and hygienic. The cleaning is the sole responsibility of the contractor
& Canteen Premises should be clean, neat & hygienic. He shall provide and use
detergents, dusters / consumables and other requisite materials / Equipment for this
purpose, as approved by Officer-in-Charge. The cost of such cleanliness shall be
borne by GSECL up to limit of Rs 10,000/- Per Month & for the Reimbursement of
such cost up to the limit documentary proof should be provided by the contractor.
Contractor shall ensure that furniture in the canteen premises, crockery and cutlery,
utensils, kitchen, washbasins, drainage system are washed and cleaned in hygienic
way to the satisfaction of the Officer-in-Charge or any other authorized
representative of the Corporation. The utensils, crockery, cutlery etc. items should
be kept in sparkling clean and hygienic condition. It shall be the responsibility of the
contractor to maintain the dining hall of the canteen clean, neat and hygienic.
Scope of cleaning / frequency:
Wipe down and Clean Tables & Chair frequently as per the requirement. The
Table & chairs should be in clean & Hygienic condition.
Floor should be Sweep and mop with detergent after every shift. The floor of
kitchen area & dining area should neat & clean.
Ensure bins in dining areas are emptied before overflowing and wiped down
The contractor has to keep canteen premises in neat & clean condition multiple
times per day including sinks, Mirrors, Toilets & Soap Dispenser.
The contractor has to do deep Clean whole canteen premises once in a Month.
e) Contractor has to serve different items if specifically asked so or as per instruction of
OIC. The cook should have experience & good knowledge for preparing Gujarati /
Punjabi / South Indian dishes.
f) The contractor shall not use or allow to be used the canteen premises or any part
thereof for dwelling purposes and shall not allow any outsiders to loiter in and
around the canteen building without valid authority.
g) The contractor shall also not use or allow to be used any facility, appliances,
equipment’s provided by the Corporation to him for any purpose other than
providing canteen services as per the Corporation's requirement.
h) The Contractor shall ensure that only vegetarian foods are prepared in the
EW- 356 PUR-F-006 RFQ-
i) Contractor has to arrange Dustbin at his own risk and cost to be installed near
canteen premises and the left-over materials / canteen waste should be mandatorily
disposed of on daily basis in the Waste Box installed near the canteen premises. Any
food materials rejected by the Officer-in-Charge on inspection should also be
removed from the canteen premises at once and disposed of in the Waste Box. The
arrangement for disposal of waste outside the premises of TPS should be made by
the contractor at his own risk and cost.
j) Food served outside canteen building shall be supplied with proper cover with
aluminum foil / plastic wrap (transparent).
6. STAFF FOR CATERING SERVICES:
The contractor shall deploy adequate number of catering staff for running the canteen
round the clock with adequate staff such as supervisors, cooks, Service Boy (Unskilled) for
smooth and efficient running of the canteen services. The catering staff and supervisor
deployed by the Contractor should have the requisite training and experience. In case of
extra manpower requirement at the time of AOH/COH the extra manpower could be
deployed for specific period after due approval from OIC for the maximum number of three
unskilled labours. Minimum wages towards extra labours shall be reimbursed. The normal
requirement (for GTPS) is as under.
Category Shift -I Shift -II Shift -III Total
Manager 0 0 0 1
Head Cook 0 0 0 1
Assistant Cook(Semi-Skilled) 1 1 1 0
Cashier(Semi-Skilled) 0 1 0 1
Helper & Cleaner 4 4 4 3
The contractor has to ensure that the contract labour engaged for this activity should
mark their attendance through Biometric Attendance/ CLIMS system in each shift daily
and as per report of biometric attendance system wages payment should be made and the
same will reimbursed by GSECL accordingly, if no attendance is found in the biometric
attendance system man days for the day will not be counted and suitable penalty will be
levied from contractor’s bill.
i. If the contractor himself cannot be present to manage the canteen efficiently,
experienced Manager, who is conversant in catering and can efficiently take care of
the Corporation’s requirements, is required to be posted exclusively to run and
manage the catering services. The contractor shall ensure that he or his Manager /
Supervisors are available in the canteen round the clock.
EW- 356 PUR-F-006 RFQ-
ii. The contractor shall give his mobile phone number to OIC to contact him as and
when required. He shall also extend the facility of Mobile Phone to his Manager /
Supervisors. The cost of all phones and monthly mobile bills shall be borne by the
iii. The contractor shall exclusively be liable and responsible for Wages, PF, Bonus,
Medical, Leave encashment Uniforms and all other statutory payments for his
employees as may be applicable for this work and responsible for full compliance in
all respect under applicable statutory laws, rules and regulations. If any dues to the
canteen employees remain unpaid by the contractor and his employee requests for
payment, the Corporation, at its discretion, may withhold payment of the contractor
till such time the unpaid dues are cleared by him. Alternatively, the Corporation may
make payment of the same and deduct the amounts so paid from the contractor’s
iv. Contractor has to produce Notarized Stamp paper of Non-Judicial Rs. 300/- as
Undertaking for the fulfillment of the Provisions of relevant Labour Laws.
v. The contractor shall make regular and full payment of wages / salaries and other
payments to his employees through Bank only and furnish necessary proof, on
monthly basis and submit to the OIC. The payment of salary /advances if any to the
labourers also to be made through bank by crediting in to their respective account.
vi. The contractor shall also be liable to pay PF contribution, leave, salary etc. and shall
be liable to observe statutory working hours as per the relevant Labour Laws. Proper
records shall be maintained by the contractor with respect to the implementation of
the above and such other Acts as may be applicable to Contractor's working and his
workmen which would be subject to check from time to time. Copies of all such
documents shall be submitted along with bills and as and when required for
inspection by any statutory authority/agency.
vii. The contractor shall maintain a register showing names and address of the persons
engaged along with photographs of each person as per the Factories Act, 1948 and
shall produce the same for inspection on demand by OIC or such other persons so
authorized by the Corporation.
viii. The contractor shall issue Identity Cards bearing photographs of his employees for
gate entry, which the canteen staff shall exhibit prominently during working hours
without which entry will not be allowed. The canteen staff shall also be liable for
search on entry/ exit.
ix. The contractor shall produce Police / Character & Antecedents (C&A) verification,
and pre medical check-up reports as per the provisions laid down in the Factories
Act, 1948 before OIC for each employee deployed at GSECL, GTPS.
x. The contractor shall supply decent uniforms to the catering staff and shall ensure
that the uniforms are regularly washed and maintained in neat and clean condition,
failing of which the payment of bills may not be released by the OIC. Canteen staff
shall wear shoes, hand glows and suitable cap to avoid being bare feet and bare
head while working. No canteen employee shall be allowed to continue his duty
without uniform.
xi. If Quarter will available at relevant time the same will be allotted on application at
the discretion of the Competent Authority of GSECL. Bachelor accommodation
facility in limited number ( as per availability ) may be provided to canteen staff with
token rent as decided by GSECL ( Type F/ IV or E /III)
xii. The workmen deployed by the contractor shall be the employees of the contractor
and shall have no relation whatsoever with GSECL during and after the expiry of the
contract period. In other words, there shall be no liability on the Corporation arising
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out of the employment of the workmen in the canteen during and after the expiry of
the contract period.
xiii. The cook and all associated staff including supervisor shall have sound health and
shall be free from any contagious disease(s). If any worker is found to be suffering
from any disease(s) / bad habits like chewing of Gutkha etc, he / she shall be
immediately replaced on instruction of OIC.
xiv. Qualification/Experience of Manager:
1. The Manager (if considered) should the minimum qualification for manager shall be
equivalent to six Month Craftsmanship Certificate Course in Food & Beverage Service
by National Council for Hotel Management and Catering Technology or higher. The
documentary proof for the same should be submitted with technical Bid.
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Manpower Cost provided by the company :
Sr. Items % GTPS
1 Manpower Cost
Category Proposed Per day Total cost Per Month
Man Power Rates as Per for BRC Rate
Assistant Cook(Semi-Skilled)
Cashier(Semi-Skilled)
Helper (Unskilled)
Cleaner(Unskilled)
2 Statutory Liability As per BRC
WC Policy/ESI/Insurance
Retrenchment Benefit (If
Uniform, Safety shoes, cap and
hand gloves, safety Helmet
3 Tender Estimated Cost
Wage escalation shall be reimbursed at actual as declared by GOG subject to production of
document of revised wage payment to labours through bank.
Contractor has to paid Rs. 25,000/- per month plus applicable statutory liability to the Manager &
*Reimbursement of uniform / Safety Articles by the company as per below mentioned
Sr. No. Items Qty Price Frequency Total BRC Cost
1 Uniform (pent -shirt) 2 750 Yearly 1500
2 Safety Shoes 1 750 Yearly 750
3 cap and hand glows 30 5 Monthly 150
4 Helmet 1 500 Two Year 500
Reimbursement of LPG Cylinder :
4.The Reimbursement of Commercial Gas Cylinder should be as per actual consumption &
actual Market rate on Monthly basis up on production of documentary proof by contractor.
The contractor has to bear the charges for transport and incidental charges for the
commercial LPG refills. The contractor shall have to make his own arrangements for
connection as well as maintaining required stock of commercial LPG cylinder for the use at
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industrial canteen at GSECL, GTPS.
Every month agency has to submit claim voucher for reimbursement at respective power
station with supporting documentary evidence. Reimbursement claim voucher should be
produced separately (not with regular bill) without GST.
The entry of filled LPG Gas cylinders with the receipt/ bill number of the Gas agency while
bringing the same at GSECL, GTPS is to made in the register at Security Department main
gate and the entry of empty cylinder is to be made at Security Department while taking out
the empty cylinder. All the original commercial LPG receipts are to be produced with
reimbursement claim voucher for payment separately ( not with main RA bill) . In case PNG
line is provided by GSECL there will be no any requirement for reimbursement. Contractor
has to utilize PNG for GSECL’s canteen service only.
Penalty will be imposed in case of use of domestic LPG cylinder and no payment will be
made for use of domestic LPG cylinder for whatsoever reason in industrial canteen. Fuel
cost* (Payment will be made as per actual consumption of Commercial Gas Cylinder (19 kg.)
per Month or on Actual utilization of Gas Cylinders during the month and the same shall be
reimbursed as per actual rate as revised from time to time of Commercial Gas Cylinder
declared by Distributor of Govt. Companies i.e. HPCL/BPCL/IOCL etc. from time to time)
7. PERIOD OF CONTRACT:
I. The contract will be initially for a period of 03 (Three) months on trial base during
which the performance of the contractor will be observed and then if found
satisfactory performance of the contractor, work order may be continued as per the
terms and conditions for further period of twenty-one (21) months and can be
extended further for a period of Six months (06) or part thereof on the same rates,
terms and conditions.
II. The Contract time shall be reckoned from the specific date of handing over of the
site by the OIC (LWO/IRO/DGM).
III. The Corporation shall have the right to terminate the contract at any time by serving
one month’s notice in writing to the Contractor. The contractor shall not be entitled
to any additional compensation whatsoever for such termination. If the contractor
wants to closed the existing work order before prescribe time limit, Contractor
required to informed Corporation at least 6 Months in advance.
8. SUBMISSION OF THE BILL BY THE CONTRACTOR: -
R.A Bills shall be submitted by the contractor for each month on or before 10th of next
month for the providing of catering services, in the previous month. If contractor does not
submit the bill within the time fixed as aforesaid, GSECL will not be responsible for late
payment of the bill.
