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Tender Value
₹30 L
EMD Value
₹30,000
Closing Date
13 Jul 2026, 6:00 pm6d left
Executive Engineer S.B.C. Dn. No. 6/1
Providing Third Party Inspection services for “ The Construction Of 2 Nos of Composite Steel Bridges At Ch. 0+380 Km On Morbi Branch Canal And At Ch. 43+107 Km On Dhrangadhra Branch Canal (2nd attempt)
318907
06 of 2026-27
Open
Civil Works - Bridges
Morbi
20 documents required · 20 mandatory
₹1,770
EXECUTIVE ENGINEER, SAURASHTRA BRANCH CANAL DIVISION NO.-6/1,MORBI
₹30,000
29 Jun 2026
29 Jun 2026
29 Jun 2026
13 Jul 2026
29 Jun 2026
2. Description of Work covered under this RFP
Particulars Details
1. Name of work : Providing Third Party Inspection services for “ The
Construction Of 2 Nos of Composite Steel Bridges At Ch.
0+380 Km On Morbi Branch Canal And At Ch. 43+107 Km
On Dhrangadhra Branch Canal.”.
2. Cost of work : Rs. 30,00,000.00 /-
3. Status of work : Ongoing (Recently Awarded)/ under invitation / Tender under
4. Brief Details of :
● Providing Third Party Inspection services for The
Construction Of 2 Nos of Composite Steel Bridges At Ch.
0+380 Km On Morbi Branch Canal And At Ch. 43+107 Km
On Dhrangadhra Branch Canal.
● Quality Control and QA Supervision
5. TPI Services :
● As per Terms of Reference
LETTER OF INVITATION
Invitation of Proposal for Providing Third Party Inspection services for “The
Construction Of 2 Nos of Composite Steel Bridges At Ch. 0+380 Km On Morbi
Branch Canal And At Ch. 43+107 Km On Dhrangadhra Branch Canal.”.
Invitation of Proposal for Providing Third Party Inspection services for “ The
Construction Of 2 Nos of Composite Steel Bridges At Ch. 0+380 Km On Morbi
Branch Canal And At Ch. 43+107 Km On Dhrangadhra Branch Canal.”.
SSNNL intends to appoint Third Party Inspection consultants for Inspections of “The
Construction Of 2 Nos of Composite Steel Bridges At Ch. 0+380 Km On Morbi
Branch Canal And At Ch. 43+107 Km On Dhrangadhra Branch Canal.” works under
Sardar Sarovar Project. Brief details of work are given in para 1 of section 5 of this
1. Objective and Broad Scope of Assignment
SSNNL has decided to outsource the Providing Third Party Inspection services to qualified,
technically competent, experienced consultancy agencies with a view to ensure thorough
quality assurance within the determined costs and without any time and cost overrun.
The role of TPI will be in Three phase:
⮚ Pre-construction Activities related to Quality assurance and QAP
⮚ Activities during construction
⮚ Defects correction supervision
2. REQUEST FOR PROPOSAL
SSNNL has decided to outsource the TPI work to be taken up for construction by
Third Party Inspection agency with broad scope of works as identified hereinabove
and as described in the Detailed Terms of Reference (TOR) from qualified,
technically competent, experienced consultancy agencies with a view to ensure
quality assurance for the work of “The Construction Of 2 Nos of Composite Steel
Bridges At Ch. 0+380 Km On Morbi Branch Canal And At Ch. 43+107 Km
On Dhrangadhra Branch Canal.”
You are, therefore, invited through this Request for Proposal (RFP) to
present your Technical and Financial offers online. However, after the online
submission of tender, you are requested to submit the Technical proposal along with
EMD and Tender fees each in separate sealed envelopes to SSNNL either through
Speed Post/Courier/RPAD so as to reach in the office of the Executive Engineer,
Saurashtra Branch Canal Division No 6/1, Room No 242 to 247, 2nd floor
Taluka Seva Sadan Morbi, 363642 within 07 (seven) days (i.e., from date-
14/07/2026 to date- 20/07/2026 up to 18:00 hrs) for further consideration for
selection of the consultants of the work. A consultant for this work will be selected
on the basis of least cost based selection-LCS- procedures as described in RFP.
(Note- Penaltative action (to hold bidder’s registration in abeyance shall be
taken and his E-tendering code will be cancelled for 1 year) for not submitting
Demand Draft / FDR / Bank Guarantee in original to Executive Engineer /
Tender Inviting Authority by bidder shall be initiated in accordance to Deputy
General Manager (CPC), S.S.N.N.L., Gandhinagar Circular no.
CPC/Standard Bid Document/2023/ 1826/14 Dated 16/01/2026.)
4. The RFP includes the following documents:
Section 1 - Letter of Invitation
Section 2 - Information to Consultants (including Data Sheet)
Section 3 - Technical Proposal - Standard Forms
Section 4 - Financial Proposal - Standard Forms
Section 5 - Terms of Reference
Section 6 - General Conditions of Contract
5. ADDRESS FOR SUBMISSION:
5.1 All bidding consultants are required to provide following details on below mentioned
(a) that you received the letter of invitation; and
(b) Whether you will submit a proposal alone or in association.
5.2.1 You are requested to ensure that the Technical Proposal is submitted online and also
in physical in separate envelope. The Tender Fees and EMD should be placed in a
separate cover. Both the cover along with Two hard copies of the Technical
Proposal in one cover and Tender Fees and EMD in another Cover should be packed
in a single cover and mark “Official Documents” with the reference number, name
of the project and clear identification of the contents on the envelope to:
Executive Engineer, Saurashtra Branch Canal Division No 6/1,
Room No 242 to 247, 2nd floor Taluka Seva Sadan Morbi,
Email: [email protected]
6 The Technical Proposal along with EMD and Tender fees must reach to Executive
Engineer, Saurashtra Branch Canal Division No 6/1, Morbi not later than the
submission date shown in the data sheet given in Section 2, by RPAD / SPEED POST
INSTRUCTIONS TO CONSULTANTS
Definitions a) “SSNNL” means the Sardar Sarovar Narmada Nigam Limited, a
Government of Gujarat undertaking, Gandhinagar
b) “Consultant”/” Applicant” / ”bidder” / “bidder consultant ”means
any entity or person that may provide or provides operational
consulting Services to the SSNNL under the Contract . These words
can be/may be used interchangeably in this document but carries the
same meaning-that is any consulting entity providing services to
SSNNL in any capacity in any type of work OR any such firm
desirous in participating OR participating in the present bid.
c) “Contract” means the Contract signed by the Parties to which the
General Conditions (GC) are attached with any attachments listed in
the Special Conditions (SC).
d) “Data Sheet” means such part of the Instructions to Consultants used
to reflect specific country and assignment conditions
e) “Day” means calendar day
f) “Government” means the Government of Gujarat
g) “Instructions to Consultants” (Section 2 of the RFP) means the
document which provides Consultants with all information needed
to prepare their Proposals
h) “LOI” (Section 1 of the RFP) means the Letter of Invitation being
sent by the bid inviting authority of SSNNL to the successful bidder
Consultants of this bid.
i) “Personnel” means professionals and support staff provided by the
Consultant or by any Sub-Consultant and assigned to perform the
Services or any part thereof; “Foreign Personnel” means such
professionals and support staff who at the time of being so provided
had their domicile outside the beneficiary’s country; “Local
Personnel” means such professionals and support staff who at the
time of being so provided had their domicile inside the beneficiary’s
j) “Proposal” means the Technical Proposal and the Financial Proposal
k) “RFP” means the Request For Proposal invited by the SSNNL for
the selection of Consultants, based on the SRFP
l) “Services” means the work to be performed by the Consultant
pursuant to the Contract
m) “Sub-Consultant” means any person or entity with whom the
Consultant subcontracts any part of the Services. However it may be
noted that services of sub consultant will be governed by the clause
1.15 of section 2.of this document.
n) “Terms of Reference” (TOR) means the document included in the
RFP as Section 5 which explains the objectives, scope of work,
activities, tasks to be performed, respective responsibilities of the
SSNNL and the Consultant, and expected results and deliverables of
the assignment.
Introduction 1.1 The SSNNL will select a consulting firm / organization- from
the consultant among those who submit their proposals in
response to the Letter of Invitation,- in accordance with the
method of selection specified in the Data Sheet.
1.2 The consultants are invited to submit a Technical and Financial
Proposals, as specified in the Data Sheet for consulting
services required for the assignment named in the Data Sheet.
The proposal will be the basis for contract negotiations and
ultimately for a signed contract with the selected firm.
1.3 Consultants should familiarize themselves with local conditions
and consider them into account in preparing their Proposals. To
obtain first-hand information on the assignment and local
conditions, Consultants are encouraged to visit the Site / area of
work where physical work is to be executed before submitting
a proposal and to attend a pre-proposal conference if one is
specified in the Date Sheet. Attending the pre-proposal
conference is optional. In case any of the consultants wish to
attend the pre-proposal conference one should contact the
SSNNL officials named in the Data Sheet to arrange for their
visit or to obtain additional information on the pre-proposal
conference. Consultants should ensure that these officials are
well informed of the visit in adequate time to allow them to
make appropriate arrangements.
1.4. The SSNNL will strive to timely provide at no cost to the
Consultants the inputs and facilities specified in the Data Sheet,
SSNNL will assist the firm in obtaining licenses and permits
needed to carry out the services. However, SSNNL will not be
responsible for obtaining licences & permits needed. The
selected bidder himself shall be responsible for obtaining such
licences and permit at his own cost. Any delay in performance of
contract arising due to delay in obtaining licences / permits will
invite penal action under relevant clause of this document.
1.5. Consultants shall bear all costs associated with the preparation
and submission of their proposals and contract negotiation. The
SSNNL is not bound to accept any proposal, and reserves the
right to annul the selection process at any time prior to Contract
award, without thereby incurring any liability to the Consultants.
Conflict of 1.6. SSNNL policy requires that Consultants provide professional,
objective, and impartial advice and at all times hold the
Interest SSNNL’s interest paramount, strictly avoid conflicts with other
assignments or their own corporate interests and act without any
consideration for future work.
1.6.1 Without limitation on the generality of the foregoing,
Consultants, and any of their affiliates, shall be
considered to have a conflict of interest and should not
recruit any person, under any of the circumstances as
mentioned below.
a) A firm that has been engaged by the SSNNL to
provide goods, works or services other than
consulting services for a project, and any of its
affiliates, shall be disqualified from providing
consulting services related to those goods, works or
services. Conversely, a firm hired to provide
consulting services for the preparation or
implementation of a project, and any of its affiliates,
shall be disqualified from subsequently providing
goods or works or services other than consulting
services resulting from or directly related to the
firm’s consulting services for such preparation or
implementation. For the purpose of this paragraph,
services other than consulting services are defined as
those leading to a measurable physical output, for
example surveys, exploratory drilling, aerial
photography, and satellite imagery
b) A selected Consultant (including its Personnel and
Sub Consultants) or any of its affiliates shall not be
hired for any assignment that, by its nature, may be
in conflict with another assignment of the
Consultant for the same or for another Client
The Selected consultant shall not be
1) consultant to contractor / agency selected for
execution of civil work – QC / QA / PMC/ TPI
which is in the scope of this tender.
2) shall not be part of group of companies to which
civil contractor of work under scope of this
tender is also part.
3) No partner / employee /stake holder of
consultant firm should be partner / employee /
stake holder in company of civil contractor who
is employed to execute civil work which falls
within scope of this tender.
c) The Consultant shall be aware of its obligations
under the Contract to
i) Not to employ of any Personnel including Sub
consultant’s Personnel assigned to provide the
Services under the Contract who is a former
SSNNL staff member on SSNNL pay role or
has worked for SSNNL on contractual
employment. and individuals that have
worked for the SSNNL with at least one of the
following types of appointments: Short Term
Consultant (STC), Short Term Temporary
(STT), Extended Term Consultant (ETC),
Extended Term Temporary (ETT) or Junior
Professional Associate (JPA);
ii) Consultant use its best efforts not to assign any
Personnel (including Sub Consultant’s
Personnel) to the Contract who are relatives of
current SSNNL staff, and in the event that the
SSNNL or Consultant discovers that any
Personnel is a close relative of a current
SSNNL staff member, to promptly replace the
said Personnel at no cost to the SSNNL with an
individual having equivalent skills. For
purposes of this clause, a relative is defined as
(including those related by adoption and/or
step or half relationships): Mother/mother in
law, Father/Father in law, Sister/sister in law,
Brother/brother in law, Son/son in law,
Daughter/daughter in law, Aunt, Uncle, Niece
iii) confirm, at the time of signing the Contract,
that the Consultant is not knowingly advising
any “outside party,” defined to mean an
individual or firm (A) with which the SSNNL
is engaged in a formal dispute (i.e., the outside
Party is suing or has been sued by the SSNNL),
(B) who is being investigated by the SSNNL
for fraud or corruption, or is ineligible to be
awarded a SSNNL-financed contract because
of fraud or corruption, or (C) whose complaint
against a procurement decision is under review
by the SSNNL (D) a FIRM/COMPANY/OR
INDIVIDUAL who is awarded civil work
contract, which is to be assigned to Bidder
selected under this bid for TPI work.
Consultants have an obligation to disclose any situation
1.6.2 of actual or potential conflict that impacts their capacity
to serve the best interest of the SSNNL, or that may
reasonably be perceived as having this effect. Failure
to disclose said situations may lead to the
disqualification of the Consultant from further
participation in SSNNL work for one year from date of
such discovery being reported to SSNNL HO. or the
termination of its Contract
If a Consultant could derive a competitive advantage
1.6.3 from having provided consulting services related to the
assignment in question, the SSNNL may not permit
such consultant to participate in the bid. shall make
available to all the Consultants together with this RFP
all information that would in that respect give such
Consultant any competitive advantage over competing
1.6.4 If there is a conflict among this and other consulting
assignments of the Consultant (including its personnel
and sub-Consultant) and any subsidiaries or entities
controlled by such Consultant or having common
controlling shareholders, the duties of the Consultant
depend on the circumstances of each case. While
providing Consultancy services to the SSNNL for this
particular assignment, the Consultant shall not take up
any assignment that by its nature will result in conflict
with the present assignment;
1.7 SSNNL requires that all Consultants participating in SSNNL
assignments to adhere to the highest ethical standards, both
Fraud & during the selection process and throughout the execution of a
Corruption contract. In pursuance of this policy, the SSNNL
a) defines, through this paragraph, purpose of the
terms which are set forth below means the offering,
giving, receiving, or soliciting, directly or
indirectly, of anything of value to influence the
action of SSNNL official in the selection process
or in contract execution
i) “fraudulent practice” means a
misrepresentation or omission of facts in
order to influence a selection process or the
execution of a contract
ii) “collusive practices” means a scheme or
arrangement between two or more
consultants with or without the knowledge
of the SSNNL, designed to establish prices
at artificial, non-competitive levels
iii) “coercive practices” means harming or
threatening to harm, directly or indirectly,
persons or their property to influence their
participation in a procurement process, or
affect the execution of a contract
b) will reject a proposal for award if it determines that
the Consultant recommended for award has,
directly or through an agent, engaged in corrupt,
fraudulent, collusive or coercive practices in
competing for the contract in question
c) will terminate the contract if it determines at any
time that representatives of the consultant were
engaged in corrupt, fraudulent, collusive or
coercive practices during the selection process or
the execution of the contract
d) will have full authorization to declare the
eligibility of a Consultant for the work and also can
declare the Consultant ineligible, either
indefinitely or for a stated period of time, to be
awarded a SSNNL contract if at any time
determines that the Consultant has, directly or
through an agent, engaged in corrupt, fraudulent,
collusive or coercive practices in competing for, or
in executing, a SSNNL contract; and
e) will have the right to require that, in contracts
financed by the SSNNL, a provision be included
requiring Consultants to permit the SSNNL to
inspect their accounts and records and other
documents relating to the submission of proposals
and contract performance, and have them audited
by auditors appointed by the SSNNL
1.8 No Consultant, its Sub-Consultant(s), or associate(s) shall be
under a declaration of ineligibility for corrupt and fraudulent
practices issued by the SSNNL in accordance with the above
para. 1.7. Furthermore, the Consultants shall be aware of the
provisions on fraud and corruption stated in the specific clauses
in the General Conditions of Contract
1.9 Consultants shall furnish information on commissions and
gratuities, if any, paid or to be paid to agents relating to this
proposal and during execution of the assignment if the
Consultant is awarded the Contract, as requested in the Financial
Proposal submission form (Section 4)
Origin of 1.10 Consultancy firms of Indian origin only are permitted to
Consulting participate in this selection process. No foreign personnel will be
Services allowed to be appointed by consultant without express written
permission of SSNNL.
Only one proposal 1.11 Consultants may only submit one proposal. If a Consultant
/ One bid per submits or participates in more than one proposal, such proposals
bidder shall be disqualified. However, this does not limit the
participation of the same Sub-Consultant, including individual
experts, to more than one proposal. However, if one sub
consultant / individual expert happens to be part of more than one
consultant appointed by SSNNL, such sub consultant / individual
expert will not be permitted to be part of assignment under this
It is advised that any sub consultant / individual expert proposed
to be appointed by selected bidder, should declare in advance
about his association either directly or through other consultant
about their engagement in SSNNL work
Proposal Validity 1.12 The Data Sheet indicates how long Consultants’ Proposals must
remain valid after the submission date. During this period,
Consultants shall ensure the availability of Key Personnel /
Professional staff sub consultant / individual expert nominated /
named in the present Proposal. The SSNNL will make its best
effort to complete negotiations within this period. Should the
need arise, however, the SSNNL may request Consultants to
extend the validity period of their proposals. Consultants who
agree to such extension shall confirm that they maintain the
availability of the Key Personnel /Professional staff / sub
consultant / individual expert / nominated in the Proposal, or in
their confirmation of extension of validity of the Proposal,
Consultants could submit new staff in replacement, who would
be considered in the final evaluation for contract award.
Consultants who do not agree for continuation, have the right to
refuse to extend the validity of their Proposals
EMD 1.13 Consultant has to deposit Rs. 30,000.00/- (Rs. Thirty Thousands
only) as Earnest Money Deposit / Bid security in form of DD / /
FDR or Bank Guarantee, instruments having fixed validity issued
as surety for the bid shall be valid for 45 days beyond the validity
of the bid i.e. total validity of at least 120+45 = 165 Days.
Performance 1.14 Consultant has to provide performance security of 10% of
Security accepted fees and to be paid to concern Executive Engineer In-
charge of work as follows:
1) 7.5 % of the total accepted fees in the form of Bank
Guarantee (BG) while signing the contract. (Within Ten
(10) days after the receipt of the notification of Award)
2) 2.5% of the total accepted fees: SSNNL shall be deemed
to have been authorized to deduct (by withholding from
the RA Bills) the 2.5% of accepted fees towards the
security deposit in the form of security deposit from the
amounts that become payable to TPI for the consultancy
work done under the contract from time to time.
