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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | M/s SSS Power Construction, ₹46.9 L | - | |
| 2 | Qualified | Qualified | |
| 3 | Not Qualified | Not Qualified | |
| 4 | Qualified | Qualified | |
| 5 | Qualified | Qualified |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
17 Jan 2020, 3:00 pmClosed
MUNISH GUPTA
Power Grid Corporation of India Ltd. 765/400/220 KV sub-station, Kotkapura Road, Moga (Punjab)
Additional Strengthening works of 765kV A Type Delta configuration towers of 765KV S/C Bhiwani to Moga transmission line under Moga Group
RFX-5002000944
Open
Electrical Works
Lump-sum
MOGA
AS PER QR
₹2,500
₹1.3 L
4 May 2020
17 Dec 2019
20 Jan 2020
17 Dec 2019
17 Jan 2020
17 Dec 2019
Package: Additional Strengthening works of 765kV ‘A’ Type Delta configuration towers of 765KV S/C Bhiwani to Moga transmission line under Moga Group
Package No.: N2MG/C&M/ 765kV/TL//2019
Specification No.: N2MG/C&M/ 765kV/TL//2019
Completion Period 3 Months
: Attachments : General guidelines for filling up the Attachments N2MG/C&M/ 765kV/TL//2019
Additional Strengthening works of 765kV ‘A’ Type Delta configuration towers of 765KV S/C Bhiwani to Moga transmission line under Moga Group
Specification No.: N2MG/C&M/ 765kV/TL//2019
1 Fill up only green shaded cells in the relevent attachments.
2 Attachments 3(JV), 3(QR), Attach QR, 4, 4(A), 4(B), 5, 6, 7, 9, 10, 11, 12, 13, 15, 16, 17 and Bid Form for 1st Envelope are included here.
3 Attachment 1 Bid Security : To be submitted in form of DD/FDR/TDR/ BG as perproforma provided in the bidding document.
4 Attachment 2 Power of Attorney : No specific format is provided by POWERGRID. Bidder may use their own format.
5 Attachment 8 Manufacturer’s Authorisation Form : To be furnished as per proforma provided in the bidding document, on the letter head of the each Manufactures proposed to supply main items. Not included here.
6 Attachment 14 Integrity Pact : To be submitted as per ITB Clause No. 9.3(o).
Note : Enable the Active X Control & Macros. Also ensure to keep option of "Trust acess to VBA project object Model" cheched [√]. Ensure that you work on MS Excel 2007 or higher version.
पावर ग्रिड कारपोरेशन ऑफ इण्डिया लिमिटेड
(भारत सरकार का उद्यम)
Power Grid Corporation of India Limited
(A Government of India Enterprises)
Additional Strengthening works of 765kV ‘A’ Type Delta configuration towers of 765KV S/C Bhiwani to Moga transmission line under Moga Group
Specification No.:N2MG/C&M/ 765kV/TL//2019 Sole Bidder 1
JV (Joint Venture) 2 or More
Enter following details of the bidder
Specify type of Bidder [Select from drop down menu] 0
Name of Lead Partner
Address of Lead Partner
Name of other Partner - 2 (More, if any) …… ……. …….. …… ……. ……..
Address of other Partner - 2 (More, if any) …… ……. …….. …… ……. ……..
Any Tower Parts Manufacturer proposed other than the bidder [Yes / No] No
Proposed Tower Parts Manufacturer other than the bidder, if any [Maximum two nos.]
Specification No.:N2MG/C&M/ 765kV/TL//2019 Attachment-3(JV) 0 N2MG/C&M/ 765kV/TL//2019
Additional Strengthening works of 765kV ‘A’ Type Delta configuration towers of 765KV S/C Bhiwani to Moga transmission line under Moga Group
(Joint Venture Agreement and Power of Attorney for Joint Venture)
Bidder’s Name and Address (Lead Partner) : To:
Contract & Material Department
Name : Power Grid Corporation of India Ltd.
Address : 765/400/220 KV S/S, Kotkapura Road
Moga (Punjab)– 142001
Applicable for this package
Name(s) and Addresse(s) of other partner(s)
The Joint Venture Agreement and Power of Attorney for Joint Venture are enclosed herewith.
Date : Printed Name : 0
Place : Designation : 3
Specification No.:N2MG/C&M/ 765kV/TL//2019 Attachment-3(QR)
Additional Strengthening works of 765kV ‘A’ Type Delta configuration towers of 765KV S/C Bhiwani to Moga transmission line under Moga Group
(Qualifying Requirement Data)
Bidder’s Name and Address (Lead Partner) : To:
Contract & Material Department
Name : Power Grid Corporation of India Ltd.
Address : 765/400/220 KV S/S, Kotkapura Road
Moga (Punjab)– 142001
As per Annexure-QR
Date : Printed Name :
Place : Designation :
Specification No.:N2MG/C&M/ 765kV/TL//2019 Attachment-QR
Additional Strengthening works of 765kV ‘A’ Type Delta configuration towers of 765KV S/C Bhiwani to Moga transmission line under Moga Group
Qualifying Requirement Data
Bidder’s Name and Address (Bidder) : To:
Name : …………………………………………………….. Contract Services
Address : …………………………………………………….. Power Grid Corporation of India Ltd.,
…………………………………………………….. Northern Region Transmission System - II
…………………………………………………….. Grid Bhawan, OB-26, Rail Head Complex,
Jammu - 180 012 (J&K).
Dear Ladies and/or Gentlemen,
In support of the additional information required as per ITB clause 9.3(q) of the Bidding Documents, we furnish herewith our details/documents etc., alongwith other information, as follows:
We are furnishing the following details / document in support of qualifying requirement for the subject package(s).
Part- A - Technical Experience:
QUALIFICATION OF THE BIDDER:
Qualification of bidder will be based on meeting the minimum pass/fail criteria specified below regarding the Bidder’s Technical Experience, Equipment Capabilities and Financial Position as demonstrated by the Bidder’s responses in the corresponding Bid Schedules. Subcontractors’ technical experience and financial resources shall not be taken into account in determining the Bidder’s compliance with the qualifying criteria. The bid can be submitted by an individual firm or by a Joint Venture of two or more firms. (Specific requirements for Joint Ventures are given under Para 1.3below). The Employermay assess the capacity and capability of the bidder, to ascertain that the bidder can successfully execute the scope of work covered under the package within stipulated completion period. This assessment shall inter-alia include (i) document verification;(ii) bidders work (iii) details of works executed, works in hand, anticipated in future & the balance capacity available for the present scope of work; (iv) details of plant and machinerymanpower and financial resources; (v) details of quality systems in place; (vi) past experience and performance; (vii) customer feedback; (viii) banker’s feedback etc. POWERGRIDreserves the right to waive minor deviations if they do not materially affect the capability of the Bidder to perform the contract.