Along with the R.A bills the contractor should submit, proof of payment of provident fund
with ECR Statement and other statutory dues, and total amount of wages and salaries paid
with ECR Statement and other statutory dues, and total amount of wages and salaries paid
to employees etc. The R.A bills along with the supporting documents will be paid within
days if possible.
09. FACILITIES AND MATERIALS PROVIDED BY CORPORATION
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The Canteen shall be equipped with following items provided by the Corporation.
Kitchen with store space for raw materials.
Furniture in canteen.
Free Electricity & water for the purpose of running Canteen.
Utensils required for preparation of stuff (list attached).
(The Contractor shall be entitled to use the above items free of cost for running the
canteen. Upon breakage or loss etc. of the above items, the same shall be made
good by the Contractor without affecting any catering services.)
For Cleaning Material like Floor Cleaner, Utensil cleaner, hand wash & Toilet
Cleaner etc., Cleaning equipment like Broom, Paper Napkeen, floor MoP etc up to
Rs 10,000/per month will be reimburse by GSECL to the L1 Agency after PO
Placement. Cleaning will be the sole responsibility of the Agency & no additional
reimbursement or Price escalation will be provided by GSECL up to completion of
contract period. The Payment to the Agency should be made as per documentary
Proof of cleaning Material submitted by the Agency.
For transportation Purpose, Miscellaneous work & for purchasing grocery from
market Rs 10,000/- as Lum sum is provided by GSECL on Monthly basis.
Bachelor accommodation facility in limited number may be provided by PS to
canteen staff with token rent as decided by GSECL as per availability of quarters.
(Type F/ IV or Type E/III).
The Contractor shall ensure that these facilities, equipment’s & materials are used only for
the performance of the canteen services inside the office and plant premises and no other
The Contractor shall prepare inventory of materials/furniture supplied to him by the
Corporation for rendering the services on commencement of contract and get it certified
from the OIC or as directed for the purpose of verification of materials/furniture supplied to
them. The Contractor shall be responsible for the safe custody of the materials/furniture
provided and shall hand over the same on expiry of contract period. Any loss to these items
including breakage shall be replaced at the risk and cost of the Contractor. Otherwise, the
cost will be recovered from the dues payable to the Contractor/Security deposit available
with Corporation.
Any other items such as utensils etc. required for the services shall be arranged/ provided by
the Contractor at his own cost.
In no case electricity shall be used for cooking purposes.
10. HEALTH CHECK UP OF WORKMEN OF CANTEEN:
Contractor shall arrange health check-up of their workmen as per the Factory Act,
from the qualified medical officer/Retainer Doctor and records of the same may be
submitted to Office-in-charge. The cost of the same will be borne by the contractor and
reimbursed by corporation on production of bills for maximum numbers of manpower
shown in the schedule (once in every six months).
11. NON-PERFORMANCE / PENALTIES
a. Cleanliness & Hygienic condition - The contractor shall ensure utmost hygiene in the
canteen kitchen, dining hall, canteen store, washing area, canteen area. These
EW- 356 PUR-F-006 RFQ-
places shall be inspected by the authorized officers / canteen committee members
from time to time and in the event of lack of cleanliness and hygienic conditions, a
fine up to Rs. 500/- (Rupees Five Hundred only) per day may be imposed on the
contractor till remedial action is taken. All the existing rules regulations regarding
hygiene, health etc. issued by the competent authority including the Municipality /
Statutory bodies, shall be observed by the contractor.
b. Misusing the facilities -If the Corporation finds that the contractor is misusing the
infrastructure facilities or serving food in the canteen to unauthorized person or
unauthorized preparing and serving the food outside the premises provided by the
Corporation for running the canteen for any other purpose not covered under the
contract, the Corporation will be free to levy penalty which may extend up to Rs.
5000/- (Rupees Five thousand only) per incidence.
c. Uniform and PPE of Staff - In the event of any Service Boy/ Cook or any other person
/ employee of the contractor having been found on duty without neat and clean
uniform including Hand glows, Cap, etc., PPE the Corporation may impose a fine of
Rs. 100/- (Rupees One hundred only) per person for every such occasion/
eventuality. The contractor shall be personally responsible for ensuring that all the
staff members wear uniform while on duty.
d. Staff Behavior - Contractor should ensure that all the canteen staff employed by him
would behave courteously and decently with employees, visitors and guests of the
Corporation and also ensure good manners. Any case of violation in this regard may
render contractor liable for penalty of Rs. 500/- (Rupees Five hundred only) on each
of such occasion. Contractor shall have to remove the person concerned from
Corporation premises forthwith, if so directed by Officer-in-Charge (OIC).
e. Maintenance of Manpower - If the contractor fails to engage sufficient staff, as
required for this purpose, the Corporation will engage the staff on behalf of the
contractor at risk and cost of the contractor. The Corporation may also impose fine
up to Rs. 500/- (Rupees Five hundred only) per day per labour till the contractor
engages sufficient manpower.
f. Storage of Food - Any unused / leftover or cooked food shall not be stored / used /
served for further consumption (cooked food does not include tomato puree, fried
onion paste, garlic paste, which shall have longer shelf life). Violation of any of the
conditions will invoke the fine up to Rs. 500/- (Rupees Five hundred only), which will
be imposed on each occasion and may also result in termination of the contract.
g. Medical Check-up - If the contractor fails to submit the health checkup records of his
employees to OIC on the Second week of every six month, in that case fine up to Rs.
1000/- per employee may be invoked.
h. LPG cylinder - Penalty of Rs. 1000/- will be imposed in case of use of domestic LPG
cylinder per incidence.
i. Sale of tobacco - Penalty will be charged Rs. 5000/- per day in case of sale of tobacco
or any products containing tobacco inside the canteen premises which is restricted
by the government. All such material will be confiscated and will be destroyed.
j. Use of plastic tea cups to be served by the contractor shall impose Rs. 1000/- per
day as penalty and all such plastic glasses will be confiscated and destroyed as per
the instruction of OIC.
k. Penalty for non-submission of monthly bills on or before the due date i.e. 10th day
of the next month. Penalty of Rs. 500/- will be levied per occasion.
l. Penalty of Rs. 2500/- will be imposed in case of use of electrical stove for cooking
purpose per incidence.
EW- 356 PUR-F-006 RFQ-
m. In the event of the contractor suspending or abandoning catering services without
giving proper notice to the Corporation without handing over charge of the canteen
materials entrusted to him by the Corporation, the whole of his security deposit and
other dues payable to him shall stand forfeited to the Corporation and he shall also
be liable for legal action as deemed fit for breach of contract and towards the loss of
various accessories and furniture entrusted to the contractor.
n. ISO AUDIT - GSECL is ISO-9001, ISO-14001, OSHAS-18001 compliance industry if due
to any reason during the ISO Audit it found that the contractor is not complying with
the requirements of the standards applicable to GSECL, penalty of Rs. 5000/- will be
o. Attendance through Biometric/ CLIMS Attendance system
If it is found that the contract labour is not marking the shift in and out punch in
biometric attendance system, penalty @ Rs. 500/- per person per day for such event
will be levied.
12. TERMINATION OF CONTRACT
If it is found that the quality of items supplied by the contractor and / or the services
rendered are unsatisfactory or that the contractor has violated any terms and conditions of
the tender document, then in that event, the Corporation will be entitled to terminate this
contract, at any time without assigning any reasons whatsoever.
If at any stage during the period of the contract any case involving moral turpitude is
instituted in a court of law against the contractor or his employees, the Corporation
reserves the exclusive and special right to the outright termination of the contract and the
contractor shall not be entitled to any compensation from the Corporation whatsoever.
Signature of Contractor Chief Engineer (Gen.)
with Rubber Stamp GSECL, GTPS
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Terms and Conditions regarding Labour Laws
During the entire period of the contract, the Contractor and his Sub- Contractor shall at all
times comply with all applicable labour laws, rules, regulations, notifications, and bye-laws
issued by the Central Government, State Government, or Local Authorities. This includes all
existing laws as well as any amendments or new notifications that may come into force
during the contract period.
The Contractor and his Sub-Contractors shall, at all times abide by the following
Acts/statutes related to Human Resources:
1. Factories Act, 1948;
2. Contract Labour (Regulation & Abolition) Act, 1970;
3. EPF & MP Act, 1952;
4. Building & Other Construction Workers (Regulation of Employment & Conditions of
Service) Act, 1996;
6. Minimum Wages Act, 1948;
7. Payment of Wages Act, 1936;
8. Payment of Bonus Act, 1965;
9. Payment of Gratuity Act, 1972;
10. Workmen's Compensation Act, 1923;
12. Maternity Benefit Act, 1961;
13. Inter-State Migrant Workmen (Regulation of Employment & Conditions of
Service) Act, 1979;
14. The Building And Other Construction Workers' Welfare Cess Act,
17. The Carriage by Road Act,
The above list is only indicative and not exhaustive. The Contractor shall remain fully
responsible for ensuring compliance with all other applicable labour and welfare
legislations, rules, and regulations in force during the contract.
The following are some of the major responsibilities of the contractor, in addition to other
obligations prescribed under various labour laws, rules, and regulations issued by statutory
authorities such as the State Government or Government of India from time to time, which
the contractor shall strictly comply with during the execution of the contract.
1) The Factories Act,
The contractor should not deploy worker below the age of 18 years and above 60 years for
the awarded work.
Earn Leave shall be paid to their bonafide contract t workers as per the provisions of the
Payment of Earned Leave should be made monthly together with wages for better
compliance of law. The contactor shall maintain Earn Leave Register in Form No. 19 as per
the provisions of the said Act and submit the same on demand.
EW- 356 PUR-F-006 RFQ-
All the written registers, Performa etc. shall be maintained up to date and kept ready for
inspection at any time or submitted on-time to the concerned authorities as per applicability
of the Acts by contractor.
2) The Contract Labour (Regulation and Abolition) Act,
The Contractor / Agency shall have to obtain the Labour License under Contract Labour
(Regulation & Abolition) Act from the appropriate authorities before commencement of
work. The contractor shall maintain a valid labour license under the Contract Labour
(Regulation and Abolition) Act for employing necessary man power to be required by
The contractor should not be allowed to engage fifty (50) or more contract labourers
without initiating to obtain the labour license under the Contract Labour Act. (the said
number i.e., fifty (50) or more includes Supervisor and other staff).
3) Minimum Wages Act,
Contractor shall have to make the payment of wages to the Contract Labours engaged by
them, on or before 7th of every month through nearest Nationalized Bank compulsory,
preferably situated in the premises of TPS area in case of all works contract. The Contractor
shall supply copy of Bank Statement duly stamped by the Concerned Bank as well as debited
entry of amount displayed in the contractors' own bank account as token of proof towards
payment of Wages through CLIM/prevailing system at relevant time. Apart from Payment of
wages through Bank, Contractors shall have to make all other payments like Advances,
Bonus, Leave Encashment etc. to their labours through bank only and cash payment/entry
will not be allowed.
Wages rates for contract laborers are applicable as per the terms and conditions of the
license. The contractor shall have to pay wages to workers as notified by the Government of
Gujarat from time to time.
Any default to pay the minimum wages to the engaged workers and deprived of their right
to minimum wages payment on or before 7th of each month shall be dealt as per the
provision of labour laws. Recurrence of the same may lead to cancellation of awarded
4) The Provident Fund and Miscellaneous Provisions Act,
The contractor must possess separate P.F. code on the name of the Firm /Agency /Company
itself for the subject work.
It should be ensured that all the contract labours engaged by contractor are covered under
the provident fund scheme and employee's pension scheme and their contribution must be
remitted regularly to the concerned RPFC. The photocopies of challan along with ECR in this
regards should be submitted regularly to the User Department to enable their onward
billing clearance.