Note: If the performance security is provided by the successful
Bidder in the form of a Bank Guarantee, it shall be issued either
(a) at the Bidder’s option, by a Nationalized/Scheduled Indian
bank or (b) by a foreign bank located in India and acceptable to
the Employer. As per GoG Finance Department’s Circular No.
FD/MSM/e –file/ 4 /2025/2712 |D.M.O. Date: 01/04/2026or as
per their latest amendment. Such list is given in ANNEXURE-IV
of this document)
Eligibility 1.15 SSNNL normally will not encourage appointment of sub
consultants. However, under very special circumstances, SSNNL
of Sub may allow appointment of sub consultants for very specific
Consultants purposes
Pre-proposal 2.1 A Pre-proposal conference is scheduled on 09/07/2026 @ 12:00
conference hrs at Room No 242 to 247, 2nd floor Taluka Seva Sadan
Morbi, 363642. The consultants desirous of participating in the
pre-bid conference may kindly confirm their participation to the
contact officer nominated hereinabove.
Site Visit 2.2 Applicant Consultants are encouraged and advised to submit
&Verification of their respective proposals after visiting the Project site and
Information ascertaining for themselves the site conditions, traffic, location,
surroundings, climate, access to the site, availability of drawings
and other data with the SSNNL, such as type and nature of work
going on/proposed to be taken up, quantities of various items to
be executed, technical specification for items to be executed,
norms for testing of material/process/product, etc., Applicable
Laws and regulations or any other matter considered relevant by
them. Visits shall be organized for the benefit of prospective
Applicant Consultants on dates, time and venue as specified in
RFP document. In case no such visit is planned, bidding
consultant may request bid inviting authority if he desires to visit
the site. Necessary arrangement for site visit may be made if
possible, by bid inviting authority. All costs for such visits shall
be met with by the Consultant
Clarification and 2.3 Consultants may request a clarification of any of the RFP
amendment of documents up to the number of days indicated in the Data Sheet
RFP documents before the proposal submission date. Any request for clarification
must be sent in writing, or by standard electronic means to the
SSNNL’s address indicated in the Data Sheet. The SSNNL will
respond to all queries received before stipulated date and time.
The response to all queries, including deviation in the bid
document consequent upon such query will be published on
https://tender.nprocure.com as corrigendum/addendum to the bid
document. Such corrigendum/addendum will be part of bid
document and subsequently part of agreement to be signed
between authorised representatives of SSNNL and successful
bidder. Should the SSNNL deem it necessary to amend the RFP
as a result of a clarification, it shall do so following the procedure
under Para 2.4 Such correspondence will be part of Bid
documents to be signed between SSNNL and Selected bidder.
2.4 At any time before the submission of Proposals, the SSNNL may
amend the RFP by issuing a corrigendum on procurement web
site. Such corrigendum, if any will be part of the bid documents.
To give Consultants reasonable time in which to take into
account such the corrigendum / amendment into account in their
Proposals the SSNNL may, extend the deadline for the
submission of Proposals
Preparation of 3.1 The Proposal as well as all related correspondence exchanged by
Proposal the Consultants and the SSNNL, shall be written in the language
(s) specified in the Data Sheet
3.2 In preparing their Technical Proposal, consultants are expected
to examine the documents constituting this RFP in detail.
Material deficiencies in providing the information requested may
result in rejection of a proposal.
Submission of Technical proposal by any bidder/consultant will
be taken as proof of the consultant having read and understood
RFP document, having visited site and having understood the full
scope of work for which this RFP is invited. No claim whatsoever
arising out of claimed ignorance of bidder about provision of this
RFP documents, scope of work stated therein or not visiting the
site will not be entertained under any circumstances.
3.3 While preparing the Technical Proposal, consultants must give
particular attention to the following
a) The estimated number of Professional staff-months or the
budget for executing the assignment shall be shown in the
b) Alternative professional staff shall not be proposed, and only
one curriculum vitae (CV) may be submitted for each
Technical 3.4 Consultants are required to submit a Full Technical Proposal
Proposal Format (FTP), The Data Sheet indicates the format of the Technical
and Content Proposal to be submitted. Submission of the wrong type of
Technical Proposal will result in the Proposal being deemed non-
responsive. The Technical Proposal shall provide the information
indicated in the following paras from (a) to (h) using the attached
Standard Forms (Section 3).
a) A description of the approach, methodology and work plan
for performing the assignment covering the following
subjects: technical approach and methodology, work plan,
and organization and staffing schedule. Guidance on the
content of this section of the Technical Proposals is provided
under Form TECH-4 of Section
b) The list of the proposed Professional staff team by area of
expertise, the position that would be assigned to each staff
team member, and their tasks (Form TECH-5 of Section 3).
c) Estimates of the staff input (staff-months of foreign and local
professionals) needed to carry out the assignment (Form
TECH-7 of Section 3). The staff months’ input should be
indicated separately for home office and field activities, and
for foreign and local Professional staff.
d) CVs of the Professional staff recently signed by the staff
themselves and by the authorized representative of the
Professional Staff (Form TECH-6 of Section 3)
e) The CVs shall contain an understanding from the respective
key personnel about his/her availability for the duration
specified in the RFP and / or TOR.
f) If individual Key personnel makes a false averment regarding
his qualification, experience or other particulars or his
commitments regarding availability for the project is not
fulfilled at any stage after signing of the agreement, he shall
be liable to be debarred for any future assignments of SSNNL
for a period of 5 years.
3.5 The Technical Proposal shall not include any financial
information. A Technical Proposal containing financial
information may be declared non responsive
Financial 3.6 The Financial Proposal shall be prepared using the attached
Proposal Standard Forms (Section 4). It shall list all costs associated with
the assignment, including (a) remuneration for staff (foreign and
local, in the field and at the Consultants’ home office), and (b)
reimbursable expenses. If appropriate, these costs should be
broken down by activity and, if appropriate, into foreign and
local expenditures. All activities and items described must be
included in price quoted. If not priced, shall be assumed to be
included in the prices quoted.
Taxes 3.7 The Consultant may be subject to local taxes (such as: social
charges or income taxes on non-resident Foreign Personnel,
duties, fees, levies) on amounts payable by the SSNNL under the
Contract. All such taxes shall be included in the quoted Price.
3.8 The consultant bidder shall quote his fee in Form FIN-2,
excluding GST. GST at applicable rate prevailing at the time of
billing will be reimbursed separately by the SSNNL.
3.9 SSNNL shall not allow payment of any commissions and
gratuities under this consultancy assignment
3.10 While submitting the Financial Proposal, the Applicant
Consultant shall ensure the following:
a) All the costs associated with the assignment shall be included
in the Financial Proposal. These shall normally cover
remuneration for all the Personnel (Expatriate and Resident,
in the field, home office etc.), accommodation, transportation
including airfare equipment and materials required for
conducting confirmatory test, stationery and other office
Equipment’s required for preparation of reports, printing of
documents, of quantity of work, soil sample collection for
The total Fees indicated in the Financial Proposal shall be
without any condition attached or subject to any assumption
and shall be final and binding.
In case any assumption or condition is indicated in the
Financial Proposal, it shall be considered non-responsive and
will be rejected
b) The Financial Proposal shall take into account all expenses
and tax liabilities. For the avoidance of doubt, it is clarified
that all taxes, excluding GST etc. as applicable shall be
deemed to be included in the quoted fees. Applicable GST at
the time of payment will be paid separately by SSNNL. It is
the responsibility of the consultant to pay the GST to the
concerned Authority. As a condition, the Consultant shall
provide a valid GSTIN number issued by the concerned
Statutory Authority. Further, all payments shall be subject to
deduction of taxes at source as per Applicable Laws.
c) Break up of costs shall be expressed in INR.
receipt and 4.1 The Applicant shall submit the Technical and financial proposal
opening of online only. The self-attested hard copy of supporting documents
proposals relevant to Technical Proposal shall be submitted physically
along with hard copy of Technical Proposal in hard bound form
with all pages numbered serially and by giving an index of
The original proposal (Technical Proposal and, if required,
Financial Proposal;) shall contain no interlineations or
overwriting, except as necessary to correct errors made by the
Consultants themselves. The person who signed the proposal
must initial such corrections. Submission letters for both
Technical and Financial Proposals should respectively be in the
form of TECH-1 of Section 3, and FIN- 1 of Section
4.2 An authorized representative of the Consultants shall initial all
pages of the original hard copy of Technical Proposal. The
authorization shall be in the form of a written power of attorney
accompanying the Proposal or in any other form demonstrating
that the representative has been duly authorized to sign. The
signed Technical Proposal shall be marked “ORIGINAL”
4.3 The Technical Proposal shall be marked “ORIGINAL” or
“COPY” as appropriate. The Technical Proposals shall be sent to
the addresses referred to in Para 4.5 and in the number of copies
indicated in the Data Sheet. All required copies of the Technical
Proposal are to be made from the original. If there are
discrepancies between the original and the copies of the
Technical Proposal, the original governs.
4.4 The original and all copies of the Technical Proposal shall be
placed in a sealed envelope clearly marked “TECHNICAL
PROPOSAL” The EMD and Tender Fees shall be placed in
another sealed envelope clearly marked “EMD and Tender
Fees”” followed by the SSNNL RFP number and the name of the
assignment with, this outer envelope shall bear the submission
address, reference number and title of the assignment, and be
clearly marked “DO NOT OPEN, EXCEPT IN PRESENCE OF
THE OFFICIAL APPOINTED, BEFORE DUE DATE”. The
SSNNL shall not be responsible for misplacement, losing or
premature opening if the outer envelope is not sealed and/or
marked as stipulated. This circumstance may be cause for
Proposal rejection.
4.5 The Consultants are requested to submit the Technical proposal
along with EMD and Tender fees each in separate sealed
envelopes to SSNNL either through Speed Post/Courier/RPAD
so as to reach in the office of the Executive Engineer,
Saurashtra Branch Canal Division No 6/1, Morbi within
(Seven) days (i.e from date- 05/06/2026 to date- 11/06/2026 up
to 18:00 hrs) for further consideration for selection of the
consultants of the work. A consultant for this work will be
selected on the basis of Least cost based selection procedures as
described in RFP. It is to be clarified that after the online
submission of tender, if bidder does not submit it physically, the
bidder will be debarred for 1 (one) year from SSNNL from the
last date of submission of bid. The hard copy of Technical
Proposal submitted after due date /Extended due date and time of
submission will not be accepted and online proposal of such
bidders will not be opened for evaluation. Also such bidders will
be debarred from participation in SSNNL tenders for 1 year from
last date of online submission of bid in accordance to Deputy
General Manager (CPC), S.S.N.N.L., Gandhinagar Circular no.
CPC/Standard Bid Document/2023/ 1826/14 Dated 16/01/2026.
4.6 The proposals must be sent to the address/addresses indicated in
The Proposal shall be made in the forms specified in this RFP.
Any attachment to such forms must be provided on separate
sheets of paper and only information that is directly relevant
should be provided. This may include photo copies of relevant
pages of printed documents. No separate documents like printed
annual Statements, Company broachers, copy of contracts etc.
will be entertained.
Proposal 5.1 From the time the Proposals are opened to the time the Contract
Evaluation is awarded, the Consultants should not contact the SSNNL on
any matter related to its Technical and/or Financial Proposal.
Any effort by Consultants to influence the SSNNL in the
examination, evaluation, ranking of Proposals, and
recommendation for award of Contract may result in the rejection
of the Consultants’ Proposal. Evaluators of Technical Proposals
shall have no access to the Financial Proposals until the technical
evaluation is concluded
Evaluation of 5.2 The evaluation committee shall evaluate the Technical Proposals
Technical on the basis of their responsiveness to the Eligibility criteria
Proposal specified in the Data Sheet. A Proposal shall be rejected at this
stage if it does not respond to the eligibility requirements.
Public Opening 5.3 After the technical evaluation is completed the SSNNL shall
and Evaluation of prepare a list of pre-qualified and short listed applicants for
Financial opening of their Financial Proposals. A date, Time and Venue
Proposals (only will be notified to all Applicants for announcing the results of
for LCS) Technical evaluation and opening of Financial Proposals. The
financial proposal shall be opened online on
https://tender.nprocure.com. The opening date should allow
Consultants sufficient time to make arrangements for attending
the opening. Consultants’ attendance at the opening of Financial
Proposals is optional. Applicant consultant bidder can also attend
online opening of Financial proposal on
https://tender.nprocure.com by marking their presence. SSNNL
will not entertain any query or clarifications from Applicant who
fail to qualify at any stage of the selection process.
5.4 Financial Proposals shall be opened online on
https://tender.nprocure.com. The name of the Consultants and the
technical scores of the Consultants shall be uploaded online. The
Financial Proposal of the Consultants who satisfying the
qualifying criteria will then be opened
Confidentiality 6 Information relating to evaluation of Proposals and
recommendations concerning awards shall not be disclosed to the
Consultants who submitted the Proposals or to other persons not
concerned with the process, until the winning firm has been
To facilitate evaluation of proposal, SSNNL may at its sole
discretion seek clarifications from any Applicant regarding its
proposal. Such clarification(s) shall be provided within the time
specified by SSNNL for this purpose. Any request for
clarification(s) and all clarification(s) in response thereto shall be
in writing. The clarification will be asked only in respect of
Data/information submitted by consultant bidder in order to seek
clarification in submitted data/information. No other information,
which may improve the chances of qualification will not be asked
for. Nor such information/data submitted beyond last date of Bid
submission will be entertained in any respect whatsoever.
If an Applicant does not provide clarification(s) sought under
7.2 above mentioned clause within the specified time, its proposal
shall be liable to be rejected. In case the proposal is not rejected,
SSNNL may proceed to evaluate the proposal by construing the
particulars requiring clarification to the best of its understanding
and the applicant shall be barred from subsequently questioning
such interpretation of SSNNL.
7.3 The SSNNL reserves the right to reject any proposal that does not
address all the requirements of the RFP. In addition, the SSNNL
reserves the right to accept or reject any proposal submitted by the
Consultants, and to cancel the RFP process and reject all proposal
submissions at any time, without thereby incurring any liability to
the affected Consultant or any obligation to inform the affected
Consultant the grounds for SSNNL.
Financial 8.1 Financial negotiations shall only be carried out if, due to
Negotiations negotiations, there is any change in the scope of work which has
a financial bearing on the final prices or if the costs/ cost elements
quoted are not found to be reasonable. In such negotiations, the
selected firm may also be asked to justify and demonstrate that the
prices proposed in the contract are not out of line with the rates
being charged by the consultant for other similar assignments.
However, in no case such financial negotiation should result in an
increase in the financial cost as originally quoted by the consultant
and on which basis the consultant has been called for the
Contract Price 8.2 During the negotiation process, the consultant’s originally quoted
after Negotiation prices in Form FIN-2 shall be finalized and in turn Form FIN-3,
and Form FIN-4 shall also be finalized.
Such negotiated prices in Form FIN-2, Form FIN-3 and Form
FIN-4 shall form the basis for award of the contract and such
“Contract Price” shall form the basis for billing and payment
Conclusion of 8.3 Negotiations will conclude with a review of the draft Contract. To
Negotiations complete negotiations the SSNNL and the Consultant will initial
the agreed Contract. If negotiations fail, the SSNNL will invite
the Consultant whose Proposal received the second Lowest to
negotiate a contract
Award of the 9 After completing negotiations, the SSNNL shall award the
Contract Contract to the selected Consultant, and promptly notify all
Consultants who have submitted proposals. The Consultant is
expected to commence the assignment on the date and at the
location specified in the Data Sheet. However, the Consultant can
only commence work once the contract has been signed.
Availability of 10 Having selected the Consultant on the basis of qualification
professional staff / criteria and financial bid, the SSNNL will issue letter of Intent to
experts the selected bidder. The selected bidder in acknowledgement to
letter of intent shall submit (a) performance security as specified
in RFP & (b) schedule of man-month of key-personnel & support
staff. The selected bidder must name key-personnel & support
staff whose details were submitted for qualification.
The SSNNL will not consider any request of the Selected
Applicant Consultant for substitution of Key Personnel as the
ranking of the Applicant Consultant is based on the evaluation of
Key Personnel and any change therein may upset the ranking.
Substitution will, however, be permitted if the Key Personnel is
not available for reasons of any incapacity or due to health, subject
to equally or better qualified and experienced personnel being
provided to the satisfaction of the SSNNL. The SSNNL expects
all the Key Personnel to be available during implementation of the
Agreement. The SSNNL will not consider substitution of Key
Personnel except for reasons of any incapacity or due to health.
Such substitution shall ordinarily be limited to Key Personnel
subject to equally or better qualified and experienced personnel
being provided to the satisfaction of the SSNNL.
Commencement 11 The Consultant is expected to commence the assignment on the
Of work date and at the location specified in the Data Sheet. However, the
Consultant can only commence work once the contract has been
1.1 The method of selection is: Least Cost Based Selection (LCS)
1.2 (a) Financial Proposal to be submitted together with Technical Proposal: Yes
(b) TECHNICAL PROPOSAL and EMD + Tender Fees each in separate envelope:
Name of the assignment: Proposal for Providing Third Party Inspection services
“The Construction Of 2 Nos of Composite Steel Bridges At Ch. 0+380 Km On
Morbi Branch Canal And At Ch. 43+107 Km On Dhrangadhra Branch
1.3 The name of the SSNNL’s official (s):
Executive Engineer,
SAURASHTRA BRANCH CANAL DIVISION NO 6/1,
Room No 242 to 247, 2nd floor Taluka Seva Sadan
Email: [email protected]
The SSNNL will provide the following inputs and facilities: as may be required for
successful performance of the contract
● Certified copies of item rate contracts along with the technical bid, price bid,
general conditions of contract, conditions of particular application, work
specifications, terms of payment and all other relevant data relating to the Item
Rate contracts awarded by SSNNL to the contractor for the applicable
● Detailed project reports of the sub projects covered under the project.
● Designs, drawings and site survey and soil exploration data provided to the
construction contractor.