1.1 Technical Experience:
1.1 Technical Experience (i) The bidder+ shall have successfully completed$ physical construction/strengtheningof transmission line project(s) involving tower erection or similar work (Eitherstrengthening of tower or Erection of towers) of220kV or higher voltage class transmission line within the last seven (7) years, amounting to at least not less than 22.5 MT (30% of total quantity-75 MT) of work quantum involved in present proposal as on originally scheduled date of bid opening. (ii) The bidder must have a valid electrical license issued from state or central government authority for working in charged electrical installations +Note: In case the bidder has completed such works as a Joint Venture partner, the experience of individual Joint Venture partner shall be considered limited to the scope of that partner under the works executed under a contract that had been awarded on the Joint Venture. $ Successfully completed means issue of provisional or final taking over certificate (TOC) by the Employer to the contractor for the referred contract. “In case bidder is a holding company, the technical experience referred to in clause 1.1 above shall be of that holding company only (i.e. excluding its subsidiary/group companies). In case bidder is a subsidiary of a holding company, the technical experience referred to in clause 1.1 above shall be of that subsidiary company only (i.e. excluding its holding companies).”
1 Name of the work
2 Name of the Client
3 Address of Client
4 Contact Details of Client
5 Work Order Details
6 Copy of Work order uploaded
7 Date of Completion of Work
8 Completed amount for the work (Rs. Lakh) 65.00
#REF! please ent=IF(C41>=H49,IF(C74>=H49,"",IF(C74>=H50,"please enter 01 more work of 14 lakh and above","work insufficient")))er 01 more work of 14 lakh and above
7 Document submitted as Proof of Completion
8 Details of Document for Proof of Completion
11 Proof of Completion Uploaded
Part- B - Financial position Performance Report from Client
1.2 Financial Position Acceptance of Final Bill by Client
1.2 Financial Position (a) Net worth for last 3 financial years should be positive# (Total Asset less Total liabilities shall be positive). (b) Minimum Average Annual financial turnover (MAAT*) for the best three financial years out of last five financial years, ending 31st March of the previous financial year, should be 100.82 lacs . The letter/ certificate regarding availability of credit facilities (along with utilization) from the bank should have been issued not more than three months prior to the date of NIT publication. * Note- Annual total income as incorporated in the profit & loss account excluding non-recurring income, e.g. sale of fixed assets. In case bidder is a holding company, the financial position criteriareferred to in clause 1.2above shall be of that holding company only (i.e. excluding its subsidiary/ group companies). In case bidder is a subsidiary of a holding company, financial position criteriareferred to in clause 1.2above shall be of that subsidiary company only (i.e. excluding its holding company).
* Annual total income as incorporated in the profit & loss account expect non-recurring income e.g sale of fixed assets
Any Other (Please Specify)
Sr. No. Financial Year Turnover (in Rs. Lakh) Copy of Balance Sheet & P/L Account Uploaded
Average Turnover for Best Three Years #NUM!
1.3 Joint Venture Bids
In case a bid is submitted by a Joint Venture (JV) of two or more firms as partners, at least one of the partner(s) shall meet requirement at para 1.1 and the JV shall meet collectively the requirement at Para 1.2 (b) above. Further for a JV to be qualified, the partners of joint venture must also comply the following minimum criteria (i) The Lead partner of the JV shall meet individually the Financial Position criteria given at 1.2 (a) above. And not less than 40% of minimum Financial Position criteria given at para 1.2 (b) above. and (ii) Each of the other partner (s) individually a. shall meet either the Technical Experience criteria given at 1.1 above, Or b. shall meet not less than 25% of the criteria given at 1.2 (b) above, Or 1.3.2The joint Venture must satisfy collectively the Criteria of clause 1.2 (b) above for which purpose the relevant figure of average annual turnover and liquid assets / credit facilities for each of the partners of the JV shall be added together to arrive at Joint Venture total capacity. 1.4 The Bidder shall furnish following documents with the bid : 1.4.1 Copy of valid electrical license issued from state or central government authority for working in charged electrical installations in support of compliance of 1.1(ii) above. 1.4.2 A copy of award letter and completion certificate or payment certificate or any other evidence in support of compliance of 1.1(i) above. 1.4.3 Copy of certified Balance Sheet and Profit and Loss account from practicing charted accountant in support of 1.2(b) above.
1.4.4 In addition the bidder shall submit a copy of partnership deed / proprietorship affidavit/Article and Memorandum of Association etc. as the case may be depending upon the constitution of their firm. 1.4.5 In the event the bidder is not able to furnish the information of its own (i.e., separate), being a subsidiary company and its accounts are being consolidated with its group/ holding/ parent company, the bidder should submit the audited balance sheets, income statements, other information pertaining to it only (not of its group/ holding/ parent company) duly certified by any one of the authority {(i) Statutory Auditor of the bidder or (ii) Company Secretary of the bidder certifying that such information / documents are based on the audited accounts as the case may be}. 1.4.6 Similarly, if the bidder happens to be group/ holding/ parent company, the bidder should submit the above documents/ information of its own (i.e., exclusive of its subsidiaries) duly certified by any one of the authority {(i) Statutory Auditor of the bidder or (ii) Company Secretary of the bidder certifying that such information / documents are based on the audited accounts as the case may be}. 1.4.7 The documentary evidences mentioned above shall be submitted to the satisfaction of the owner. 1.4.8 Notwithstanding anything stated above, the owner reserves the right to assess the Bidder’s capability to perform the work should the circumstances warrant such assessment in the overall interest of the owner.
PART-B The bidder shall furnish following documents/ details with its bid a) The bidder shall submit documents in support of meeting the technical experience mentioned above in the form of LOA/ work order & Completion certificate/ payment Certificate or any other document evidencing the same.
b) The bidder shall submit audited/ certified copies of balance sheet and profit and Loss account in support of meeting the financial position as mentioned in para 1.2
Calculation of Minimum Average Annual Turnover (MAAT)
D Other Requirements
As per Para 2.1 (Part-B) of Annexure-QR
1 Copy of PAN Card Uploaded
2 Status of the Bidder
3 MOA & AOA/ Certificate of Incorporation Uploaded #NUM!
Date : Printed Name :
Place : Designation :
Private Limited Company
Public Limited Company
Affidavit of Proprietorship Uploaded
Parnership Deed Uploaded
MOA & AOA/ Certificate of Incorporation Uploaded
Specification No.:N2MG/C&M/ 765kV/TL//2019 Attachment-4
Additional Strengthening works of 765kV ‘A’ Type Delta configuration towers of 765KV S/C Bhiwani to Moga transmission line under Moga Group
(Form of Certificate of Origin and Eligibility)
Bidder’s Name and Address (Lead Partner) : To:
Contract & Material Department
Name : Power Grid Corporation of India Ltd.
Address : 765/400/220 KV S/S, Kotkapura Road
Moga (Punjab)– 142001
We hereby certify that equipment and materials to be supplied are produced in [Name of Countries], eligible source country. Equipments & Materials produced in [Name of countries] Company incorporated & registered in [Name of countries]
We hereby certify that our company is incorporated and registered in [Name of Countries], eligible source country. [Name of Countries] [Name of Countries] [Name of Countries], [Name of Countries],
Date : Printed Name :
Place : Designation :
country. country. [Name of Countries], [Name of Countries],
Specification No.:N2MG/C&M/ 765kV/TL//2019 Attachment-4(A)
Additional Strengthening works of 765kV ‘A’ Type Delta configuration towers of 765KV S/C Bhiwani to Moga transmission line under Moga Group
(List of Special Maintenance Tools & Tackles)
Bidder’s Name and Address (Lead Partner) : To:
Contract & Material Department
Name : Power Grid Corporation of India Ltd.
