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Tender Value
Refer Docs
EMD Value
₹37.2 L
Closing Date
31 Jul 2026, 6:00 pm
Chief Engineer (Project and R&C)
Turnkey Contract for Supply, Installation, Testing and Commissioning of 11 KV Medium Voltage Covered Conductor (MVCC) with its accessories and allied items in Amreli Circle of PGVCL under Kisan Suryodaya Yojana (KSY) Scheme (Package 1).
322489
PGVCL/PROJECT/MVCC/KSY/2026-27/P1/207
Open
Supply,erection and Commissioning
Rajkot
20 documents required · 20 mandatory
₹17,700
PASCHIM GUJARAT VIJ COMPANY LIMITED, Rajkot
₹37.2 L
10 Jul 2026
10 Jul 2026
10 Jul 2026
31 Jul 2026
10 Jul 2026
Estimated Cost Rs. 186106741/-
Contract Title for the Tender for Turnkey Contract for Supply, Installation, Testing and
Procurement Commissioning of 11 KV Medium Voltage Covered Conductor (MVCC)
with its accessories and allied items in Amreli Circle of PGVCL under Kisan
Suryodaya Yojana (KSY) Scheme (Package 1).
Brief description of Scope of The scope of work under the subject package includes site survey,
Works planning, design, engineering, assembly manufacturing, testing, supply,
loading, transportation, unloading, insurance, delivery at site, handling,
storage, installation, testing, commissioning and documentation of all
items/material required to complete the following works at in Amreli
Circle of at PGVCL which inter-alia include
11 KV Medium Voltage Covered Conductor (MVCC) with its accessories
and allied items
1. Conversion of Existing 11 kV HT Line by 11 kV AL59 ACS Rabbit Covered
Conductor (MVCC) on Existing Poles (With Additional Poles, if required) –
As per Appendix-I
Mode of Procurement/Bidding Singe Stage Two-Envelope Bidding Process with e-Procurement/
Date of Release of RFB Notice/ NIT 10 July
Date & Time of Pre-Bid Meeting 18 July
Conference Hall, 3rd Floor, PGVCL,
“Paschim Gujarat Vij Seva Sadan”
Regd. & Corporate Office,
Off Nana Mava Main Road,
Laxminagar, Rajkot-360004.
(Bidder should submit their query before two days of Pre- bid meeting @
Last Date & Time of submission 31 July 2026, up to 18:00 Hours (IST)
of On- line bid in electronic
form (Tender Fee, EMD,
Technical & Price bid.
(This is mandatory)
Date of Opening of Preliminary
01 Aug 2026, at 11:00 Hours (IST)
Part of the bid
Submission of original copy of Within 5 days from the scheduled date of on-line bid opening of
DD/ Banker’s Cheque/Pay Order Tender Fee & EMD stage. (On working days, During office hours)
/e-Bank Guarantee for the EMD
Date of Opening of Technical Part
07 Aug 2026, at 11:00 Hours (IST)
of the bid (if possible)
Opening of Financial Part/ Price 14 Aug 2026, at 11:00 Hours (IST).
bid (If possible) Note: Financial Part of bids from only those bidders shall be opened who,
upon evaluation of Technical Part of the bids, are found eligible and
qualified, and whose bids are found responsive to bidding documents.
Signature of Tenderer Company’s Round Seal Date: Place
Type of Procurement Plant (Design, Supply and Installation)
Tender Processing Fee Rs. 15,000 + 18% GST (Rs. 2700) = Total Rs. 17,700/-
Payment of Tender fee shall be accepted by RTGS/ NEFT/ Online only.
EMD/ Bid Security Rs. 3722135/- ( 2% of Estimated cost)
The EMD amount shall be paid by RTGS / NEFT/Online / Demand
Draft / Banker’s cheque / pay order / e-Bank Guarantee
The scanned copy of original documents shall have to be uploaded
with the bid on- line and original copy of the same will have to be
submitted, at the office of the Chief Engineer (Project), PGVCL
Rajkot, within 5 days from the scheduled date of on-line bid
opening. (Tender Fee EMD stage).
e-Bank Guarantee shall be valid for the period of Six months from
the last date of submission of bid of this RFS
Performance Security 3% of Contract Price
Bid Validity period 180 days from date of Opening of Technical Part of the Bid.
PGVCL bank Account Details for Sr. No. Particulars Requisite Details
NEFT/RTGS payment 1 Name of Bank State Bank of India
2 Name of Branch Gymkhana Branch, Rajkot - Gujarat
5 IFSC Code SBIN0060070
6 Name of Account PASCHIM GUJARAT VIJ COMPANY LIMITED
If payment make through RTGS/NEFT to the above account
then share your UTR No. To the E-Mail ID:
[email protected]. Also quote your name & amount paid.
PGVCL GST No. 24AADCP1453C1ZZ
Time for Completion The Time for Completion of the Works is 12 (Twelve) Months from the
Date of LOA (letter of Acceptance) including Commencement period of
Address for Correspondence The Chief Engineer (Project and R&C)
“Paschim Gujarat Vij Seva Sadan”
Regd. & Corporate Office, Off Nana Mava Main Road,
Laxminagar, Rajkot-360004
e-mail: [email protected]
Contact Details of E- Procurement (n) Code solutions-A Division of
Portal Support Team: GNFC Ltd.,
403, GNFC Info. Tower, S.G.Road, Bodakdev
Ahmedabad-380054
Toll Free: 1-800-233-1010( ext.501,512,516,517) Phone No.
Email: nprocure&gnfc.net
Signature of Tenderer Company’s Round Seal Date: Place
AS PER THE NOTICE OF THE INVITATION OF TENDER (NEWS PAPER ADVERTISEMENT), THE TENDER IS INVITED BY E-
TENDERING (ON– LINE) MODE, FOR WHICH FOLLOWING CONDITIONS ARE MANDATORY AND ANY DEVIATION WILL BE
FOUND IN THAT CASE, THE TENDERS / OFFER WILL BE OUTRIGHTLY REJECTED AND NO ANY FURTHER COMMUNICATION
IN THE MATTER WILL BE ENTERTAINED.
1. The Tender document (hereinafter also referred to as bidding document) is available online, free of cost, for
downloading on [https://tender.nprocure.com & www.pgvcl.com]. The bidder would be responsible for
ensuring that any addenda/ corrigendum/ amendment etc. available on the website/ portal is also
downloaded and incorporated.
2. An incomplete and/or ambiguous and/or conditional bid and/or bid submitted late is liable to be ignored/
summarily rejected.
3. Bid must be submitted online through the e-Procurement/ e-Tendering process specified in Tender. Any Bid
or modifications to bid received outside the e- Procurement system will not be considered. PGVCL shall not
be held liable for any delays due to e-Procurement/ e- Tendering system failure beyond its control. Even
though the system will attempt to notify the bidders of any bid updates, PGVCL shall not be liable for any
information not received by the bidder. It is the bidders‟ responsibility to verify the website for the latest
information related to this RFB.
4. Salient details pertaining to this RFB Notice including submission and opening of bid, bid security,
cost of documents/tender processing fee if any, for downloading the bidding documents, address
for communication, etc., are as per table.
5. If PGVCL office happens to be closed on the specified date of opening of the Bid, the bids will be
opened on the next working day at the same time and venue or as may be notified by PGVCL.
6. Other details can be seen in the RFB document.
(1) Any technical questions & clarification may be required pertain to THE CHIEF ENGINEER
(PROJECT), PASCHIM GUJARAT VIJ COMPANY LTD., REGD. & CORPORATE OFFICE, “PASCHIM
GUJARAT VIJ SEVA SADAN”, OFF NANA MAVA MAIN ROAD, LAXMINAGAR, RAJKOT-
(2) Employer can change the quantity to meet financial target as per requirement.
7. In Price bid bidders have to fill/participate in all the work. If any bidder not fill/participate
in any works, the bid will be rejected out rightly.
8. PGVCL reserves the right to reject any OR all tenders without assigning any reasons thereof.
For and on behalf of PGVCL,
Chief Engineer (Project and R & C)
To view the PDF file please use “Acrobat Reader” software which can be downloaded from “Adobe “website.
Signature of Tenderer Company’s Round Seal Date: Place
In case bidder needs any clarification or if training required for participating in online tender, they
can contact the following office:
(n) Procure Cell
(n) Code solutions-A division of GNFC Ltd., 403, GNFC
Info tower, S.G. Road, Bodakdev Ahmedabad –
380054 (Gujarat)
Email: [email protected].
Other Terms & Conditions as per detailed tender document
Signature of Tenderer Company’s Round Seal Date: Place
SR. MAJOR UNIT OF
NO. COMPONENT ITEM PARTICULARS MEASUREMENT QTY
CONVERSION Conversion of Existing 11 kV HT Line by
11 kV AL59 ACS Rabbit Covered
1 (Circuit Kilo
TO MVCC CABLE Conductor (MVCC) on Existing Poles Meter)
(With Additional Pole, if required)
1 Circuit Kilometer (CKM) is equal to the total running Kilometers of 3 phases (RYB) each of having 1 KM
So, 1 CKM=3 running KM of MVCC Conductor
Signature of Tenderer Company’s Round Seal Date: Place
NOTE: IMPORTANT
1 This is mandatory
The Tender Processing Fee is Non-refundable under normal circumstances. However, if
purchaser company decides to scrap/ cancel the tender, by one or other reason, in which bidders
are not responsible for cancellation/ scrap of tender, in such case Tender Processing Fee without
GST amount may be refunded to bidder(s), at sole discretion of the purchaser company.
1[1] Copy of GST registration no. This is mandatory.
1[2] EMD is Applicable. However, EMD is to be submitted as specified in Condition of Contract
(Commercial and Legal) of Tender Document.
This is mandatory.