The contractor shall submit along with his bill (month wise) statement regarding deductions
against employees' provident fund and family pension scheme in respect of each concerned
employee' Provident fund and family pension scheme at the rate of 12 % of wages (or at the
rates made applicable by the Government time to time). The contractor's contribution and
EW- 356 PUR-F-006 RFQ-
his workers contribution towards provident fund and family pension scheme shall deposited
by the contractor with concerned PF Authorities.
5) Workmen's Compensation & Employer's Liability Insurance.
Bidder has to mandatorily submit their valid ESIC Registration certificate where ESIC is
applicable. In cases where ESIC is not applicable, or where the bidder is required to engage
workers/Employees who are not covered under the ESIC scheme, the bidder shall
mandatorily submit a valid Employees compensation insurance Policy covering such
workers/Employees, in accordance with the applicable statutory provision. The contractors
shall have to obtain Employee Compensation Policy under the Employees Compensation Act
before starting the work. Employee Compensation Insurance shall be obtained for all the
workers engaged for the execution of awarded contract. If any of the work is sub-letted, the
contractor shall ensure that the sub-contractor take and provide workmen's compensation
and Employer's liability insurance for the labours engaged. Contract tor is liable to pay
compensation in case of accidental injury arising or.t of and in the course of employment as
per the said Act and shall bear medical expenses due to on duty accident.
6) The Payment of Gratuity Act,
For better compliance, contractor shall pay amount of gratuity on a monthly basis along
with the payment of wages, calculated on a pro-rata basis per month, which is equivalent to
15 days' wages for each completed year of service for every worker. (* applicable to ARC /
BRC works contract only)
7) The Payment of Bonus Act,
Every worker shall be entitled to be paid by the contractor in an accounting year, bonus, in
accordance with the provisions of this Act, For better compliance, the contractor should pay
bonus amount on a monthly basis along with wages calculated on a pro-rata basis per.
month. contractor has to submit the paid bonus details of its worker in Form No. C as per
the provisions of the said Act as and when required by the Govt. Authority as well as by
8) The Maternity Benefit Act,
Contractor shall ensure that entitled female worker should provide Maternity Leave and
other benefits as per the provision of the said Act.
9) The Building and other Construction Workers' Act,
For any construction work, fall under the definition of Section 2(1)(d), happening outside /
inside the Factory premises the said act will be applicable and the contractor or its sub-
contractor shall be liable to comply with the provisions framed there under.
10) The contractor shall give preference to existing or local contract workers for
engagement in the awarded contract and shall issue appointment orders to each and every
workers individually at the time of their engagement during the period of contract and
terminate the same at the end of the each contract.
Follow the mentioned procedure at each milestone for the execution of works contract.
11) On Commencement of Contractual Work
1. Before starting the work, the contractor may contact Labour Welfare Officer /
Industrial Relations Officer for all formalities related to labour law compliance before
EW- 356 PUR-F-006 RFQ-
commencement of the contract and onward Labour Law compliance thereof, so that
later no dispute will arise in respect of compliance of labour laws.
2. It is the responsibility of the contractor to ensure that contractor's employees
maintain strict discipline as regards security, methods of safe working etc, and not to
cause any hindrance to smooth running of power station or in execution of duties by
GSECL staff Any lapse in this regard will be viewed seriously and if lapse found,
contact is liable to be terminated. If any of contra c tor's staff is found unsuitable or
not behaving properly, the contractor shall have to remove such worker from the
work-site on demand by EIC. To maintain harmonious industrial relations amongst
contact labours is solely the responsibility of contract tor. Any breach of the same
will be viewed seriously.
3. A digital system developed at the request of the agencies working at the premises
of GSECL, is to facilitate them for easy, efficient, effective management of data, gate
passes, attendances, medical records, Police Verification documents etc related to
their employees / workers deployed for various works and services against work
order of GSECL.
4. On receipt of LOA and before commencement of work, authorized representatives
of the agency shall login in the CLIMS online portal / prevailing system at relevant
time and apply for registration of their employees / workers uploading all
information with required documents in digital form. Upon completion of due
verifications, clearance by EIC and HR departments, contracting agency will obtain
gate passes. GSECL will only consider documents like wage sheet duly accepted and
signed by individual workers, as per the engagement/deployment duration/hours of
individual worker duly certified by the agency, being the employer, for the purpose
of payment of bills and HR clearances.
Agency shall be solely responsible for maintaining accurate and up-to- date data of
their workers in the portal/ prevailing system at relevant time. All statutory
compliances under prevailing laws shall remain the responsibility of the contracting
agency. The agency shall indemnify/ GSECL against any liabilities arising from
noncompliance of legal provisions or inaccuracies in the data maintained by them in
the digital portal of CLIMS/prevailing system at relevant time.
5. The Contractor who intends to engage labours more than the specified limit under
law, then necessary - Form No. V under the Contract Labour (R& A) Act, 1970 or
Form No. VI under the Interstate Migrant worker (employment regulation) Act
as applicable is to be obtained for the purpose of obtaining labour License from the
Licensing Authority.
6. It shall be the duty of the Contractor or his Supervisor to ensure Bio-Metric
punching and reporting at the location of work.
7. The contractor shall employ adequate number of experienced staff at site for daily
supervision and for maintaining of various registers and records required under the
Labour laws and contracts. No payment for such supervision shall be admissible.
8. The gate passes obtained for any specific work order will be valid for that specific
work order only and contractor should not dived the man power for any other work
order. If any work or part thereof is desired/required to sublet, the contactor shall
obtain the necessary permission of EIC in black and white well in advance which is
mandatory for considering the statutory documents of agency other than the agency
who awarded work order.
12) During Contractual Work under the progress:
EW- 356 PUR-F-006 RFQ-
1. All Contractors shall have to make the payment of wages to the Contract Labours
engaged by them, on or before 7th of every month through Nearest Nationalized
Bank compulsory, preferably situated in the premises of power station area. The
Contractor shall supply copy of Bank Statement duly stamped by the Concerned
Bank as a token of proof towards payment of Wages through CLIMS i prevailing
system at relevant time.
2. All Contractors has to comply & maintain statutory documents / registers under
the provision of labour laws & EPF Act.
3. In case the contractor having more than one contract in the same TPS, the
contractor shall have to obtain work order wise separate Gate Passes and submit the
same with the documents of statutory compliance that too work order wise every
month to the User Department to enable their onward billing clearance.
13) CONTRACTOR TO INDEMNIFY THE GSECL REGARDING
The contractor shall indemnify and keep indemnified the GSECL, and every member, officer
and employees of the GSECL, also Engineer-in-charge and his staff against all actions,
proceedings, claims, demands, costs and expenses whatsoever arising out of or in
connection with the matter referred in above clauses and elsewhere and against all actions,
claims demands, cost and expenses which may be made against the GSECL by any workman/
employees of contractor or any sub- contractor and or from any liability any wise to any
workman/employees of the contractor or sub-contractor under any laws, rules or regulation
having in force of law including but not limited to claims against the owner under employee
compensation Act, 1923. The Employee's Provident Fund Act.1952, and/or the contract
labour (Abolition and Regulation) Act,
The GSECL shall not be liable for or in respect of or in consequence of any accident or injury
to any workmen or other person in the employment of the contractor or his sub-contractor,
and the contractor shall indemnify and keep indemnified the GSECL against all such damage
and compensation and against all claims, demands proceedings costs, charges and expenses
whatsoever in respect of or in relation thereto.
The contractor shall at his own expense / risk and cost to comply with all the labour laws as
above mentioned and keep the G.S.E.C.L. indemnified in respect thereof
GSECL : shall be entitled /empowered to deduct directly from the bills, the amount to be
paid to engaged bonafide contract workers or the contract workers engaged by Sub-
contractor any sum or sums payable by main contractor / sub-contractor and which
sum/sums the Corporation is required to pay in capacity of Principal Employer on account of
the default of contractor in respect of all liabilities incurred out of noncompliance regarding
any provisions of Labour Laws and same amount shall be recovered from the pending dues
of the contractor with 15% administrative charges.
Any other rules and regulation, conditions, circulars etc., that are in force at present and
that may be famed by the G S E C L from time to time in connection with contracts will be
binding and acceptable to contractor.
The above are some of the major liabilities of the contractor in addition to other liabilities
prescribed under the various labour laws in force from time to time from Statutory
Authorities like State Government / Government of India, which the contractor shall have to
EW- 356 PUR-F-006 RFQ-
The contractor shall provide the name of authorized representative, as provided to other
statutory Government authorities and will be notified to Engineer In-Charge time to time.
14) Submission of Statutory documents to ensure the compliances:
The contractor shall upload statutory documents, work order-wise, under Labour Laws and
EPF in CLIMS / prevailing system at relevant time.
Required documents shall be uploaded by the contractor in existing portal /prevailing
system at relevant time invariably each month to Engineer In-Charge for onward process
and smooth clearance by HR Department.
List of documents required for gatepasses of contract workers through CLIMS / Prevailing
Sr.No. Description of documents attached
1 Copy of Work Order
2 Copy of P. F. Code No.
3 Insurance Policy as per subject of work order under the
Workmen Compensation Act,
4 Contract agreements/ subletting work contract documents
with approval copy
5 Copy of Id proof of Aadhar card or Election voting card or
driving license or Passport only
6 Copy of Police Verification in respect of each contract
15) The contractor whose work order value is above Rs. 5 lacs shall have to submit
"Declaration cum Indemnity Bond" on Rs. 300/- Non-Judicial stamp paper in prescribed
Performa (Annexure- "B") with Agreement and Indemnity Bond before the commencement
of the contract.
EW- 356 PUR-F-006 RFQ-
DECLARATION CUM INDEMNITY BOND
( On Rs. 300/- Non Judicial Stamp Paper duly notarised)
THIS DECLARATION CUM INDEMNITY BOND made at ________________(mention
location) by M/S.___________________ having its Reg. office at_____________________
(hereinafter referred to as "Contractor" which expression shall unless it be repugnant to the
context or meaning thereof, be deemed to mean and include their respective assigns,
successors, executors, subcontractors and / or administrators) of the ONE PART in favour of
M/S Gujarat State Electricity Corporation Limited having its power Station
at_____________Thermal Power Station (hereinafter referred to as the "Company" ),
which expression shall unless it be repugnant to the context or meaning thereof be deemed
to mean and include its assigns, successors) of the OTHER PART.
WHEREAS the COMPANY has entered into a contract with the
under order No: ____________ dated _____________ hereinafter called the "Contract");
AND WHEREAS it is one of the essential conditions of the Contract that the Contractor shall
comply with all the provisions of the Labour & Industrial Laws, as may be applicable from
time to time for the discharge and completion of the works and completion of the Works
and Services covered under said Contract Labour (R & A) Act l970,Child Labour (Prohibition
and Regulation) Act l986,The Employees Provident Funds & Miscellaneous Provisions
Act,l952,Employees State Insurance Act 1948, Minimum Wages A ct,l948,Payment of Bonus
Act,l965,Payment of Wages Acl,l936, Employees Compensation Act.1923, Factories Act,1948
and other Labour Laws, Rules, Notifications and Codes which are at present applicable to
the contractor and which may be applicable during the tenure of the contract (hereinafter
referred as the 'Laws').