Address : 765/400/220 KV S/S, Kotkapura Road
Moga (Punjab)– 142001
We are furnishing below the list of special maintenance tools & tackles for various equipment under the subject package. The prices for these tools & tackles are included in our lumpsum bid price. We further confirm that the list of special maintenance tools & tackles includes all the items specifically identified in your bidding documents as brought out below:
S.No. For Equipment Item Description Unit Quantity
Notwithstanding what is stated above, we further confirm that any additional special maintenance tools and tackles, required for the equipment under this package shall be furnished by us at no extra cost to the employer.
Date : Printed Name :
Place : Designation :
Specification No.:N2MG/C&M/ 765kV/TL//2019 Attachment-4(B)
Additional Strengthening works of 765kV ‘A’ Type Delta configuration towers of 765KV S/C Bhiwani to Moga transmission line under Moga Group
(List of Special Maintenance Tools & Tackles)
Bidder’s Name and Address (Lead Partner) : To:
Contract & Material Department
Name : Power Grid Corporation of India Ltd.
Address : 765/400/220 KV S/S, Kotkapura Road
Moga (Punjab)– 142001
We are furnishing below the list of special maintenance tools & tackles for various equipment under the subject package. The prices for these tools & tackles which are to be taken back after the completion of the work by us are not included in our lumpsum bid price. We further confirm that the list of special maintenance tools & tackles includes all the items specifically identified in your bidding documents as brought out below:
Date : Printed Name :
Place : Designation :
Specification No.:N2MG/C&M/ 765kV/TL//2019 Attachment-5
Additional Strengthening works of 765kV ‘A’ Type Delta configuration towers of 765KV S/C Bhiwani to Moga transmission line under Moga Group
(Bought-out & Sub-contracted Items)
Bidder’s Name and Address (Lead Partner) : To:
Contract & Material Department
Name : Power Grid Corporation of India Ltd.
Address : 765/400/220 KV S/S, Kotkapura Road
Moga (Punjab)– 142001
We hereby furnish the details of the items/ sub-assemblies, we propose to buy for the purpose of furnishing and installation of the subject Package:
Sl. No. Item Description Quantity proposed to be bought/sub-contracted Details of the proposed sub-contractor/sub-vendor
Name Nationality
We hereby declare that, we would not subcontract the erection portion of the contract without the prior approval of Employer.
We hereby furnish the details of the items/ sub-assemblies propose to supply from our own works (i.e. as direct transactions) in additiona to the supplies the same from other vendors (i.e. as Bought-out transactions) as detailed in the table given above.
Sl. No. Item Description Quantity proposed to be supplied Details of the plant from where supplies are proposed.
Name of Plant Address
Date : Printed Name :
Place : Designation :
Specification No.:N2MG/C&M/ 765kV/TL//2019 Annexure I to Attachment-5
(Bought-out & Sub-contracted Items)
Sl. No. Item Description Quantity proposed to be bought/sub-contracted Details of the proposed sub-contractor/sub-vendor
Name Nationality
Date : Printed Name :
Place : Designation :
Specification No.:N2MG/C&M/ 765kV/TL//2019 Annexure I to Attachment-5
(Bought-out & Sub-contracted Items)
Sl. No. Item Description Details of the proposed sub-contractor/sub-vendor Details of the proposed sub-contractor/sub-vendor
Name Nationality
Date : Printed Name :
Place : Designation :
Specification No.:N2MG/C&M/ 765kV/TL//2019 Attachment-6
Additional Strengthening works of 765kV ‘A’ Type Delta configuration towers of 765KV S/C Bhiwani to Moga transmission line under Moga Group
(Alternative, Deviations and Exceptions to the Provisions)
Bidder’s Name and Address (Lead Partner) : To:
Contract & Material Department
Name : Power Grid Corporation of India Ltd.
Address : 765/400/220 KV S/S, Kotkapura Road
Moga (Punjab)– 142001
The bidder shall itemize any deviation from the Specifications included in his bid. Each item shall be listed (separate sheets may be used and enclosed with this Attachment) with the following information:
Sl. No. Reference clause in the Specifications Deviation Cost of withdrawal of the deviation
The above deviations and variations are exhaustive. We confirm that we shall withdraw the deviations proposed by us at the cost of withdrawal indicated in this attachment, failing which our bid may be rejected and Bid Security forfeited.
Date : Printed Name :
Place : Designation :
Specification No.:N2MG/C&M/ 765kV/TL//2019 Annexure I toAttachment-6
(Alternative, Deviations and Exceptions to the Provisions)
Sl. No. Reference clause in the Specifications Deviation Cost of withdrawal of the deviation
Date : Printed Name :
Place : Designation :
Specification No.:N2MG/C&M/ 765kV/TL//2019 Attachment-7
Additional Strengthening works of 765kV ‘A’ Type Delta configuration towers of 765KV S/C Bhiwani to Moga transmission line under Moga Group
(Details of Alternative Bid)
Bidder’s Name and Address (Lead Partner) : To:
Contract & Material Department
Name : Power Grid Corporation of India Ltd.
Address : 765/400/220 KV S/S, Kotkapura Road
Moga (Punjab)– 142001
No Alternative Bid
Date : Printed Name :
Place : Designation :
Specification No.:N2MG/C&M/ 765kV/TL//2019 Attachment-9
Additional Strengthening works of 765kV ‘A’ Type Delta configuration towers of 765KV S/C Bhiwani to Moga transmission line under Moga Group
(Work Completion Schedule)
Bidder’s Name and Address (Lead Partner) : To:
Contract & Material Department
Name : Power Grid Corporation of India Ltd.
Address : 765/400/220 KV S/S, Kotkapura Road
Moga (Punjab)– 142001
We hereby declare that the following Work Completion Schedule shall be followed by us in furnishing and installation of the subject Package i.e., Additional Strengthening works of 765kV ‘A’ Type Delta configuration towers of 765KV S/C Bhiwani to Moga transmission line under Moga Group for the period commencing from the effective date of Contract to us :
Sl. No. Description of Work Period in months from the effective date of Contract
1 Detailed Engineering and drawing submission Shall be as per Delivery Schedule (Completion Period) given in SCC. Hence Not Required to be Fill here.
a) commencement
2 Procurement of equipment/ components & assembly
a) commencement
a) commencement
4 Manufacturing
a) commencement
5 Shipments & Delivery
a) commencement
6 Establishment of site office
7 Installation at Site
a) commencement
8 Testing & Pre-commissioning
a) commencement
9 Trial Operation
a) commencement
Date : Printed Name :
Place : Designation :
Note : Bidders to enclose a detailed network covering all the activities to be undertaken for completion of the project indicating key dates for various milestones for each phase constituent-wise.