You can pay EMD by RTGS/NEFT also. If EMD amount paid by RTGS or NEFT in that case receipt of
payment transfer through RTGS/NEFT should be shall be uploaded with bid in online form. Details
of RTGS/NEFT are shown below.
-: Performa of R.T.G.S. Details:-
Sr. No. Particulars Requisite Details
1 Name of Bank State Bank of India
2 Name of Branch Gymkhana Branch, Rajkot - Gujarat
5 IFSC Code SBIN0060070
6 Name of Account PASCHIM GUJARAT VIJ COMPANY LIMITED
If the EMD amount is more than Rs.1 Lac, it should be paid either by Demand Draft, RTGS or
e-Bank Guarantee. Otherwise it should be paid either in Cash (up to Rs. 10,000/- only) at the
office address specified in the tender document or by Demand Draft, RTGS or Banker’s Cheque
1 [3] Bidder has to provide self-certification for “Class-I local supplier” as given in Tender
If documents mentioned under Sr. No. 1[1] to 1[3] are not submitted along with the online bid,
the bid may be considered non-responsive.
Every bidder shall inform their GSTIN No. at the time of payment of applicable fees.
(To be obtain on the letter head of the of the Supplier/Contractor)
Declaration of compliance u/s Section 206AB r.w Section 206CCA of the Income Tax Act
The Chief Engineer (Project and R & C)
“Paschim Gujarat Vij Seva Sadan”
Regd. & Corporate Office, Laxminagar,
Off Nana Mava Main Road, Rajkot-
Sub: Declaration regarding filing of Income Tax Returns for past years
It is to inform you that Finance Act 2021 has introduced new provision w.e.f. 1 st July 2021 vide
section 206AB/206CCA under Income Tax Act 1961 for deducting/collecting TDS/TCS at higher rate
for non-filing income tax return (ITR) which is otherwise required to be furnished under section
(1) of the Income Tax Act,1961.
In this regard, I/We , having PAN: , hereby
declare that I/We have duly filled/ not filed (strike out which is not applicable) our Income Tax
Return for two previous years immediately preceding the previous year in which tax is required
to be deducted/collected for which time limit for filing u/s 139(1) has expired and hence TDS/TCS
should be/should not be deducted/collected (strike out which is not applicable) at a higher rate.
Details of ITR filling has been mentioned below
Assessment Acknowledgement Date of Filing
Further, we do hereby declare that the above declaration is true and correct to the best of my/our
knowledge and belief. In case, there is any tax liability, interest or penal impositions upon PGVCL
on account of this representation/declaration, I/we undertake to fully indemnify you/organization
Name of Authorized Signatory with Designation & Signature
(Duly Notarized) on Rs. 300/- Non-Judicial Stamp Paper
I authorized signatory of M/s
for Tender No. , certify
that Mr./ Mrs./ Ms. is our Company’s
authorized representative and he/ she is employee of our Company/ Firm. It is further declared
that he/ she is not representative/ employee of any other Company/ Firm.
He/ She is authorized for coordination/ follow up relating to this tender. Details of
Authorized Representative
Contact Number:
Office Address:
Accepted and confirmed the above facts Specimen Signature:
It is certified that signed made by above authorized representative in my presence. Signature
of Authorized signatory:
Contact Number:
Office Address:
General Terms and condition of Contract
1.0 INVITATION OF TENDER:
The CHIEF ENGINEER (PROJECT AND R & C), PASCHIM GUJARAT VIJ
COMPANY LTD.,) PASCHIM GUJARAT VIJ COMPANY LTD., “PASCHIM
GUJARAT VIJ SEVA SADAN”, R E G D . & CORPORATE OFFICE, OFF NANA
MAVA MAIN ROAD, LAXMINAGAR, RAJKOT- 360004, here after called the
"PGVCL" intends to invite tender for Turnkey Contract for Supply,
Installation, Testing and Commissioning of 11 KV Medium Voltage Covered
Conductor (MVCC) with its accessories and allied items in Amreli Circle of
PGVCL under Kisan Suryodaya Yojana (KSY) Scheme (Package 1).
The turnkey based Supply, Installation, Testing and Commissioning of
Specially Designed Medium Voltage Covered Conductor (SD-MVCC) by
replacing the existing conductor with erection of poles as per Appendix-I in
Amreli Circle of PGVCL under Kisan Suryodaya Yojana (KSY) Scheme (Package
The works referred herein shall cover the entire scope of the Supply,
Installation, Testing and Commissioning of Specially Designed Medium
Voltage Covered Conductor (SD-MVCC) by replacing the existing conductor
in Amreli Circle of PGVCL under Kisan Suryodaya Yojana (KSY) Scheme
1.1 The issuance of bid document would not mean that the bidder has
qualified for the bidding. Hence bidders should ensure themselves of
their credentials before submitting their offer.
2.0 ELIGIBILITY AND QUALIFYING REQUIREMENTS OF BIDDERS
(To be read with special condition of contract)
2.1 Eligibility Requirements:
Technical Part of the Bid shall be evaluated, inter alia, as per Condition
of Contract Commercial and legal terms and Condition on the basis of
their responsiveness to and Bidder’s compliance with the Eligibility
Requirements specified herein below:
2.1.1. Only firm that is a private entity, a state-owned entity or an
institution, legally established in India to undertake design,
supply and installation of the works mentioned in the scope of
works under this RFB Document/ bidding document are eligible
to bid (submit their Bid in response to RFB Notice/ NIT). The
Bidder (alternatively referred to as the Contractor) may be a
proprietorship concern or a partnership firm operating in India,
or a registered entity in India under the Companies Act,
2013 or LLP Act.
Signature of Tenderer Company’s Round Seal Date: Place
2.1.2. Any combination of such entities eligible as per 2.1.1 above, is
also eligible to bid in the form of a joint venture (JV) as defined
in Condition of Contract Commercial and legal terms and
Condition, under an existing agreement. In the case of a joint
venture, the number of members of the JV shall not exceed
02 (TWO) and all members shall be jointly and severally liable
for the execution of the entire Contract in accordance with
the Contract terms. The JV shall nominate a Representative
who shall have the authority to conduct all business for and
on behalf of any and all the members of the JV during the
Bidding process and, in the event the JV is awarded the
Contract, during contract execution.
In case of JV, the bidding JV (also referred to as the Bidder)
shall submit a Joint Deed of Undertaking in Technical Part of
its bid, as per the format enclosed in Section 4 of the RFB/
bidding document. No change in the structure / constitution
of the JV shall be permitted at any stage during bidding or
execution of the Contract in the event of award.
2.1.3. As an exception to the foregoing Clause 2.1.1 & 2.1.2 above:
a. Sanctions: Firms, which includes any of the JV members in case
of bidding Joint Venture as per Clause 2.1.2 above, blacklisted
by the Employer/ CPSEs or any of their subsidiaries/
Government of India/ Government of Gujarat / any
Regulatory Authority, as on the date of submission of Bid, are
not eligible to bid.
b. Suspension: Firm, this includes any of the JV members in case
of bidding Joint Venture as per Clause 2.1.2 above, under
suspension by the Employer as the result of the operation of
a Bid–Securing Declaration or Proposal-Securing Declaration,
shall not be eligible to bid.
c. Prohibitions: Firms, which includes any of the JV members in
case of bidding Joint Venture as per Clause 2.1.2 above and
individuals of a country or goods / works / services
manufactured/ produced in a country shall be ineligible, if as
a matter of law or official regulations, the Government of
India prohibits commercial relations with that country.
2.1.4 To be eligible to bid, the Bidders must ensure compliance to
the following, failing which they shall not be eligible:
Restrictions under Rule 144 (xi) of GFR 2017: Restrictions on procurement from a bidder of
a country which shares a land border with India
I. Any bidder from a country which shares a land border with India
will be eligible to bid only if the bidder is registered with the
Signature of Tenderer Company’s Round Seal Date: Place
Competent Authority.
II. "Bidder" (Seller / Service Provider) means any person or firm or
company, including any member of a consortium or joint venture
(that is an association of several persons, or firms or companies),
every artificial juridical person not falling in any of the descriptions
of bidders stated hereinbefore, including any agency branch or
office controlled by such person, participating in a procurement
III. "Bidder from a country which shares a land border with India" for the
purpose of this Order/ Rule means: -
a. An entity incorporated, established, or registered in such a
b. A subsidiary of an entity incorporated, established, or
registered in such a country; or
c. An entity substantially controlled through entities
incorporated, established, or registered in such a country; or
d. An entity whose beneficial owner is situated in such a country;
e. An Indian (or other) agent of such an entity; or
f. A natural person who is a citizen of such a country; or
g. A consortium or joint venture where any member of the
consortium or joint venture falls under any of the above
IV. The beneficial owner for the purpose of (iii) above will be as under:
1. In case of a company or Limited Liability Partnership, the
beneficial owner is the natural person(s), who, whether
acting alone or together, or through one or more juridical
person, has a controlling ownership interest or who exercises
control through other means. Explanation—
a. "Controlling ownership interest" means ownership of
or entitlement to more than twenty-five percent of
shares or capital or profits of the company;
b. "Control" shall include the right to appoint majority of
the directors or to control the management or policy
decisions including by virtue of their shareholding or
management rights or shareholder’s agreements or
voting agreements;
2. In case of a partnership firm, the beneficial owner is the
natural person(s) who, whether acting alone or together, or
through one or more juridical person, has ownership of
entitlement to more than fifteen percent of capital or profits
of the partnership;
3. In case of an unincorporated association or body of
individuals, the beneficial owner is the natural person(s),
who, whether acting alone or together, or through one or
more juridical person, has ownership of or entitlement to
more than fifteen percent of the property or capital or profits
Signature of Tenderer Company’s Round Seal Date: Place
of such association or body of individuals;
4. Where no natural person is identified under (1) or (2) or (3)
above, the beneficial owner is the relevant natural person
who holds the position of senior managing official;
5. In case of a trust, the identification of beneficial owner(s)
shall include identification of the author of the trust, the
trustee, the beneficiaries with fifteen percent or more
interest in the trust and any other natural person exercising
ultimate effective control over the trust through a chain of
control or ownership.