AND WHEREAS the Contractor has agreed to execute this Declaration cum Indemnity Bond
to this effect and has agreed to indemnify and Company, it's D ire c tors, Officers and
employees and representatives indemnified and hold harmless against all third party claims,
charges , penalties, fines, expenses ,losses, damages costs, suits or any other levy against
the Company and/or the management due to the failure of the Contractor to observe or
follow all applicable laws.
NOW THIS DEED WITNESSETH AS UNDER
1. The Contractor hereby declares that all acts, deeds, actions, activities, conduct and
lapse, delays, misdeeds, faults, breaches, inactions etc done by his assigns,
successors, executors, subcontractor and / or administrators shall be construed to be
have been done by the contractor and he alone shall be liable for such acts, inactions
2. In consideration of the Company awarding the Contract to the Contractor subject to
the condition of execution of this Declaration cum Indemnity bond, the Contractor
declares and represents to the Company that the Contractor has obtained all
Statutory registrations, Certificates, licenses and approvals required under the Laws
enabling the Contractor to execute the Contract in a legal and lawful manner.
3. That in the event of any liability arising out of non-compliance of any '[Laws' of the
land by the Contractor in connection with the Performance of the contract, the
Contractor shall bear all the resultant liability(ies) whatsoever, if any and that the
company , its Directors, Officers and employees, representatives, shall not be liable
for any such liability(ies). The Contactor undertakes to indemnify and keep the
Company and its Directors, Officers and employees, representatives indemnifies,
EW- 356 PUR-F-006 RFQ-
defend and hold harmless, against all losses, costs, damages, claims, penalties,
interest, expenses, demands, fines, legal liability, causes of action, injury to persons,
suits etc., which may be suffered, incurred, undergone and / sustained by the
Company including the Costs and expenses that may be incurred in defending any
such liability(ies) claim(S), Proceeding(S) etc. that maybe made or taken or taken or
arise on the same by any Person, body, authority, Government, judicial / quasi -
judicial authority due to the failure or non-compliance of any such laws and rules
there under (including any amendments in acts, laws, statutes & rules there under)
of whatsoever kind and nature arising out of or in any way connected with, whether
or not such acts or omissions are actual or alleged, active or passive with regard to
the discharge of the said Contract.
4. The Contractor further declares that in case of any suit / claim / right / damages /
compensation / fine / levy / charges / expenses / losses / penalties / costs raised by
the third party, including contract labours engaged by the contractor, he shall join
such proceedings in such Suit/Court/Tribunal /Authority and effectively defend the
5. The Contractor hereby agree and undertakes to make good any loss, damage, claims,
suits, demands, decrees, expenses that the Company may suffer to the fullest
satisfaction of the Company and if the Contractor fails to make good the same then
the Company shall have the right to recover the same from and or any other loss
sustained, without any restriction or limitation, together with any other incidental
expenses, costs, and all incidental logistic expenses etc that may be suffered by the
Company from the Contractor and the Contractor hereby further confirms and
declares that this Declaration cum Indemnity Bond is irrevocable and shall be final
and binding on him, his heirs, executors, administrators, legal representatives,
successors, subcontractors and assigns, wherever the context applies. any claims,
demands, shall be adjusted against any amount due and payable to the Contractor
and the Company shall have the right to withhold any amounts due and payable to
the Contractor, till the settlement of such claims, disputes to the Contra c tor
towards discharge of such claims, obligations etc.
6. This Declaration cum indemnity bond shall be in accordance with the laws of India
and any dispute between the party s with regard to this Declaration cum Indemnity
Bond shall be resolved through the dispute resolution process mentioned in the
General Conditions of the Contract (GCC).
IN WITNESS WHEREOF, the said Contractor has hereunto set their hand the day and year
first hereinabove written.
SIGNED SEALED AND DELMRED By the within named
(Authorised Signatory)
Rubber Stamp of Firm/Company
EW- 356 PUR-F-006 RFQ-
In presence of Witness
Name & Address of Witness Signature
Residential Address:
Residential Address:
EW- 356 PUR-F-006 RFQ-
APPLICATION FORM FOR PHOTO GATEPASSES OF CONTRACTOR & CONTRACT
1 Name And Address of The Firm
02 Name And Mobile No. Of The Contractor
& Site In-charge
03 Work Order No. & Date
04 Subject of Work
05 Name of Section
06 Duration/period of Work
07 Date of commencement
08 Contract agreements/ subletting work
contract documents with approval copy
09 Total No. of Workmen required for this Local: Out State :
work order (In Figure and words) is to be Male: Male:
given on letterhead of contractor Female: Female:
10 Labour License /IMSW License Obtained for
No. of Labours and validity thereof.
11 BOCW Registration No. and date
12 Insurance Obtained for No. of Labours and
validity thereof
13 Detail of P.F. Code No.
EW- 356 PUR-F-006 RFQ-
I, ……………………………………Prop./Manager/In-Charge of M/s. ………………………………. give
assurance that all the details related to labours as per the attached list herewith are true
and also give assurance that none of the labours are involved in any anti social activities or
having criminal records. I am solely responsible if any dispute will arise in future.
Signature of Sub Contractor with Rubber Stamp Signature of Contractor with Rubber Stamp
For Office Use Only
Pass for the Work Order mentioned in the List attached herewith for the …………Nos. of
Labours for the period of ………………. to ……………………(03 months only) .Documents are
checked & verified as per GSECL photo gate pass procedure.
Executive Engineer ( ) Superintending Engineer ( )
Signature with Stamp Signature with Stamp
Labour welfare Officer/Industrial Relation Officer
Factory Medical Officer: to maintain record in form no.32 &
Electrical Safety Officer
Safety Officer/Dy. Safety Officer
Factory Manager/Occupier
To, Security Officer: To issue gate pass & maintain record of gate pass. If any remark put
up by any officer, it will convey to Factory Manager & Occupier.
EW- 356 PUR-F-006 RFQ-
Following details shall be provided by Contractor on his Company’s letter head
Work Order No. & Date:
Subject of Work:
No. of Labours:
Details of Contractor & Contract Labour
Sr. Full Name Permanent Present Date of Employees Identification
No. of Worker Address of Address of Birth / PF Code No. Mark on Body
as per id Worker Worker Age
LIST OF DOCUMENTS ARE ATTACHED WITH APPLICATION FOR PHOTO GATEPASSES OF
CONTRACTOR & CONTRACT WORKERS
Sr. Description of documents Attached
1 Copy of Work Order
2 Copy of P. F. Code No.
3 Insurance Policy as per subject of work order under the Workmen
Compensation Act,1923
4 Contract agreements/ subletting work contract documents with
5 Filled Gate Pass Application Form and List of Labours in 1 Copy.
6 Self-attested Copy of Id proof of Aadhar card or Election voting card or
driving license or Passport only
7 List of Indian Standard or International Standard mark PPEs provided
to contract worker in prescribe Format as per nature of hazardous
process and operations.
PPE undertaking of Contract Agency which submitted in work tender.
8 GSECL 3D animation Safety Induction movie showing attendance sheet
9 Final Safe Operating Procedure -SOP with JSA (Job Safety Analysis)
signed documents which submitted in work tender.
10 Qualification of work Supervisor, Safety supervisor, Safety Officer
11 Electrical Contractor License, Form-I & Electrical trade person
qualifications copy in Electrical work only which submitted in work
12 Gujarat BOCW registration in Form-II copy if applicable
13 Form no.10: Prescribed for report of examination of the lifting
machines like CPB, winch machine, wire rope slings D-shackles, belt
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slings, chain slings, eyebolts, polyester web/round sling etc of all
capacities if used.
14 Driver license of LMW, Mobile crane, tractor, fork lift photo copy, RTO
Fitness certificate in from no.33, PUC certificate, Vehicle insurance
policy, spark arrestor if used.
15 Approved NABL laboratory calibration certificates of
electrical/mechanical/Civil/C&I/Environment survey/Chemical etc.
measuring /testing equipment’s /instruments if used.
16 Copy of Police Verification in respect of each contract workers
Signature of Sub Contractor Signature of Contractor with Rubber Stamp
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Gujarat State Electricity Corporation Limited
Gandhinagar Thermal Power Station
GENERAL SAFETY RULES / NORMS” TO BE OBSERVED BY THE CONTRACTOR
All the contractors working in Gujarat State Electricity Corporation Limited Factory like
Coal/Lignite/Gas/Hydro/Pumping Station shall have to strictly observe the following Safety
Rules. Concern principle contractors are responsible for informing & observance of these
rules by their supervisors/contract workers as well as the owner/supervisors/ workers of
sub-Contractors engaged, if any, by them for the work contract awarded to them. Prior to
commencement of the work, Contractor shall have to submit a written assurance on their
letterhead to the concerned Sectional Head / Engineer-in-charge that they have thoroughly
gone through these Rules, have educated their employees / workers of their sub contractor
and will strictly observe the said Rules while execution of work under work contract
awarded to them. They will have to indemnify the company for any loss or damage /
accident / injury to the company’s property / employee or employee of their own in default
of non - observing these rules.
(01) Contractor should issue photo gate pass for their workers from GSECL Factory Manager
as per Gujarat Factories rules, 1963 & details shall be filled up in GSECL gate pass
format as per Aadhar card /Election card id proof & to follow the GSECL gate pass issue
policy Dtd.30th May, 2019 through concern department EE & SE, LWO/IRO/DGM,
Factory Medical Officer, Safety Officer/Dy. Safety Officer, Factory Manager/Occupier &
Security Officer. Concern department Executive Engineer & Superintending Engineer
must check/verify all relevant documents as per work order & nature of work and list
of documents as per application form for photo gate pass and to sign in application
form after documents verification and availability of PPEs and materials.
(02) In case of emergency, temporary photo gate pass is to be issued by Security Officer
only for three days with prior permission of Factory Manager/Occupier only. More than
three days, Permanent photo gate pass procedure shall be completed by contract
agency for their contract workers.
(03) Following mentioned documents must check/verify by Labour Welfare Officer (LWO) or
HR Executive and Industrial Relation Officer (IRO) of Power Station and then after sign
in application for photo gate pass.
Filled Gate Pass Application Form and List of workers/Labours on party’s letter head
Copy of Work Order
Copy of P. F. Code No.
Labour License /IMSW License Obtained for No. of Labours and validity thereof.
Gujarat BOCW registration in Form-II copy
Insurance Policy as per subject of work order under the Workmen Compensation
Act,1923, Insurance Obtained for No. of Labours and validity thereof
Notarized e-stamping contract agreements / Notarized e-stamping subletting work
contract documents with competent authority approval copy
Police verification copy
Copy of Id proof of Aadhar card or Election voting card or driving license or Passport
EW- 356 PUR-F-006 RFQ-
GSECL 3D animation Safety Induction movie showing attendance sheet copy
(04) After checking/verification of LWO & IRO , Certificate of Fitness of employment in
hazardous process & operations in form no.33 of Gujarat Factories rules, 1963 shall be
issued by GSECL Factory Medical Officer for all contractor workers before
commencement of work & examination responsibility shall be taken by contractor as
well as concerned Head of Department .Pre-employment & Periodical medical
examination of contractor workers shall be carried out in form no.32 from GSECL
Factory Medical Officer after every six (06) months of contractor with their contractor
workers. Contractor shall be fulfilled all health requirements before commencement of
work. After completion of medical examination in form no.32/33, GSECL Factory
Medical Officer shall be signed in contract worker gate pass procedure format.
(05) Contract worker gate pass will be issued after completion of safety induction through
3D animation movie & Training record is to be maintained in IMS/OHSAS training
format by Training Centre / Efficiency Section.
(06) As per application for photo gate pass format, Electrical Safety Officer shall check
/verify following documents and then after sign in application format.