Specification No.:N2MG/C&M/ 765kV/TL//2019 Attachment-10
Additional Strengthening works of 765kV ‘A’ Type Delta configuration towers of 765KV S/C Bhiwani to Moga transmission line under Moga Group
(Guarantee Declaration)
Bidder’s Name and Address (Lead Partner) : To:
Contract & Material Department
Name : Power Grid Corporation of India Ltd.
Address : 765/400/220 KV S/S, Kotkapura Road
Moga (Punjab)– 142001
We conform that the equipments offered shall have minimum performance specified in Technical Specification. We further guarantee the performance/efficiency of the equipments in response to the Technical Specifications.
Date : Printed Name :
Place : Designation :
Specification No.:N2MG/C&M/ 765kV/TL//2019 Attachment-11
Additional Strengthening works of 765kV ‘A’ Type Delta configuration towers of 765KV S/C Bhiwani to Moga transmission line under Moga Group
(Information regarding Ex-employees of POWERGRID in our Organisation)
Bidder’s Name and Address (Lead Partner) : To:
Contract & Material Department
Name : Power Grid Corporation of India Ltd.
Address : 765/400/220 KV S/S, Kotkapura Road
Moga (Punjab)– 142001
We declare that we are aware of and have gone through the "Code of Business Conduct and Ethics for Senior Management Personnel" and "Code of Business Conduct and Ethics for Board Members" of POWERGRID (hereinafter referred to as the "Code of Conduct"). We further understand that as per the "Code of Conduct", Senior Management Personnel including Board Members, who have retired / resigned from POWERGRID, shall not accept any appointment or post, as detailed in the referred "Code of Conduct", within 1 year from the date of cessation of service / directorship unless approved by the Competent Authority.
Accordingly, We hereby furnish the details of ex-employees of POWERGRID who had retired/ resigned at the level of General Manager and above from POWERGRID and subsequently have been employed by us:
Sl. No. Name of the person with designation in POWERGRID Date of Retirement/ resignation from POWERGRID Date of joining and designation in our organisation*
*In case the date of joining in the bidder's organization of such ex-employee is within 1 year from the date of retirement / resignation from POWERGRID, No Objection Certificate / approval from the Competent Authority must be furnished alongwith the bid or subsequent through clarification pursuant to ITB Clause 21.
In case of non-submission of No Objection Certificate / approval of the Competent Authority, as required, We understand that POWERGRID shall deal with such cases as per its Policy and Procedures in vogue, which may also result in rejection of our bid. We also confirm that POWERGRID shall be the sole judge in this regard.
We further declare that any misrepresentation or submission of false / forged documenmts / information in this regard shall be dealt with as per the provisions of the Integrity Pact and / or the Bidding Documents and / or POWERGRID's policy and procedure.
Date: Printed Name:
Place: Designation:
1. "Code of Business Conduct and Ethics for Senior Management Personnel" and "Code of Business Conduct and Ethics for Board Members" are available on POWERGRID's website http://www.powergridindia.com.
2. The information in similar format should be furnished for each partner of joint venture in case of joint venture bid.
3. In case bidder has furnished no details on ex-employees of POWERGRID or has left blank or has indicated '-' against the same, it shall be deemed that they have not employed any such person in their organization.
Specification No.:N2MG/C&M/ 765kV/TL//2019 Attachment-12
Additional Strengthening works of 765kV ‘A’ Type Delta configuration towers of 765KV S/C Bhiwani to Moga transmission line under Moga Group
(Price Adjustment Data)
Bidder’s Name and Address (Lead Partner) : To:
Contract & Material Department
Name : Power Grid Corporation of India Ltd.
Address : 765/400/220 KV S/S, Kotkapura Road
Moga (Punjab)– 142001
We hereby furnish the relevant details pertaining to the price adjustment provisions for equipment as specified in your specifications and documents for the Additional Strengthening works of 765kV ‘A’ Type Delta configuration towers of 765KV S/C Bhiwani to Moga transmission line under Moga GroupThe necessary documentary evidence are enclosed :
Sl. No. Name of Materials Value of co-efficient Name of the published index * Value of index as 30 days prior to date set for opening of bids as on **
Coefficient ‘a’ shall be between 0.18 to 0.22 and coefficient ‘b’ shall be between 0.25 to 0.35 and coefficient ‘c’ shall be between 0.18 to 0.22 and coefficient ‘l’ shall be between 0.09 to 0.11 and sum of Coefficients ‘a’, ’b’ and ‘l’ shall be 0.80
The Bidders are required to estimate and indicate the values of different coefficients for each of the items in the price variation formulae within the specified range such that their summation is as specified in the Bidding Documents. Where no value or ‘-’ or ‘shall be furnished later’ is specified against the coefficient, the same will be deemed to be zero and the fixed component would be suitably adjusted. If the values of all coefficients in price variation formulae indicated by the Bidder are within the specified range but their sum exceeds the summation specified in the Bidding Documents, the values of the coefficients shall be pro-rata adjusted such that the summation remains as per the provisions of the Bidding Documents. If the values of all coefficients indicated by the Bidder are within the specified range but their summation is less than the value specified in the Bidding Documents, the values of the coefficients as indicated by the Bidder shall be considered as such and the fixed component in the price variation formulae would be suitably adjusted. Further, if any of values of the coefficients indicated by the Bidder is out of the range specified in the Bidding Documents, the lower of the values, as indicated by the Bidder vis-à-vis lower value of the range for that coefficient specified in the Bidding Documents, shall be considered and the fixed component would be suitably adjusted.
Date : Printed Name :
Place : Designation :
Specification No.:N2MG/C&M/ 765kV/TL//2019 Attachment-13
Additional Strengthening works of 765kV ‘A’ Type Delta configuration towers of 765KV S/C Bhiwani to Moga transmission line under Moga Group
(Declaration regarding Social Accountability)
Bidder’s Name and Address (Lead Partner) : To:
Contract & Material Department
Name : Power Grid Corporation of India Ltd.
Address : 765/400/220 KV S/S, Kotkapura Road
Moga (Punjab)– 142001
We conform that we stand committed to comply to all requirements of Social Accountability Standards i.e., SA8000 (latest Standard available at www.sa-intl.org) and maintain the necessary records.
Date : Printed Name :
Place : Designation :
Specification No.:N2MG/C&M/ 765kV/TL//2019 Attachment-14
Additional Strengthening works of 765kV ‘A’ Type Delta configuration towers of 765KV S/C Bhiwani to Moga transmission line under Moga Group
Bidder’s Name and Address (Lead Partner) : To:
Contract & Material Department
Name : Power Grid Corporation of India Ltd.
Address : 765/400/220 KV S/S, Kotkapura Road
Moga (Punjab)– 142001
Integrity Pact is also applicable for this package.