V. An Agent is a person employed to do any act for another, or to
represent another in dealings with third person.
VI. The successful bidder shall not be allowed to sub-contract works
to any contractor from a country which shares a land border with
India unless such contractor is registered with the Competent
2.2 Qualifying Requirements
2.2.1 Technical:
For the purpose of this particular bid, bidder shall meet the following
minimum criteria in past 7 years (up to last completed financial year):
The bidder should have experience of Three projects for similar
work having 30% of estimated cost (i.e. Rs. 55832022/-) in last
(Seven) years, ending last day of month previous to the month in
which tender is invited.
The work experience of subcontract shall not be considered.
The Bidder shall submit the details of project/work executed
invariably along with its authentication i.e. work completion and
performance certificate from the work order (AT) issuing authority
as per prescribed format (Annexure-15) for evaluation. The work
completion certificate and performance certificate issued by work
order (AT) issuing authority shall be considered for evaluation. The
amount of work completion certificate with GST shall be considered
for evaluation.
The bidder should have experience of Two projects for similar
work having 40% of estimated cost (i.e. Rs. 74442696 /-) last
(Seven) years, ending last day of month previous to the month in
which tender is invited.
The work experience of subcontract shall not be considered.
The Bidder shall submit the details of project/work executed
invariably along with its authentication i.e. work completion and
Signature of Tenderer Company’s Round Seal Date: Place
performance certificate from the work order (AT) issuing authority
as per prescribed format (Annexure-15) for evaluation. The work
completion certificate and performance certificate issued by work
order (AT) issuing authority shall be considered for evaluation. The
amount of work completion certificate with GST shall be considered
for evaluation.
The bidder should have experience of One projects for similar work
having 70% of estimated cost (i.e. Rs. 130274719 /-) in last 7 (Seven)
years, ending last day of month previous to the month in which
tender is invited.
The Bidder shall submit the details of project/work executed
invariably along with its authentication i.e. work completion and
performance certificate from the work order (AT) issuing authority
as per prescribed format (Annexure-15) for evaluation. The work
completion certificate and performance certificate issued by work
order (AT) issuing authority shall be considered for evaluation. The
amount of work completion certificate with GST shall be considered
for evaluation.
2.2.2 Collectively the JV partners should meet the criteria of projects
mentioned in 2.1.1 above. However, each JV partner should have
completed at least 1 contract costing not less than 55832022 /-
(30% of the estimated amount of the project).
For illustration, the various cases possible, along with the number of contracts and the
minimum amounts for each of scenarios are shown below:
Case 1: JV of two (2) partners
Scenario Partner 1 Partner
A) 1 contract of minimum 70% 1 contract of minimum
1. One partner fully of the cost 30% of the cost
meets the B) 2 contracts, each of 1 contract of minimum
qualification minimum 40% of the cost 30% of the cost
requirements C) 3 contracts, each of
1 contract of minimum 30%
minimum 30% each of the
A) 1 contract of minimum 40% 1 contract of minimum
2. Both partners put
of the cost 40% of the cost
together meet the
B) 2 contracts of minimum 1 contract of minimum
30% of the cost 30% of the cost
2.2.3 For the purposes of satisfaction of Technical Requirement, similar
works refers to:
a) Any Project(s) execution in one or more sectors below: -
Signature of Tenderer Company’s Round Seal Date: Place
1) Electrical Transmission sector
2) Sub-transmission sector
3) Electrical distribution sector
In above sectors, type of construction works undertaken should be
of the nature of one or more of the following: -
4) Distribution transformers
b) Notwithstanding the clause 2.2.3 (a) above, experience in only LT
lines/ Distribution transformers / Meter and or service installation
activity would not be considered eligible.
c) The experience of the bidder as part of Joint venture or consortium
or a sub- contractor will be considered for the purpose of
evaluation as per the clause 2.2.1,2.2.2 and 2.2.3 above only in case
where the bidder is able to provide approval/acceptance of the
mentioned works from the end-customer or the distribution
company whichever is applicable.
d) Work experiences of the bidder as per above shall be considered
only if the works have been executed under Govt./Semi-
Govt./autonomous body of Central/State Govt./Electricity Power
Utility (Government & Private)/ Power Dept. in India only.
2.3 Financial/ Commercial:
2.3.1 The Net Worth of the bidder must be positive for the each of the last
three Financial Years. Net worth means the sum total of the paid up
capital and free reserves (excluding reserves created out of
revaluation) reduced by aggregate value of accumulated loses
(including debit balance in profit and loss account for current year) and
intangible assets.
For this certificate the CA with UDIN shall be submitted showing net
worth for required period.
2.3.2 Minimum Average Annual Turnover (MAAT) of the Bidder for best
three years out of last five financial years of the bidder should not be
less than Rs. 55832022/- (amount equal to 30% of the estimated cost
of the project rounded off up to two decimal places).
For this bidder has to submit true copies of financial statements
certified by CA (i.e. chartered accountant) for the above period. A
separate certificate from the CA with UDIN shall be submitted for
annual financial turnover of above period.
2.3.3 Bidder must have liquid assets (LA) and/ or evidence of access to or
availability of fund based credit facilities of not less than Rs.
18610674/- (amount equal to 10% of the estimated cost of the project
rounded off up to two decimal places) and the Banker should confirm
that the Credit facility is earmarked for the Works specified under Bid
Signature of Tenderer Company’s Round Seal Date: Place
on receipt of the Bid. Liquid Assets would include unencumbered cash
(and equivalents), bank deposits with maturity less than 365 days,
securities that can be freely traded or maturity less than 365 days and
receivables which has general certainty of getting received minus
payables which has general certainty of getting paid.
2.3.4 In case a bid is submitted by a Joint Venture (JV), all the partners of the
JV shall meet, individually, the qualification set forth at para 2.3.1
above and collectively the requirement of para 2.3.2 & 2.3.3 above. The
figures for each of the partner of the joint venture shall be added
together to determine the bidder’s compliance with the minimum
qualifying criteria set out in para 2.3.2 &2.3.3 above; however, in order
for a joint venture to qualify, the partner(s) of joint venture must meet
the following minimum criteria:
2.3.4.1 At least one partner (lead partner) shall meet, not less than 40%
of the minimum criteria given at Para 2.3.2 and 2.3.3 above.
2.3.4.2 Each of the other partner(s) shall meet not less than 25% of the
criteria given at Para 2.3.2 and 2.3.3 above.
2.3.4.3 Failure to comply with requirement mentioned in 2.2.4 will result
in rejection of the Joint Venture’s bid.
2.4 The lead partner shall be authorized to incur liabilities and receive
instruction for and on behalf of any and all partners of the joint
venture and the entire execution of the contract including receipt of
payment shall be done exclusively through the lead partner. This
authorization shall be evidenced by submitting in Technical Part of its
bid, a power of attorney signed by legally authorized signatories of all
the partners as per Performa in of the RFB/ bidding documents
2.5 All partners of the joint venture shall be liable jointly and severally for
the execution of the contract in accordance with the contract terms
and a copy of the agreement entered into by the Joint Venture
partners having such a provision shall be submitted with the Technical
Part of the bid. A statement to this effect shall be included in the
authorization mentioned under para 2.4 above as well as in the Bid
Form and in the Contract Form (in case of a successful bid
2.6 Does not anticipate change in the ownership during the proposed
period of work. (If such a change is anticipated, the scope and effect
thereof shall be defined)
2.7 The bidder is required to submit at least last three years of their profit
and loss account and balance sheets duly audited by certified Charted
2.8 Bidder shall have in house design and engineering facilities, consisting
of qualified manpower and design tools like AutoCAD.
2.9 Bidder has to submit the copy of complete type test reports
/Certificates of offered make of supply items as required in project
work. The certificate/reports should not older than 7 (Seven years).
Signature of Tenderer Company’s Round Seal Date: Place
2.10 Any subcontracting documents shall not be considered for technical
2.11 The above stated requirements are a minimum and the PGVCL
reserves the right to request for any additional requirement and also
reserves the right to reject the proposal of any bidder, if in the opinion
of the PGVCL, the qualification data is incomplete or the bidder is
found not qualified to satisfactorily perform the works.
2.12 PGVCL reserves the right to spread the order in two or more bidders if
2.13 If any bidders firm or/and partner or proprietary firm are under
criminal investigation for any kind of fraud of public and theft of
material and/or criminal case pending at any stage anywhere in
company or in Gujarat than offer of such bidder /firm will out rightly
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 /(ii)
Company Secretary of the bidder or (iii) A certified Public
Accountant] certifying that such information/documents are
based on the audited accounts as the case may be.
Similarly, if the bidder happens to be a 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
mentioned above certifying that this information/ documents is
based on the audited accounts, as the case may be
Subcontractor’s technical experience and financial resources
shall not be taken into account in determining the Bidder’s
compliance with the qualifying criteria.
Signature of Tenderer Company’s Round Seal Date: Place
3.0 SCOPE OF THE TENDER:
3.1 The Scope of the proposal shall include Survey, design, engineering,
manufacture, testing, supply to destination site basis, including
transportation & insurance, storage, erection, testing, commissioning
and operating of the all equipment’s/items, & all necessary clamp lugs
etc. as per requirement as per the technical specifications complete in
all respects. The Scope of the proposal shall be on the basis of a single
Bidder’s responsibility, completely covering all the
equipment’s/Material and installation services specified under the
accompanying Technical Specifications.