1 Electrical Contractor License, Form-I & Electrical trade person qualifications copy
in Electrical work only
2 Qualification photocopy of Govt. License for Electrical Supervisor or
Diploma/BE/B.Tech(Elect), Electrical Safety Officer ( Diploma (Electrical) +
years’ Experience or Degree holder (Electrical) + 10 years’ Experience)
3 PPEs for Electrical work
4 Safe Operating Procedure -SOP with JSA (Job Safety Analysis) signed documents
for electrical work
5 Approved NABL laboratory calibration certificates of electrical measuring /testing
equipment’s /instruments if used.
(07) As per application for photo gate pass format, Safety Officer/Dy. Safety Officer shall
check /verify following documents.
1 List of Indian Standard or International Standard mark PPEs provided to contract
worker in prescribe Format as per nature of hazardous process and operations.
Also check PPE undertaking of Contract Agency which submitted in work tender.
2 GSECL 3D animation Safety Induction movie showing attendance sheet copy
3 Safe Operating Procedure -SOP with JSA (Job Safety Analysis) signed documents
4 Qualification photocopy of work Supervisor (Minimum Diploma & Above) or
Boiler Competency/Proficiency Class-II/I , Safety Supervisor as per rules 68-S of
GFR, Safety Officer as per section 40-B of Factories Act,
5 Electrical Contractor License, Form-I & Electrical trade person qualifications copy
in Electrical work only
6 Gujarat BOCW registration in Form-II copy if applicable
7 Form no.10: Prescribed for report of examination of the lifting machines like CPB,
winch machine, wire rope slings D-shackles, belt slings, chain slings, eyebolts,
polyester web/round sling etc of all capacities if used.
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8 Driver license of LMW, Mobile crane, tractor, fork lift photo copy, RTO Fitness
certificate in from no.33, PUC certificate, Vehicle insurance policy, spark arrestor
9 Approved NABL laboratory calibration certificates of electrical/mechanical
/Civil/C&I/ Environment survey/Chemical etc. measuring /testing equipment’s
/instruments if used.
After fulfillment of all Safety compliances, Safety Officer/Dy. Safety Officer shall be
signed in Contract worker Gate pass application format.
(08) Security Officer must check copy of Police Verification in respect of each contract
Workers and record maintained in Security department. If any remarks put up by any
officer, Security Officer will convey the remark details to Factory Manager & Occupier
and to take necessary action accordingly.
(09) Work Contract shall be completed by principle contractor/agency/person who is
awarded the work order. Subletting of contract shall be allowed only if prior approval
of Power station chief before execution of work. Contractor/agency shall be submitted
the entire Notarized subletting contract documents with gate pass application through
concern department EE & SE, LWO/DGM, Safety Officer/Dy.Safety Officer & Factory
(10) Under The Conditions Framed Under Rule-45 Of The Indian Electricity Rules,
Valid Electrical contractor License shall be submitted to concern electrical department
EE/SE/Electrical Safety Officer/ Safety Officer/Factory Manager at the time of apply
gate pass by agency/party with latest renewal from Chief Electrical Inspector,
Gandhinagar- Gujarat. Electrical License photocopy shall be checked by Concerned HOD
of Electrical Department/Electrical Safety Officer/Dy.Safety Officer/ Safety
Officer/Factory Manager and same will be checked during technical scrutiny of any
(11) As per nature of job/w ork , qualified supervisor (ME/M.Tech/BE/B.Tech + 2 years
experiences OR Diploma (Electrical/ Mechanical/Civil/C&I) + 5 years experiences OR ITI
+ 10 years experiences in relevant work OR certified supervisor as per Factories
Act/Electricity act/Indian Boiler Regulation/National Building code,2016) shall be
engaged by contract agency & qualification certificate with experience certificate shall
be submitted to concern EE,SE,LWO,IRO,DGM, Electrical Safety Officer, Safety Officer
/Dy.Safety Officer, Factory Manager/Occupier at the time of apply gate pass and same
will be checked during technical scrutiny of any work tender.
(12) As per rule 3 of CEA regulation ,2010: Designating person(s) to operate and carry out
the work on electrical lines and Apparatus, Contract person/worker possesses a
certificate of competency or electrical work permit, issued by the Appropriate
Government. That means, Electrical trade Qualification of contract worker/person like
ITI-wireman/ Electrician, Electric Supervisor, Diploma (Elect), BE/B. TECH (Elect), ME/
M. TECH (Elect) shall be submitted to concern EE, SE, LWO,IRO, DGM, Electrical Safety
Officer, Safety Officer/Dy. Safety Officer, Factory Manager/Occupier at the time of
apply for photo gate pass procedure and same will be checked during technical scrutiny
of any work tender.
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(13) As per nature of job/work & during capital overhauling work /Annual overhauling work
/24X7 round the clock work/major shut down work, Qualified Safety Officer/Safety
Supervisor (BE/Diploma Elect/Mech/ Civil) + PDIS (Post Diploma in Industrial Safety)
shall be engaged by contractor during dangerous operations/dangerous works as well
as day to day dangerous activities, safety supervision, tool box talk, Safety awareness
programme, SOP preparation with hazards & its control measures with each step
checking of lifting tools & tackles, hydra mobile crane, Safety precautions, coordination
with Safety Department etc. and same will be checked during Estimate approval, draft
tender & technical scrutiny of any work tender.
(14) License of driver shall be submitted with gate pass issue application as per nature of
vehicles & to follow the Motor vehicle Act,1988,the Central Motor Vehicles
(Amendment) Rules,2016 as well as Gujarat Motor Vehicles rules,1989 & driver license
shall be checked every day by security shift in charge before entry in the Factory
(15) Work contract estimate shall be calculated as per SOP/JSA .SOP with JSA (Job Safety
Analysis) shall be submitted in work tender as per Annexure-S2 format by
bidder/contract agency on own letter head through competent person as per GFR,
1963 or Qualified Safety Officer as per GFR, 1963 with 05 years experiences. SOP will
review & approve by concern JE/DE/EE, SE, Electrical Safety Officer, Safety Officer
/Dy.Safety Officer, Factory Manager before execution of work.
If bidder/agency is not agreed with GSECL SOP/JSA procedure & specific safety
requirements, Safety Officer and Factory manager shall be empowered to disqualify
the bidder technically and to put Safety non compliances remarks in technical scrutiny
(16) Before commencement of critical & risky activities, Jobwise/ Activity wise safety
training shall be arranged by contractor for their contract workers from registered
training institute under section 111 A of Factories act,1948 and Training certificate shall
be submitted to Safety Officer before execution of any work through concern EE/SE.
(17) COMPULSORY UNDERTAKING OF BIDDER REGARDING QUALITY OF PPEs (PERSONNEL
PROTECTIVE EQUIPMENTS) shall be submitted on his company letter head as per
During technical scrutiny of all types of work tender, quality of PPEs shall be ensured &
approved by Safety Officer & Factory Manager. If bidder/agency is not agreed with
good quality of PPE’s issued to their workers, Safety Officer and Factory manager shall
be empowered to disqualify the bidder technically and to put Safety non compliances
remarks in technical scrutiny statement.
It is compulsory to use standard make Personal Protective Equipments (P.P.Es.) as per
the job requirement. Do not work without use of required P.P.Es. Contractor is
responsible to provide standard make (ISI/DGMS/CE/EN/ANSI approved) & to checked
standard/make in PPE issue format by concern JE/DE/EE/SE/Safety Officer/Factory
Manager. Personal Protective Equipments / Safety Gadgets suitable to give sufficient
protection against hazards involved in their work / job to their staff, as per the job
requirement and insist / enforce their workers to put on the same while at works
EW- 356 PUR-F-006 RFQ-
The ongoing work is liable to be stopped at any time if your contract workers/staffs
found working without P.P.Es. Following is the list of various P.P.Es (as per
ISI/DGMS/CE/ EN/ ANSI approved only) to be used for various works / work sites.
In any work, Contractor shall be issued the minimum 06 nos. of PPEs like Safety Shoes,
Safety Helmet, Safety goggles, Mask, Reusable Ear plug and hand gloves to their
workers/supervisor compulsory & it will check by concern section HOD & Dy.Safety
Officer /Safety Officer at the time of gate pass procedure.
List of safety equipments
Industrial Safety Helmet For protection of head against falling objects
or during fall of person from height. Yellow
Colour helmet is used for contract worker
with agency logo.
Safety Goggles/welding goggles/chemical For protection of eyes against flying particles
splash goggles / dust, chemical splash, welding spark, arc,
Full Face shield For protection of face against flying particles
/ dust, chemical splash, spark, arc, flashover
Reusable Earplug / Ear muffs. For ear / hearing system protection while
working in high noise level area.
Chemical suit/Gas tight suit /Fire proximity For body protection against chemicals, oils,
suit/FR Boiler Suit sharp edged objects, heat, hot objects etc.
Safety Hand Gloves For protection of hands against chemicals,
oils, sharp edged objects, heat, hot
metals/objects, electricity etc.
Safety shoes/ Gum Boots with For protection of leg/feet against falling
Oil/Chemical/water/heat/ Electrical objects, sharp edged objects, heat, hot
resistance etc. metals/objects, electricity etc..
Safety Belt(full body hardness with double For fall prevention while working at heights
lanyard & shock absorber) / Rope / Life line / or in depth, working in vessel or in confined
Fall arrestor etc. space.
Dust Mask/Respirator with valve(FFP2) Protection of respiratory system against
Chemical Cartridge Respirator with full face Protection against toxic chemical fumes /
mask type A2B2E2K2 gases/vapors/dust etc.
Trolley mounted Air line respirators with full Working in oxygen deficient zone or confine
face mask space area
Portable Single gas detector like Chlorine, Working in hazardous storage/process area
Ammonia, Hydrogen, etc
Portable Multi gas Detector ( Working in oxygen deficient zone & use in
LEL,O2,CO,H2S,SO2, etc) entry of confine space & Major fire
Automatic voltage detector To check the present voltage or induction
voltage of electrical equipments/
bus/switch gears from 01 (one) feet
distance before starting the any electrical
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Auto darkening welding helmet (EN 379 & The new auto darkening welding helmet
EN 175 Level-B) with PAPR as per EN combines legendary Speed glass quality and
12941:1998, class TH2 and AS/NZS 1716 auto darkening technology with an
innovative wide-view grinding visor to give
welders an all-in-one solution for more
flexibility, precision, and efficiency.
Respiratory System is a combined face and
breathing protection device, for increased
comfort and safety in welding. The unit is
equipped with a particle filter which
removes particles from the air. The unit
provides a constant airflow independent of
filter combinations and clogging. The unit
can also be equipped with a gas filter (for
example A1B1E1). The unit supplies air to
the head top via the connecting breathing
tube. The airflow creates a slight positive
pressure which together with the sealing to
the face prevents particles and other
contaminants from entering the head top.
(18) All PPEs (as per ISI/DGMS/CE/EN/ANSI approved only) Should issued by
party/agency/contractor to their contractor workers as per nature of job and allotment
of PPE list shall be submitted to Safety Officer on his letter head as per below
mentioned format by Contractor before commencement of work through concerned
Sub: Issue of PEE to Contractor workers
Sub of work Order:
Name of Agency:
Date of Commencement:
Time limit for work order:
Sr. Name of Desi Name Name of IS Make Qt Unit Date Recei
no. workers gnati of PPE :Code of PPE y of ving
on Sectio no. of issue signat
EW- 356 PUR-F-006 RFQ-
Hand gloves Pair
If contractor /agency are not provided good quality of PPE’s, Safety Officer and Factory
manager shall be empowered to stop the work without any notice.