Integrity Pact is annexed Seperetely herewith this Volume
Date : Printed Name :
Place : Designation :
Specification No.:N2MG/C&M/ 765kV/TL//2019 Attachment-15
Additional Strengthening works of 765kV ‘A’ Type Delta configuration towers of 765KV S/C Bhiwani to Moga transmission line under Moga Group
Option for Initial Advance (either Interest Bearing Initial Advance or No Initial Advance) and Information for E – payment, PF details and declaration for Micro/Small and Medium Enterprise
Bidder’s Name and Address (Lead Partner) : Contract & Material Department
Name : Power Grid Corporation of India Ltd.
Address : 765/400/220 KV S/S, Kotkapura Road
Moga (Punjab)– 142001
I We have read the provisions in the Bidding Documents regarding furnishing the option for advance payment. Accordingly, as per ITB Clause 9.3 as provided in Section BDS, Section III, Vol.-I of the Bidding Documents, we hereby confirm to opt the following:
Interest Bearing Initial Advance
Supply Portion: NOT APPLICABLE
Services Portion: NOT APPLICABLE
II We are furnishing the following details of Statutory Registration Numbers and details of Bank for electronic payment.
1 Name of the Supplier/ Contractor in whose favour payment is to be made
2. Address with PIN Code and State
Registered Office:
Correspondence Address:
3 Status – Company/others
[Declaration of Micro/ Small/ Medium Enterprise under Micro/ Small & Medium Enterprises Development Act 2006, if applicable]
4 Permanent Account (PAN) No.
5 GSTIN Numbers
I. GSTIN in the Sates/UT from where the supply of goods take place
Name of the States/UT GSTIN number
II. GSTIN in the States/UT where the supply for services take place (states where sites under the subject package is situated)
Name of the States/UT GSTIN number
9 PF Registration No. of the Company
10 PF Regional Office covered (with Address)
11 Name of Contact Person
12. Contact Details
13 Bank Details for Electronic Payment
Name of the Bank:
Address of Branch:
Type of Account:
Type of Account: Current Account
14. 9 digit MICR code printed at bottom in middle, next to cheque no.
15. IFSC (for RTGS)/NEFT Code (to be obtained from the Bank) Sample Cancelled Cheque to be enclosed
We hereby declare that the above information are true and correct and we agree that the payment on account of this Contract, in the event of award, be made in the above account maintained in the above mentioned Bank.
Date : Printed Name :
Place : Designation :
Specification No.:N2MG/C&M/ 765kV/TL//2019 Attachment-16
Additional Strengthening works of 765kV ‘A’ Type Delta configuration towers of 765KV S/C Bhiwani to Moga transmission line under Moga Group
(Additional Information)
Bidder’s Name and Address (Lead Partner) : To:
Contract & Material Department
Name : Power Grid Corporation of India Ltd.
Address : 765/400/220 KV S/S, Kotkapura Road
Moga (Punjab)– 142001
In support of the additional information required as per ITB Sub-Clause 9.3 (q) of the Bidding Documents, we furnish herewith our data/details/documents etc., alongwith other information, as follows (the stipulations have been reproduced in italics for ready reference):
1.0 The Bidder shall furnish
A certificate from their Banker(s) (as per prescribed formats in Section-VI: Sample Forms and Procedures) indicating various fund based/non fund based limits sanctioned to the Bidder and the extent of utilization as on date. Such certificate should have been issued not earlier than three months prior to the date of bid opening. Wherever necessary the Employer may make queries with the Bidders’ Bankers. [Reference ITB clause 9.3(q)(i)]
1.1 In accordance with 1.0, certificate(s) from banker as per requisite format, indicating various fund based/non fund based limits sanctioned to the bidder or each member of the joint venture and the extent of utilization as on date is/are enclosed, as per the following details:
Name of Bidder (Lead Partner)
Name of the Banker by whom certificate issued
Date of certificate (should not be earlier than 3 months prior to date of bid opening)
Whether fund based/non fund based limits are indicated in the certificate
Whether extent of utilization is indicated in the certificate
1.2 The Bidder should accordingly also provide the following information/documents
(i) Details of Banker:
Address of Banker
Contact Name and Title
(ii) As per para 1.0, Authorization Letter(s) from the bidder (in case of JV bidder, from all the partners) addressed to the Banker(s), authorizing POWERGRID to seek queries about the bidder with the Banker(s) and advising the Banker(s) to reply the same promptly, is/are enclosed as per following details:
Sl. No. Letter Ref. Date Addressed to (name of the Bank)
2.0 Litigation History
The bidder should provide detailed information on any litigation or arbitration arising out of contracts completed or under execution by it over the last five years. A consistent history of awards involving litigation against the Bidder may result in rejection of Bid. [Reference ITB clause 9.3(q)(ii)]
2.1 Details of litigation history resulting from Contracts completed or under execution by the bidder over the last five years
Year Name of client, cause of litigation/arbitration and matter in dispute Details of Contract and date Award for or against the bidder Disputed amount
3.0 OTHER INFORMATION
3.1 Current Contract Commitments of works in progress
Bidders should provide information on their current commitments on all contracts that have been awarded, or for which a letter of intent or acceptance has been received, or for contracts approaching completion, but for which an unqualified, full completion certificate has yet to be issued.
Details of Contract Value of outstanding work (Rs.) Estimated completion date
3.2 Financial Data:
Details Actual (Previous five years) Projection for next five years
Total Liability
Current Liability
Profit before taxes
Profit after taxes
Date : Printed Name :
Place : Designation :
Specification No.:N2MG/C&M/ 765kV/TL//2019 Attachment-16
Additional Strengthening works of 765kV ‘A’ Type Delta configuration towers of 765KV S/C Bhiwani to Moga transmission line under Moga Group
(Additional Information)
Name(s) and Addresse(s) of other partner(s) To:
Contract & Material Department
Name : …… ……. …….. …… ……. …….. Power Grid Corporation of India Ltd.
Address : …… ……. …….. …… ……. …….. 765/400/220 KV S/S, Kotkapura Road
In support of the additional information required as per ITB Sub-Clause 9.3 (p) of the Bidding Documents, we furnish herewith our data/details/documents etc., alongwith other information, as follows (the stipulations have been reproduced in italics for ready reference):
1.0 The Bidder shall furnish
A certificate from their Banker(s) (as per prescribed formats in Form 16, Section-VI: Sample Forms and Procedures) indicating various fund based/non fund based limits sanctioned to the Bidder and the extent of utilization as on date. Such certificate should have been issued not earlier than three months prior to the date of bid opening. Wherever necessary the Employer may make queries with the Bidders’ Bankers. [Reference ITB clause 9.3(p)(i)]
1.1 In accordance with 1.0, certificate(s) from banker as per requisite format, indicating various fund based/non fund based limits sanctioned to the bidder or each member of the joint venture and the extent of utilization as on date is/are enclosed, as per the following details:
Name of the Banker by whom certificate issued
Date of certificate (should not be earlier than 3 months prior to date of bid opening)
Whether fund based/non fund based limits are indicated in the certificate
Whether extent of utilization is indicated in the certificate
1.2 The Bidder should accordingly also provide the following information/documents
(i) Details of Banker:
Address of Banker
Contact Name and Title
(ii) As per para 1.0, Authorization Letter(s) from the bidder (in case of JV bidder, from all the partners) addressed to the Banker(s), authorizing POWERGRID to seek queries about the bidder with the Banker(s) and advising the Banker(s) to reply the same promptly, is/are enclosed as per following details:
Sl. No. Letter Ref. Date Addressed to (name of the Bank)
2.0 Litigation History
The bidder should provide detailed information on any litigation or arbitration arising out of contracts completed or under execution by it over the last five years. A consistent history of awards involving litigation against the Bidder or any partner of JV may result in rejection of Bid. [Reference ITB clause 9.3(p)(ii)]
2.1 Details of litigation history resulting from Contracts completed or under execution by the bidder over the last five years
Year Name of client, cause of litigation/arbitration and matter in dispute Details of Contract and date Award for or against the bidder Disputed amount
3.0 OTHER INFORMATION
3.1 Current Contract Commitments of works in progress
Bidders (individual firms or each partners of JV) should provide information on their current commitments on all contracts that have been awarded, or for which a letter of intent or acceptance has been received, or for contracts approaching completion, but for which an unqualified, full completion certificate has yet to be issued.