It will include among others as specified therein the following: -
a) Detailed Engineering.
b) Complete manufacture including shop testing.
c) Providing engineering drawings, data, operation manual, etc. for
the Owner’s approval.
d) Packing and transportation from the manufacturer’s works to the
e) Receipt storage, preservation and conservation of equipment &
f) Pre-assembly, if any, insurance, erection, laying, testing and
commissioning of all the
equipment’s/accessories/material/cable etc.
3.2 Bids not covering the above cited entire scope of works may be treated
as incomplete and hence rejected.
3.3 Bids containing deviations form will be considered as non-responsive.
3.4 The Bidder shall complete all the schedules & annexure in the Bid
Proposal Sheets, Technical Data Sheets and specified elsewhere. The
Qualifying Data should be filled in the required schedule of Bid
Proposal Sheets.
3.5 This specification covers the detailing, engineering, manufacturing,
testing at works, packing, supply, storage, insurance and handling at
site, erection, testing, commissioning and handing over in ready to
switch on condition to PGVCL.
3.6 Any other item not specifically mentioned in the specifications but
which are required for Erection, Laying, Testing, Commissioning and
satisfactory operation of the Distribution lines are deemed to be
included in the scope of the specification unless specifically excluded.
3.7 This specification covers the detailing, engineering, manufacturing,
testing at works, packing, supply, storage, insurance and handling at
site, erection, Cable laying testing, commissioning and handing over in
ready to switch on condition to PGVCL of complete 11 KV equipment’s/
accessories. However, if any item is left out, standard specification of
Rural Electrification Corporation (REC) will be applicable for the same.
3.8 Liaison charges with utilities, Electrical inspector & other local utilities
like telecom, GAS, & Networking etc. Preparation of site drawing and
Signature of Tenderer Company’s Round Seal Date: Place
approval of concern Nagar Palika, Mahanagar Palika Corporation (if
required) for the said work is in scope of contractor. Interested bidders
may obtain further information, if needed, from the office of the
The CHIEF ENGINEER (PROJECT and R & C) , PASCHIM GUJARAT VIJ
COMPANY LTD., ) PASCHIM GUJARAT VIJ COMPANY LTD., “PASCHIM
GUJARAT VIJ SEVA SADAN”, R E G D . & CORPORATE OFFICE, OFF
NANA MAVA MAIN ROAD, LAXMINAGAR, RAJKOT-
4.0 CODES, STANDARDS & REGULATIONS
The design, manufacture, erection and testing of the equipment’s and
material to be supplied shall comply with latest revisions of relevant
Indian Standards or equivalent IEC standards. In addition, the Indian
Electricity Rules, Electricity Act 2003, Statutory requirements of
Central Govt., GERC and State Government of Gujarat (applicable
codes), shall also be complied with. Any complications arising out of it
will be set right by the bidder without any implication to PGVCL. The
bidder shall submit his offer as per information given in submission of
5.0 DRAWINGS, DATA AND DOCUMENTS
The bidder shall furnish following documents/ information along with
offer in spiral bound volumes. General description of equipment
offered specifying the important features, make, technical
parameters, materials of construction etc. To enable PGVCL to have
proper understanding of the material offered and its operation.
The drawings and documents shall be furnished to PGVCL by the
successful bidder for approval of PGVCL, within the period stipulated
in the draft contract/mutually agreed terms at the time of placement
of order, the bidder shall submit a list of all such drawings and
documents he proposes to submit. The list will be approved by PGVCL
and may be modified, if necessary. Each drawing /document in the list
shall be identified with a serial number, description and scheduled
date of submission. This should be submitted in a spiral bound
a. OEM’s Complete and comprehensive instruction manuals with
drawings for operation and maintenance of the equipment’s supplied
b. Preventive maintenance schedule for each equipment.
c. Procedure for shutdown and HT equipment.
d. Safety procedures for safe operation of equipment and complete
e. Test procedure for site tests.
AS- BUILT DRAWINGS
On completion of installation, testing and commissioning, the bidder
shall in Corporate visions/ modification if any, in the reproducible and
Signature of Tenderer Company’s Round Seal Date: Place
submit ‘as built’ drawing for PGVCL’s record in spiral bound volumes
and soft copy. The drawings shall be in AutoCAD DXF format.
6.0 TEST AND INSPECTION FOR INDIVIDUAL ITEM
Routine test/ Acceptance tests shall be carried out on 100% quantity
of Master Controller and its accessories as per relevant IS/IEC at
manufacture’s works, and remaining material the testing shall be
carried out on the quantity as per relevant IS/IEC criteria. The bidder
shall make reasonable facilities, at his cost for inspection and testing of
the equipment/material by PGVCL’s Officials. No equipment/item shall
be dispatched to site without provisional certificates of acceptance
issued by PGVCL. Inspection and test shall be carried out at the place of
manufacture as well as on receipt of the equipment at site if required.
Inspection and tests do not relieve the bidder of his contractual
obligations regarding performance of the equipment at site/in actual
The bidder shall submit the brief summary of all type test certificates
for similar equipment supplied by him elsewhere and the actual type
test certificates as and when asked. In case type test certificates for
similar equipment is not available, the same shall be conducted in the
presence of PGVCL’s Authorized representative if PGVCL so desires,
without any financial implications to the PGVCL. The type test report
shall not be older than 7 years from the date of tender opening
(Technical bid opening). The supplier of the equipment shall ensure
that the equipment available at his works for routine test/type
test/acceptance test are duly calibrated and necessary certificate shall
be made available to the inspecting officer of PGVCL.
As far as possible, the supplier of equipment shall give a minimum of
15 days’ notice of readiness of material and give the inspection call
accordingly. If on arrival of inspecting officer at the works, the material
is not found to be ready, the concerned supplier of equipment shall be
liable for additional expenditure PGVCL may incur on account of
retention or re-deputation of the inspecting officer.
The officer deputed for inspecting for particular lot of material
according to intimation from you may also like to check Quality Control
Plan and for that purpose he may demand the Test Reports of raw
material being procured.
7.0 IMPLICATIONS FOR NOT MEETING QUALITY REQUIREMENTS BY CONTRACTOR:
In case of failures in testing:
a. The Contractor shall ensure that pre-dispatch inspection for materials
is intimated only when the material is completely ready for inspection.
On due date of inspection, if it is found that materials are not ready in
Signature of Tenderer Company’s Round Seal Date: Place
required quantities or the inspection could not be carried out due to
non-availability of requisite calibrated certificate of instruments with
manufacturer, closing of works on scheduled date of inspection, non-
availability of sufficient testing/material handling staff at
manufacturer works etc., all expenditures incurred on deployment of
various inspecting officials along with a fine of Rs 50,000/- inclusive of
GST shall be recovered from the bills of the agency and re-inspection
shall be carried out on expense of Contractor.
b. 2nd such situation at same manufacturer/supplier shall result in
rejection of name of manufacturer from list of approved vendors/sub-
vendors. In case sub-standard materials (old component, re-cycled
materials, re-used core material, re-used transformer coil material
etc.) offered for inspection and are noticed during the inspection,
materials shall be rejected and approval of sub-vendor shall also be
cancelled for all such project projects.
c. In case, a material fails the pre-dispatch inspection and also fails the
subsequent repeat inspection of the rectified/replaced material, the
complete lot of material under inspection will be required to be
replaced by the manufacturer/supplier. If in subsequent inspection of
the new lot, the material again fails the inspection, then materials shall
be rejected, and approval of vendor/sub-vendor shall also be cancelled
for all such project projects. In such scenario any subsequent delay in
contract performance due to failure of materials in the test laboratory
would be on account of Contractor and no time extension would be
provided by the Employer in this regard. Any LD levies in this regard
would be borne by the Contractor.
d. Apart from the above, in case of default by vendors/manufacturers,
Contractor shall also be penalized based on the no. of materials/lots
get rejected as per below table:
Sr. No. of Material/lot rejected in % Penalty imposed on
No. a project/district contract price
8.0 FUNCTIONAL AND COMPOSITE TESTING
The routine/acceptance tests as mentioned in the detailed technical
specifications shall be conducted on equipment after completion of
erection in the presence of Engineer-in-charge from point of view of
completeness in the presence of PGVCL’s Authorized Representative.
The Bidder shall furnish along with the bid, the bar charts in Project
and project schedules indicating starting and completion dates of each
Signature of Tenderer Company’s Round Seal Date: Place
activity, such as preparation & approval of drawings,
manufacturing/supply/ delivery, MVCC laying with accessories,
erection, testing, pre commissioning and commissioning etc.
Identification labels shall be provided on all equipment’s as per client’s
approval. All labels shall be engraved on plastic (white letters with
black background) and all text shall be in English language.
Any exclusion /deviation from specification shall be clearly spelt out
and listed at one place only and bidder shall substantiate the same
with appropriate reasons. In the absence of clearly spelt out and
mutually agreed deviation, it shall be considered that the bidder has
undertaken to comply with the technical specification totally, in letter
It will be responsibility of the successful bidder to obtain necessary
approval of statutory authority as per rules of Govt. of Gujarat before
energizing/ charging the equipment/system. However, bidder shall be
extended all assistance by the PGVCL in regard to application for the
For installation work at site, the bidder shall be fully responsible for
arranging the supply of required tools and tackles, welding sets, cable
crimping tools, Labors, scaffolding, ladders, etc.
The power connection will be provided by PGVCL at one point only at
the prevailing tariff, from where the bidder has to arrange for
temporary connection and further distribution of supply at his own
cost. The installation of energy meter, cut out, switches etc. for
construction power shall be as per prevailing norms of PGVCL. The test
report and other requirement to release the connection shall be as per
prevailing rules of PGVCL.
On completion of the installation but before energizing the system, all
installation shall be physically checked and properly tested. These
checks and tests shall be conducted by the bidder under the
supervision of Engineer In-charge and bidder shall furnish the final
status and test results shall be made good by the bidder free of cost
within contract completion period.