(19) Shift Security Inspector/Security Officer shall be checked Safety Shoes & Safety Helmet
of all contractor workers at entry gate of Factory Premises & shall entered contractor
workers with Safety Shoes & Safety Helmet with photo ID Gate Pass.
(20) Shift Security Inspector/Security Officer shall be checked validity of Gate pass of all
contractor workers on daily basis.
(21) During the work execution, one trained & competent supervisor of agency should
always remain present at work site. Concern JE/DE of GSECL shall be supervised the
contract work as per SOP .
(22) Approved NABL laboratory calibration certificates of
electrical/mechanical/Civil/C&I/Environment survey/Chemical etc measuring /testing
equipments/instruments which are used during contract work shall be submitted
before starting the work & shall be checked by concern JE/DE/EE before starting work
& it’s record shall be maintained in concern section.
(23) The contractor shall take all the required safety measures prior to commencement of
work on dangerous substances, machineries or area at which cautionary notice is
displayed and obtain “Line Clear” or “Work Permit” through the concern Department /
Section JE/DE and shall be informed to concern section JE/DE for closed/ returned after
completion of work.
(24) Safety talk/Safety work instructions shall be given to contractor workers by concern
section JE/DE regarding hazards of specific work, risk & it’s control measure
(mentioned in HIRA) before starting the job work and records shall be maintained for
each & every job works.
(25) Display Safety instructions shall be strictly followed by all workers who are working in
factory premises.
(26) Material Safety Data Sheet (MSDS) of each chemical shall be available with Chief
Chemist/Control room & work related Chemical information shall be taken by
EW- 356 PUR-F-006 RFQ-
contractor & contractor workers from Concern EE/Chief Chemist before starting of
chemical handling work.
(27) The contractor shall be checked & securely covered or securely fenced any opened
fixed vessel, sump, tank, pit or opening in ground or in floor which, by reason of its
depth, situation, construction or contents ,is or may be a source of danger before
starting the work each & every days or after interval/recess. Contractor supervisor
shall be informed to concerned HOD regarding any unsafe conditions.
(28) Prohibition of smoking, fires, lights, spontaneous ignition substance, matches; fuses,
mobile phone etc are to be strictly followed by all workers who are working in factory
(29) Prior to carrying out welding, gas cutting, furnace heating or any other hot work job,
remove all the inflammable material lying at or nearby worksite or cover it properly by
suitable protective covering. Also, special care shall be taken before carrying out such
job & see that all possible contributing factors to set fire shall be removed / vanished
prior to commencement of the work. Advance intimation shall be given to concerned
section / fire section to commence the work in fire prone areas. They should also keep
ready all the First Aid Fire Extinguishers / equipments & fire extinguishing media /
material like sand / water buckets or other appropriate equipment at such place.
(30) While carrying out work in confined space or inside vessel, obtain necessary “Confined
Space / Vessel Entry Permit” from concerned department prior to commencement of
Competent person under Section 36:- Precautions against dangerous fumes (ii)
Gujarat Factories Rules made under Sees. 41 & 112 concerning ship building, ship
repairs and ship breaking, competent person shall be tested in confined space and
issued certification of safety in working in confined spaces.
For lighting in such areas, only 24-volt (ISI certified & with proper guard) hand lamp
shall be used. For taking care of the persons working inside the confined space / vessel,
a supervisor / person capable to keep continuous watch on person(s) working inside,
assist them in case of emergency or arrange to get immediate outside help, shall
remain present at entry point. Use full body safety belt without failed.
While working inside sewage, trench or in-depth, a person to warn outsiders / entrants
/ passers etc shall remain available near entry point or the entry point shall be
cordoned by a barricaded tape with a cautionary notice. After completion of the works,
all the lids / covers / grills / grits opened, shall be re-fixed / re-placed in the original
position as it were prior to commencement of the work and leave the work place in
safe condition in all respect, so as to prevent accident to fellow workers.
(31) The contractor shall see that he / his persons do not work on or block (by stacking
material, spare parts, tools-tackles, equipments etc), any passages / walkways /
gangways / aisles / staircases / ladders / lifts or any other approaches / roads leading to
EW- 356 PUR-F-006 RFQ-
plans or its auxiliaries, on which there is traffic movements or possible traffic
movements in case of emergency. Such passages are meant for safe escape in the
event of emergency. If it is utmost necessary to carry out work in such area with
blocking of passage, prior permission of Competent Authority or the Engineer-In-
Charge shall be obtained. To demarcate / declare the area as “UNSAFE”, cordon it
using barricading tape & display suitable caution notice or keep a person to restrict /
divert the traffic on this route through other safe passage.
(32) Prior to use power / electrically operated hand tools / equipments / machines /gadgets
like welding machine, hand grinder, hand drill etc, ensure for its safe operation & use it
only if it is found safe to use. Do not use defective, unsafe or improperly maintained
The electrical power supply required to run such equipments shall not be taken directly
at their own but shall be obtained through concerned Electrical Maintenance
Departments or their authorized persons or under their observations / guidance only.
The Electrical Section shall provide temporary electrical connection up to contractor’s
Mains Board on which it is compulsory to install mains switch, ELCB & fuses of
adequate capacity. All such equipments shall invariably be earthed adequately to
prevent electrical shock, sparking, short circuit etc. Power cord to be used shall be of
adequate capacity, without any joint & shall consist of earth wire also. Hence, it is
necessary to use adequate capacity 3-wire power cord for single & 5-wire power cord
for three phase power connections. The plugs, receptacles, pins, holders etc shall be of
adequate capacity & safe to use.
All electrical & mechanical equipment’s / tools-tackles viz. welding machine, cutting
machine, Grinder, Drill, Chain Pulley Blocks, Hook chooks etc required to be used during
work execution shall be of standard make & bear ISI certification mark on it. The
consumables like welding electrodes, grinding wheels / discs etc which has specific
prescribed life span shall not be used in any case if its expiry date is over.
(33) Non-Sparking Non-Magnetic electrical hand tools and tool kits shall be used by
Electrical contractor for safe use in areas where hazardous, flammable, or combustible
vapors, liquids, dusts, or residues may be present in Gas Based power plant and list of
tools and tackles shall be submitted with technical bid. Non-Sparking Non-Magnetic
electrical hand tools and tool kits shall be checked by JE/DE before commencement of
Electrical work.
(34) Before using lifting machines / tackles (like C.P.Bs., Hook chooks, winch, forklift, mobile
crane, EOT crane etc) & its attachments (like D-shackles, slings, U-clamps, Eye bolts or
any fixtures), it shall be checked and used only if found safe to use. Also, ensure that
these are tested, examined & certified in form no.10 by Competent Person as per the
Factory act-1948 & Gujarat Factories Rules and its validity do not expire. Further, it
shall be fixed properly and firmly prior to lifting the weight. Valid Test certificate of all
Lifting machines used by Contractor to be submitted to Dy.Safety Officer/ Safety
Officer before commencement of work through concerned EE/SE.
(35) Metal Scaffoldings to be used for working at height shall be of adequate size &
capacity. Obtain the work permit when working at height. In case of scaffolding
erection work, trained scaffolding erector & scaffolding inspector /supervisor shall be
engaged in scaffolding erection work and training certificate of registered training
EW- 356 PUR-F-006 RFQ-
institute under section 111 A of Factories act,1948 shall be submitted to Safety Officer
before execution of scaffolding work through concern EE/SE.
While climbing on such scaffolding or working on any structure at height, use of full
body safety belt /full body hardness with double lanyard & Fall arrestor & Helmet is
compulsory. It is also necessary to fasten chinstraps of the helmet.
(36) In case of working at height work, all contract workers shall be undergone the
Two/three days working at height module from registered training institute under
section 111 A of Factories act,1948.Training certificate shall be submitted to Safety
Officer before execution of working at Height work through concern EE/SE.
(37) For any working at height work, vertical/horizontal life line with fall protection system &
minimum two anchoring point shall be provided on structure for persons who are
working at height work.
Full body hardness/safety belt with Energy Absorbing Forked Rope double Lanyard,
Rope Grab Fall Arrestor, Twisted Anchorage Line, Kennametal Anchorage Line , Grip
Descender , Work positioning lanyard ,Karabiners, Cow Tail, Easy Seat, Point Anchor,
and Safety Net shall be used in working at height work and shall be Checked on daily
Dismantling of boiler structure, building, chimney shall be carried out through only
machinery i.e. aerial lift platform crane & mobile crane, rescue air lift crane and to use
minimize man power during risky job work (old boiler structure , chimney, building etc).
(38) Contractor or their employee shall not interfere in day-to-day routine plant activities /
works except the work assigned to them, shall not loiter in the areas other than their
work jurisdiction, as well as shall not temper / operate / touch the
machineries/equipments/auxiliaries with which they are not concerned. Also, the
contractor shall strictly instruct their staff for not to sit or take rest at/near/below
running plants, auxiliaries, systems or any place which is risky, hazardous & prone to
(39) The cylinders containing poisonous / toxic or inflammable / explosive gas like Oxygen,
Acetylene, LPG, Hydrogen, Ammonia, Chlorine, CO2 etc shall be handled safely taking
due care. To handle / shift such cylinders a special trolley /cage meant for it must be
used but in no case it should be rolled.
(40) In Gas Based Power station/Hydrogen storage area /Hydro carbon fumes-vapour
generated area, Spark arrestor (as per approved manufacturer of CCOE, Nagpur) shall
be provided on each vehicle by party/agency and it will check by shift security in charge
before entry of vehicles in the factory premises.
(41) No women or young person shall be employed or permitted to work in Lead-compound
area like battery room etc. as per schedule VI of GFR
(42) No women or young person shall be allowed to clean, lubricate or adjust any part of a
prime mover or of any transmission machinery while the prime mover or transmission
machinery is in motion. Examination or operation of motion machinery shall be made
or carried out only by a specially trained adult male worker wearing tight fitting
clothing as per section 22 of factories act
(43) In all risky job, before start the work, contractor should obtain General Safety Work
Permit through concerned section from Shift –in-charge well in advance.
(44) In case of noticing smoke or fire during their work execution, they shall make
immediate efforts to extinguish / control it and simultaneously inform the Fire Station
Mobile No as well as Station Fire Officer or Emergency Control room no which is
EW- 356 PUR-F-006 RFQ-
displayed at prominent place of factory like Main Security Gate, All unit control room,
Canteen area, Safe Assembly points, Fire Station, All security gates, Occupational
(45) In case of any injury / accident while working, it shall immediately be reported to
Safety Department through concerned Sectional Head / Engineer. The prescribed Form
No. 21 & ANNEXURE may be obtained from concerned section or Dy.Safety
Officer/Safety Officer.
In case of any electrical accident, it shall immediately be reported to Electrical Safety
Officer through concern Sectional Head / Engineer. The prescribed Electrical accident
form no. A as per electricity act-2003 & Form No. 21 & ANNEXURE as per Gujarat
Factories rules shall be filled up by concern department JE/DE with written consent of
contractor. The Form may be obtained from concerned Electrical section or Electrical
Safety Officer. Electrical accident investigation shall be carried out by Electrical Safety
Officer with Factory Manager.
After any reportable accident, Contract agency shall be submitted the fitness certificate
of injured person with endorsement of GSECL factory Medical Officer to LWO/Dy.Safety
Officer/Safety Officer/Electrical Safety Officer then after injured person may allow for
(46) For any incident occurred but have no injury to any persons should also reported as per
GSECL format and informed to Dy.Safety Officer/Safety Officer as Near Miss Incident.