Details of Contract Value of outstanding work (Rs.) Estimated completion date
3.2 Financial Data:
Details Actual (Previous five years) Projection for next five years
Total Liability
Current Liability
Profit before taxes
Profit after taxes
Date : Printed Name :
Place : Designation :
Specification No.:N2MG/C&M/ 765kV/TL//2019 Attachment-16
Additional Strengthening works of 765kV ‘A’ Type Delta configuration towers of 765KV S/C Bhiwani to Moga transmission line under Moga Group
(Additional Information)
Name(s) and Addresse(s) of other partner(s) To:
Contract & Material Department
Name : Power Grid Corporation of India Ltd.
Address : 765/400/220 KV S/S, Kotkapura Road
Moga (Punjab)– 142001
In support of the additional information required as per ITB Sub-Clause 9.3 (p) of the Bidding Documents, we furnish herewith our data/details/documents etc., alongwith other information, as follows (the stipulations have been reproduced in italics for ready reference): Reference ITB clause 9.3(p)(ii)
1.0 The Bidder shall furnish
A certificate from their Banker(s) (as per prescribed formats in Form 16, Section-VI: Sample Forms and Procedures) indicating various fund based/non fund based limits sanctioned to the Bidder and the extent of utilization as on date. Such certificate should have been issued not earlier than three months prior to the date of bid opening. Wherever necessary the Employer may make queries with the Bidders’ Bankers. [Reference ITB clause 9.3 (p)(i)]
1.1 In accordance with 1.0, certificate(s) from banker as per requisite format, indicating various fund based/non fund based limits sanctioned to the bidder or each member of the joint venture and the extent of utilization as on date is/are enclosed, as per the following details:
Name of the Banker by whom certificate issued
Date of certificate (should not be earlier than 3 months prior to date of bid opening)
Whether fund based/non fund based limits are indicated in the certificate
Whether extent of utilization is indicated in the certificate
1.2 The Bidder should accordingly also provide the following information/documents
(i) Details of Banker:
Address of Banker
Contact Name and Title
(ii) As per para 1.0, Authorization Letter(s) from the bidder (in case of JV bidder, from all the partners) addressed to the Banker(s), authorizing POWERGRID to seek queries about the bidder with the Banker(s) and advising the Banker(s) to reply the same promptly, is/are enclosed as per following details:
Sl. No. Letter Ref. Date Addressed to (name of the Bank)
2.0 Litigation History
The bidder should provide detailed information on any litigation or arbitration arising out of contracts completed or under execution by it over the last five years. A consistent history of awards involving litigation against the Bidder or any partner of JV may result in rejection of Bid.
2.1 Details of litigation history resulting from Contracts completed or under execution by the bidder over the last five years
Year Name of client, cause of litigation/arbitration and matter in dispute Details of Contract and date Award for or against the bidder Disputed amount
3.0 OTHER INFORMATION
3.1 Current Contract Commitments of works in progress
Bidders (individual firms or each partners of JV) should provide information on their current commitments on all contracts that have been awarded, or for which a letter of intent or acceptance has been received, or for contracts approaching completion, but for which an unqualified, full completion certificate has yet to be issued.
Details of Contract Value of outstanding work (Rs.) Estimated completion date
3.2 Financial Data:
Details Actual (Previous five years) Projection for next five years
Total Liability
Current Liability
Profit before taxes
Profit after taxes
Date : Printed Name :
Place : Designation :
Specification No.:N2MG/C&M/ 765kV/TL//2019 Attachment-17
Additional Strengthening works of 765kV ‘A’ Type Delta configuration towers of 765KV S/C Bhiwani to Moga transmission line under Moga Group
(Declaration for tax exemptions, reductions, allowances or benefits)
Bidder’s Name and Address (Lead Partner) : To:
Contract & Material Department
Name : Power Grid Corporation of India Ltd.
Address : 765/400/220 KV S/S, Kotkapura Road
Moga (Punjab)– 142001
1 We confirm that we are solely responsible for obtaining following tax exemptions, reductions, allowances or benefits in respect of supplies under the subject package, in case of award. We further confirm that we have considered the same in our bid thereby passing on the benefit to POWERGRID while quoting our prices. In case of our failure to receive such benefits, partly or fully, for any reason whatsoever, the Employer will not compensate us.
2 We are furnishing the following information required by the Employer for issue of requisite certificate if and as permitted in terms of the applicable Govt. of India policies/procedures (in case of award):
Applicable Act, Notification No. and Clause Ref. No. Sl. No. Description of item on which applicable Country of origin Remarks, if any
(The requirements listed above are as per current Notification of Govt. of India indicated above. These may be modified, if necessary, in terms of the Notifications.)
Date : Printed Name :
Place : Designation :
Specification No.:N2MG/C&M/ 765kV/TL//2019 Attachment-17
Additional Strengthening works of 765kV ‘A’ Type Delta configuration towers of 765KV S/C Bhiwani to Moga transmission line under Moga Group
(Information regarding Ex-employees of POWERGRID in our Organisation)
Name(s) and Addresse(s) of other partner(s) To:
Contract & Material Department
Name : …… ……. …….. …… ……. …….. Power Grid Corporation of India Ltd.
Address : …… ……. …….. …… ……. …….. 765/400/220 KV S/S, Kotkapura Road
We hereby furnish the details of ex-employees of POWERGRID who had retired/ resigned at the level of General Manager and above from POWERGRID and subsequently have been employed by us:
Sl. No. Name of the person with designation in POWERGRID Date of Retirement/ resignation from POWERGRID Date of joining and designation in our organisation
Date : Printed Name :
Place : Designation :
Specification No.:N2MG/C&M/ 765kV/TL//2019 Attachment-17
Additional Strengthening works of 765kV ‘A’ Type Delta configuration towers of 765KV S/C Bhiwani to Moga transmission line under Moga Group
(Information regarding Ex-employees of POWERGRID in our Organisation)
Name(s) and Addresse(s) of other partner(s) To:
Contract & Material Department
Name : Power Grid Corporation of India Ltd.