All clamps, brackets, bolts, nuts, screws, markers, ferrules, lugs and
glands and other hardware necessary for erection work, shall include
in the scope of work and shall be arranged by the bidder.
Signature of Tenderer Company’s Round Seal Date: Place
11.0 INSPECTION AND TESTING OF EQUIPMENT
Manufacturing Progress reviews, inspection & testing of all
equipment’s and material involved in covered under the technical
specification and Schedule-B shall be carried out by the PGVCL’s
Authorized Representative at the manufacturer’s works/premises
prior to dispatch, to ensure that their quality & workmanship are in
conformity with the contract specifications and approved drawings.
12.0 RESPONSIBILITY FOR INSPECTION
Any inspection by the PGVCL’s Authorized Representative does not
relieve the Bidder from his responsibility of quality assurance and
quality control functions.
As such, any approval which the Inspecting Engineer of the PGVCL may
have given in respect of equipment and other particulars and the work
or workmanship involved in the contract (whether with or without test
carried out) shall not bind the PGVCL to accept the plant & equipment,
should it on further tests at site be found not comply, with the
requirements of the contract. If required, audit wing of PGVCL
Inspection Department shall also be entrusted with inspection of
particular item/equipment received at site.
The bidder is to meet the inspection & testing requirements for the
equipment coming under the statutory regulations e.g. weights &
measures, safety, IE rules, etc. and submit calibration certificates and
documents from appropriate authority to the PGVCL Inspecting
Engineer for the same, on demand.
13.0 METHOD OF GIVING INSPECTION CALLS
Inspection calls shall be given by the Bidder to Chief Engineer (Project),
“Paschim Gujarat Vij Seva Sadan”, PGVCL, Regd. & Corporate Office,
Laxminagar, Rajkot in accordance with mutually agreed program with
15 days’ clear time for all equipment’s. Four sets of relevant test
certificates and inspection report of the Bidder/ Sub-bidder after
satisfactory completion of internal inspection and test shall be
submitted along with acceptance/routine test certificate of the tests
witnessed by PGVCL Inspector.
The PGVCL reserves the right to visit at any stage of manufacture at
plant and ask for additional inspection & tests if it is found necessary
after completion of detailed design & engineering and approval of
drawings. The PGVCL or his duly authorized representative shall on
giving written instructions to the bidder, setting out any grounds of
objection which he may have in respect of the work, be at liberty to
reject all or any part of plant/equipment or workmanship which are
not in conformity with the contract provisions.
14.0 BIDDER’S RESPONSIBILITY
Signature of Tenderer Company’s Round Seal Date: Place
The Bidder shall provide all reasonable facilities to the Inspecting
Engineer of the PGVCL to the Bidder’s or their sub-bidder’s premises
at any time during contract period, to facilitate him to carryout
inspection & testing of equipment during manufacture of equipment.
The Bidder shall delegate a representative/coordinator to deal with
PGVCL on all inspection matters. The Bidder shall comply with
instructions of the PGVCL’s Inspecting Engineer fully. The Bidder shall
ensure that the equipment and materials once rejected by the
Inspecting Engineer are not reused in the manufacturing of the
equipment and materials. Where parts rejected by the Inspecting
Engineer have been rectified as per agreed procedures laid down in
advance, such parts shall be segregated for separate inspection and
approval, before being used in the work.
otherwise required for completion of work but not listed in the Price
Schedule shall also be in the scope of the contractor. The cost of such
“Non- billable Items” is deemed to be included in the quoted price of
The Payment shall be made on billable item wise basis only as
15.0 INSPECTION WAIVER
For certain standard bought-out items and the products of reputed
firms where the PGVCL has earlier experience on the quality of their
products, the PGVCL may consider allowing of inspection waiver for
such items. The Chief Engineer PGVCL, RAJKOT shall issue approval of
inspection waiver certificate after scrutiny of bidder’s internal
inspection report, test certificates and other documents. However, it
is not binding upon PGVCL to give waiver on bidder’s request. PGVCL
may weigh the important issues like quantity of material, cost of
material, importance of material, distance of travel & time of travel
required to inspect before deciding the waiver of the inspection.
16.0 OTHER CONDITIONS
Any clarification / amendment necessary, in any or more clauses
incorporated in the present A/T, you will have to make a detailed
reference to the PGVCL latest within ten days from the receipt of A/T.
If you fail to do so, no request for any clarification / amendment shall
be considered thereafter. Please also note that all the points which
need clarification / amendment should be brought out at once. No
piecemeal clarification/amendment will be entertained.
otherwise required for completion of work but not listed in the Price
Schedule shall also be in the scope of the Contractor. The costs of such
“Non- billable Items” is deemed to be included in the quoted price of
Signature of Tenderer Company’s Round Seal Date: Place
shall be made on billable item wise basis only as indicated in Price
Valid Contract Performance Security to furnished by the Contractor as
per the Contract and accepted by the Employer, shall be a condition
precedent for release of the progressive payment. In case, the
duration of contract gets extended then the Contractor shall furnish
the revised Performance e-Bank Guarantee equal to 03 % of the
contract value and valid till 30 days beyond the warranty period as per
the new contract timelines. The revised e-Bank Guarantee shall be
submitted by the Contractor within 28 days from the date of approval
of time extension by the Employer.
The Method for return of replaced old materials is under the Scope of
Contractor and it is to be credited to the Sub Divisional Store in daily
basis or as decided by Employer. Contractor has to remove the old
conductor from shackle point to shackle point, If Return of material
not submitted as per employer’s requirement, it will be considered as
serious concern.
The Contractor is required to take shutdown to execute re-conducting
and all other works wherever needed. During shut down, safety of
system and operating manpower shall be ensured by Contractor.
Shutdown shall be planned in co-ordination with concerned Engineer-
in-charge of Subdivision well in advance.
If, by reason of an emergency arising in connection with and during the
execution of the Contract, any protective or remedial work is
necessary as a matter of urgency to prevent damage to the Facilities,
the Contractor shall immediately carry out such work.
The Contractor shall keep accurate records of the Contractor’s
personnel, including the number of each class of Contractor’s
Personnel on the Site and the names, ages, genders, hours worked and
wages paid to all workers. These records shall be available for
inspection by the Employer until the Contractor has completed all
Signature of Tenderer Company’s Round Seal Date: Place
ERECTION CONDITIONS OF CONTRACT
Signature of Tenderer Company’s Round Seal Date: Place
1. The following shall supplement the conditions already contained in
other parts of these specifications & document and shall govern the
portion of the work of this Contract to be performed at Site.
2. The Contractor upon signing of the Contract shall, nominate a
responsible officer as his representative at Site suitably designated for
the purpose of overall responsibility and coordination of the works to
be performed at Site. Such person shall function from the Site office of
the Contractor during the pendency of Contract.
2.0 REGULATION OF LOCAL AUTHORITIES AND STATUTES
2.1 The Contractor shall comply with all the rules and regulations of local
authorities during the performance of his field activities. He shall also
comply with the Minimum Wages Act, 1948 and the Payment of Wages
Act (both of the Government of India) and the rules made there under
in respect of any employee or workman employed or engaged by him
or his Sub-Contractor. He shall abide by labor laws.
2.2 All initial registration and statutory inspection fees, if any, in respect
of his work pursuant to this Contract shall be borne by the contractor.
3.0 OWNER’S LIEN ON EQUIPMENT
The Owner shall have lien on all equipment brought to the Site for the
purpose of erection, testing and commissioning of the equipment to
be supplied & erected under the Contract. The Owner shall continue to
hold the lien on all such equipment throughout the period of Contract.
No material brought to the Site shall be removed from the Site by the
Contractor and/or his Sub-Contractors without the prior written
approval of the Engineer. All expense for this shall be borne by the
4.0 ACCESS TO SITE AND WORKS ON SITE
4.1 Suitable access to and possession of the Site shall be afforded to the
Contractor by the Owner in reasonable time.
4.2 The works so far as it is carried out on the Owner’s premises, shall be
carried out at such time as the Owner may approve and the Owner
shall give the Contractor reasonable facilities for carrying out the
4.3 In the execution of the works, no person other than the Contractor or
his duly appointed representative, Sub- Contractor and workmen, shall
be allowed to do work on the Site, except by the special permission, in
writing of the Engineer or his representative.
5.0 CONTRACTOR’S SITE ESTABLISHMENT
The Contractor shall at all times keep posted an authorized
representative for the purpose of the Contract. Any written order or
instruction of the Engineer or his duly authorized representative shall
be communicated to the said authorized resident representative of
the Contractor and the representative shall be available at a stated
address for this purpose.
Signature of Tenderer Company’s Round Seal Date: Place
6.0 CO-OPERATION WITH OTHER CONTRACTORS
The Contractor shall co-operate with all other Contractors or
tradesmen of the Owner, who may be performing other works on
behalf of the Owner and the workmen who may be employed by the
Owner and doing work in the vicinity of the Works under the Contract.
The Contractor shall also so arrange to perform his work as to minimize,
to the maximum extent possible, interference with the work of other
Contractors and their workmen. Any injury or damage that may be
sustained by the employees of the other Contractors and the Owner,
due to the Contractor’s work shall promptly be made good at the
Contractor’s own expense.
7.0 DISCIPLINE OF WORKMEN
The Contractor shall adhere to the disciplinary procedure set by the
Engineer in respect of his employees and workmen at Site. The
Engineer shall be at liberty to object to the presence of any
representative or employee of the Contractor at the Site, if in the
opinion of the Engineer such employee has misconduct himself or is
incompetent or negligent or otherwise undesirable and then the
Contractor shall remove such a person objected to and provide in his
place a competent replacement.