(47) Safety penalty shall be imposed against Offences by contract workers: If any contract
worker worked in a factory contravenes any provision of Factories act or any rules or
orders made there under , imposing any duty or liability on workers, contractor/agency
shall be punishable with fine which mentioned as under.
Sr. Description of penalty Amount
(i) Work without PPEs ,use of damaged PPEs, use of non- Rs.300/- per person
standard PPEs etc.
(ii) Work without work Safety permit like working at Rs.1000/- per day
height, confine space entry, hot work etc.
(iii) License of driver as per type of vehicles not registered. Rs.750/- per person
(iv) Welding work without flashback arrestor/double gauge Rs.1000/- per set
(v) Operate Portable power tool without ELCB Rs.1000/-per
(vi) Work without qualified Supervisor as per nature of job Rs.1000/-per day
like mechanical, electrical, civil, C&I, chemical etc.
(vii) Work without SOP & JSA Rs.2000/-per day
(viii) Work without test report of lifting machines / tackles Rs.2000/-per
(like C.P.Bs., Hook chooks, winch, forklift, mobile crane, equipment
EOT crane etc) & its attachments (like D-shackles,
slings, U-clamps, Eye bolts or any fixtures) in Form
No.10 of Gujarat Factories Rules,1963
(ix) Work without Double lynyer Safety belt during working Rs.3000/-per person
EW- 356 PUR-F-006 RFQ-
at Height work, work without anchoring in hook/line
(x) Work without 24 Volt supply in Confine space area Rs.3000/-per person
(xi) (a) Grinding machine used without safety guard/ Rs.500/-per
machine guard equipment / per Set
(b) unsafe welding machine like open body, knob
without insulation, connection without lug
(c) Damaged welding cables/gas pipelines
(d) Welding work doing without welding blanket
(e) electrical supply without 3 pin plug/Industrial Plug,
(f) use of damaged electrical wire for
lighting/equipments
(g) use of lighting lamp without cage,
(h) use of open halogen tube,
(i) use of damaged PPEs/use of non-standard PPEs
(j) Unsafe lifting and handling of gas cylinders.
(k) Cylinders handling without safety cap.
(I) Temporary connection without ELCB, etc.
During plant visit/supervision of concern JE/DE/EE, SE , Safety Officer/Dy.Safety Officer,
Electrical Safety Officer, Factory Manager, They will observed any safety violations as
per CO circular/statutory requirements and they must be imposed Safety Penalty office
note directly against contract workers/ contract agency and Office Note process
through proper channel to concern Sectional head and Account head for recovery
purpose. Photograph/CCTV camera footage is to be put up with penalty note by
imposed individual officer.
Safety penalty must be recorded & deducted by concern JE/DE & EE in next month RA
bill or from pending Security Deposit of agency.
Account Head shall be recovered the Safety penalty through RA bill against office note
of concern JE/DE/EE, SE as well as Safety Officer/Dy. Safety Officer, Electrical Safety
Officer & Factory Manager.
(48) Party will damage any fire equipments or property or machinery in factory during
execution of work, total damage cost will be recovered from party RA bill and recovery
Office note put up by concern HOD.
(49) All the relevant labour and industrial laws shall also be followed compulsorily.
(50) After completion of work, cotton waste, grease, oil, unused material, welding rod
pieces, scrap etc. are to be removed by contractor and scrap shall be deposited to
scrap yard of Main Store.
(51) Concern Executive Engineer, Superintending Engineer & Safety Officer shall be
compulsory carried out contract EH & S Performance Evaluation after each work
contract. If work contract period is more than 03 months, contractor EH&S
performance evaluation shall be carried out after every 03(three) months in attached
ANNEXURE-S3: GSECL Contractor EH&S Performance Evaluation Form. EH & S
EW- 356 PUR-F-006 RFQ-
performance evaluation report shall be submitted to Corporate Office in first week of
Controller of Account/Dy. COA/AO are instructed that payment shall be released after
completion of Contractor EH&S Performance Evaluation.
If contractor overall performance will go to below 3 rating, contractor shall be
disqualified in all work tender of GSECL Power Stations.
(52) Over & above these, contractor shall have to follow all the safety requirements /rules &
regulations / norms and legal provisions laid down in various statutes. Particularly the
provisions of The Factories Act-1948 & the Gujarat State Factories Rules-1963 (Amended
up to date), The Electricity Act-2003 & rules, BOCW Act/Rules shall be followed strictly.
The contractor shall also obey the rules / regulations / instructions of the local Competent
Authority for safety & health requirements.
(53) The above rules shall be scrupulously followed and where required, Contractor
/contractor workers may contact to the Dy. Safety Officer/Safety Officer/Electrical
Safety Officer in case of any ambiguity or needs further guidance in this regard.
(54) If agency/vendor is not complied quality of PPEs or any GSECL safety rules/norms after
issuing 03 notice through RPAD/Email, Power Station Chief level committee (CE/ACE,
Factory Manager, Concern SE, DGM/IRO, Safety Officer/Dy. Safety Officer, Electrical
Safety Officer is empowered for technically disqualified/rejected in next all tender for
period of 03 (Three) years in GSECL Company.
(55) 5S:- GSECL _GTPS has implemented 5S policy. Hence, Contractor shall ensure and work
according to rules of 5S policy. Annexure-A is attached herewith. The contractor shall
have to implement 5S policy at their work place throughout the contract period. EIC
shall verify and confirm that contractor has implemented 5S policy.
In case of non-implementation of 5S policy than minimum penalty of Rs 100/- per
incidence shall be imposed.
SIGNATURE OF CONTRACTOR Chief Engineer (Gen)
WITH SEAL & DATE GSECL GTPS
EW- 356 PUR-F-006 RFQ-
Seiri (sort) – (Reorganize) - છૂટું પાડવું
Seiton (set in order) (Neat) - પ ધિતસર ગોઠવણી
Seiso (shine) (Clean) - વ છતા
Seiketsu (standardize) (Discipline) – ધારાધોરણ
Shitsuke (sustain) (SOP) - િશ તબ ધતા
5-S’ is a systematic approach for organizing spaces so work can be performed efficiently,
effectively, and safely. This system focuses on putting everything where it belongs and
keeping the workplace clean, which makes it easier for people to do their jobs without
wasting time or risking injury.
A simple explanation of the work to be done by the contractor under 5-S
1S- Reorganizing everything in the workplace / office
2S- Determining the place for everything in the work place / office and keeping everything in
3S- Performing proper and regular cleaning of the concerned machine / office as per
maintaining cleanliness in the work place.
4S- Develop and adopt 1S, 2S and 3S systems as per norms
5S- Implementing 5S in a disciplined manner
EW- 356 PUR-F-006 RFQ-
COMPULSORY UNDERTAKING OF BIDDER REGARDING QUALITY OF PPEs (PERSONNEL
PROTECTIVE EQUIPMENTS)
Ref.: Tender no.: ____________
Authorized signatory of M/s____________________________________
Hereby certify that following mentioned PPEs (as per ISI/DGMS/CE/EN/ANSI approved only)
must be issued to our all contract workers as per nature of hazards before execution of
Sr. Name of PPE IS :Code no. of Make of Qty Unit
1 Safety Helmet IS:2925 Nos.
2 Safety goggles with Anti IS:5983:1980 or Nos.
fog lens EN:166
3 Reusable Ear Plug ANSI S3.19-1974 Pair
4 Dust Mask EN149:2001 FFP2 Nos.
5 Safety Shoes IS:15298 Pair
6 Cur resistance Hand EN 388:2003 Cut Pair
If our company is not provided above mentioned good quality of PPE’s, Safety Officer and
Factory manager shall be empowered to stop the work without any notice.
Seal of the Firm Signature of Authorized person
EW- 356 PUR-F-006 RFQ-
ANNEXURE-S2: SOP/JOB SAFETY ANALYSIS
Name of Job analyzed:
Tender No. /Work order No.
Name of Agency: Mobile No.
Name of Supervisor: Mobile No.
Name of Section/Department:
Job Location/Area:
Required PPEs and Emergency equipment :(1) Safety Helmet (2) Safety Shoes (3) Safety
Goggles (4) Reusable ear plug (5) Cut resistance hand gloves (6) Dust mask
Step Hazards involving Control measures/
Sub Activity /Sequence of Job steps
no. in sub activity/Job Safe work practice
Date Prepared by Checked by Reviewed by Reviewed by Approved by
EXPERT E.E(_________) S.E(_________) Safety FACTORY
ENGINEER Officer MANAGER
EW- 356 PUR-F-006 RFQ-
GSECL Contractor EH&S Performance Evaluation Form
Name of Power Station:
Name of Contract Agency:
GSECL Work order No.
Subject of work order: ……………………………………………………………………………………………
No. of person engaged during work contract:
Period of Evaluation: From:……………………… To:…………………..
Status of Work/ Project: _________% completed.
This EHS evaluation must be completed by concerned EE & SE. Then after evolution scoring will
be verified by Electrical Safety Officer, Safety Officer/Dy. Safety Officer & Factory Manager
against below mentioned observations.
Accident Statistic During Work Execution
Any Accident / Incident occurred Yes No
If Yes, Attached accident Form No.21/Electrical
Accident Form-A/BOCW accident Form NO.XVIII
The following categories should be rated for the Contractor’s overall performance on the work
order/ Project.
RATING (5 = Excellent; 4=Very Good 3= Good 2= Satisfactory
Initial Requirements:
Compliance to Factories Act / Gujarat Factories Rules
Compliance to Labours Rules
Compliance with industrial hygiene requirements.
Compliance to Permit to work. Attached all PTW/working at
height/confine space entry permit/hot work permit copy.
Use of Basic PPEs (Safety Helmet, Safety Shoes, Safety Goggles,
Dust Mask, Ear Plug/Muff, Hand Gloves) during Execution of
work. PPE issue sheet attached herewith.
Use of Job Oriented PPEs (Safety Harness, Fall Arrestor, Canister
Mask, Chemical Goggles, Face Shield, Welding Goggles etc.). PPE
issue sheet attached herewith.
Proposed/recovered Safety Penalty. Attached Office note/ref.
All Temporary gate pass approval letter copy during execution of
EW- 356 PUR-F-006 RFQ-
Renewal of Gate pass application photocopy.
Compliance evidences against recommendations of Safety
Officer/Dy. Safety Officer/ESO
Non compliances of Safety rules/norms by contract agency.
Attached ref. Letter copy.
Overall site housekeeping practices.
Flammable and explosive materials control
Removal of Scrap / Waste after completion of work
Contractor Safety Program:
Awareness of QHSE policy of GSECL. Attached attendance sheet
Job Safety Awareness before execution of work. Attached
attendance sheet
Safety Training / Safety Talk Participation. Attached attendance
Tools and Equipment:
Availability of all the tools and equipment required for work.
Lifting Tools & Tackles Condition and Valid Testing Certificate
availability. Attached all Form no.10 test certificate.
Use of ELCB/RCCB for Welding M/C and Portable Tools. Please
attached photographs
Use of Flash Back Arrestor & Pressure Gauge & Trolley for Gas
Cutting Set. Please attached photographs
Issues and Concerns:
Advises of potential problems.
Efficiency in handling paperwork.
Readiness to accept responsibility.
Accident/Incident Intimation response & follow up
Evaluation Done By:
Designation: Executive Engineer (………………..) Superintending Engineer (…………….)