Address : 765/400/220 KV S/S, Kotkapura Road
Moga (Punjab)– 142001
We hereby furnish the details of ex-employees of POWERGRID who had retired/ resigned at the level of General Manager and above from POWERGRID and subsequently have been employed by us:
Sl. No. Name of the person with designation in POWERGRID Date of Retirement/ resignation from POWERGRID Date of joining and designation in our organisation
Date : Printed Name :
Place : Designation :
Specification No.:N2MG/C&M/ 765kV/TL//2019 Attachment-18
Additional Strengthening works of 765kV ‘A’ Type Delta configuration towers of 765KV S/C Bhiwani to Moga transmission line under Moga Group
Bidder’s Name and Address (Lead Partner) : To:
Contract & Material Department
Name : Power Grid Corporation of India Ltd.
Address : 765/400/220 KV S/S, Kotkapura Road
Moga (Punjab)– 142001
Safety pact is annexed seperetely herewith this volume
Date : Printed Name :
Place : Designation :
Specification No.:N2MG/C&M/ 765kV/TL//2019 Attachment-19
Additional Strengthening works of 765kV ‘A’ Type Delta configuration towers of 765KV S/C Bhiwani to Moga transmission line under Moga Group
Bidder’s Name and Address (Lead Partner) : To:
Contract & Material Department
Name : Power Grid Corporation of India Ltd.
Address : 765/400/220 KV S/S, Kotkapura Road
Moga (Punjab)– 142001
Further, we hereby confirm that except as mentioned in the Attachment – 6 (Alternative, Deviations and Exceptions to the Provisions) hereof forming part of our First Envelope :
Date : Printed Name :
Place : Designation :
Specification No N2MG/C&M/ 765kV/TL//2019 Bid Form 1st Envelope 1 one 1 st 1 January
2 two 2 nd 2 February
BID FORM (First Envelope) 3 three 3 rd 3 March
4 four 4 th 4 April
Bid Proposal Ref. No. 5 five 5 th 5 May
Date : 6 six 6 th #VALUE! 6 June
7 seven 7 th #VALUE! 7 July
To: 8 eight 8 th #VALUE! 8 August
Contract & Material Department 9 nine 9 th #VALUE! 9 September
Power Grid Corporation of India Ltd. 10 ten 10 th 10 October
765/400/220 KV S/S, Kotkapura Road 11 eleven 11 th 11 November
Moga (Punjab)– 142001 12 twelve 12 th 12 December
13 thirteen 13 th
14 fourteen 14 th
Name of Contract : Additional Strengthening works of 765kV ‘A’ Type Delta configuration towers of 765KV S/C Bhiwani to Moga transmission line under Moga Group 15 fifteen 15 th
Dear Ladies and/or Gentlemen, Enter details here. 16 sixteen 16 th
1.0 Having examined the Bidding Documents, including Amendment Nos. dated 00/01/1900 the receipt of which is hereby acknowledged, we the undersigned, offer to design, manufacture, test, deliver, install and commission (including carrying out Trial operation, Performance & Guarantee Test as per the provision of Technical Specification) the Facilities under the above-named package in full conformity with the said Bidding Documents. In accordance with ITB Clause 9.1 of the Bidding Documents, as per which the bid shall be submitted by the bidder under “Single Stage - Two Envelope” procedure of bidding. Accordingly, we hereby submit our Bid, in single envelope. the receipt of which is hereby acknowledged, we the undersigned, offer to design, manufacture, test, deliver, install and commission (including carrying out Trial operation, Performance & Guarantee Test as per the provision of Technical Specification) the Facilities under the above-named package in full conformity with the said Bidding Documents. In accordance with ITB Clause 9.1 of the Bidding Documents, as per which the bid shall be submitted by the bidder under “Single Stage - Two Envelope” procedure of bidding. Accordingly, we hereby submit our Bid, in single envelope. 17 seventeen 17 th
2.0 Attachments to the Bid Form (First Envelope) Amendment No. Amend. Date Bank Draft 18 eighteen 18 th
In line with the requirement of the Bidding Documents, we enclose herewith the following Attachments: Enter details here. Pay Order 19 nineteen 19 th
(a) Attachment 1: Bid security shall be Rs. 1,34,000/- (Rupees One Lac Thirty Four thousand Only) in the form of Demand draft/Pay order or Call deposit receipt/TDR/FDR and in the form of Bank Guarantee of requisite amount from Nationalized bank or any reputed commercial bank or financial institution such as ICICI or IDBI in favour of Power Grid Corporation of India Limited, payable at Kartarpur,Distt.Jalandhar. (List of Bank is as per SCC Cl. 13) Bank Guarantee INR 32000 3 Banks certified Cheque three 20 twenty 20 th
Or documentary evidence in support of exemption of Bid Security, in separate envelope in accordance with clause 13.1 of ITB, Section-II
(b) Attachment 2 : A power of attorney duly authorized by a Notary Public indicating that the person(s) signing the bid have the authority to sign the bid and thus that the bid is binding upon us during the full period of its validity in accordance with the ITB Clause 14. Please note that if bid validity is less than 03 (Three) months, your bid may be rejected Bank Guarantee (03) 21 st
(c) Attachment 3 : The documentary evidence that we are eligible to bid in accordance with ITB Clause 2. 22 th
Further, the required Joint Venture Agreement signed by us and our Partners has also been furnished as per your format Attachment-3(JV). 0 Applicable 23 th
*Further the requisite deed of Joint Undertaking as per stipulated qualification requirement in Annexure-A (BDS) has also been furnished as per your format. 0 0 Not Applicable 24 th
(d) Attachment 4 : The documentary evidence establishing in accordance with ITB Clause 3, Vol.-I of the Bidding Documents that the facility offered by us are eligible facilities and conform to the Bidding Documents has been furnished as Attachment 4 . Moreover, a list of Special Tools & Tackles to be furnished by us, the cost of which is included in our Bid Price, is also enclosed as per your format as Attachment- 4A. 25 th
(e) Attachment 5 : The details of all major items of services or supply which we propose subletting in case of award, giving details of the name and nationality of the proposed subcontractor/sub-vendor for each item. 26 th
Attachment 5A: Items, Components, Raw Material, Services proposed to be sourced from Micro and Small Enterprises
(f) Attachment 6 : The variation and deviations from the requirements of the Conditions of Contract, Bid Data Sheet and other commercial conditions, Technical Specification and Drawings (excluding critical provisions as mentioned at clause 6.0 below) in your format enclosed with the Bidding Documents, including, inter-alia, the cost of withdrawal of the variations and deviations indicated therein. 27 th
(g) Attachment 7 : NOT APPLICABLE The details of Alternative Bids made by us indicating the complete Technical Specifications and the deviation to contractual and commercial conditions. 28 th
(h) Attachment 8 : Manufacturer’s Authorisation Forms. 29 th
(i) Attachment 9 : Work Completion Schedule. 30 th
(j) Attachment 10 : Guarantee Declaration. 31 st
(k) Attachment 11 : Information regarding ex-employees of Employer in our firm.