8.0 CONTRACTOR’S FIELD OPERATION
8.1 The Contractor shall keep the Engineer informed in advance regarding
his field activity plans and schedules for carrying-out each part of the
works. Any review of such plan or schedule or method of work by the
Engineer shall not relieve the Contractor of any of his responsibilities
towards the field activities. Such reviews shall also not be considered
as an assumption of any risk or liability by the Engineer or the Owner
or any of his representatives and no claim of the Contractor will be
entertained because of the failure or inefficiency of any such plan or
schedule or method of work reviewed. The Contractor shall be solely
responsible for the safety, adequacy and efficiency of plant and
equipment and his erection methods.
8.2 The Contractor shall have the complete responsibility for the
conditions of the Work-
siteincludingthesafetyofallpersonsemployedbyhimorhisSub–
Contractor and all the properties under his custody during the
performance of the work. This requirement shall apply continuously
till the completion of the Contract and shall not be limited to normal
9.0 PROGRESS REPORT
9.1 The Contractor shall furnish three (3) copies each to the Engineer of
progress including if any, photographs of the work done at Site.
9.2 The Fortnightly progress report detailing-out the progress achieved on
all erection activities shall highlight comparison to the schedules. The
report shall also indicate the reasons for the variance between the
scheduled and actual progress and the action proposed for corrective
measures, wherever necessary.
Signature of Tenderer Company’s Round Seal Date: Place
10.0 PROTECTION OF WORK
The Contractor shall have total responsibility for protecting his works
till it is finally taken over by the Engineer. No claim will be entertained
by the Owner or by the Engineer for any damage or loss to the
Contractor’s works and the Contractor shall be responsible for
complete restoration of the damaged works to original conditions to
comply with the specification and drawings.
11.0 MAN-POWER REPORT
The Contractor shall submit to the Engineer, on the first day of every
month, a man hours’ schedule for the month, detailing the man hours
scheduled for the month, skill-wise and area-wise.
12.0 EMPLOYMENT OF LABOUR
12.1 The Contractor will be expected to employ on the work only his regular
skilled employees with experience of his particular work. No person
below the age of eighteen years shall be employed.
12.2 All traveling expenses including provisions of necessary transport to
and from Site, lodging, allowances and other payments to the
Contractor’s employees shall be the sole responsibility of the
12.3 In case the Owner becomes liable to pay any wages or dues to Labor
or any Government agency under any of the provisions of the
Minimum Wages Act, Workmen Compensation Act, Contract Labor
Regulation Abolition Act or any other law due to act of omission of the
Contractor, the Owner may make such payment and shall recover the
same from the Contractor’s bills.
13.0 FACILITIES TO BE PROVIDED BY THE CONTRACTOR
13.1 Tools, tackles and scaffoldings: The Contractor shall provide all the
construction equipment’s; tools, tackles and scaffoldings required for
pre-assembly, erection, testing and commissioning of the equipment
covered under the Contract. He shall submit a list of all such materials
to the Engineer before the commencement of work at Site. These tools
and tackles shall not be removed from the Site without the written
permission of the Engineer.
13.2 First-aid: The Contractor shall provide necessary first-aid facilities for
all his employees, representatives and workmen working at the Site.
Enough number of Contractor’s personals shall be trained in
administering first-aid.
13.3 Cleanliness: The Contractor shall be responsible for keeping the entire
area clean and free from rubbish, debris etc. during the period of
Contract. The Contractor shall employ enough number of personnel to
keep the work area clean. Materials and stores shall be so arranged to
permit easy cleaning of the area. In areas where equipment might drip
oil and cause damage to the floor surface, a suitable protective cover
of a flame resistant, oil proof sheet shall be provided to protect the floor
from such damage.
14.0 LINES AND GRADES
All the works shall be performed to the lines, grades and elevations
Signature of Tenderer Company’s Round Seal Date: Place
indicated on the drawings. The Contractor shall be responsible to
locate and lay-out the works. Basic horizontal and vertical control
points will be established and marked by the Engineer at site at
suitable points. These points shall be used as datum for the works
under the Contract. The Contractor shall inform the Engineer well in
advance of the times and places at which he wishes to do work in the
area allotted to him so that suitable datum points may be established
and checked by the Engineer to enable the Contractor to proceed with
his works. Any work done without being properly located may be
removed and/or dismantled by the Engineer at Contractor’s expense.
15.0 FIRE PROTECTION
The work procedures that are to be used during the erection shall be
those, which minimize fire hazards to the extent practicable.
Combustible materials, combustible waste and rubbish shall be
collected and removed from the Site at least once each day. Fuels, oils
and volatile or inflammable materials shall be stored away from the
construction and equipment and materials storage areas.
All the Contractor’s supervisory personnel and select number of
workers shall be trained for firefighting. Enough of such trained
personnel must be available at the Site during the entire period of the
The Contractor shall have total responsibility for all equipment and
materials in his custody/stores, loose, semi-assembled and/or erected
by him at Site. The Contractor shall make suitable security
arrangements ensure the protection of all materials, equipment and
works from theft, fire, pilferage and any other damages and loss.
17.0 PRE-COMMISSIONING TRIALS AND INITIAL OPERATIONS
The pre-commissioning trials and initial operations of the equipment
furnished and erected by the Contractor shall be the responsibility of
the Contractor as detailed in relevant clauses of Technical
Specifications. The Contractor shall provide, in addition, test
instruments, calibrating devices, etc. and labor required for successful
performance of these trials. If it is anticipated that the above test may
prolong for a long time, the Contractor’s workmen required for the
above test shall always be present at Site during such trials.
18.0 MATERIALS HANDLING AND STORAGE
18.1 All the equipment furnished under the Contract and arriving at Site
shall be promptly received, unloaded, transported and stored in the
storage spaces by the Contractor.
18.2 Contractor shall be responsible for examining all the shipment and
notify the Engineer immediately of any damages, storage, discrepancy
etc., for the purpose of Engineer’s information only. The Contractor
shall submit to the Engineer every week a report detailing all the
receipts during the week. However, the Contractor shall be solely
responsible for any shortages or damages in transit, handling and / or
in storage and erection of the equipment at Site. Any demurrage, wharf
Signature of Tenderer Company’s Round Seal Date: Place
age and other such charges claimed by the transporters, railways etc.,
shall be to the account of the Contractor.
18.3 The Contractor shall maintain an accurate and exhaustive record
detailing out the list of all equipment materials received by him for the
purpose of erection and keep such record open for the inspection of
the Engineer in-charge.
18.4 All equipment shall be handled very carefully to prevent any damage
or loss. The equipment stored shall be properly protected to prevent
damage either to the equipment or to the floor where they are stored.
The equipment from the store shall be moved to the actual location at
the appropriate time so as to avoid damage of such equipment at Site.
18.5 The consumable and other supplies likely to deteriorate due to storage
must be thoroughly protected and stored in a suitable manner to
prevent damage or deterioration in quality by storage.
18.6 All the materials stored in the open or dusty location must be covered
with suitable weatherproof and flame proof covering material
wherever applicable.
19.0 PROTECTION OF PROPERTY AND CONTRACTOR’S LIABILITY
The Contractor shall be responsible for any damage resulting from his
operations. He shall also be responsible for protection of all persons
including members of public and employees of the Owner and the
employees of other Contractors and Sub-Contractors and all public
and private property.
In addition to the conditions covered under the Clause entitled
‘Insurance’ in General Terms and Conditions of Contract, the following
provisions will also apply to the portion of works to be done beyond
the Contractor’s own or his Sub- Contractor’s manufacturing Works.
21.0 WORKMEN’S COMPENSATION INSURANCE
This insurance shall protect the Contractor against all claims applicable
under the Workmen’s Compensation Act, 1948 (Government of India).
This policy shall also cover the Contractor against claims for injury,
disability, disease or death of his or his Sub- Contractor’s employee,
which for any reason are not covered under the Workmen’s
Compensation Act, 1948. The liabilities shall not be less than:
Workmen’s- Compensation: As per statutory Provisions Employee’s
liability: As per statutory Provisions
22.0 COMPREHENSIVE GENERAL LIABILITY INSURANCE
The insurance shall protect the Contractor against all claims arising
from injuries, disabilities, disease or death of members of public or
damage to property of others, due to any act of omission on the part
of the Contractor, his agents, his employees, his representatives and
Sub-Contractors or from riots, strikes and civil commotion. The
hazards to be covered will pertain to all the works and areas where the
Contractor, his Sub-Contractors, his agents and his employees have to
perform work pursuant to the Contract. The above are only illustrative
Signature of Tenderer Company’s Round Seal Date: Place
list of insurance covers normally required and it will be the
responsibility of the Contractors to maintain all necessary insurance
coverage to the extent both in time and amount to take care of all his
liabilities either direct or indirect, in pursuance of the Contract.
23.0 UNFAVOURABLE WORKING CONDITIONS
The Contractor shall confine all his field operations to those works,
which can be performed without subjecting the equipment and
materials to adverse effects during inclement weather conditions, like
monsoon, storms etc. and during other unfavorable construction
conditions. No field activities shall be performed by the Contractor
under conditions, which might adversely affect the quality and
efficiency thereof, unless special precautions or measures are taken by
the Contractor in a proper and satisfactory manner in the performance
of such Works and with the concurrence of the Engineer. Such
unfavorable construction conditions will in no way relieve the
Contractor of his responsibility to perform the Works as per the
24.0 PROTECTION OF MONUMENTS AND REFERENCE POINTS
The Contractor shall ensure that any finds such as relic, antiquity,
coins, fossils, etc. which he may come across during the course of
performance of his Works either during excavation or elsewhere, are
properly protected and handed over to the Engineer. Similarly, the
Contractor shall ensure that the bench marks, reference points, etc.,
which are marked either with the help of Engineer or by the Engineer
shall not be disturbed in any way during the performance of his Works.