EW- 356 PUR-F-006 RFQ-
Evaluation Cross Verified By: Electrical Safety Officer (Only for Electric work)
Evaluation Cross Verified By: Safety Officer /Dy. Safety Officer
Evaluation Cross verified By: Factory Manager of Power Station
The COA/AO (Account Department) ……………………….to recover penalty as per Annexure-S3.
(1) Safety Officer/Dy. Safety Officer
(2) Electrical Safety Officer
EW- 356 PUR-F-006 RFQ-
TENDER FOR Work of BRC FOR PROVIDING SUBSIDIZED CANTEEN SERVICE AT
ON FIRM'S LETTER HEAD
Authorized signatory of M/s._____________________________________________ here by
related with other firms who have submitted tenders for the same items under this Tender.
Seal of the Firm:
Signature of the Tenderer:
Date with Designation:
EW- 356 PUR-F-006 RFQ-
DEVIATION FROM BIDDER (IF ANY)
1. GSECL does not bind to accept the deviation offered by bidder for evaluation of
2. If there is any deviation from bidder, it should be clearly mentioned on this page.
3. Deviation mentioned on other page should not be considered and order will be
placed according to the tender documents.
4. If there is no any deviation from bidder, than it must be clearly mentioned in this
page “NO DEVIATION OFFERRED”
Signature of the Contractor
EW- 356 PUR-F-006 RFQ-
INTEGRITYPACT OUR ENDEAVOUR
To create an environment where Business Confidence is built through Best Business
Practices and is fostered in an atmosphere of trust and respect between providers of goods
and services and their users for the ultimate benefit of society and the nation.
GSECL’S COMMITMENT PARTY’S COMMITMENT
% To maintain the highest ethical % Not to bring pressure recommendations
standards in business and professions. from outside GSECL to influence its
% Ensure maximum transparency to the % Not to use intimidation, threat,
satisfaction of stakeholders. inducement or pressure of any kind on
GSECL or any of it’s employees under any
% To ensure to fulfill the terms of % To prompt and reasonable in fulfilling
agreement / contract and to consider the contract, agreement, legal
objectively the viewpoint of parties. obligations.
% To ensure regular and timely release of % To provide goods and / or services timely
payments on due dates for work done. as per agreed quality and specifications
at minimum cost to GSECL.
% To ensure that no improper demand is % To abide by the general discipline to be
made by employees or by any one on maintained in our dealings.
% To give maximum possible assistance to % To be true and honest in furnishing
all the Vendors / Suppliers / Service information.
Provider and other to enable them to
complete the contract in time.
% To provide all information to Suppliers / % Not to divulge any information, business
Contractors relating to contract / job details available during the course of
which facilitate him to complete the business relationship to other without
contract / job successfully in time. the written consent of GSECL.
% To ensure minimum hurdles to vendors % Not to enter in to carter / syndicate /
/ suppliers / contractors in completion understanding whether formal / non-
of agreement / contract / work order. formal so as to influence the price.
Seal & Signature Seal & Signature
(GSECL’s Authorized Signatory) (Party’s Authorized Person)
EW- 356 PUR-F-006 RFQ-
ON FIRM'S LETTER HEAD
UNDERTAKING IN REGARD TO STOP DEAL / BLACK LIST
All bidders will have to furnish the following undertaking duly filled in, signed and stamped
for each quoted item of the tender along with the Technical Bid.
is not stop deal/black listed/banned for business/debarred by GUVNL and or their any
subsidiary company viz. GSECL / GETCO / DGVCL / MGVCL / UGVCL / PGVCL or any PSU or
any Govt. Company.
Note: If it is found that the bidder has submitted false documents/undertaking in any
stage during the tender process or after awarding the contract, GSECL will take necessary
action against the agency/bidder as per the company’s rule and agency/bidder shall be
bound for the same.
Signature of the Tenderer
Seal of the Firm
EW- 356 PUR-F-006 RFQ-
Particular Rate Quantity UOM Estimated
Providing of Manpower Charges
A Assistant Cook(Semi-Skilled)-3 24 Month
Cashier(Semi-Skilled)-2
Helper (Unskilled)-11
Cleaner(Unskilled)-4
Actual Reimbursement of Statutory
Liabilities (PF, Bonus, Leave
Encashment, WC Policy, Medical
Total Maintenance Cost for providing subsidized catering
services in industrial canteen at GSECL, __GTPS
1. The above rates are exclusive of GST. The same shall be paid extra in accordance
with applicable GST Norms.
2. Contractor shall have to make their own arrangement for commercial gas
3. Contractor shall use the commercial gas cylinder supplied by Govt. Corporations i.e.
HPCL / BPCL / IOCL etc. having 19 kg weight only. Use of domestic LPG cylinder shall
not be allowed for whatsoever reason.
4. The Reimbursement of Commercial Gas Cylinder should be as per actual
consumption & actual Market rate on Monthly basis on production of documentary
proof. Separate reimbursement claim voucher shall be put up by contractor on
monthly basis invariably.
5. The Corporation shall make the payments for items served for official purposes only.
The payment for items served for non-official purposes shall be charged and
recovered by the Contractor from consumers at the fixed rates indicated in the
awarded contract.
6. For proposed tender, estimate shall not be disclosed; however, user department &
order approving Authority at local level will ensure that bidder will in position to
comply applicable minimum wage plus liability to maintain quality & services.
7. Wage escalation shall be reimbursed at actual as declared by GOG subject to
production of document of revised wage payment to labours through bank.
8. Contractor has to paid Rs. 25,000/- per month plus applicable statutory
liability to the Manager & Head Cook & submit the documentary proof
regarding the same. The minimum qualification for manager shall be
equivalent to six Month Craftsmanship Certificate Course in Food &
Beverage Service by National Council for Hotel Management and
Catering Technology or higher.
EW- 356 PUR-F-006 RFQ-
9. Transportation to contractor: For transportation Purpose, Miscellaneous work & for
purchasing grocery Rs 10,000/- as Lum sum will be provided by GSECL on Monthly
10. For Cleaning Material like Floor Cleaner, Utensil cleaner, hand wash, Toilet Cleaner
etc., & Cleaning equipment like Broom, Paper Napkeen, floor MoP etc. up to
Rs 10,000/- extra will be reimburse by GSECL to the L1 Agency after PO Placement on
submission of documentary proof.
11. The Uniform, Safety Shoes, Cap & Hand gloves, Safety Helmet reimbursement shall
be provided as per the limit mentioned in tender.
12. 10% service charges is considered on man power cost so bidder has to quote
EW- 356 PUR-F-006 RFQ-
ANNUAL RATE CONTRACT FOR PROVIDING SUBSIDIZED CATERING SERVICE IN INDUSTRIAL
CANTEEN AT GSECL, GTPS
Sr. Particular Quantity / Unit Rate in Rs.
3 DIP Tea 80 ML
4 Lemon Tea 80 ML
5 SPL Tea 60 ML
7 Lemon Juice 200 ML
8 Butter Milk 200 ML
10 Masala Dosa with Sambhar & Chatni 135 GM + 120 GM
11 Plain Dosa with Sambhar & Chatni 80 GM
12 Ragi Masala Dosa 135 GM + 120 GM
13 Ragi Sada Dosa 80 GM + 120 GM
14 Uthappam with Sambhar & Chatni 135 GM + 120 GM
15 Vada Sambhar & Chatni 80 GM+5 GM
16 Idli Sambhar & Chatni 100 GM + 60 GM
17 Poori Subji 4 PCS + 135 GM
18 Jalebi 25 GM
19 Laddu (Bundi) 30 GM
20 Aloo Paratha 02 No
21 Chola Bhatura 02 Piece
22 Dahi Vada 02 Piece
23 Mattar Kachodi 01 Piece
24 Maggi 100 GM
25 Veg Sandwich 4 Piece
26 Soup (Veg) 1 Bowl
27 Veg Cutlet 100 GM
28 Poha Mixture 1 Quarter Plate
29 Cornflakes (with Milk) 1 Bowl
30 Dalya (with Milk) 1 Bowl
31 Oats (with Milk) 1 Bowl
32 Kala Boiled Chana (with Cucumber, Onion & Tomato) 1 Bowl
33 Sprout 1 Bowl
34 Fresh Fruit ----- MRP
35 Fresh Juice (100 ML) ----- MRP
36 Cake ----- MRP
37 Patties ----- MRP
38 Real Juice ----- MRP
39 Cold Drinks ----- MRP
40 Mineral Water ----- MRP
Upma, Khaman, Dhokla, Patra, Sev Khamani, Sev Usal
Snacks : 100 gm.
EW- 356 PUR-F-006 RFQ-
Samosa, Bread Pakoda, Kachori,
(Above items to be provided in 2 Nos. of 50 gm. each
with Chutney, Tomato Sauce, Sambhar respectively)
41 Snacks : Batakavada, Methi Na Gota, Mix Bhajiya,
Mix Chavanu, Sev, Papdi, Sakarpara, Tikho Chevdo, 100 gm.
Lunch/Dinner (Limited) Fix Thali :
Chapatti - 4 Nos. / Poori - 8 Nos. / Paratha - 3 Nos.
Vegetable 100 gm. (Seasonal Vegetable)
Different Kathol (100 gm.)
Dal / Dal Fry / Kadhi (150 gm.)
Paneer sabji* (*Once a month) (100 gm.)
42 Rice / Kichadi / Pulav (100 gm.) 1 Plate
Papad – 01 Nos. (Diameter – 14 cm.)
Buttermilk (200 ml.) or Curd (50 gm.) or Raita (100
Green Salad: Onion, Tomato, Cucumber, Beetroot,
Carrot, cabbage – (20 gm.)
Pickle / Lemon etc.
Special Meal Thali Containing Following Items :
•Jeera Rice -------
•Panner Sabji -------
43 •Dal Fried -------
•Dry Veg -------
Rate of Extra Items
Roti - 1 No. No.
Puri - 2 Nos. No.
Paratha – 1 No. No.
Vegetable (Seasonal Vegetable) 100 gm.
Different Kathol 100 gm.
Dal / Dal Fry / Kadhi 150 gm.
Rice / Kichadi / Pulav 100 gm.
Papad - 1 No. (Diameter – 14 cm) No.
Curd / Raita 100 gm.
Note: The rates mentioned above shall be intact up to completion of work order.
All above documents are attached in separate file. Party has to confirm that all the above
documents have verified & certify as below “I/we hereby has read the above documents
and agree for the Safety Rules, Industrial Laws and Contract Booklet (a, b & c as above)
and accordingly submitted my/our offer.”
For & on behalf of GSECL
Signature of Contractor Chief Engineer (Gen.)
with Seal & Date GSECL, GTPS
EW- 356 PUR-F-006 RFQ-
Annexure – C (Bill Format)
Particular Rate Quantity UOM Amount
A A. Providing of Manpower Charges (Along with
Bio-Metric Punching Report for the month of
Assistant Cook(Semi-Skilled)-3
Cashier(Semi-Skilled)-2
Helper (Unskilled)-11
Cleaner(Unskilled)-4
B Actual Reimbursement of Statutory Liabilities (PF,
Bonus, Leave Encashment, WC Policy, Medical
Check-up) along with required documents.
C Uniform, Safety Shoes, Cap & Hand gloves, Safety
Helmet along with required documents.
Total Bill Amount
Note: For fuel (Gas cylinder) reimbursement: Every month agency has to submit claim
voucher for reimbursement of Gas cylinder charges at respective power station with
supporting documentary evidence. Reimbursement claim voucher should be produced
separately (i.e. not with regular bill) without GST every month.
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