1.4 Proposals must remain valid for 120 days after the submission
2.1 Clarifications may be requested on or before pre-bid conference. The address for
requesting clarifications
Executive Engineer, SAURASHTRA BRANCH CANAL DIVISION NO 6/1,
2nd floor Taluka Seva Sadan, Morbi, Room No 242 to 247, 2nd floor Taluka
Seva Sadan Morbi, Morbi, 363642, Email: [email protected]
Proposals shall be submitted in English language:
3.1 RFP Document Fee: Rs. 1500+ 18% GST = Rs 1770.00 Demand Draft in the
name of “Executive Engineer, S.B.C. Division No.6/1, Morbi”
Consultants may associate with other Consultants: No Joint Venture
Association permitted
3.2 The format of the Technical Proposal to be submitted in Forms named FORM
TECH -1 TO FORM TECH-9 given in SECTION
3.3 Fees quoted by TPI Shall include but not limited to the following.
(1) a per diem allowance in respect of Personnel of the Consultant for every day
in which the Personnel shall be absent from the home office and, as
applicable, outside the beneficiary country for purposes of the Services;
(2) cost of necessary travel, including transportation of the Personnel by the
most appropriate means of transport and the most direct practicable route;
(3) cost of office accommodation
(4) cost of applicable international or local communications such as the use of
telephone, mobile, internet, computers and other office incidentals for on
site and in office use for the purpose of the Services;
(5) cost, rental and freight of any instruments or equipment required to be
provided by the Consultants for the purposes of the Services;
(6) cost of printing and dispatching of the reports to be produced for the
(7) other allowances where applicable and provisional or fixed sums (if any);
(8) Cost of such further items required for purposes of the Services not covered
in the foregoing.
(9) It is clarified that all taxes, excluding GST etc. as applicable shall be deemed
to be included in fees quoted. Applicable GST at the time of payment will
be paid separately by SSNNL.
3.4 Amounts payable by the SSNNL to the Consultant under the contract to be
subject to local taxation:
1) Wages / Salaries, benefits, payroll, incentives, all the allowances, bonus,
medical expenses, overtime, charges for working on holidays and all other
costs or expenses of any type or kind whatsoever which directly or indirectly
relate to accomplishing the work and complying in full with the provisions
of the construction contract.
4.1 Consultant must submit the original technical proposal along with one duplicate
copy. Financial proposal must be submitted online only.
4.2 The Proposal submission address is:
Executive Engineer, SAURASHTRA BRANCH CANAL DIVISION NO 6/1,
2nd floor Taluka Seva Sadan, Morbi, Room No 242 to 247, 2nd floor Taluka
Seva Sadan Morbi, Morbi, 363642, Email: [email protected]
5.1 Proposals (Physical) must be submitted not later than Date: 20/07/2026 up to
6.0 Eligibility & Qualification Criteria
6.1 Bid Security (EMD): Consultant has to furnish, as part of its proposal, Bid
Security/Earnest Money Deposit amounting to Rs. 30,000/- (Rs.Thirty
Thousands only) for the work. The Bid Security (EMD) shall be given in
favour of Executive Engineer, Saurashtra Branch Canal Division No 6/1,
Morbi for the valid period of not less than 165 (One hundred Sixty-Five)
days and shall be in any one of the following form:
The full amount of Earnest money deposit shall be in the form of Demand
Draft, Banker’s cheque, Fixed deposit receipt OR in the form of Bank
Guarantee issued by Banks mention in Circular No. FD/MSM/e –file/
/2025/2712 |D.M.O. Date: 01/04/2026 or as per latest amendments issued by
Deputy General Manager(CPC), SSNNL, Gandhinagar (Attached as
Annexure-IV) will be accepted as SD/EMD.
(i) Cheque shall not be accepted.
(ii) The Earnest Money Deposit shall be valid for a period of not less than
one hundred Sixty-Five (165) days from the last date of online
submission of Tender in the first instance. The same may be extended
by the bidders for a further period of one hundred eighty (180) days,
if required by SSNNL. Tenders without submission of Earnest Money
Deposit shall be rejected as non-responsive.
(iii) If during Tender validity period, the bidder withdraws his Tender, the
Earnest Money Deposit shall be forfeited and the bidder will be
disqualified from tendering for further works of SSNNL for one year
from date of withdrawal of his proposal.
(iv) The Earnest Money Deposit will be returned promptly to the
unsuccessful bidders except top three ranked bidders. The Earnest
Money Deposit will be returned to the these bidders after first ranked
bidder furnishes Security Deposit for performance and duly enters into
(v) Within Ten(10) days from the date of issue of the letter and acceptance
of Tender by the bidder, the successful bidder shall furnish the
required Security Deposit for performance and plus additional security
if any for unbalanced bids in accordance with the condition of the
Contract and attend the office of the Engineer – In – Charge for
execution of the Contract documents. If he fails to furnish the Security
Deposit for performance or to execute the Contract for the work
offered to him, his EMD shall be forfeited and the bidder may be
disqualified from tendering for further works.
6.2 Applicant Consultants must read carefully the minimum conditions of eligibility
(the “Conditions of Eligibility as per Clause 6.3 mentioned below”) provided
herein. Proposals of only those Applicant Consultants who satisfy the Conditions
of Eligibility will be considered for evaluation.
To qualify the Consultant must have to satisfy the following mandatory
qualifying requirements.
6.3 Organizational, Technical and Financial capacity requirement:
To be eligible for evaluation of its Proposal, the Applicant Consultant shall fulfil
the following minimum requirements:
(A) Organization:
(a) The Firm must have an office in India, operating for minimum last
10 Years and should be proprietorship / registered under Indian
Companies Act. 1956. from last 10 years (certificate of
incorporation and PAN Card must be furnished with technical
(b) The Firm should not have been blacklisted/Debarred/Ineligible to
participate for bidding /put on holidays by any Government /
Institutions and Agencies funded by state/central govt/state central
PSU, autonomous bodies under central/state govt during last three
years from date of invitation of this bid from at the time of bid
submission. Even if such debarment/dismissal/pre mature
termination due to default/black listing/declaring ineligible, putting
on holiday is stayed by court of law, all details pertaining to same
shall be clearly informed to SSNNL in separate letter.
(c) The experience and financial capability of parent company shall not
be considered in case of any Indian Subsidiary.
(d) Firms are not allowed to form Joint venture or Consortium with
other Firms. Subletting or subcontracting of any part of work except
survey and soil investigations is not permitted. If at any stage it is
found that part or whole work of consultancy except stated above is
subletted/ subcontracting or formed joint ventured, then the
consultant shall be debarred from the SSNNL for a period of one
(B) Technical Capacity:
a. The Applicant/Consultant shall have performed Project
Management Consultancy / Third Party Inspection services
including Construction Supervision, Quality Control and Inspection
Activities during construction for the projects like 2 no’s of
Composite steel bridge work of road/ railway Project in last
(Five) years till the last date of bid submission amounting to Total
value of construction project not less than Rs. 3.23 Crores for Govt.
/ Semi-Govt. / PSU / Govt. aided (Organizations / Institutions /
Universities) only (Private projects shall not be considered).
(C) Financial Capacity: The Firm shall have a minimum Annual Turnover of
Rs. 30.00 Lac per annum from professional fees in any 1 (One) financial
years during last five financial years from Indian Operations only. (Audited
Balance sheet from certified Chartered Accountant to be furnished)
Sr No Financial Year Escalation Factor
Current Financial Year 2026-27
● Financial year means period beginning from the 1st April to 31st March of the
● The details pertaining to Turnover for the year 2021-22 to 2025-26 shall be
certified by Chartered Accountant on his own letter head and duly attested.
● Chartered accountant certificate with UDIN number (Unique Document
Identification Number) duly notarized should be given.
In case consultant fails to satisfy the above requirements, the bid shall be
considered non responsive and shall not be considered for further
evaluation and the consultant shall be disqualified at the stage.
6.4 Certificates in support of Consultant’s capabilities:
The bidder consultant is required to submit following documents along with
Technical Bid. These certificates shall be scanned and uploaded on n-procure
web site. Hard copies of same shall be submitted in Physical submission as per
instruction given in Clause-3 Section-1
1. Certificate of Incorporation / Registration under Companies
Registration Act of India / Proprietorship deed
2. GSTIN Number
4. Turn Over certificate duly certified by Chartered Accountant- see
5. Certificates of Experience issued by Employer stating Name of Work,
Nature of Work involved, Quantities of major items of work, cost of
work, Duration of work, Duration of Consultancy assignment, Cost of
Agreed consultancy fee, Actual Consultancy fee paid. Such certificates
from Employer shall be signed by officer not below the Rank of
Executive Engineer.
● The Applicant Consultant shall also produce authentic and valid
certificates from the clients, establishing their experience in similar
projects not below the rank of Executive Engineer. The SSNNL may,
at its own discretion, verify the veracity and validity of the certificates
produced by the Applicant Consultant.
● If it is established that the Consultant has produced certificates which
are not correct and valid and the Consultant has misled the SSNNL,
SSNNL at its discretion reject the proposal submitted by the
Consultant and also debar the consultant from participating in the
bidding processes taken up by the SSNNL for appointing a consultant,
for a period of one (1) years from the last date of submission of this
6.5 Power of Attorney:
The Applicant Consultant should submit a Power of Attorney, duly granted by the
Competent Authority of the Consultants’ Organization. In case of a limited company
registered under the Company’s Act, the Power of Attorney should be from the
Managing Director of the Company under authority of the Board of Directors or
whosoever having the power.
In case of a Partnership firm, the Power of Attorney shall be from the firm or its
duly appointed Competent Authority.
The Power of Attorney shall be as per the format at Performa 4 of Appendix-I;
provided, however, that such Power of Attorney would not be required if the
Application is signed by a partner of the Applicant Consultant in case the Applicant
Consultant is a partnership firm or limited liability partnership.
6.6 Information relating to barring of business by Governmental Organizations:
The Firm should not have been blacklisted/Debarred/Ineligible to participate for
bidding /put on holidays by any Government / Institutions and Agencies funded by
state/central govt/state central PSU, autonomous bodies under central/state govt
during last three years from date of invitation of this bid from at the time of bid
submission. Bids submitted by such firms will be considered Non responsive
and will not be considered for further Evaluation
If such debarment/dismissal/pre mature termination due to default/black
listing/declaring ineligible, putting on holiday is stayed by court of law, all details
pertaining to same shall be clearly informed to SSNNL .
A separate undertaking shall be furnished along with the bid.
6.6.1 Past Performance:
An Applicant Consultant (Including his Divisions and for any nature of work) /or
its Associate, who during the last three years and at the time of bid submission either
failed to perform its obligations under any Consultancy Agreement as evidenced by
imposition of a penalty by an arbitral or judicial authority, statutory / public sector
organization, Government of India, State Governments, or a judicial
pronouncement or arbitration award against the Applicant or its Associates or been
expelled from any project or agreement on have had agreement terminated for
breach by such applicant or its Associates etc., shall be treated as non-responsive
and its technical and financial proposals shall be outright rejected by the SSNNL,
at its sole discretion.
The Consultant while making a proposal to SSNNL shall provide all such
information relating to the imposition of penalties, non-performance of contract,
debarring by any Government or Statutory Organization along with its technical
proposal in form of Undertaking
If the consultant hide the information in relation to above, shall be out rightly
rejected by the SSNNL, at its sole discretion. And such bidders shall be debarred
from participating in SSNNL bids for one year from last date of submission of this
SSNNL at its own discretion may collect and verify such information of its own. If
SSNNL finds that the Consultant has not provided such information and has tried
to mislead SSNNL, it may reject the Consultant’s proposal as non-responsive.
A Separate Undertaking in this regard shall be submitted.
6.7 While submitting a Proposal, the Applicant Consultant should attach clearly marked
and referenced continuation sheets in the event that the space provided in the
specified forms in the Appendices is insufficient. Alternatively, Applicant
Consultants may format the specified forms making due provision for incorporation
of the requested information.
6.8 Short-listing of Applicant Consultants
1. The technical proposals, which are fulfilling the eligibility and qualification
requirements, laid down in the above para 6.1 to 6.8, shall ONLY be considering
as Technically Responsive proposals and shortlisted for opening and evaluation
of their financial proposal.
6.9 Evaluation of Financial Proposal
1. In the second stage, the financial evaluation will be carried out as per this
2. For financial evaluation, the fee quoted in the Financial Proposal Form Fin-2
only shall be considered.
3. The SSNNL will determine whether the Financial Proposals are complete, and
unconditional. The cost indicated in the Financial Proposal shall be deemed as
final and reflecting the total cost of services. Omissions, if any, in costing any
item shall not entitle the firm to be compensated and the liability to fulfil its
obligations as per the TOR within the total quoted fees shall be that of the
6.10 Clarification of Technical and Financial proposal
1. To facilitate evaluation of Technical proposal, SSNNL may at its sole discretion
seek clarifications from any Applicant regarding its proposal. Such
clarification(s) shall be provided within the time specified by SSNNL for this
purpose. Any request for clarification(s) and all clarification(s) in response
thereto shall be in writing. The clarification will be asked only in respect of
Data/information submitted by consultant bidder in order to seek clarification in
submitted data/information. No other information, which may improve the
chances of qualification will not be asked for. Nor such information/data
submitted beyond last date of Bid submission will be entertained in any respect
2. To facilitate evaluation of Financial proposal, to assist in the examination,
evaluation, and comparison of Bids, the SSNNL may, at his discretion, ask any
Bidder for clarification of his Bid, including breakdowns of unit rates. The
request for clarification and the response shall be in writing, but no change in the
price or substances of the Bid shall be sought, offered, or permitted except as
required to confirm the correction of arithmetic errors discovered by the
Employer in the evaluation of the Bids.
3. If an Applicant does not provide clarification(s) sought under above mentioned
clause within the specified time, its proposal shall be liable to be rejected. In case
the proposal is not rejected, SSNNL may proceed to evaluate the proposal by
construing the particulars requiring clarification to the best of its understanding
and the applicant shall be barred from subsequently questioning such
interpretation of SSNNL.
4. The SSNNL reserves the right to reject any proposal that does not address
all the requirements of the RFP. In addition, the SSNNL reserves the right
to accept or reject any proposal submitted by the Consultants, and to
cancel the RFP process and reject all proposal submissions at any time,
without thereby incurring any liability to the affected Consultant or any
obligation to inform the affected Consultant the grounds for SSNNL.
5. Subject to the above , no Bidder shall contact the Employer on any matter relating
to his Bid opening to the contract is awarded. If the Bidder wishes to bring
additional information to the notice of the Employer, it should do so in writing.
6. Any effort by the Bidder to influence the Employer in the Employer's bid
evaluation, bid comparison or contract award decision may result in the rejection
of the Bidders’ bid.
6.11 Financial Negotiations
1. The bidders who’s financial proposal is the lowest amongst all the bidder shall
be called for negotiations. Financial negotiations shall only be carried out if,
due to negotiations, there is any change in the scope of work which has a
financial bearing on the final prices or if the costs/ cost elements quoted are not
found to be reasonable. In such negotiations, the selected firm may also be
asked to justify and demonstrate that the prices proposed in the contract are not
out of line with the rates being charged by the consultant for other similar
assignments. However, in no case such financial negotiation should result in an
increase in the financial cost as originally quoted by the consultant and on
which basis the consultant has been called for the negotiations.
6.12 Contract Price after Negotiation
1. During the negotiation process, the consultant’s originally quoted prices in Form
FIN-2 shall be finalized and in turn Form FIN-3, and Form FIN-4 shall also be
2. Such negotiated prices in Form FIN-2, Form FIN-3 and Form FIN-4 shall form the
basis for award of the contract and such “Contract Price” shall form the basis for
billing and payment purposes.
6.13 Conclusion of Negotiations
1. Negotiations will conclude with a review of the draft Contract. To complete
negotiations the SSNNL and the Consultant will initial the agreed Contract. If
negotiations fail, the SSNNL will invite the Consultant whose Proposal received
the second lowest to negotiate a contract.
6.14 Award of the Contract
1. After completing negotiations, the SSNNL shall award the Contract to the selected
Consultant, and promptly notify all Consultants who have submitted proposals. The
Consultant is expected to commence the assignment on the date and at the location
specified in the Data Sheet. However, the Consultant can only commence work
once the contract has been signed.
7.0 Performance Security:
Consultant has to provide performance security of 10% of accepted fees and to be paid to
concern Executive Engineer In-charge of work as follows:
1) 7.5 % of the total accepted fees in the form of Bank Guarantee (BG) while signing
the contract. (Within Ten (10) days after the receipt of the notification of Award)
This part of performance security is admissible for release after issuance of
completion Certificate to the construction contractor.
2) 2.5% of the total accepted fees: SSNNL shall be deemed to have been authorized
to deduct (by withholding from the RA Bills) the 2.5% of accepted fees towards the
security deposit in the form of security deposit from the amounts that become
payable to TPI for the consultancy work done under the contract from time to time.
This part of performance security is admissible for release after extended time limit
+ Defect Correction Period (i.e defect liability Period of construction contractor).
All penalties or other sums or money payable by the TPI to SSNNL under the terms of this
contract shall be deducted from or recouped by the realization of a sufficient part of his
security deposit, or from the interest arising there from or performance security or from
any sums which may due or may become due by SSNNL to the TPI on any account
whatsoever and whether in respect of this contract, any other contract, or otherwise. In the
event of his security deposit being reduced by reason of any such deduction or recouped as
aforesaid, the TPI shall within ten days thereafter, make good case or in Government
securities transferred as aforesaid any sum or sums required to make good the shortfall in
the amount of the security deposit,
In the case of furnishing Bank Guarantee towards performance Security, the TPI shall
extend the validity of the Bank Guarantee up to the stipulated time frame and in the case
of failure, necessary actions shall be taken in accordance to Contract provisions. It shall be
TPI’s responsibility to extend the validity of Bank Guarantee, before expiry period, up to
the stipulated time frame and he shall submit undertaking for the same.
a) The form for Performance Security is given at Annexure-II-A, and at Annexure-II-
b) Bank Guarantee ISSUED BY Banks approved by the Finance Department will be
accepted. Such list is given in ANNEXURE-IV of this document)
TECHNICAL PROPOSAL
Refer to Reference the Data Sheet for format of Technical Proposal to be submitted, and
Section 2 of the RFP for Standard Forms required and number of pages recommended.
Form TECH-1. Technical Proposal
Submission Form
Form TECH-2. Consultant’s Organization and Experience.
A – Consultant’s Organization
B – Consultant’s Experience
Form TECH-3. DELETED
Form TECH-4. Description of Approach, Methodology and Work Plan for Performing
Form TECH-5. Team Composition and Task Assignments
Form TECH-6. Curriculum Vitae (CV) for Proposed Professional Staff
Form TECH-7. Staffing Schedule
Form TECH-8. ABSTRACT OF SIMILAR ASSIGNMENTS OF KEY PERSONNEL
Form TECH-9. ABSTRACT OF SIMILAR ASSIGNMENTS OF KEY APPLICANT
TECHNICAL PROPOSAL SUBMISSION FORM
(On Applicants Letter head)
[Location, Date, Reference]
Executive Engineer,
S.B.C. Dn.No.6/1, Morbi
2nd Floor, Taluka Seva Sadan,
Ta.-Morbi-363642.