If any work is to be performed which disturbs such reference the same
shall be done only after these are transferred to other suitable
locations under the direction of the Engineer. The Contractor shall
provide all necessary materials and assistance for such relocation of
reference points etc.
25.0 WORK & SAFETY REGULATIONS
I. The Contractor shall ensure proper safety of all the workmen,
materials, plant and equipment belonging to him or to PGVCL or to
others, working at the Site. The Contractor shall also be responsible for
provision of all safety notices and safety equipment required both by
the relevant legislations and the Engineer, as he may deem necessary.
II. All equipment used in construction and erection by Contractor shall
meet Indian/International Standards and where such standards do not
exist, the Contractor shall ensure these to be absolutely safe. All
equipment shall be strictly operated and maintained by the Contractor
in accordance with manufacturer’s Operation Manual and safety
instructions and as per Guidelines/rules of PGVCL in this regard.
III. Periodical examinations and all tests for all lifting/hoisting equipment
& tackles shall be carried-out in accordance with the relevant
provisions of Factories Act 1948, Indian Electricity Act 1910 and
associated Laws/Rules in force from time to time. A register of such
examinations and tests shall be properly maintained by the Contractor
Signature of Tenderer Company’s Round Seal Date: Place
and will be promptly produced as and when desired by the Engineer
or by the person authorized by him.
IV. The Contractor shall provide suitable safety equipment of prescribed
standard to all employees and workmen according to the need.
V. The Contractor shall provide safe working conditions to all workmen
and employees at the Site including safe means of access, railings,
stairs, ladders, scaffoldings etc. The scaffoldings shall be erected under
the control and supervision of an experienced and competent person.
For erection, good and standard quality of material only shall be used
by the Contractor.
VI. The Contractor shall not interfere or disturb electric fuses, wiring and
other electrical equipment belonging to the Owner or other
Contractors under any circumstances, whatsoever, unless expressly
permitted in writing by PGVCL to handle such fuses, wiring or electrical
VII. Before the Contractor connects any electrical appliances to any plug
or socket belonging to the other Contractor or Owner, he shall:
a. Satisfy the Engineer that the appliance is in good working condition;
b. Inform the Engineer of the maximum current rating, voltage and
phases of the appliances;
c. Obtain permission of the Engineer detailing the sockets to which the
appliances may be connected.
VIII. The Engineer will not grant permission to connect until he is satisfied
a. The appliance is in good condition and is fitted with suitable plug;
b. The appliance is fitted with a suitable cable having two earth
conductors, one of which shall be an earthed metal sheath
surrounding the cores.
IX. No electric cable in use by the Contractor/Owner will be disturbed
without prior permission. No weight of any description will be imposed
on any cable and no ladder or similar equipment will rest against or
attached to it.
X. No repair work shall be carried out on any live equipment. The
equipment must be declared safe by the Engineer and a permit to work
shall be issued by the Engineer before any repair work is carried out by
the Contractor. While working on electric lines/equipment, whether
live or dead, suitable type and sufficient quantity of tools will have to
he provided by the Contractor to electricians/workmen/officers.
XI. In case any accident occurs during the construction/ erection or other
associated activities undertaken by the Contractor thereby causing
any minor or major or fatal injury to his employees due to any reason,
whatsoever, it shall be the responsibility of the Contractor to promptly
inform the same to the Engineer in prescribed form and also to all the
authorities envisaged under the applicable laws.
XII. The Engineer shall have the right at his sole discretion to stop the work,
if in his opinion the work is being carried out in such a way that it may
Signature of Tenderer Company’s Round Seal Date: Place
cause accidents and endanger the safety of the persons and/or
property, and/or equipment. In such cases, the Contractor shall be
informed in writing about the nature of hazards and possible
injury/accident and he shall comply to remove shortcomings promptly.
The Contractor after stopping the specific work can, if felt necessary,
appeal against the order of stoppage of work to the Engineer within
days of such stoppage of work and decision of the Engineer in this
respect shall be conclusive and binding on the Contractor.
XIII. The Contractor shall not be entitled for any damages/compensation for
stoppage of work due to safety reasons and the period of such
stoppage of work will not be taken as an extension of time for
completion of work and will not be the ground for waiver of levy of
liquidated damages.
XIV. It is mandatory for the Contractor to observe during the execution of
the works, requirements of Safety Rules which would generally include
but not limited to following
a) Each employee shall be provided with initial indoctrination
regarding safety by the Contractor, so as to enable him to conduct
his work in a safe manner.
b) No employee shall be given a new assignment of work unfamiliar to
him without proper introduction as to the hazards incident thereto,
both to himself and his fellow employees.
c) Employees must not leave naked fires unattended. Smoking shall
not be permitted around fire prone areas and adequate firefighting
equipment shall be provided at crucial location.
d) There shall be a suitable arrangement at every work site for
rendering prompt and sufficient first aid to the injured.
j) Requirements of ventilation in underwater working to licensed and
experienced divers, use of gum boots for working in slushy or in
inundated conditions are essential requirements to be fulfilled.
XV. The Contractor shall follow and comply with all PGVCL Safety Rules,
relevant provisions of applicable laws pertaining to the safety of
workmen, employees, plant and equipment as may be prescribed from
time to time without any demur, protest or contest or reservations. In
case of any discrepancy between statutory requirement and PGVCL
Safety Rules referred above, the latter shall be binding on the
In case the Owner is made to pay such compensation then the
Contractor is liable to reimburse the Owner.
26.0 CODE REQUIREMENTS
The erection requirements and procedures to be followed during the
installation of the equipment shall be in accordance with the relevant
Codes and accepted good engineering practice, the Engineer’s
drawings and other applicable Indian recognized codes and laws and
regulation of the Government of India.
Signature of Tenderer Company’s Round Seal Date: Place
Condition of Contract
Commercial and legal terms and Condition
Signature of Tenderer Company’s Round Seal Date: Place
The "PGVCL" shall mean the PASCHIM GUJARAT VIJ COMPANY LTD., having
its Corporate office at, Rajkot. With expression shall unless repugnant to
the context include its permitted assigns or successor / authorized
representatives.
The "Contractor" / Successful Bidders shall mean the Bidders, whose
tender has been accepted by the PGVCL for award of the contract and shall
include his authorized representatives.
“Bidder” means a legally-established professional firm or an entity that
may submit its Bid to the Employer in response to the RFB Notice/ NIT
issued by the Employer, to provide / provision the Plant to the Employer.
Joint Venture (JV)” means an association with or without a legal
personality distinct from that of its members, of more than one entity/ firm
where one member has the authority to conduct all business for and on
behalf of any and all the members of the JV, and where the members of
the JV are jointly and severally liable to Employer for the performance of
“Sub-contractor” means an entity to whom the Contractor subcontracts
any part of the Works as per the applicable provisions of the Contract while
the Contractor remains responsible to Employer for the whole and
successful performance of the Contract.
The "Engineer-in-Charge" shall mean the authorized officer of the PGVCL
to act as Engineer-in-Charge to supervise the work – for the purpose of the
The "Specification" shall mean the tender forming a part of the contract
along with Performa, schedules and drawings.
The "Order" shall mean the official letter issued by the PGVCL, informing
the bidder that his tender has been accepted.
The "Contract" shall mean the agreement to be entered into by the PGVCL
with the contractor and shall include the commercial technical and general
conditions, schedules, drawings and any other conditions specifically
agreed between the parties forming a part of the contract.
The "EMD" shall mean Earnest Money Deposit.
The "Contract Value" shall mean the total amount indicated in the contract
The "Contract Value" shall mean the total amount indicated in the contract
agreement as per order placed by the PGVCL and calculated from the
quantities indicated in the tender.
The "Completion Period" shall mean the period starting from the date of
issue of "Order" and required to complete the work in all respect.
The "Work" shall mean activities to carry out for Supply, Installation,
Testing and Commissioning of 11 KV Medium Voltage Covered Conductor
(MVCC) with its accessories and allied items in Amreli Circle of PGVCL
under Kisan Suryoday Yojana (KSY) Scheme (Package 1).
Inspector” shall mean the any person nominated by PGVCL from time to
time to inspect the works under the contract and/or duly authorized
representative of the PGVCL. “Letter of Award” shall mean the official
notice issued by the PGVCL notifying the contractor that his bid has been
Signature of Tenderer Company’s Round Seal Date: Place
“Date of Contract” Shall mean the date on which Letter of award has been
“Month” shall mean the calendar month day or days unless herein
otherwise expressly defined shall mean calendar day or days of 24 hours
“A Week” shall men the continuous period of seven days.
HT means High Tension,
LT means Low Tension,
“Facilities” (alternatively referred to as the “Works”) means the Plant to
be supplied and installed, as well as all the Installation Services to be
carried out by the Contractor under the Contract.
“Plant” means permanent plant, equipment, machinery, apparatus, goods,
materials, articles and things of all kinds to be provided and incorporated
in the Facilities by the Contractor under the Contract (including the spare
parts to be supplied by the Contractor but does not include Contractor’s
“Installation Services” means all those services ancillary to the supply of
the Plant for the Facilities, to be provided by the Contractor under the
Contract, such as transportation and provision of marine or other similar
insurance, inspection, expediting, site preparation cable (including the
provision and use of.
Effective Date” means the date of fulfillment of all conditions stated in NIT
of the Contract Agreement, from which the Time for Completion shall be
counted i.e. Letter of Acceptance.
“Completion Period” means the time within which Completion of the
Facilities as a whole is to be attained, as specified in NIT and in accordance
with the relevant provisions of the Contract.
“Completion” means that the Facilities have been completed operationally
and structurally and put in a tight and clean condition, that all work in
respect of Pre- commissioning, Guarantee Test, Commissioning and Asset
Tagging on the Geo-Urja of the Facilities or such specific part thereof has
been completed.