(l) Attachment 12 : NOT APPLICABLE Filled up information regarding Price Adjustment Data as per the format enclosed in the bidding documents.
(m) Attachment 13 : Declaration regarding Social Accountability.
(n) Attachment 14 : NOT APPLICABLE Integrity Pact, in a separate envelope, duly signed on each page by the person signing the bid.
(o) Attachment 15 : NOT APPLICABLE Option for Initial Advance (either Interest Bearing Initial Advance or No Initial Advance - NOT APPLICABLE) and Information for E – payment, PF details and declaration for Micro/Small and Medium Enterprise
(p) Attachment 16 : Additional Information.
(q) Attachment 17 : Declaration for tax exemptions, reductions, allowances or benefits
(r) Attachment 18 : NOT APPLICABLE Safety Pact
(s) Attachment 19 : Declaration.
Attachment 20: Declaration of Key Managerial Person jointly with Power of Attorney holder
3.0 We are aware that, in line with Clause No. 27.1 (ITB), our Second Envelope (Price Part) is liable to be rejected in case the same contains any deviation/omission from the contractual and commercial conditions and technical Specifications other than those identified in this First Envelope.
4.0 We confirm that except as otherwise specifically provided our Bid Prices in Second Envelope include all taxes, duties, levies and charges as may be assessed on us, our Sub-Contractor/Sub-Vendor or their employees by all municipal, state or national government authorities in connection with the Facilities, in and outside of India.
4.1 100% of applicable Taxes and Duties i.e. GST, which are payable by the Employer under the Contract, shall be reimbursed by the Employer on production of satisfactory documentary evidence by the Contractor in accordance with the provisions of the Bidding Documents.
4.3 We also understand that, in case of award on us, you shall reimburse to us octroi/entry tax as applicable for destination site/state on all items of supply including bought-out finished items, which shall be dispatched directly from the sub-vendor’s works to the Employer’s site (sale-in-transit). Further, Service Tax, if applicable, for the services to be rendered by us, the same is included in our bid price in Second Envelope.
4.4 We confirm that we have also registered/we shall also get registered in the GST Network with a GSTIN, in all the states where the project is located and the states from which we shall make our supply of goods.
4.5 We confirm that no Sales Tax/VAT in any form shall be payable by you for the bought out items which shall be despatched directly by us under the First Contract (as referred in para 5.1 below) to the project site. However, you will issue requisite Sales Tax declaration/Vatable forms in respect of such bought out items, on production of documentary evidence of registration with the concerned Sales Tax Authorities.
5.0 Construction of the Contract
5.1 We declare that we have studied Clause GCC 2.1 relating to mode of contracting for Domestic Bidders and we are making this proposal with a stipulation that you shall award us two separate Contracts viz ‘First Contract’ for ex-works supply of all equipment and materials including mandatory spares and ‘Second Contract’ for providing all the services i.e. inland transportation for delivery at site, In-transit insurance, unloading, storage, handling at site, installation, testing and commissioning including Trial operation in respect of all the equipment supplied under the ‘First Contract’ and other services specified in the Contract Documents.
We declare that the award of two contracts, will not, in any way, dilute our responsibility for successful operation of plant/equipment and fulfillment of all obligations as per Bidding Documents and that both the Contracts will have a cross-fall breach clause i.e. a breach in one Contract will automatically be classified as a breach of the other contract which will confer on you the right to terminate the other contract at our risk and cost.
6.0 We have read the provisions of following clauses and confirm that the specified stipulations of these clauses are acceptable to us:
(a) ITB 13 Bid Security
(b) GCC 2.14 Governing Law
(c) GCC 8.1 Terms of Payment
(d) GCC 9.3 Performance Security
(e) GCC 10 Taxes and Duties
(f) GCC 21.2 Completion Time Guarantee
(g) GCC 22 Defect Liability
(h) GCC 23 Functional Guarantee
(i) GCC 25 Patent Indemnity
(j) GCC 26 Limitation of Liability
(k) GCC 38 Settlement of Disputes
(l) GCC 39 Arbitration
(m) Appendix 2 to Form of Contract Agreement Price Adjustment
We undertake, if our bid is accepted, to commence the work on Facilities immediately upon your Notification of Award to us, and to achieve Completion within the time stated in the Bidding Documents.
7.0 We undertake, if our bid is accepted, to commence the work on Facilities immediately upon your Notification of Award to us, and to achieve Completion within the time stated in the Bidding Documents.
8.0 If our bid is accepted, we undertake to provide an Advance Payment Security and Performance Security(ies) in the form and amounts, and within the times specified in the Bidding Documents.
9.0 We agree to abide by this bid for a period of three (03) months from the date fixed for submission of bids as stipulated in the Bidding Documents, and it shall remain binding upon us and may be accepted by you at any time before the expiration of that period.
10.0 Until a formal Contract is prepared and executed between us, this bid, together with your written acceptance thereof in the form of your Notification of Award shall constitute a binding contract between us.
11.0 We understand that you are not bound to accept the lowest or any bid you may receive.
12.0 # (For Joint Venture only) We, the partners of Joint Venture submitting this bid, do agree and confirm that in case of Award of Contract on the Joint Venture, we shall be jointly and severally liable and responsible for the execution of the Contract in accordance with Contract terms and conditions.
13.0 We, hereby, declare that only the persons or firms interested in this proposal as principals are named here and that no other persons or firms other than those mentioned herein have any interest in this proposal or in the Contract to be entered into, if the award is made on us, that this proposal is made without any connection with any other person, firm or party likewise submitting a proposal is in all respects for and in good faith, without collusion or fraud.
Thanking you, we remain,
Yours faithfully,
For and on behalf of
Date : Printed Name :
Place : Designation :
In case of bid from a Joint Venture, name & designation of representative of JV partner is to be provided and Bid Form is also to be signed by him
Other Partner -1 Other Partner -2
Printed Name : Printed Name : 2
Designation : Designation :
Please provide additional information of the Bidder
Business Address :
Country of Incorporation :
State/Province to be indicated :
Name of Principal Officer :
Address of Principal Officer :
Note: Bidders may note that no prescribed proforma has been enclosed for Attachment 2 (N2MG/C&M/ 765kV/TL//2019) Power of Attorney. Bidders may use their own proforma for furnishing the required information with the bid. Note: Bidders may note that no prescribed proforma has been enclosed for Attachment 2 (N2MG/C&M/ 765kV/TL//2019) Power of Attorney. Bidders may use their own proforma for furnishing the required information with the bid.
Rs. Thirty Two Thousand Only
32 Thirty Two Thousand
23 Twenty Three
27 Twenty Seven
28 Twenty Eight
33 Thirty Three
37 Thirty Seven
38 Thirty Eight
73 Seventy Three
74 Seventy Four
75 Seventy Five
77 Seventy Seven
78 Seventy Eight
79 Seventy Nine
83 Eighty Three
87 Eighty Seven
88 Eighty Eight
93 Ninety Three
97 Ninety Seven
98 Ninety Eight
100 One Hundred
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