Sub: Providing Third Party Inspection services for “The Construction Of 2 Nos of
Composite Steel Bridges At Ch. 0+380 Km On Morbi Branch Canal And At
Ch. 43+107 Km On Dhrangadhra Branch Canal.”.
With reference to your Notice Inviting Proposals and the Request for Proposal dated _______,
I/we, having examined all relevant documents and understood their contents, hereby submit our
Technical and Financial Proposal for selection as Consultant for providing Third Party Inspection
Services to the Sardar Sarovar Narmada Nigam Limited (SSNNL) for “The Construction Of
Nos of Composite Steel Bridges At Ch. 0+380 Km On Morbi Branch Canal And At Ch. 43+107
Km On Dhrangadhra Branch Canal.” in the Sardar Sarovar Narmada project.
We also state that the proposal is unconditional and complete.
1. All information provided in the Proposal and in the Appendices are true and correct and all
documents accompanying such Proposal are true copies of their respective original.
2. This statement is made for the express purpose of appointment as the Consultant for the
aforesaid Assignment.
3. I/We shall make available to the SSNNL any additional information it may deem necessary
or require for supplementing or authenticating the Proposal.
4. I/We acknowledge the right of the SSNNL to reject our application without assigning any
reason or otherwise and hereby waive our right to challenge the same on any account
5. I/We certify that in the last three years, we or any of our Associates have neither been
blacklisted/Debarred/declared Ineligible to participate for bidding /put on holidays by any
Government / Institutions and Agencies funded by state/central govt/state central PSU,
autonomous bodies under central/state govt during last three years from date of invitation
of this bid. Nor at the time of bid submission. failed to perform on any contract, as
evidenced by imposition of a penalty by an arbitral or judicial authority or a judicial
pronouncement or arbitration award against the Applicant consultant or its Associates nor
been expelled from any project or contract by any public organisation, SSNNL nor have
had any contract terminated by any public organisation, SSNNL for breach on our part.
6. We/our associate have been through one or more of events described above in para 6 above
and the present status of such event is as
7. We hereby declare that statements, project documents, credentials, documentary evidences,
financial statements and other tender documents in the proposal are true, authentic to the
best of our knowledge. We have not incorporated any information not undertaken by us, in
the proposal. We, for the purpose of the said tender, have not forged, misrepresented &
misled any information that has not been undertaken by us. For the purpose of the
evaluation, the Client, has the right to verify the authenticity of the proposal submitted by
8. I/We declare that:
a) I/We have examined and have no reservations to the RFP Documents, including
any Addendum issued by the SSNNL.
b) I/We do not have any conflict of interest in accordance with the prescriptions in
the RFP Document;
c) I/We have not directly or indirectly or through an agent engaged or indulged in any
corrupt practice, fraudulent practice, coercive practice, undesirable practice or
restrictive practice, as defined in RFP document, in respect of any tender or request
for proposal issued by or any agreement entered into with the SSNNL or any other
public sector enterprise or any government, Central or State; and
d) I/We hereby certify that we have taken steps to ensure that in conformity with the
provisions of the RFP, no person acting for us or on our behalf will engage in any
corrupt practice, fraudulent practice, coercive practice, undesirable practice or
restrictive practice.
e) I/We understand that you may cancel the Selection Process at any time and that
you are neither bound to accept any Proposal that you may receive nor to select the
Consultant, without incurring any liability to the Applicant consultants in
accordance with the RFP document.
f) I/We declare that we are not a Member of any Consortium applying for Selection
as a Consultant.
g) I/We certify that in regard to matters other than security and integrity of the
country, we or any of our Associates have not been convicted by a Court of Law
or indicted or adverse orders passed by a regulatory SSNNL which would cast a
doubt on our ability to undertake the Consultancy for the Project or which relates
to a grave offence that outrages the moral sense of the community.
h) I/We further certify that in regard to matters relating to security and integrity of the
country, we have not been charge-sheeted by any agency of the Government or
convicted by a Court of Law for any offence committed by us or by any of our
i) I/We further certify that no investigation by a regulatory authority is pending either
against us or against our Associates or against our CEO or any of our
Directors/Managers/ employees.
j) I/We hereby irrevocably waive any right or remedy which we may have at any
stage at law or howsoever otherwise arising to challenge or question any decision
taken by the SSNNL [and/ or the Government of India] in connection with the
selection of Consultant or in connection with the Selection Process itself in respect
of the above mentioned Project.
k) I/We agree and understand that the proposal is subject to the provisions of the RFP
document. In no case, shall I/we have any claim or right of whatsoever nature if
the Consultancy for the Project is not awarded to me/us or our proposal is not
opened or rejected.
l) I/We agree to keep this offer valid for 120 (One hundred Twenty) Days from the
Proposal Due Date specified in the RFP
m) A Power of Attorney in favour of the authorized signatory to sign and submit this
Proposal and documents is attached herewith.
n) In the event of my/our firm/ being selected as the Consultant, I/we agree to enter
into an Agreement in accordance with the form at Schedule-2 of the RFP. We agree
not to seek any changes in the aforesaid form and agree to abide by the same.
o) I/We have studied RFP and all other documents carefully and also surveyed the
Project site. We understand that except to the extent as expressly set forth in the
Agreement, we shall have no claim, right or title arising out of any documents or
information provided to us by the SSNNL or in respect of any matter arising out of
or concerning or relating to the Selection Process including the award of
p) The Financial Proposal should be submitted online. This Technical Proposal read
with the Financial Proposal shall constitute the Application which shall be binding
q) I/We agree and undertake to abide by all the terms and conditions of the RFP
Document. In witness thereof, I/we submit this Proposal under and in accordance
with the terms of the RFP Document.
Yours sincerely,
Authorized Signature [In full and initials]
Name and Title of Signatory:
Seal of the Applicant
CONSULTANT’S ORGANIZATION AND EXPERIENCE
A – Consultant’s Organization
1.1 Title of Consultancy:
Providing Third Party Inspection services for “The Construction Of 2 Nos of
Composite Steel Bridges At Ch. 0+380 Km On Morbi Branch Canal And At
Ch. 43+107 Km On Dhrangadhra Branch Canal.”.
1.2 Title of Project
Providing Third Party Inspection services for “The Construction Of 2 Nos of
Composite Steel Bridges At Ch. 0+380 Km On Morbi Branch Canal And At
Ch. 43+107 Km On Dhrangadhra Branch Canal.”.
1.3 State the Status of the Consultancy Organization namely Public Limited Company
/ Private Limited Company / Partnership Firm / Proprietary Firm, etc.
1.4.1 State the following:
Name of Company or Firm:
Legal status (e.g. incorporated private company, unincorporated business,
partnership etc.):
Country of incorporation:
Registered Address:
Year of Incorporation:
Year of commencement of business:
Principal place of business:
Brief description of the Company including details of its main lines of business.
Name, designation, address and phone numbers of authorized signatory of the
E-Mail Address:
CONSULTANT’S ORGANIZATION AND EXPERIENCE
B – Financial Capacity of the Applicant
Sr. No. Financial Year Annual Turn Over Revenue from
Consultancy Fees
Certificate from the Statutory Auditors *
This is to certify that _____ (name of the Applicant) has received the payments shown above
against the respective years on account of professional fees.
Name of the audit firm:
Seal of the audit firm:
(Signature, name and designation of the authorized signatory)
● In case the Applicant does not have a statutory auditor, it shall provide the
certificate from its chartered account that ordinarily audits the annual
accounts of the Applicants.
● Chartered accountant certificate with UDIN number (Unique Document
Identification Number) duly notarized should be given.
CONSULTANT’S ORGANIZATION AND EXPERIENCE
C – Statement of Legal Capacity
[To be forwarded on the letter head of the Applicant]
Executive Engineer,
Room No. 242 to
2nd Floor, Taluka Seva Sadan,
Ta.-Morbi, Ahmedabad-363642.
Sub: Providing Third Party Inspection services for “The Construction Of
Nos of Composite Steel Bridges At Ch. 0+380 Km On Morbi Branch
Canal And At Ch. 43+107 Km On Dhrangadhra Branch Canal.”
I/We hereby confirm that we, the Applicant satisfy the terms and conditions laid down in
the RFP document.
I/We hereby declare that M/s.……………….. (insert Applicant’s name) will act as a
Consultant by ourselves and we will not associate with any other Consultant or Sub
Consultant for the purpose of the subject assignment.
I/We have agreed that ……………….. (insert individual’s name) will act as our Authorized
Representative on our behalf and has been duly authorized to submit our Proposal. Further,
the authorized signatory is vested with requisite powers to furnish such proposal and all
other documents, information or communication and authenticate the same.
Yours faithfully,
(Signature, name and designation of the authorized signatory)
For and on behalf of
CONSULTANT’S ORGANIZATION AND EXPERIENCE
D –Abstracts of Similar Assignments of the Applicant Consultants:
Sr. Name Name of Date of Date of Estimate Profession Period
No. of Client Award of completio d capital al fees during
Projec with assignment n of cost of received which
t address assignmen Project by the services
and t Rs in Applicant are
contact Cr. (Rs. In provide
numbers Crore) d
# The Applicant should only provide details that have been completed by it under its own
Certificate from the Statutory Auditor
This is to certify that the information contained in Column 8 above is correct as per
the accounts of the Applicant and / or the clients.
Name of the audit firm :
Seal of the audit firm :
Signature, name and designation of the authorized signatory)
In case the Applicant does not have a statutory auditor, it shall provide the certificate
from its chartered accountant that ordinarily audits the annual accounts of the
Note: The Applicant may attach separate sheets to provide brief particulars of other
relevant experience of the Applicant.
COMMENTS AND SUGGESTIONS ON THE FACILITIES TO BE
PROVIDED BY THE SSNNL
DESCRIPTION OF APPROACH, METHODOLOGY AND WORK PLAN FOR
PERFORMING THE ASSIGNMENT
[Technical approach, methodology and work plan are key components of the Technical
Proposal. You are suggested to present your Technical Proposal divided into the following
three chapters:
a) Technical Approach and Methodology,
b) Work Plan, and
c) Organization and Staffing
a) Technical Approach and Methodology: In this chapter you should explain your
understanding of the objectives of the assignment, approach to the services,
methodology for carrying out the activities and obtaining the expected output, and
the degree of detail of such output. You should highlight the problems being
addressed and their importance, and explain the technical approach you would
adopt to address them. You should also explain the methodologies you propose to
adopt and highlight the compatibility of those methodologies with the proposed
(Not more than 2 pages)
b) Work Plan: In this chapter you should propose the main activities of the assignment,
their content and duration, phasing and interrelations, milestones (including interim
approvals by the Client), and delivery dates of the reports. The proposed work plan
should be consistent with the technical approach and methodology, showing
understanding of the TOR and ability to translate them into a feasible working plan.
A list of the final documents, including reports, drawings, and tables to be delivered
as final output, should be included here. (Not more than 2 pages)
c) Organization and Staffing: In this chapter you should propose the structure and
composition of your team. You should list the main disciplines of the assignment,
the key expert responsible, and proposed technical and support staff.]
(Not more than 1 pages)
TEAM COMPOSITION & TASK ASSIGNMENTS
Professional Staff
Sr Designation Name Educational Length of Present
No of Personnel Qualification Professional Employment
Experience Name of
CURRICULUM VITAE (CV) FOR PROPOSED PROFESSIONAL STAFF
(Note: - Any format of CV containing the following information is required to be submitted.).
Sr Proposed Position
1 Name of Staff Member
2 Date of Birth/ Age (DD/MM/YYYY) / Years...................
3 Education Qualification (Mention specific diploma/degree/any others
4 Passing Year (Mention year of passing for each qualification
5 Institute/University (Mention the name of college/institute along with
7 Regular / Permanent (Mention Duration from…..…to ……….)
employment with the
present employer
Employment Record: - Project Related Experience [Starting with present position, list in reverse order every
employment held by staff member since graduation, giving for each employment (see format here below):
Project Details Duration of Position Remarks
Name of Cost of Client Performed From Up to
Project Project
Total Experience: ……………. Years.
LANGUAGE : (Indicate proficiency in speaking, reading and writing of English & Hindi language by
CERTIFICATION :
I, the undersigned, certify that to the best of my knowledge and belief this CV correctly describes myself, my
qualifications and my experience.
I am willing to work on the project and I will be available for the entire duration of the Project assignment as
I, the undersigned, certify that to the best of my knowledge and belief, this CV correctly describes me, my
qualifications, and my experience. I understand that any wilful misstatement described herein may lead to my
disqualification or dismissal, if engaged.
Signature of Personnel
Signature of Authorized Officer of the Firm
Full name of authorized representative
Note: 1. Use Separate Sheets for each Key Personnel 2. Self-Attested copies of Degree/Diploma Certificate
should be attached.
STAFFING SCHEDULE
Staff input in the form of BAR CHART
(months) Total staff month input
1 2 3 4 5 6 7 8 9 Home Field Total
ABSTRACT OF SIMILAR ASSIGNMENTS OF KEY PERSONNEL
Name of Key Personnel:
Sr.N Name Name Estimated Name of Designatio Date of Man
o of of capital firm n of days
Project Client cost completio
* for the Key n of spent
of project which
the Key Personnel the
(in Rs. cr.) on assignme
@ Use separate Form for each Key Personnel.
* The names and chronology of projects included here should conform to the project-wise
details submitted..
Note: The Applicant may attach separate sheets to provide brief particulars of other
relevant experience of the Key Personnel.
ABSTRACT OF SIMILAR ASSIGNMENTS OF APPLICANT
Name of Applicant:
Name of the Project:
Description of services performed:
Name of client and
Address: (Indicate whether public
or private entity)
Name, telephone no. and fax no.
of client’s representative:
Estimated capital cost of Project (in Rs.
crore or US$ million):
Payment received by the
Applicant (in Rs. crore):
Start date and finish date of the
services (month/ year):
Brief description of the Project:
1. Use separate sheet for each similar Assignments.
FINANCIAL PROPOSAL
Financial Proposal Standard Forms shall be used for the preparation of the Financial
Proposal according to the instructions provided under Para 3.6 of Section 2. Such Forms
are to be used whichever is the selection method indicated in Para 4 of the Section
Form FIN – 1 : Financial Submission Form
Form FIN – 2 : Total Consultancy Fees
Instructions to the Eligible Bidders prior to submission of the Financial Proposal
work of Third Party Inspection services for “The Construction Of 2 Nos of Composite Steel
Bridges At Ch. 0+380 Km On Morbi Branch Canal And At Ch. 43+107 Km On Dhrangadhra
Financial Proposal shall be read in conjunction with the TOR (Scope of Services) and RFP,
Clarifications, set forth applicable to the respective Slices.
The total fee of the Bidder set forth herein shall be inclusive of all costs, risk and expense,
head office and site office overheads, profit and/or fee related to the satisfactory
performance and completion of the work and all taxes and duties (Excluding GST)
The total fees shall include but not limited to any and all costs to be incurred for successful
completion of the assignment for providing services at the terms and conditions, etc. as
detailed in the RFP.
The quoted fee of the bidder shall include:
1. Wages / Salaries, benefits, payroll, incentives, all the allowances, bonus, medical
expenses, overtime, charges for working on holidays and all other costs or expenses
of any type or kind whatsoever which directly or indirectly relate to accomplishing
the work and complying in full with the provisions of the construction contract of
the respective civil work under this assignment and which are not otherwise set
forth or referred to in the contract as expense under Form FIN.2 of Financial
2. Head Office and Site Office / Project Office overhead costs and profit shall not be
reimbursed as an extra / additional to the Third Party Inspection . It is deemed to be
included in the quoted fee under FIN-2 set forth under Financial Proposal.
3. All the costs and expenses towards third party equipment rental communication
equipment, communications charges, general administrative costs of the TPI’s
operation (including travel, lodging, boarding, transport facility, camp sites,
4. Usage of all existing and / or new office and field laboratory facilities and electricity
5. Usage of all existing and/ or new computers, hardware, required office
administration, management, engineering and application software, statistics and
CAD software, planning, scheduling and monitoring and control software etc.
6. All printing, black & white / colour plotting, reproduction, internal and long-
distance communications and courier costs.
7. Fees paid to any other agency, company, organization, consultant /
specialists/experts of various domains, etc. for use of the TPI
8. Any additional efforts due to re-engineering / re-routing, changes in the technical
specifications, revision in drawings or execution methodology etc., if required and
decided by the SSNNL.
9. All the costs and expenses towards third party equipment rental, communication
equipment, communications charges, general administrative costs of the TPI ’s
operation (including travel, lodging, boarding, transport facility, camp sites,
10. All the insurance requirements.
11. All downtime-– irrespective of reasons such as weather, communication, Land
availability and mechanical breakdown shall be to the TPI ’s account and is deemed
to be included in the fees quoted under Form FIN.2. No additional payments due to
downtime / delay due to Contractor progress, Construction equipment failure, force
measures etc shall be paid to the TPI. All the expenditure shall be covered in quoted
12. Income Tax and any other taxes are payable in India (Excluding GST).
BIDDERS TO NOTE
1. SSNNL shall pay the Third Party Inspection Service fees as a Lumsum Fees. The
Construction Cost for this purpose shall exclude any additional value arising out of
excess quantities, extra items, deviations, or price escalation during the execution
of the work. Accordingly, no such additional amounts shall be considered while
computing the TPI’s fees.
2. SSNNL may reject the unreasonable and unbalanced Financial Proposal if
justification made by the TPI Bidder shall not be acceptable to the SSNNL.
3. The Consultants are advised to refer to the Detailed Tender Documents of
Construction Contract. This will be available either on the web site
https://tender.nprocure.com or contact respective Executive Engineer before filling
4. The defect Liability period for the Construction Contracts are specified in respective
5. The selected bidder will have to perform duty as and when required during the
Defect Liability Period and No separate fees shall be payable for TPI services that
will be required during the defect Liability period of construction contract.
1. The bid is to be allotted least cost based selection-LCS basis for consultancy services for
TPI services for work of “The Construction Of 2 Nos of Composite Steel Bridges At
Ch. 0+380 Km On Morbi Branch Canal And At Ch. 43+107 Km On Dhrangadhra
2. The consultant shall quote his total fees for the entire work under this Contract including
the Defect Liability period of the construction contract, defined in more details in various
sections of this bid document.
3. The rates and prices shall be submitted in the formats given in the enclosed FORM FIN-
2. Rates and prices received in any other formats will be rejected and the Bids will be
4. It will be entirely at the desecration of the SSNNL to accept or reject the consultant’s
proposal, without giving any reasons whatsoever and the consultant shall not be permitted
to withdraw his bid on this account.
5. In case of any inconsistency or discrepancy among the rates or amounts quoted in Form
FIN-2, Form FIN-3, and Form FIN-4, the Fees quoted in Form FIN-2 shall prevail and be
considered as the basis for bid evaluation. In such cases, the detailed break-up provided
in Form FIN-3 and Form FIN-4 shall be deemed indicative only and Form FIN-3 shall be
proportionately adjusted on a pro-rata basis to align with the Fees quoted in Form FIN-2,
and subsequently Form FIN-4 shall be proportionately adjusted to align it with rates
mentioned in Item No. 3 of Form FIN-3. without altering the overall bid value. Such
adjustment shall be binding on the bidder and shall not constitute grounds for any claim,
dispute, or change in contract price.
6. In FORM FIN-2., consultant shall quote his Lumsum price. Prices quoted in Schedule
only will be considered for price evaluation & shall form a part of the Contract
7. The FORM FIN-2 is to be read in conjunction with the Conditions of Contract, the
Specifications and other sections of these bid documents and these documents are to be
taken as mutually explanatory of one another.
8. Prices quoted by the consultant shall remain Firm for the entire period of Contract without
any escalation.
9. The consultant shall study the data/ information supplied from SSNNL and carry out any
additional survey works, or investigation work required at his own cost for the project.
10. The consultant should acquaint himself with the site conditions including the access to
Worksite at his own cost during the preparation of proposal.
11. SSNNL shall pay the Third Party Inspection Service Provider total fees (Excluding GST).
In construction work’s cost may increases due to excess quantities, extra items,
deviations, or price escalation etc., during the execution of the work however, no
additional payments shall be considered while computing the TPI fees.
Financial Proposal Submission Form
[Location, Date]
Executive Engineer,
S.B.C. Dn.No.6/1, Morbi,
2nd Floor, Taluka Seva Sadan,
Ta.-Morbi-363642.
I / We, the undersigned, herewith enclose the financial proposal for selection of Bidder for TPI/
QC / QA / PMC services through a quality and cost based selection process for The
Construction Of 2 Nos of Composite Steel Bridges At Ch. 0+380 Km On Morbi Branch
Canal And At Ch. 43+107 Km On Dhrangadhra Branch Canal. in the state of Gujarat under
the Sardar Sarovar Project in accordance with your Request for Proposal.
I / We have quoted fees for work (Fin-2) and do hereby understand and agree that SSNNL shall
at its sole discretion award one or more works to me / us on evaluation of our strengths.
Our Financial Proposal shall be binding upon us subject to the modifications resulting from
Contract negotiations, up to expiration of the validity period of the Proposal, i.e. before the date
indicated in Paragraph Reference 1.4 the Data Sheet.
We understand you are not bound to accept any Proposal you receive
Yours sincerely,
Authorized Signature [In full and initials]: Name and Title of Signatory
Note: The financial proposal is to be submitted strictly as per forms given in RFP.
FINANCIAL PROPOSAL
(To be quoted by TPI Bidder)
Name of the Bidder::
Name of the work: Providing Third Party Inspection services for “The Construction Of
2 Nos of Composite Steel Bridges At Ch. 0+380 Km On Morbi
Branch Canal And At Ch. 43+107 Km On Dhrangadhra Branch
Sr. No. Description of the Item Lumsum Fees
GST) but including
all other taxes) (In
1 Lumsum Total Fees for providing Third Party
Inspection Services
Total Amount in figure
Total Amount in figure
Total Amount in Words
Total Amount in Words
● The rates quoted in Form FIN-2 shall be inclusive of all overheads and Consultant’s
● Not to be given with Physical submission.
● The form shall be designed to be filled up online on https://tender.nprocure.com
(Break up of cost)
Sr. Description of the Items # Rs
ALL EXPENSES for Team Leader (1 No) :
Mini. Qualification & Experience: Mini. B.E. / B. Tech in Civil Engineering with
10 years of total experience, including 5 years of experience in handling similar
natures of major Road bridge works of at least 2nos of composite steel bridges of
Major Role: Overall supervision of pile, pier & RCC and Steel composite bridge
works for rendering TPI services as per RFP. He will interact with and coordinate
with the contractor and the SSNNL Engineer-in-charge to successfully
implement the project within the time-bound schedule.
(Minimum 40 number of site visits)
ALL EXPENSES for Asst. Mechanical Engineer (1 No) (at fabrication yard) :
Mini. Qualification: B.E. / B. Tech in Mechanical Engineering with 7 years of
total experience, including 3 years of experience in handling structural Steel
works. Or Diploma in Mechanical Engineering with 10 years of total experience,
2 including 5 years of experience in handling structural Steel works.
Major Role: For Quality Control and Quality Assurance for Structural Steel
materials and allied components of composite steel bridge, fabrication works, etc.
- rendering TPI services as per RFP.
(Full time deployment at fabrication yard)
TOTAL LS COST OF REMUNERATION OF OTHER KEY PERSONNEL **The value shall be as
(Inclusive of Personal Allowances) per Form FIN-4
TOTAL LS COST OF REMUNERATION OF SUPPORT PERSONNEL
(inclusive of all personal allowances)
5 TOTAL LS COST OF OFFICE AND OTHER EXPENDITURE
TOTAL LS COST TOWARDS ALL TYPE OF EXPERT SERVICES FOR
PILIING WORKS INCLLUDING PILE TESTSING
TOTAL LS COST TRAVEL AND OUT OF POCKET EXPENSES OF KEY
PERSONNEL AND SUPPORT PERSONNEL
8 TOTAL LS COST OF REPORT AND DOCUMENTS
TOTAL LS COST OF DEPLOYMENT OF RENTAL VEHICLES INCLUDING
FUEL EXPENSES AND M & R
TOTAL LS COST OF ALL THE MISCELLANEOUS EXPENSES NOT
COVERED UNDER Sr no 4 TO
GRAND TOTAL IN FIGURE
GRAND TOTAL IN FIGURE
GRAND TOTAL IN WORDS
GRAND TOTAL IN WORDS
Name and Signature of Authorised Signatory:
Seal of the Company:
● Not to be given with Physical submission
● Hence bidder shall ensure that quoted price of FIN-2, in Rupees, shall tally with FIN-3.
● The rates quoted in Form FIN-3 shall be inclusive of all overheads and contractor’s profit
● No additional payment for heads 1-10 above (EXCEPT for head – 3) shall be made during any
extended period beyond stipulated time limit.
PRICE BREAKUP OF REMUNERATION OF OTHER KEY PERSONNEL
(INCLUSIVE OF PERSONAL ALLOWANCES)
(To be quoted by TPI Bidder)
Name of the Bidder:
PRICE BREAKUP OF REMUNERATION OF KEY PERSONNEL (INCLUSIVE OF
PERSONAL ALLOWANCES)
Sr. Designation of the Key Personnel Monthly Man-Months LS Amount in
No. Remuneration in Rs. (INR)
Rs. (INR) (As per Section-
1 Civil Engineer. (2 No) (Site
2 Asst. Mechanical Engineer (2 No)
(Fabrication Engineer)
Total in Figure Σ Σ
Total in Words Σ Σ
The TPI shall not change number and discipline of the Key Personnel. Deployment Period shall be as per the
'Schedule of Deployment'
All the Items covered under FIN-4 shall be inclusive of overheads and profit but exclusive of GST.
Name and Signature of Authorised Signatory:
Seal of the Company:
PAYMENT SCHEDULE FOR BIDDER
Payments shall be given as per as per agreed fees and as stated below:
- Payments shall be made as per the Section-6 General Conditions of the
Contract , Clause No. 6.4 “Mode of Billing and Payment ” .
List of the Documents to be attached with the Bill of Bidder
● Weekly/Monthly quality report.
● Quality certificates (as per TOR).
● Attendance sheet of the Personnel deployed as per the RFP.
● Any other additional information if required.
● The payment shall only be done after the complete submission of
Documents for the Quality Assurance (Reports, Testing Reports,
Witness Certificates, Related Forms etc.) and Certificate of acceptance
of Items of the Work.
● The agency has to witness all the tests being performed at
manufacturer's unit/ construction site and laboratories or as directed
by EIC, if Witnessing is not carried out or the Certificates, Related
Forms etc. are not submitted then penalty at the direction of EIC shall
be deducted from the payment.
● Agency shall submit all relevant Documentation (Submission of Testing
reports and other documents) of each of the Activities as per QAP or as
directed by EIC without any extra cost regularly and along with all
Running account & Final Bill. If the documentation is not up to order
and submitted as per specification, then 1% of negotiated contract price
from the respective Stages of the payment.
TERMS OF REFERENCE
1. OVERALL SCOPE OF SERVICES TO BE PROVIDED BY THE THIRD-PARTY INSPECTION
The broad role of the TPI shall be to act as the SSNNL's representative for the Construction
work prescribed in Chapter: “Project Information” and perform role and provide services
in a comprehensive manner, fulfilling requirements of said work.
(A) Following are the broad scope of services but not limited to:
(a) Inspection and Quality Control :
Quality Assurance Plan: Within 10 days from the Notice to Proceed, the
consultant shall prepare a plan that will set the framework and structure
for Inspections, Quality Control, Quality Assurance for all project
activities including Quality Assurance Management, testing protocols, test
procedures etc.
Supervise and ensure quality control of the construction of all the
components of works as per the contract agreements on day-to -day basis
and ensure that the Contractor constructs the Project in compliance to the
Quality Assurance Plan duly approved by the Engineer-in-charge.
To prepare comprehensive check lists for each item of work and
guidelines for quality control /quality assurance operations. The TPI shall
prepare check-list for each item before execution and copy of the same
shall be sent to EIC duly signed.
a Material, Equipment, Type of tests and frequency at
workmanship and end products source and at site as applicable.
b Degree of quality control Acceptability criteria as per tender
Measures specifications
c Quality Checks Rectifications / corrective actions,
surveillance, review, technical
d Records, reporting & Formats for records keeping,
Documentation reporting and analyzing.
Checking and inspecting the laboratories at manufacturing unit of supply
items of contract / field laboratories developed by contractor to conduct
laboratory tests, tests at other laboratories, review the calibration
certificate, etc.
Test certificates / reports of materials to be used for finished product for
use in construction and installation.
Compliances of the inspection notes issued by various authorities shall be
done on site and compliance reports shall be submitted to EIC within time
Each quality aspect shall be reported item-wise as a summary report
monthly or as specified by EIC.
The TPI shall not have any objection to the works being inspected by any
other agency appointed by the SSNNL for inspection of the same.
Inspection on-site and Manufacturer’s site and testing of Materials
Machineries and equipment’s at the place of manufacture within Gujarat
and outside Gujarat in the country – as proposed by contractor.
The inspection shall consist of preparation of methodology, sequences and
system report inclusive its commissioning for each category works
ensuring quality assurance and control so, as to achieve the desired
objective and sustainability of the system for the anticipated serve life to
Any effective modification found necessary during their inspection
process for achieving the designated aim shall be brought to the notice of
the SSNNL and obligatory on the contractor. In the case when inspection
/ quality assessment of respective product/item is found acceptable within
the contract provision of contractor, the TPI shall immediately intimate
the contractor to initiate subsequent actions and also intimate EIC.
Typical inspection checklists shall be prepared for each category of works
on each operation and activities with reference to documents and
standards. The acceptance/ rejection report through the concerned
inspection engineer of TPI ensuring all the points shall be mandatory.
The inspection system and procedure shall be prepared and maintained by
TPI. The TPI’s inspection crews shall have guidelines, test plans, scope of
inspection, procedures, checklists and various formats to carry out
inspection in a systematic method.
The inspection report based on factory and / or onsite inspection shall be
submitted by TPI to the Engineer-In-Charge of the project, periodically as
per requirement.
The TPI shall issue necessary certification on progressive completion of
each category of work after ensuring quality control and assurance so as
to achieve the designed objectives of the particular works. The
certification shall be based on satisfactory adherence of the system and
procedures of the inspection.
The TPI shall have to provide soft & hard copies of photograph by HD
camera to the Department. (Site condition, machineries, equipment,
testing, execution of work etc.)
Witness 100% on-site and Manufacturers Site testing and inspection of
materials of construction.
To facilitate advance planning of inspection in addition to giving
Inspection notice, the Contractor shall furnish monthly inspection
program indicating schedule dates of inspection at customer hold points
and final inspection stages. Updated quarterly inspection plan will be
made for each three consecutive months and shall be furnished before
beginning of each calendar month.
Ensuring setting up of field laboratories by contractor.
(b) Construction Supervision:
Scrutinize construction methods proposed by contractor including
environmental, safety, personnel and public issues
100% Check of Survey work, Levels, survey books, including checks on
setting out and completed work.
During the construction period at site, the PMC shall be available on a
continuous basis at the project site in order to supervise, inspect, monitor
and certify the works, and conformity with Technical Requirements and
the Performance Standards stipulated for various item and works in all
In the event of technical problems arising on site, assist the contractor in
overcoming them in the interest of the SSNNL, within the contract amount
or such other sum as may become payable to the contractor under the
provisions of his contract and within the scheduled time for completion.
Supervision of construction including commissioning and testing of entire
Ensure orientation, location of structures depth of foundation etc. with
respect to approved drawings and approved test plan, dimensions,
reinforcement, concreting in foundation for major civil works. Shuttering,
plumb, dimensions, concreting etc. involving all other sub structure as per
approved inspection test plan.
Obtain as-built drawings for all the works from the contractor. Verify the
correctness and furnish to the SSNNL, from the contractor after
completion and before commissioning.
TPI shall check and approve the reinforcement bar bending schedules
given by the Contractor as per the designs and drawings approved by the
EIC and recommend its acceptance. Concreting shall be allowed by the
TPI only after the bar bending schedules and the resultant reinforcement
placed in the structure is approved.
If TPI considers any items of works as substandard or unacceptable, TPI
shall inform EIC and the EPC Contractor for any rectification /
replacement required in writing immediately with full justification thereof
with all support data.
TPI shall supervise that the safety arrangements for works, property,
personnel and the public at large are provided and maintained by the
Contractor and suggest remedial measures if required in accordance with
the construction contract provisions.
(c) Reporting :
The Consultant shall report to the department at frequent intervals, and
submit, fortnightly progress report, such details as are mutually agreed
between the department and Consultant.
Progress monitoring and prepare progress reports like test data and
laboratory reports, plant and laboratory returns.
Apart from period reports, the Consultant shall intimate the department in
writing of any deviations from approved designs, Technical Requirements
and Performance Standards, etc.
Monitor Work program, identify slacks and slippage, and suggest
remedial measures adequacy of manpower, machinery and other resources
to meet the target.
Following reports are required to be submitted to the EIC :
Sr. Particulars Submission time after
1 Progress report Fortnightly
2 Inspection report Fortnightly
3 Quality assurance report Fortnightly
4 Activity-wise / item wise Within 15 days after
completion certificates completion respective item /
activity or fortnightly report
including all such completed
items / activities.
Liaison between the department and the contractor to ensure good
communication between all parties such that disputes do not arise and that
any such disputes are settled reasonably and amicably and assist in any
The TPI shall not have any objection to the works being inspected by any
other agency appointed by the SSNNL for inspection of the same.
Co-ordinate the review meetings on fortnightly basis or as desired by EIC.
TPI’s manpower available at site shall receive instructions on behalf of
the TPI which may be given from time to time either by the EIC or other
Any approval / concurrence by the SSNNL on TPI's instructions /
recommendation / suggestions, etc., shall no way relieve the TPI from
their obligations and responsibilities. The appointment of any engineering
staff by the SSNNL at the site of the work shall not in any way diminish
the responsibility of the TPI.
(e) DEFECT CORRECTION SUPERVISION (During Defect Liability Period
of Construction Contract) :
The TPI will have to perform duty as and when required during the Defect
Liability Period of Construction Contract. No regular staff will be required
during the defect Liability period. However, they have to deploy the staff
on a call basis, which will be decided by the Engineer in charge, and for
such services, additional payment shall be made as per the Form FIN-4 of
negotiated contract price.
(B) CONSULTANT’S KEY PROFESSIONAL AND SUPPORT STAFF
TPI shall deploy and put in place on site the following key professionals all throughout
the Contract Period. The qualification and experience requirement for each of the
professionals listed in the Table -1 are mandatory. Professionals not having the stated
qualifications and experience (number of years) shall not be accepted.
Team Leader shall have to attend site inspections and progress review meetings with
the higher officer etc. of SSNNL whenever required. The Team Leader shall have to
inspect site at-least minimum twice a month till completion of project.
The TPI shall not deploy key professionals who are current or retired employees/
persons of SSNNL for providing professional services.
TPI shall mobilize and demobilize its Professional Personnel and Support Personnel
with the concurrence of the SSNNL and shall maintain the time sheet/ attendance sheet
of the working of all Personnel in the Project Office. These time sheets/ attendance
sheets shall be made available to the EIC as and when asked for and a copy of such
record shall be submitted to the EIC.
TPI’S MANPOWER QUALIFICATION, RESPONSBILITIES
Major Role to perform as Total
No Position / Minimum Qualification
per PMC’s scope of work Man-months
Overall supervision of pile,
pier & RCC and Steel
Position : Team Leader (1 No) composite bridge works for
rendering TPI services as
Mini.Qualification & Experience : per RFP.
Mini. B.E. / B. Tech in Civil Engineering One Job
with 10 years, total experience including 5 He will interact with and (minimum
years of experience in handling similar coordinate with the site visits)
natures of major Road/Railway bridge contractor and the SSNNL
works of at least 2nos of composite steel Engineer-in-charge to
bridegs of 30 meter span successfully implement the
project in a time-bound
Position : Asst. Mechanical Engineer (1 No)
(at fabrication yard) :
For Quality Control and
Mini. Qualification : B.E. / B. Tech in
Quality Assurance for
Mechanical Engineering with 7 years of
Structural Steel materials One Job
total experience including 3 years of
2 and allied components of (Full time
experience in handling structural Steel
composite steel bridge, deployment at
fabrication works, etc. - fabrication yard)
rendering TPI services as
Diploma in Mechanical Engineering with
10 years of total experience including
years of experience in handling structural
Position : Asst. Mechanical Engineer. (1
No) (Site Engineer)
Mini. Qualification :
B.E. / B. Tech in Mechanical Engineering For Quality Control and
with 7 years of total experience including 3 Quality Assurance for
years of experience in handling structural fabrication and erection of
3 2 nos x 6 months
Steel works composite steel bridge and
or allied works at site -
Diploma in Mechanical Engineering with rendering TPI services as
10 years of total experience including 5 per RFP.
years of experience
- Should have experience in handling
structural Steel works, experienced in Joint
Major Role to perform as Total
No Position / Minimum Qualification
per PMC’s scope of work Man-months
Preparation and Alignment of Component
(Steel Composite Girder), fabrication,
launching, testing of Equipment like
Hydraulic Jack., Cranes, rollers and
bearing, alignment and leveling of the
launching Steel Composite girder, supports,
and tracks etc.
- He Should have Training for Level-2 and
Level-3 (BGAS-CSWIP 3.1) with
minimum duration of 10-12 days.
Position : Civil Engineer. (1 No) (Site
Mini. Qualification :
B.E. / B. Tech in Civil Engineering with
For Quality Control and
years of total experience, including 3 years
Quality Assurance of all 2 nos x 6 months
4 of experience in handling Civil works
civil works for rendering = 12 Manmonths
including piling works
TPI services as per RFP.
Diploma in Mechanical Engineering with
10 years of total experience including
years of experience in handling Civil works
including piling works
1. The above manpower shall be deployed as prescribed above. However, TPI shall
also deploy other manpower and required support staff to fulfill contractual
2. The cost of above shall be deemed included in the financial bid offer.
(C) Consultant’s Office:
The Consultant shall establish Office at a suitable location for efficient and coordinated
performance of its Services. The office shall be established within 30 days of the Effective
Date and shall remain fully operational throughout the entire contract period, including any
extended period.
The cost of establishing, furnishing, operating, and maintaining the Office — including the
all utilities, consumables, and maintenance — shall be deemed to be included in the
negotiated contract price under Form FIN-2.
All the Key Personnel, support staff, Computer operator, typist, clerk etc. shall be deployed
at this office along with all the necessary Equipment to carry out the rendered services .
The authorised officials of the Authority may visit the Consultant’s Office any time during
office hours for inspection and interaction with the Consultant’s Personnel.
(D) Action when deployed Personnel not provided.
(i) As per Deployment Schedule, the Consultant is required to provide deployed
Personnel with qualifications and experience. The team given in the technical proposal
will have to be employed on the work site.
(ii) If services of required staff are not made available at the proper time and in the
specified number, deductions at THREE TIMES (3×) the daily pro-rata remuneration
rate of the defaulting personnel as stated in Form FIN-4 shall be made from the
consultant's bills.
(iii) In case of non-deployment which is Engineer-in-Charge directed or Engineer-in-
Charge approved, payment shall be made at actual as per FIN-4 rates and no penalty
shall be applicable.
(iv) In addition, action under other clauses of contract, which may ultimately result in
termination of contract, shall be taken.
(v) Leaves rule of Company act shall be applicable on consultant firm. If a personal takes
the leave, consultants have to substitute the personal during leave.
Where the EIC determines that additional personnel beyond the Deployment Schedule and
provisions are required (for example, additional Site Engineers during peak construction
activity), the EIC shall issue a written direction specifying the additional personnel
required and the period of deployment. The Consultant shall comply with such direction,
and additional payment shall be made at the remuneration rates stated in Form FIN-4 on a
pro-rata daily basis for the period of such additional deployment.
(E) EXTENSION OF ASSIGNMENT:
The Consultant has to provide services for the period of construction of the work for which
TPI services are invited by this bid as specified in the contracts awarded to the construction
In case if, these construction contracts are extended beyond the specified period, the
consultant’s contract (this contract) deemed to be extended. During the extended period,
the consultant shall provide the services and deploy his staff as per the requirement of the
work. The manpower requirement shall be decided by the Engineer in charge.
The fees for such extended period will be worked out on the basis of actual manpower
deployed during extended period. Rate of manpower for calculation of such fees shall be
based on the remuneration negotiated contract price in form FIN-4. During the extended
period, only manpower costs as per Form FIN-4 rates shall be payable. No other payments
for any other costs shall be payable. Hence, the TPI shall plan and deploy other all the
resources considering the progress of work by the construction contractor in his the close
interactions with EIC and construction contractor.
GENERAL CONDITIONS OF CONTRACT
1. GENERAL PROVISIONS
1.1 Definitions Unless the context otherwise requires, the following terms
whenever used in this Contract have the following meanings:
(a) “Applicable Law” means the laws and any other
instruments having the force of law in the
Government’s country, or in such other country as may
be specified in the Special Conditions of Contract (SC),
as they may be issued and in force from time to time.
(b) “SSNNL” or “Department” means the Sardar Sarovar
Narmada Nigam Limited, a Govt. of Gujarat
undertaking, Gandhingar.
(c) “Engineer-in-Charge (EIC)” means the officer
designated by the Employer, or any other
officer/consultant authorized by the Employer from
time to time, to act on its behalf for overall supervision,
administration, certification, and management of the
Contract, including issuing instructions, approvals, and
decisions in accordance with the Contract.
(d) “TPI” means the agency/firm appointed by the
Employer to provide, third-party inspection, and quality
assurance services for the Project. The terms TPI, and
QA shall be used interchangeably and shall collectively
refer to the same appointed entity responsible for the
services as per Terms of Reference and coordination
with the Contractor(s) and the Employer, in accordance
with the provisions of the Contract.
(e) “Effective Date” means the date on which this Contract
comes into force and effect pursuant to Clause GC
(f) “Foreign Currency” means any currency other than the
currency of the SSNNL’s country.
(g) “GC” means these General Conditions of Contract.
(h) “Government” means the Government of the SSNNL’s
(i) “Local Currency” means the currency of the SSNNL’s
(j) “Member” means any of the entities that make up the
joint venture/consortium/association, and “Members”
means all these entities.
(k) “Party” means the SSNNL or the Consultant, as the case
may be, and “Parties” means both of them.
(l) “Personnel” means professionals and support staff
provided by the Consultants or by any Sub-Consultants
and assigned to perform the Services or any part thereof;
“Foreign Personnel” means such professionals and
support staff who at the time of being so provided had
their domicile outside the Government’s country;
“Local Personnel” means such professionals and
support staff who at the time of being so provided had
their domicile inside the Government’s country; and
“Key Personnel” means the Personnel referred to in
Clause GC 4.2(a).
(m) “Reimbursable expenses” means all assignment-related
costs other than Consultant’s remuneration.
(n) “SC” means the Special Conditions of Contract by
which the GC may be amended or supplemented.
(o) “Services” means the work to be performed by the
Consultant pursuant to this Contract, as described in
Appendix A hereto.
(p) “Third Party” means any person or entity other than the
Government, the SSNNL, the Consultant or a Sub-
(q) “In writing” means communicated in written form with
proof of receipt.
(r) “Contract Price” or “Contract Fees” or “Professional
Fees” or “accepted fees” means the price as per Form
Fin-2 after negotiations (refer Clause No. 8.4,
SECTION – 2-Instructions to Consultants)
1.2 Relationship Nothing contained herein shall be construed as establishing a
Between the relationship of master and servant or of principal and agent as
Parties between the SSNNL and the Consultant. The Consultant,
subject to this Contract, has complete charge of Personnel
performing the Services and shall be fully responsible for the
Services performed by them or on their behalf hereunder.
1.3 Law This Contract, its meaning and interpretation, and the relation
Governing between the Parties shall be governed by the Applicable Law.
1.4 Language This Contract has been executed in the English language, which
shall be the binding and controlling language for all matters
relating to the meaning or interpretation of this Contract.
1.5 Headings The headings shall not limit, alter or affect the meaning of this
1.6 Notices 1.6.1 Any notice, request or consent required or permitted to be
given or made pursuant to this Contract shall be in writing. Any
such notice, request or consent shall be deemed to have been
given or made when delivered in person to an authorized
representative of the Party to whom the communication is
addressed, or when sent to The addresses are:
Executive Engineer,
S.B.C. Dn.No.6/1, Morbi,
2nd Floor, Taluka Seva Sadan,
Ta.-Morbi-363642.
For Consultant : ____________
Attention : ____________
Facsimile : ____________
Address:………………………….
Telephone:……………………….
1.6.2 A Party may change its address for notice hereunder by
giving the other Party notice in writing of such change to the
address specified in the RFP.
1.7 Location The Services shall be performed at work site as stated in this
bid document in Sardar Sarovar Project.
1.8 Authority of SSNNL has not permitted a joint venture consortium under this
Member in consultancy contract. Every member of the consultant’s team
Charge deployed for the assignment under this contract shall have the
authority to provide services and also be responsible to the
SSNNL for the quality of services to be provided under this
1.9 Authorized Any action required or permitted to be taken, and any document
Representative required or permitted to be executed under this Contract by the
s SSNNL or the Consultant may be taken or executed by the
officials as below.
For SSNNL: _Executive Engineer_
For Consultant: _______________
1.10 Taxes and The Consultant, Sub-Consultants, and their Personnel shall pay
Duties such indirect taxes, duties, fees, and other impositions levied
under the Applicable Law as specified in the SC, the amount of
which is deemed to have been included in the Contract Fees.
The Financial Proposal shall take into account all expenses and
tax liabilities. For the avoidance of doubt, it is clarified that all
taxes, excluding GST etc. as applicable shall be deemed to be
included in the Fees quoted/the negotiated contract price.
Applicable GST at the time of payment will be paid separately
by SSNNL. It is the responsibility of the contractor to pay the
GST to the concerned Authority.
As a condition, the Consultant shall provide a valid GSTIN
number issued by the concerned Statutory Authority.
Further, all payments shall be subject to deduction of taxes at
source as per Applicable Laws.
1.11.1 Definitions It is the SSNNL’s policy to observe the highest standard of
ethics during the execution of the Contract. In pursuance of this
policy, the SSNNL:
(a) defines, for the purpose of this provision, the terms set forth
below as follows:
(i) “corrupt practice” means the offering, receiving, or
soliciting, directly or indirectly, of anything of value to
influence the action of a public official in the selection
process or in contract execution;
(ii) “fraudulent practice” means a misrepresentation or
omission of facts in order to influence a selection process
or the execution of a contract;
(iii) “collusive practices” means a scheme or arrangement
between two or more consultants, with or without the
knowledge of the Borrower, designed to establish prices at
artificial, non-competitive levels;
(iv) “coercive practices” means harming or threatening to harm,
directly or indirectly, persons or their property to influence
their participation in a procurement process, or affect the
execution of a contract;
1.11.2 Measures to (a) SSNNL will cancel and terminate the contract if it
be Taken determines that representatives of the Consultant were
engaged in corrupt, fraudulent, collusive or coercive
practices during the selection process or the execution of
(b) SSNNL will sanction a Consultant, including declaring the
Consultant ineligible, either indefinitely or for a stated
period of time, to be awarded a SSNNL-financed contract
if it at any time determines that the Consultant has, directly
or through an agent, engaged in corrupt, fraudulent,
collusive or coercive practices in competing for, or in
executing, a SSNNL-financed contract;
1.11.3 Commissions (a) SSNNL will require the successful Consultants to disclose
and Fees any commissions or fees that may have been paid or are to
be paid to agents, representatives, or commission agents
with respect to the selection process or execution of the
contract. The information disclosed must include at least
the name and address of the agent, representative, or
commission agent, the amount and currency, and the
purpose of the commission or fee.
2. COMMENCEMENT, COMPLETION, MODIFICATION &
TERMINATION OF CONTRACT
2.1 Effectiveness of This Contract shall come into force and effect on the date (the
Contract “Effective Date”) of the SSNNL’s notice to the Consultant
instructing the Consultant to begin carrying out the Services.
This notice shall confirm that the effectiveness conditions as
mentioned below, have been met.
The effectiveness conditions are the following:
(a) Client’s approval of Consultant’s proposals for
appointment of specified key staff members;
(b) effectiveness of the project for which the assignment
2.2 Termination of If this Contract has not become effective within such time
Contract for period after the date of the Contract signed by the Parties,
Failure to either Party may, by not less than twenty one (21) days written
Become notice to the other Party, declare this Contract to be null and
Effective void, and in the event of such a declaration by either Party,
neither Party shall have any claim against the other Party with
respect hereto.
2.3 Commence- The Consultant shall begin carrying out the Services not later
ment of than the number of days after the Effective Date specified in
Services the in RFP.
2.4 Expiration of Unless terminated earlier pursuant to Clause GC 2.9 hereof,
Contract this Contract shall expire at the end of such time period after
the Effective Date as specified in the RFP.
2.5 Entire This Contract contains all covenants, stipulations and
Agreement provisions agreed by the Parties. No agent or representative of
either Party has authority to make, and the Parties shall not be
bound by or be liable for, any statement, representation,
promise or agreement not set forth herein.
2.6 Modifications (a) Any modification or variation of the terms and conditions
or Variations of this Contract, including any modification or variation
of the scope of the Services, may only be made by written
agreement between the Parties. Pursuant to Clause GC
here of, however, each Party shall give due consideration
to any proposals for modification or variation made by the
(b) In cases of substantial modifications or variations, the
prior written consent of the SSNNL is required.
2.7 Force Majeure
2.7.1 Definition (a) For the purposes of this Contract, “Force Majeure” means an
event which is beyond the reasonable control of a Party, is
not foreseeable, is unavoidable, and which makes a Party’s
performance of its obligations hereunder impossible or so
impractical as reasonably to be considered impossible in the
circumstances, and includes, but is not limited to, war, riots,
civil disorder, earthquake, fire, explosion, storm, flood or
other adverse weather conditions, strikes, lockouts or other
industrial action (except where such strikes, lockouts or
other industrial action are within the power of the Party
invoking Force Majeure to prevent), confiscation or any
other action by Government agencies.
(b) Force Majeure shall not include (i) any event which is caused
by the negligence or intentional action of a consultant or
such Sub-Consultants or agents or employees, nor (ii) any
event which a diligent consultant could reasonably have
been expected both to take into account at the time of the
conclusion of this Contract, and avoid or overcome in the
carrying out of its obligations hereunder.
2.7.2 No Breach of The failure of a consultant to fulfil any of its obligations
Contract hereunder shall not be considered to be a breach of, or default
under, this Contract insofar as such inability arises from an
event of Force Majeure, provided that the Consultant affected
by such an event has taken all reasonable precautions, due care
and reasonable alternative measures, all with the objective of
carrying out the terms and conditions of this Contract.
2.7.3 Measures to (a) A Consultant affected by an event of Force Majeure shall
be Taken continue to perform its obligations under the Contract as far
as is reasonably practical, and shall take all reasonable
measures to minimize the consequences of any event of
(b) A Consultant affected by an event of Force Majeure shall
notify the SSNNL of such event as soon as possible, and in
any case not later than fourteen (14) days following the
occurrence of such event, providing evidence of the nature
and cause of such event, and shall similarly give written
notice of the restoration of normal conditions as soon as
(c) Any period within which a Consultant shall, pursuant to this
Contract, complete any action or task, shall be extended for
a period equal to the time during which such Consultant
was unable to perform such action as a result of Force
(d) During the period of their inability to perform the Services
as a result of an event of Force Majeure, the Consultant,
upon instructions by the SSNNL, shall either:
(i) demobilize, in which case the Consultant shall be
reimbursed for additional costs they reasonably and
necessarily incurred, and, if required by the SSNNL,
in reactivating the Services; or
(ii) continue with the Services to the extent possible, in
which case the Consultant shall continue to be paid
under the terms of this Contract and be reimbursed for
additional costs reasonably and necessarily incurred.
(e) In the case of disagreement between the Parties as to the
existence or extent of Force Majeure, the matter shall be
settled according to Clause GC
2.8 Suspension The SSNNL may, by written notice of suspension to the
Consultant, suspend all payments to the Consultant hereunder if
the Consultant fails to perform any of its obligations under this
Contract, including the carrying out of the Services, provided
that such notice of suspension (i) shall specify the nature of the
failure, and (ii) shall request the Consultant to remedy such
failure within a period not exceeding thirty (30) days after
receipt by the Consultant of such notice of suspension.
If there occurs poor quality of civil work due to poor
performance by the consultant, the consultant shall be liable to
pay the penalty equal to three times consultancy fees for the
poor quality works. In addition to that SSNNL may debar the
consultant for a period of one year to participate the tender for
The selected bidder upon receipt of Letter of Intent & signed
agreement shall submit schedule of deployment of his personnel
for various activities involved in execution of the civil work.
Such schedule shall be approved by Engineer-in -charge,
keeping in view the progress schedule of various items of civil
work & shall be return duly signed copy to the selected bidder
for implementation.
2.9 Termination
2.9.1 By the SSNNL The SSNNL may terminate this Contract in case of the
occurrence of any of the events specified in paragraphs (a) to (g)
of this Clause GC 2.9.1. In such an occurrence the SSNNL shall
give not less than thirty (30) days’ written notice of termination
to the Consultants, and sixty (60) days’ in case of the event
referred to in (g).
(a) If the Consultant fails to remedy a failure in the performance
of its obligations hereunder, as specified in a notice of
suspension pursuant to Clause GC 2.8 hereinabove, within
thirty (30) days of receipt of such notice of suspension or
within such further period as the SSNNL may have
subsequently approved in writing.
(b) If the Consultant becomes (or, if the Consultant consists of
more than one entity, if any of its Members becomes)
insolvent or bankrupt or enter into any agreements with
their creditors for relief of debt or take advantage of any
law for the benefit of debtors or go into liquidation or
receivership whether compulsory or voluntary.
(c) If the Consultant fails to comply with any final decision
reached as a result of arbitration proceedings pursuant to
Clause GC 9 hereof.
(d) If the Consultant, in the judgment of the SSNNL, has
engaged in corrupt or fraudulent practices in competing for
or in executing this Contract
(e) If the Consultant submits to the SSNNL a false statement
which has a material effect on the rights, obligations or
interests of the SSNNL.
(f) If, as the result of Force Majeure, the Consultant is unable
to perform a material portion of the Services for a period of
not less than sixty (60) days.
(g) If the SSNNL, in its sole discretion and for any reason
whatsoever, decides to terminate this Contract.
(h) If the Construction Contracts is
completed/withdrawn/terminated before the time Limit.
2.9.2 By the The Consultants may terminate this Contract, by not less than
Consultant thirty (30) days’ written notice to the SSNNL, such notice to be
given after the occurrence of any of the events specified in
paragraphs (a) to (d) of this Clause GC 2.9.2:
(a) If the SSNNL fails to pay any money due to the Consultant
pursuant to this Contract and not subject to dispute pursuant
to Clause GC 8 hereof within forty-five (45) days after
receiving written notice from the Consultant that such
payment is overdue.
(b) If, as the result of Force Majeure, the Consultant is unable
to perform a material portion of the Services for a period of
not less than sixty (60) days.
(c) If the SSNNL fails to comply with any final decision
reached as a result of arbitration pursuant to Clause GC
(d) If the SSNNL is in material breach of its obligations pursuant
to this Contract and has not remedied the same within forty-
five (45) days (or such longer period as the Consultant may
have subsequently approved in writing) following the
receipt by the SSNNL of the Consultant’s notice specifying
2.9.3 Cessation of Upon termination of this Contract pursuant to Clauses GC
Rights and or GC 2.9 hereof, or upon expiration of this Contract pursuant
Obligations to Clause GC 2.4 hereof, all rights and obligations of the Parties
hereunder shall cease, except (i) such rights and obligations as
may have occurred on the date of termination or expiration, (ii)
the obligation of confidentiality set forth in Clause GC
hereof, (iii) the Consultant’s obligation to permit inspection,
copying and auditing of their accounts and records set forth in
Clause GC 3.6 hereof, and(iv) any right which a Consultant may
have under the Applicable Law.
2.9.4 Cessation of Upon termination of this Contract by notice of either Consultant
Services to the other pursuant to Clauses GC 2.9.1 or GC 2.9.2 hereof,
the Consultant shall, immediately upon dispatch or receipt of
such notice, take all necessary steps to bring the Services to a
close in a prompt and orderly manner and shall make every
reasonable effort to keep expenditures for this purpose to a
minimum. With respect to documents prepared by the
Consultant and equipment and materials furnished by the
SSNNL, the Consultant shall proceed as provided, respectively,
by Clauses GC 3.9 or GC 3.10 hereof.
2.9.5 Payment upon Upon termination of this Contract pursuant to Clauses GC 2.9.1
Termination or GC 2.9.2 hereof, the SSNNL shall make the following
payments to the Consultant:
(a) remuneration pursuant to Clause GC 6 hereof for Services
satisfactorily performed prior to the effective date of
termination, and reimbursable expenditures pursuant to
Clause GC 6 hereof for expenditures actually incurred
prior to the effective date of termination; and
(b) Except in the case of termination pursuant to paragraphs
through (e) of Clause GC 2.9.1 hereof, reimbursement
reasonable cost incidental to the prompt and termination
of this Contract including the cost of the travel of the
Personnel and their eligible dependents.
2.9.6 Disputes If either Consultant disputes whether an event specified in
About Events paragraphs (a) to (f) of Clause GC 2.9.1 or in Clause GC 2.9.2
of hereof has occurred, such Consultant may, within forty-five (45)
Termination days after receipt of notice of termination from the other
Consultant, refer the matter to Clause GC 8 hereof, and this
Contract shall not be terminated on account of such event except
in accordance with the terms of any resulting arbitral award.
3. OBLIGATIONS OF THE CONSULTANT
3.1.1 Standard of The Consultant shall perform the Services and carry out their
Performance obligations hereunder with all due diligence, efficiency and
economy, in accordance with generally accepted
professional standards and practices, and shall observe sound
management practices, and employ appropriate technology
and safe and effective equipment, machinery, materials and
methods. The Consultant shall always act, in respect of any
matter relating to this Contract or to the Services, as faithful
adviser to the SSNNL, and shall at all times support and
safeguard the SSNNL’s legitimate interests in any dealings
with contractors, Sub-Consultants or Third Parties.
3.1.2 Law Governing The Consultant shall perform the Services in accordance
Services with the Applicable Law and shall take all practicable steps
to ensure that any Sub-Consultants, as well as the Personnel
of the Consultant and any Sub-Consultants, comply with the
Applicable Law. The SSNNL shall notify the Consultant in
writing of relevant local customs, and the Consultant shall,
after such notification, respect such customs.
3.2 Conflict of The Consultant shall hold the SSNNL’s interests paramount,
Interests without any consideration for future work, and strictly avoid
conflict with other assignments or their own corporate
3.2.1 Consultants not (a) The payment of the Consultant pursuant to Clause GC
to Benefit from hereof shall constitute the Consultant’s only payment in
Commissions, connection with this Contract and, subject to Clause GC
Discounts, etc. 3.2.2 hereof, the Consultant shall not accept for its own
benefit any trade commission, discount or similar
payment in connection with activities pursuant to this
Contract or in the discharge of its obligations hereunder,
and the Consultant shall use its best efforts to ensure that
any Sub-Consultants, as well as the Personnel and
agents of either of them, similarly shall not receive any
such additional payment.
(b) Furthermore, if the Consultant, as part of the Services,
has the responsibility of advising the SSNNL on the
procurement of goods, works or services, the Consultant
shall comply with the SSNNL’s applicable procurement
guidelines, and shall at all times exercise such
responsibility in the best interest of the SSNNL. Any
discounts or commissions obtained by the Consultant in
the exercise of such procurement responsibility shall be
for the account of the SSNNL.
3.2.2 Consultant and The Consultant agrees that, during the term of this Contract
Affiliates not to and after its termination, the Consultant and any entity
be Otherwise affiliated with the Consultant, as well as any Sub-
Interested in Consultants and any entity affiliated with such Sub-
Project Consultants, shall be disqualified from providing goods,
works or services (other than consulting services) resulting
from or directly related to the Consultant’s Services for the
preparation or implementation of the project.
3.2.3 Prohibition of The Consultant shall not engage, and shall cause their
Conflicting Personnel as well as their Sub-Consultants and their
Activities Personnel not to engage, either directly or indirectly, in any
business or professional activities which would conflict with
the activities assigned to them under this Contract.
3.3 Confidentiality Except with the prior written consent of the SSNNL, the
Consultant and the Personnel shall not at any time
communicate to any person or entity any confidential
information acquired in the course of the Services, nor shall
the Consultant and the Personnel make public the
recommendations formulated in the course of, or as a result
of, the Services.
3.4 Liability of the Subject to additional provisions, the Consultants’ liability
Consultant under this Contract shall be provided by the Applicable Law.
Limitation of the Consultants’ Liability towards the SSNNL
(a) Except in case of gross negligence or wilful
misconduct on the part of the Consultants or on
the part of any person or firm acting on behalf of
the Consultants in carrying out the Services, the
Consultants, with respect to damage caused by
the Consultants to the SSNNL’s property, shall
not be liable to the SSNNL.
(i) for any indirect or consequential loss or damage;
(ii) for any direct loss or damage that exceeds by two
times the total value of the Contract;
(b) This limitation of liability shall not affect the
Consultants’ liability, if any, for damage to Third
Parties caused by the Consultants or any person
or firm acting on behalf of the Consultants in
carrying out the Services.”
3.5 Insurance to be The Consultant (i) shall take out and maintain, and shall
Taken Out by cause any Sub-Consultants to take out and maintain, at their
the Consultant (or the Sub- Consultants’, as the case may be) own cost.
insurance against the risks, and for the coverages specified
as below and (ii) at the SSNNL’s request, shall provide
evidence to the SSNNL showing that such insurance has
been taken out and maintained and that the current premiums
therefore have been paid.
The risks and the coverage shall be as follows:
(a) Third Party motor vehicle liability insurance in respect
of motor vehicles operated in Gujarat / India by the
Consultant or its Personnel or any Sub-Consultants or
their Personnel, with a minimum coverage as per Motor
(b) Third Party liability insurance, with a minimum
coverage of INR 5 lakhs.
(c) Professional liability insurance, with a minimum
coverage equivalent to the total amount of fees to be paid
coverage equivalent to the total amount of fees to be paid
by the SSNNL to the consultant.
(d) employer’s liability and workers’ compensation
insurance in respect of the Personnel of the Consultant
and of any Sub-Consultants, in accordance with the
relevant provisions of the Applicable Law, as well as,
with respect to such Personnel, any such life, health,
accident, travel or other insurance as may be
appropriate; and
(e) insurance against loss of or damage to (i) equipment
purchased in whole or in part with funds provided under
this Contract, (ii) the Consultant’s property used in the
performance of the Services, and (iii) any documents
prepared by the Consultant in the performance of the
3.6 Accounting, The Consultant (i) shall keep accurate and systematic
Inspection and accounts and records in respect of the Services hereunder, in
Auditing accordance with internationally accepted accounting
principles and in such form and detail as will clearly identify
all relevant time changes and costs, and the bases thereof,
and (ii) shall periodically permit the SSNNL or its designated
representative and/or the SSNNL, and up to five years from
expiration or termination of this Contract, to inspect the same
and make copies thereof as well as to have them audited by
auditors appointed by the SSNNL or the SSNNL, if so
required by the SSNNL or the SSNNL as the case may be.
3.7 Consultant’s The Consultant shall obtain the SSNNL’s prior approval in
Actions writing before taking any of the following actions:
Requiring (a) Any change or addition to the Personnel listed as key
SSNNL’s Prior professionals under the Terms of Reference.
Approval (b) Subcontracts: SSNNL will not permit sub-contracting
of any part of the assignment as per the Terms of
Reference. In special circumstances that may require
the consultant to subcontract work relating to the
Services to an extent and with such experts and entities,
SSNNL may at its sole discretion consider such
subcontracting. The Consultant shall have to obtain
SSNNL’s prior approval for such subcontracting.
Notwithstanding such approval, the Consultant shall
retain full responsibility for the Services. In the event
that any Sub-Consultants are found by the SSNNL to be
incompetent or incapable in discharging assigned
duties, the SSNNL may request the Consultant to
provide a replacement, with qualifications and
experience acceptable to the SSNNL, or to resume the
performance of the Services itself.
(c) Taking any action under a civil works contract
designating the Consultant as “Engineer”, for which
action, pursuant to such civil works contract, the written
approval of the SSNNL as “Employer” is required.
3.8 Reporting The Consultant shall submit to the SSNNL the reports and
Obligations documents specified in the Terms of Reference, in the form,
in the numbers and within the time periods set forth in the
said Terms of Reference. Final reports shall be delivered in
the hard copies specified in said Terms of Reference.
3.9 Documents All plans, drawings, specifications, designs, reports, other
Prepared by the documents and software prepared by the Consultant for the
Consultant to SSNNL under this Contract shall become and remain the
be the Property property of the SSNNL, and the Consultant shall, not later
of the SSNNL than upon termination or expiration of this Contract, deliver
all such documents to the SSNNL, together with a detailed
inventory thereof. The Consultant may retain a copy of such
documents and software, and use such software for their own
use with prior written approval of the SSNNL. If license
agreements are necessary or appropriate between the
Consultant and third parties for purposes of development of
any such computer programs, the Consultant shall obtain the
SSNNL’s prior written approval to such agreements, and the
SSNNL shall be entitled at its discretion to require
recovering the expenses related to the development of the
program(s) concerned. For the future use of these documents
and software, if any, the consultant shall not use the
documents and software without the prior written approval
3.10 Equipment, All the Equipment, vehicles and materials shall have to made
Vehicles and available to staff of the Consultant by the TPI. SSNNL will
Materials not provide Equipment, vehicles and materials etc. to TPI .
3.11 Equipment and Equipment or materials brought by the Consultant and the
Materials Personnel and used either for the Project or personal use shall
Provided by the remain the property of the Consultant or the Personnel
Consultants concerned, as applicable.
4. CONSULTANT’S PERSONNEL AND SUB-CONSULTANTS
4.1 General The Consultant shall employ and provide such qualified and
experienced Personnel and Sub-Consultants as are required
to carry out the Services
4.2 Description of (a) The title, agreed job description, minimum
Personnel qualification and estimated period of engagement in the
carrying out of the Services of each of the Consultant’s
Key Personnel are described in Terms of Reference. If
any of the Key Personnel has already been approved by
the SSNNL, his/her name is listed as well.
(b) If required to comply with the provisions of Clause GC
3.1.1 hereof, adjustments with respect to the estimated
periods of engagement of Key Personnel set forth in
Terms of Reference may be made by the Consultant by
written notice to the SSNNL, provided (i) that such
adjustments shall not alter the originally estimated
period of engagement of any individual by more than
10% or one week, whichever is larger, and (ii) that the
aggregate of such adjustments shall not cause payments
under this Contract to exceed the ceilings set forth in
Clause GC 6.1(b) of this Contract. Any other such
adjustments shall only be made with the SSNNL’s
written approval.
4.3 Approval of The Key Personnel and Sub-Consultants listed by title as
Personnel well as by name in Terms of Reference and the technical
proposal made by the consultant and accepted by SSNNL,
are hereby approved by the SSNNL. In respect of other
Personnel which the Consultant proposes to use in the
carrying out of the Services, the Consultant shall submit to
the SSNNL for review and approval a copy of their
Curricula Vitae (CVs). If the SSNNL does not object in
writing (stating the reasons for the objection) within twenty-
one (21) days from the date of receipt of such CVs, such
Personnel shall be deemed to have been approved by the
4.4 Working (a) The consultant and his professional staff at the project
Hours, site shall work as per the work schedule agreed with the
Overtime, SSNNL and shall provide their services on 24 x 7 basis
Leave etc. including the weekends and public holidays.
(b) The Key Personnel shall not be entitled to be paid for
overtime nor to take paid sick leave or vacation leave,
the Consultant’s remuneration shall be deemed to cover
these items. All leave to be allowed to the Personnel is
included in the staff-months of service set forth in
Terms of Reference. Any taking of leave by Personnel
shall be subject to the prior approval by the Consultant
who shall ensure that absence for leave purposes will
not delay the progress and adequate supervision of the
4.5 Removal and / (a) Except as the SSNNL may otherwise agree, no changes
or Replacement shall be made in the Key Personnel. If, for any reason
of Personnel beyond the reasonable control of the Consultant, such
as retirement, death, medical incapacity, among others,
it becomes necessary to replace any of the Key
Personnel, the Consultant shall provide as a
replacement a person of equivalent or better
(b) If the SSNNL finds that any of the Personnel have (i)
committed serious misconduct or have been charged
with having committed a criminal action, or (ii) have
reasonable cause to be dissatisfied with the
performance of any of the Personnel, then the
Consultant shall, at the SSNNL’s written request
specifying the grounds thereof, provide as a
replacement a person with qualifications and
experience acceptable to the SSNNL.
4.6 Substitute of The SSNNL expects all the Key Personnel to be
Key Personnel available during implementation of the Agreement.
The SSNNL will not consider substitution of Key
Personnel except for reasons of any incapacity or due
to health. Such substitution shall ordinarily be limited
to Key Personnel subject to equally or better qualified
and experienced personnel being provided to the
satisfaction of the SSNNL. .
5. OBLIGATIONS OF THE SSNNL
5.1 Assistance and SSNNL shall assist the consultant and his staff for getting
Exemptions necessary statutory permissions, approvals as may be
required under the law for their stay at the project site and
for providing services as per the terms of the reference. Such
assistance shall not be considered as SSNNL’s obligation.
5.2 Access to Land The SSNNL warrants that the Consultant shall have, free of
charge unimpeded access to all land at the project site in
respect of which access is required for the performance of
the Services. The SSNNL will be responsible for any
damage to such land or any property thereon resulting from
such access and will indemnify the Consultant and each of
the Personnel in respect of liability for any such damage,
unless such damage is caused by the default or negligence
of the Consultant or any Sub-Consultants or the Personnel
of either of them.
5.3 Change in the If, after the date of this Contract, there is any change in the
Applicable Law Applicable Law with respect to taxes and duties which
Related to increases or decreases the cost incurred by the Consultant in
Taxes and performing the Services, then the remuneration and
Duties reimbursable expenses otherwise payable to the Consultant
under this Contract shall be increased or decreased
accordingly by agreement between the Parties hereto, and
corresponding adjustments shall be made to the ceiling
amounts specified in Clause GC 6.1(b).
5.4 Services, (a) The SSNNL shall make available to the Consultant and
Facilities and the Personnel, for the purposes of the Services and free
Property of the of any charge, the services, facilities and property
SSNNL described in the Terms of Reference and the Data Sheet.
(b) In case that such services, facilities and property shall
not be made available to the Consultant as and when
specified in Terms of Reference and the Data Sheet, the
Parties shall agree on (i) any time extension that it may
be appropriate to grant to the Consultant for the
performance of the Services, (ii) the manner in which
the Consultant shall procure any such services, facilities
and property from other sources, and (iii) the additional
payments, if any, to be made to the Consultant as a
result thereof pursuant to Clause GC 6.1(c) hereinafter.
5.5 Payment In consideration of the Services performed by the
Consultant under this Contract, the SSNNL shall make to
the Consultant such payments and in such manner as is
provided by Clause GC 6 of this Contract.
5.6 Counterpart (a) The SSNNL shall make available to the Consultant free
Personnel of charge such professional and support counterpart
personnel, to be nominated by the SSNNL with the
Consultant’s advice, if specified in Terms of Reference
and the Data Sheet.
(b) If counterpart personnel are not provided by the SSNNL
to the Consultant as and when specified in Terms of
Reference and the Data Sheet, the SSNNL and the
Consultant shall agree on (i) how the affected part of
the Services shall be carried out, and (ii) the additional
payments, if any, to be made by the SSNNL to the
Consultant as a result thereof pursuant to Clause GC
(c) Professional and support counterpart personnel,
excluding SSNNL’s liaison personnel, shall work under
the exclusive direction of the Consultant. If any
member of the counterpart personnel fails to perform
adequately any work assigned to such member by the
Consultant that is consistent with the position occupied
by such member, the Consultant may request the
replacement of such member, and the SSNNL shall not
unreasonably refuse to act upon such request.
6. PAYMENTS TO THE CONSULTANT
6.1 Cost Estimates; (a) The consultant shall be paid a negotiated contract price.
Ceiling Amount Such payment will be only in Indian Rupees. The fees
as per Contract Price will be for the entire scope of
services to be provided by the consultant as per Terms
(b) Except as may be otherwise agreed under Clause GC
2.6 and subject to Clause GC 6.1(c), payments under
this Contract shall not exceed Contract Price.
(c) Notwithstanding Clause GC 6.1(b) hereof, if pursuant
to any of the Clauses GC 5.3, 5.4 or 5.6 hereof, the
Parties shall agree that additional payments in local
and/or foreign currency, as the case may be, shall be
made to the Consultant in order to cover an necessary
additional expenditures not envisaged as per the Terms
of Reference and the Data Sheet and the fees referred to
in Clause GC 6.1(a) above, the ceiling or ceilings, as
the case may be, set forth in Clause GC 6.1(b) above
shall be increased by the amount or amounts, as the case
may be, of any such additional payments. Such increase
shall be agreed mutually.
6.2 Remuneration The Consultant shall be paid fees as per Contract Price. In
and case if, any extra work, not covered within the scope of the
Reimbursable terms of reference is required, SSNNL shall pay the
Expenses consultant additionally as per the breakdown of costs
contained in Contract Price.
The Financial Proposal shall take into account all expenses
and tax liabilities. For the avoidance of doubt, it is clarified
that all taxes, excluding GST etc. as applicable shall be
deemed to be included quoted/negotiated Contract Price.
Applicable GST at the time of payment will be paid
separately by SSNNL. It is the responsibility of the
contractor to pay the GST to the concerned Authority.
6.3 Currency of All payments will be made in Indian Rupees
6.4 Mode of Billing Billings and payments in respect of the Services shall be
and Payment made as follows:
(a) As soon as practicable and not later than fifteen (15) days
after the end of each calendar month during the period
of the Services, or after the end of each time intervals
otherwise indicated, the Consultant shall submit to the
SSNNL, in duplicate, itemized statements, accompanied
by copies of weekly/monthly progress reports, testing
done, attendance sheet of deployed staff, invoices,
vouchers and other appropriate supporting materials, of
the amounts payable pursuant to Clauses GC 6.3 and GC
6.4 for such month, or any other period indicated in the
(b) Monthly Payment
Payment to the PMC consultant shall be Monthly
Payment in Equal Instalments of the negotiated Contract
Price in Form FIN -2.
(c) Adjustments & Deductions
The Payment shall be adjusted based on the deployment
schedule, actual deployment and non-deployment
If the EIC has issued a written direction reducing the
deployment requirement in any month/if actual
deployment is lesser than the TOR, the payment shall be
reduced by deducting the pro-rata FIN-4 (negotiated
contract price) remuneration of the non-deployed
personnel for the period they are absence.
If the Consultant fails to deploy any personnel as per the
direction of Engineer-in-Charge and Deployment
Schedule, a penalty deduction of 3× the daily FIN-4
(negotiated contract price) remuneration rate shall be
applied for each day and each category of defaulting
(d) The SSNNL shall pay the Consultant’s statements after
the receipt by the SSNNL of such statements with
supporting documents. Such portion of a statement that
is not satisfactorily supported may be withheld from
payment. Should any discrepancy be found to exist
between actual payment and costs authorized to be
incurred by the Consultant, the SSNNL may add or
subtract the difference from any subsequent payments.
(e) Payment During Extended Period:
During any extended time limit, payment shall be
governed exclusively by Clause 11.0 of Section 5 and
shall be based solely on actual manpower deployed. The
non-manpower cost component of Form FIN-3 [i.e., Sr
no (head) 1 to 10 (except Sr No (head) 3) of negotiated
contract price] shall not be payable during the extended
period and the same shall be deemed to be covered in the
prior payments to the consultant. However, payment
towards deployment of Key Personnel shall be made
based on Clause 11.0 of Section 5. Non-deployment of
personnel during the extended period shall attract 3×
(f) Payment During Defect Liability Period (on-call):
No regular monthly payment shall be made during the
Defect Liability Period of construction contract.
Payment shall be made on the basis of actual man-days
deployed as directed by the EIC, as per Form FIN-4
(negotiated contract price), and no other costs shall be
(g) Final Payment:
The final payment shall be made after the expiry of the
Defect Liability Period of construction contract, subject
to satisfactory performance and submission of a final
account by the Consultant. The final payment under this
Clause shall be made only after the final report and a
final statement, identified as such, shall have been
submitted by the Consultant and approved as satisfactory
by the SSNNL. Any amount, which the SSNNL has paid
or caused to be paid in accordance with this Clause in
excess of the amounts actually payable in accordance
with the provisions of this Contract, shall be reimbursed
by the Consultant to the SSNNL within thirty (30) days
after receipt by the Consultant of notice thereof.
All payments under this Contract shall be made to the
accounts of the Consultant in Indian National Rupee(s).
(h) With the exception of the final payment under (g) above,
payments do not constitute acceptance of the Services
nor relieve the Consultant of any obligations hereunder.
6.5 Liquidated Liquidated Damages for error/variation in case any error or
Damages variation is detected in the reports submitted by the
Consultant and such error/variation is the result of
negligence or lack of due diligence on the part of the
Consultant, the consequential damages thereof shall be
quantified by the SSNNL in a reasonable manner and
recovered from the Consultant by way of deemed liquidated
damages, subject to a maximum of 10% (Zero Point Fifty
percent) of the Agreement Value.
6.6 Liquidated In case of delay in completion of Services, liquidated
Damages for damages not exceeding an amount equal to 0.1% (zero point
delay one per cent) of the Agreement Value per day, subject to a
maximum of 10% (ten per cent) of the Agreement Value
will be imposed and shall be recovered by appropriation
from the Performance Security or otherwise. However, in
case of delay due to reasons beyond the control of the
Consultant, suitable extension of time shall be granted.
6.7 Encashment The SSNNL shall have the right to invoke and appropriate
and the proceeds of the Performance Security, in whole or in
appropriation part, without notice to the
of Performance Consultant in the event of breach of this Agreement or for
Security recovery of liquidated damages specified in this Clause 6.5.
7.0 Penalties for a) In addition to the liquidated damages not amounting to
deficiency in penalty, as specified in Clause 6.5, warning may be
Services issued to the Consultant for minor deficiencies on its
part. In the case of significant deficiencies in Services
causing adverse effect on the Project or on the reputation
of the SSNNL, other penal action including debarring for
a specified period may also be initiated as per policy of
b) SSNNL may conduct independent Quality monitoring
and checking of works carried out by the Consultant. If
such checks disclose that works carried out by the
Consultant do not meet the specified requirement, the
SSNNL will not pay the Consultant’s fees for the
affected portion. In addition, the Consultant will incur a
penalty equal to 100% of such fee and without
entitlement to payment of further fees in this respect. In
addition to this, the bidder consultant will be subjected
to penalty as stated in clause 2.8 of section
c) If the service of a team member provided by the
Consultant is not acceptable to SSNNL, the consultant
shall immediately replace the team member on request
of SSNNL. If the consultant fails to quickly deploy /
replace a team member as instructed by the employer,
the employer may make temporary arrangement which
shall be paid by SSNNL with commensurate reduction
in the man-month scope of the TPI / PMC contract. The
consultant shall incur a penalty equal to 50% (fifty
percent) of the cost to the employer of the temporary
replacement until such time that the consultant provides
an acceptable replacement / team member.
8.0 FAIRNESS AND GOOD FAITH
8.1 Good Faith The Parties undertake to act in good faith with respect to
each other’s rights under this Contract and to adopt all
reasonable measures to ensure the realization of the
objectives of this Contract
8.2 Operation of The Parties recognize that it is impractical in this Contract
the Contract to provide for every contingency which may arise during the
life of the Contract, and the Parties hereby agree that it is
their intention that this Contract shall operate fairly as
between them, and without detriment to the interest of either
of them, and that, if during the term of this Contract either
Consultant believes that this Contract is operating unfairly,
the Parties will use their best efforts to agree on such action
as may be necessary to remove the cause or causes of such
unfairness, but no failure to agree on any action pursuant to
this Clause shall give rise to a dispute subject to arbitration
in accordance with Clause – “Settlement of Disputes” of this
9.0 SETTLEMENT OF DISPUTES
9.1 Amicable The parties shall first refer the Disputes and claims for
Settlement by settlement to the Chief Engineer of the Project through a
the Chief notice of 30 days to be given by the disputing party. The
Engineer Chief Engineer shall consider and hear the parties for
settlement of the disputes and claims and give his report to
the parties within a period of 30 days from the date of receipt
of the Notice of dispute.
9.2 Amicable If either party is not satisfied with the settlement report
Settlement at given by the Chief Engineer of the project, the disputes and
the level of claims shall be referred to the Director, SSNNL, within a
Director, period of 30 days from the date of receipt of the report from
SSNNL Chief Engineer. The Director, SSNNL will give the Final
Report with regard to the settlement of the dispute after
hearing the parties to the Contract within a period of 30 days
from the date of receipt of the reference from the parties
raising the dispute.
9.3 Resolution of If either party not satisfied with the amicable settlement
Disputes and report given by the Director, SSNNL, the disputes and
Claims through claims shall be referred to the Gujarat Works Contract
Arbitration Arbitration Tribunal for adjudication and award as per the
provisions of the Gujarat Public Works Contract Disputes
Arbitration Tribunal Act
This agreement, made the ________ day of ______ 20_____, between
of Employer ) (hereinafter called “the Employer)’ of the one part and
__________________________________ (name and address of Consultant)
(hereinafter called “the Consultant”) of the other part.
Whereas the Employer is desirous that the Consultant execute
identification number of Contract) (hereinafter called “the TPI / PMC Services”)
and the Employer has accepted the Bid by the Consultant for the execution and
completion of such Works and the remedying of any defects therein, at a contract
NOW THIS AGREEMENT WITNESSETH as follows:
1. In this Agreement, words and expression shall have the same meanings as are
respectively assigned to them in the Conditions of Contract hereinafter referred
to, and they shall be deemed to form and be read and construed as part of this
2. In consideration of the payments to be made by the Employer to the Consultant
as hereinafter mentioned, the Consultant hereby covenants with the Employer
to execute and complete the TPI / PMC services and remedy any defects therein
in conformity in all aspects with the provisions of the Contract.
3. The Employer hereby covenants to pay the Consultant in consideration of the
Third Party Inspection / Project Management Consultancy agency / TPI / PMC
services of the Works and the remedying the defects wherein the Contract Fees
or such other sum as may become payable under the provisions of the Contract
at the times and in the manner prescribed by the Contract.
4. The following documents shall be deemed to form and be read and construed as
part of this Agreement, viz.:
i) Letter of Acceptance;
ii) Notice to proceed with the works;
iii) Consultant’s Bid;
iv) Contract Data;
v) Conditions of contract (including Special Conditions of Contract);
vi) Specifications;
viii) Bill of Quantities; and
ix) Any other document listed in the Contract Data as forming part of the
x) RFP with amendments and pre bid clarifications
In witness whereof the parties thereto have caused this Agreement to be executed
the day and year first before written.
The Common Seal of _______________________________ was hereunto affixed
in the presence of:
Signed, Sealed and Delivered by the said--------------------------------------------
In the presence of:
Binding Signature of Employer
Binding Signature of Consultant
FORM –4 : POWER OF ATTORNEY
Know all men by these presents, we, (name of Firm and address of the registered office) do
hereby constitute, nominate, appoint and authorize Mr / Ms son/daughter/wife and
presently residing at , who is presently employed with us and holding the position of
as our true and lawful attorney (hereinafter referred to as the “Authorized Representative”)
to do in our name and on our behalf, all such acts, deeds and things as are necessary or
required in connection with or incidental to submission of our Proposal for and selection as
the Consultant for Third Party Inspection / Project Management Consultancy Services to
the SSNNL including but not limited to signing and submission of all applications,
proposals and other documents and writings, participating in pre-bid and other conferences
and providing information/ responses to the SSNNL, representing us in all matters before
the SSNNL, signing and execution of all contracts and undertakings consequent to
acceptance of our proposal and generally dealing with the SSNNL in all matters in
connection with or relating to or arising out of our Proposal for the said Project and/or upon
award thereof to us till the entering into of the Agreement with the SSNNL.
AND, we do hereby agree to ratify and confirm all acts, deeds and things lawfully done or
caused to be done by our said Authorized Representative pursuant to and in exercise of the
powers conferred by this Power of Attorney and that all acts, deeds and things done by our
said Authorized Representative in exercise of the powers hereby conferred shall and shall
always be deemed to have been done by us.
IN WITNESS WHEREOF WE, THE ABOVE NAMED PRINCIPAL HAVE EXECUTED
THIS POWER OF ATTORNEY ON THIS DAY OF
(Signature, name, designation and address)
Notarised Accepted
name, designation and address of the Attorney
FORM OF BANK GURANTEE
Whereas………………………… (hereinafter called “the Bidder”) has submitted
its offer (hereinafter called “” the Bid”) dated (date of submission of Bid) for
Providing Third Party Inspection agency / Project Management Consultancy
Services to Sardar Sarovar Narmada Nigam Limited (SSNNL) for “The
Construction Of 2 Nos of Composite Steel Bridges At Ch. 0+380 Km On Morbi
Branch Canal And At Ch. 43+107 Km On Dhrangadhra Branch Canal.”.
KNOW ALL PEPOLE by these presents that We………………………. (name of
work) of (name of Country) having our registered office at (address of bank)
hereinafter called “the bank” are bound unto ……………………… (name of
employer) (hereinafter called “Employer”) in the sum of ……. for which payment
well and truly to be made to the said Employer, the Bank binds itself. Its successors
and assigns by these presents. Sealed with the Common Seal of the said Bank this
THE CONDITIONS of obligation are:
1. If the Applicant
(a) Withdraws its Bid during the validity period of the Bid
2. If the Applicant Having been notified of the acceptance of its Bid by SSNNL
during the validity period of Bid:
(a) Fails or refuses to sign the contract Agreement after being selected by
We undertake to promptly pay the Employer up to above amount upon receipt of
its first written demand without any demur, protest and contest and without the
Employer having to substantiate its demand, provided that in its demand the
Employer will note that the amount claimed by it is due to it, owing to the
occurrence of one or both conditions specifying the occurred condition or
This guarantee will remain in force up to and including @ ………………from the
Date of the Bid Opening and any demand in respect thereof should reach the Bank
not later than the above date.
Bank’s Rubber Stamp
Official Address
Designation with Bank Stamp
Attorney as per power of Attorney No…………Dated ………………….
@ This date should be 30 days after the date for which bid is valid.
FORM OF BANK GUARANTEE (UNCONDITIONAL) FOR PERFORMANCE
(INITIAL AND ADDITIONAL SECURITY DEPOSIT)
Executive Engineer,
S.B.C. Dn.No.6/1, Morbi,
2nd Floor, Taluka Seva Sadan,
Ta.-Morbi-363642.
WHERE AS [Name and Address of Consultant]
(Hereinafter called "The Consultant ") has undertaken, in pursuance of contract No.
______________ dated _______________ to execute “Providing Third Party
Inspection / Project Management Consultancy Services to Sardar Sarovar Narmada
Nigam Limited (SSNNL) for The Construction Of 2 Nos of Composite Steel
Bridges At Ch. 0+380 Km On Morbi Branch Canal And At Ch. 43+107 Km
On Dhrangadhra Branch Canal. for SSNNL
(herein after called "The Contract"),
AND WHEREAS it has been stipulated by you in the said contract that the
Consultant shall furnish you with a bank guarantee by a recognized bank for the
sum specified therein as security for compliance with his obligations in accordance
with the contract.
AND WHEREAS we have agreed to give the Consultant such bank guarantee;
NOW THEREFORE we hereby affirm that we are the guarantor and responsible to
you, on behalf of the Consultant, up to a total of (Amount of Guarantee) **
Rs. (In figure) __________________________Rupees (In words)
Such sum being payable in types and proportions of currencies in which the
contract price is payable and we undertake to pay you, upon your first written
demand and without cavil or argument, any sum or sums within the limits of
[Amount of Guarantee]**________________________ _____________as
aforesaid without your needing to prove or to show grounds or reasons for your
demand for the sum specified therein.
We hereby waive the necessity of your demanding the said debt forms the
Consultant before presenting us with the demand.
We further agree that no change or addition to or other modification of the terms of
the contract or of the work to be performed there under or of any of the contract
documents which may be made between you and the Consultant shall in any way
release us from any liability under this guarantee, and we hereby waive notice of
any such change, addition or modification.
This guarantee is valid until 3 months after the issuing of the completion certificate.
SIGNATURE AND SEAL OF THE GUARANTOR
+ Bidders are not required to complete this form.
** An amount is to inserted by the guarantor, representing the percentage of
the contract price specified in the contract.
FORM OF BANK GUARANTEE (UNCONDITIONAL)
FOR PERFORMANCE SECURITY
(INITIAL AND ADDITIONAL SECURITY DEPOSIT)
Executive Engineer,
S.B.C. Dn.No.6/1, Morbi,
2nd Floor, Taluka Seva Sadan,
Ta-Morbi-363642.
WHERE AS [Name and Address of Consultant]
(Hereinafter called "The Consultant ") has undertaken, in pursuance of contract No.
______________ dated _______________ to execute “Providing Third Party
Inspection / Project Management Consultancy Services to Sardar Sarovar Narmada
Nigam Limited (SSNNL) for The Construction Of 2 Nos of Composite Steel
Bridges At Ch. 0+380 Km On Morbi Branch Canal And At Ch. 43+107 Km
On Dhrangadhra Branch Canal. for SSNNL
(herein after called "The Contract"),
AND WHEREAS it has been stipulated by you in the said contract that the
Consultant shall furnish you with a bank guarantee by a scheduled bank for the sum
specified therein as security for compliance with his obligations in accordance with
AND WHEREAS we have agreed to give the Consultant such bank guarantee;
NOW THEREFORE we hereby affirm that we are the guarantor and responsible to
you, on behalf of the Consultant, up to a total of (Amount of Guarantee) **
Rs. (In figure) __________________________Rupees (In words)
Such sum being payable and we undertake to pay you, upon your first written
demand and without cavil or argument, any sum or sums within the limits of
aforesaid without your needing to prove or to show grounds or reasons for your
demand for the sum specified therein.
We hereby waive the necessity of your demanding the said debt forms the
Consultant before presenting us with the demand.
We further agree that no change or addition to or other modification of the terms of
the contract or of the work to be performed there under or of any of the contract
documents which may be made between you and the Consultant shall in any way
release us from any liability under this guarantee, and we hereby waive notice of
any such change, addition or modification.
This guarantee is valid until the date______ (……….) months after the issuing of
the completion certificate.
We hereby affirm that we are aware of the stipulation for acceptance of our
guarantee by Sardar Sarovar Narmada Nigam Limited, Gandhinagar, that the said
Nigam will be for all matters relating to this guarantee shall deal with our bank
branch located at Ahmedabad/Gandhinagar and all communication including
invocation, notice of demand and such other matter deemed essential to be advised
to and / or served on the said branch, on our behalf, of our bank, who without demur
shall in accordance with the provisions of this guarantee honour unconditionally all
obligations under his guarantee.
We unequivocally surrender our rights to be informed / advised give notice in
respect thereof in favour of the said branch of our bank in consideration of the
aforesaid terms and conditions incorporated in this guarantee, we agree that for all
the operative part and enforceability in the court of law. This guarantee shall be
deemed to have issued by the said branch of our bank. The obligation under this
guarantee shall be performed and discharged at Ahmedabad/Gandhinagar and the
court located thereat shall have jurisdiction for all the matters covered under and /
or arising out of this guarantee.
SIGNATURE AND SEAL OF THE GUARANTOR
Confirmed by: -
Bank Branch located at Ahmedabad / Gandhinagar
We hereby confirm the above Bank Guarantee given by our Branch at ___________
and will honour the same as if it has been issued by us.
Signature & Seal _____________ Bank.
* This form shall be used when the bank guarantee to be issued by the branch
other than Ahmedabad / Gandhinagar but operable at its Ahmedabad / Gandhinagar
+ Bidders are not required to complete this form.
** An amount is to inserted by the guarantor, representing the contract price
specified in the contract.
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