“Pre-commissioning” means the testing, checking and other requirements
by Employer that are to be carried out by the Contractor in preparation for
“Commissioning” means operation of the Facilities or any part thereof by
the Contractor following Pre-commissioning, which operation is to be
carried out by the Contractor thereof, for the purpose of carrying out
Guarantee Test(s).
“Guarantee Test(s)” means the test(s) specified by Employer’s
Requirements to be carried out to ascertain whether the Facilities or a
specified part thereof is able to attain the Functional Guarantees.
“Site” (alternatively referred to as the “Project Site”) means the land and
other places upon which the Facilities are to be installed, and such other
land or places as may be specified in the Contract as forming part of the
Signature of Tenderer Company’s Round Seal Date: Place
Defect Liability Period” means the period of validity of the warranties given
by the Contractor commencing at Completion of the Facilities or a part
thereof, during which the Contractor is responsible for defects with
respect to the Facilities.
The bidder shall quote in the appropriate schedule of bid form on rate
basis for entire scope of the works.
However, the tender evaluation will be done on Total tender amount
3.0 AMENDMENT TENDER.
3.1 At any time prior to the deadline for submission of bids, PGVCL may, for
any reason, whether at its own initiative or in response to a clarification
requested by a respective bidder, modify the bidding documents by
3.2 The amendment will be notified on Website. PGVCL will bear no
responsibility or liability arising out of noncompliance of the same in time
3.3 Such amendments, clarification etc. shall be binding on the bidders and
will be given due consideration by the bidders while they submit their bids
and invariably enclose such documents as a part of the bid.
4.0 EARNEST MONEY DEPOSIT
4.1 The EMD is payable either in by Demand Draft or in BG or by any online
mode in favor of the Paschim Gujarat Vij Company Limited payable at
Rajkot on any scheduled/Nationalized banks or by e-Bank guarantee from
any scheduled nationalized bank decided by Government of Gujarat time
4.2 EMD of the successful bidder to whom a contract is awarded will be
returned after the said bidder provides the contract performance
guarantee and signs the contract agreement.
4.3 If the successful bidder fails to submit a Security Deposit within 15 days
after the date of LOA of the contract or fails to sign the contract
agreement, then the EMD amount will be forfeited by PGVCL without any
notice or proof of damages etc.
4.4 The EMD of all unsuccessful bidders except that of the successful bidder
will be returned after the award of the contract.
4.5 No interest will be payable by the PGVCL on the above Deposit.
4.6 For e-Bank Guarantee as Security Deposit (SD /EMD, the Banks shall be the
Banks recognized/ notified by the Finance Department, Government of
Gujarat (GoG) issued GR No. FD/MSM/e-file/4/2025/2712/D.M.O. dtd
01.04.2026 and its time to time updation.
5.0 SUBMISSION OF TENDERS.
It is mandatory for all bidders to submit their tender/s documents by ONLY
IN online (e- tendering) mode and not in physical form. Bidders shall submit
Price Bid On-Line only and not in physical form.
Bidders have to submit tender online on https://tender.nprocure.com
Signature of Tenderer Company’s Round Seal Date: Place
Bidder has to upload scanned copies of original (Notarized/self-attested
copies of original-as specified in tender documents) documents with bid
and no physical documents to be submitted.
The bids will be opened at the time and date set for opening of bids.
The PGVCL reserves the right to reject any bid, which is not deposited
according to the instructions, stipulated above.
Note: Bidders are requested to submit price – bid on-line only and not to submit
the price bid in physical form. This is mandatory. If price bid is submitted in
physical form, same will not be opened and only on-line submitted price bid will
be considered for evaluation.
The e-Bid document includes submission of following documents in stages:
Stage-1: Preliminary Qualifying Details:
(a) Tender Processing Fee
(b) Earnest Money Deposit
(c) Copy of GST Registration
(d) Copy of PAN Card
(e) Copy of Company Registration
(f) Copy of Contractor License
(g) Copy of Labor License
Stage-2: Techno-Commercial Details:
(a) Notice Inviting Tender Documents;
6.0 BIDDING COSTS
All costs/expenses in the preparation and submission of the Bid (including
any post Bid discussions/presentations) shall be fully borne by the Bidder.
Owner will not be responsible/ liable for these costs irrespective of the
course and conclusion of this Bidding.
7.0 BID DOCUMENTS
Details of Documents
The following Bid documents apart from Invitation to Bid detail the
material and equipment specifications/characteristics, the bidding
procedures and the terms & conditions of contract:
a. General Conditions of Contract (GCC-Part I)
b. Erection Conditions of Contract (ECC-Part I)
c. Special Conditions of Contract (SCC-Part I)
d. Technical Specifications (TS-Part II)
8.0 INFORMATION REQUIRED WITH THE PROPOSAL:
8.1 The bids must clearly indicate the name of the manufacturer, the type
and/or model of each principal item of equipment proposed to be
furnished and erected. The bid should also contain drawings and
descriptive materials indicating general dimensions, materials from which
the parts are manufactured, principles of operation, the extent of pre-
Signature of Tenderer Company’s Round Seal Date: Place
assembly involved, major construction equipment proposed to be
deployed, method of erection and the proposed erection organizational
8.2 The above information shall be provided by the Bidder in the form of
separate sheets, drawings, enclosed etc. in two copies along with
8.2.1 Any bid not containing sufficient descriptive material to describe
accurately the equipment proposed may be treated as incomplete
and hence rejected. Such descriptive materials and drawings
submitted by the Bidder will be retained by the Owner. Any major
departure from these drawings and descriptive material submitted
will not be permitted during the execution of the Contract without
specific written permission of the Owner.
8.3 Oral statements made by the Bidder at any time regarding quality, quantity
or arrangement of the equipment or any other matter will not be
8.4 Standard catalogue pages and other documents of the Bidder may be used
in the bid to provide additional information and data as deemed necessary
8.5 The Bidder, along with his Proposal, shall submit a list of recommended
erection equipment and materials which will be required for the purpose of
erection of equipment and materials supplied under the Contract.
8.6 In case the ‘Proposal’ information contradicts specification requirements,
the specification requirements will govern, unless otherwise brought out
clearly in the technical commercial deviation schedule.
9.0 REJECTION OF TENDER:
9.1 The Bidders is expected to examine all instructions, terms, conditions,
schedules and other details called for in this specification and keep himself
fully informed about all which may, in any way, affect the work, or cost
thereof. Failure to furnish the required information or submission of
tender not as per the specification will be at the Bidders risk may result in
9.2 The offer is liable summarily rejected if it contains.
a) Deviation/Addition/Alternations/Omissions in bidding schedules.
b) Deviation and contradictions to the terms and conditions specified in this
10.0 PGVCL’S RIGHT
10.1 The PGVCL reserves the right to terminate this contract or part thereof at
any time during its tendency without giving notice of Termination or the
reasons thereof.
10.2 The Bidders shall specifically note that any over writing or corrections or
manuscript in the bid shall be ignored and will not be considered authentic
unless same are signed with Bidder's Stamp/Seal
10.3 In case of any doubt or interpretation of the terms and condition, the
decision of the Chief Engineer (Project and R & C), Paschim Gujarat Vij
Company Limited “Paschim Gujarat Vij Seva Sadan”, Corporate Office,
Signature of Tenderer Company’s Round Seal Date: Place
Rajkot will be final and binding upon the Bidders and no dispute in this
regard will be entertained.
10.4 PGVCL reserves the right to accept any bid or reject any or all Tenders or
cancel /withdraw RE INVITATION to bid without assigning any reason. Such
decision of the PGVCL shall not be subject to question by any Bidders and
the PGVCL shall bear no liability whatsoever for such decision.
11.0 LANGUAGE OF THE TENDER
All information in the bid shall be in English. Information in any other
language shall be accompanied by its translation in English. Failure to
comply with this may disqualify a bid. In the event of any discrepancy in
meaning, the English language copy of all documents shall govern.
12.0 SIGNATURE OF BIDDER
12.1 The bid must contain the name, residence, address and place of business
of the person or persons making the bid and must be signed and sealed by
the bidder with his usual signature. The name of all persons signing should
also be typed or printed below the signature.
12.2 Bids by corporation/ company must be signed with the legal name of the
corporation/ company by the President, Managing Director or by the
Secretary or other person or persons authorized to bid on behalf of such
corporation/ company in the matter.
12.3 A bid by a person who affixes to his signature the word 'President',
'Managing Director' 'Secretary', 'or other designation without disclosing
his principal will be rejected.
12.4 Satisfactory evidence of authority of the person signing on behalf of the
Bidder shall be furnished with the bid.
12.5 The Bidder's name stated on the tender shall be exact legal name of the
12.6 Erasures or other changes in the bid documents shall be over the initials of
the person signing the bid.
13.0 UNDERSTANDING AND CLEARIFICATIONS ON DOCUMENTS AND SPECIFICATIONS.
13.1 The Bidder is required to carefully examine the specifications and
documents and fully inform himself as to all the conditions and matters
which may in any way affect the Work or the cost thereof. If any Bidder
finds discrepancies or omissions in the specifications and documents or is
in doubt as to the true meaning of any part, he shall at once request in
writing for an interpretation/clarification by the PGVCL. The PGVCL, then,
will issue interpretation and clarifications as he may think fit of such
interpretations and clarifications, the Bidder may submit his bid but within
the time and date as specified in the INVITATION to Bid. All such
interpretations and clarifications shall form a part of the specifications and
documents, and accompany the bidder's proposal.
13.2 Verbal clarifications and information given by the PGVCL or his
employee(s) or his representative(s) shall not in any way be binding on the
14.0 PRICE BASIS CURRENCY AND PAYMENTS
Bidder shall indicate bid prices in Indian Rupees only.
Signature of Tenderer Company’s Round Seal Date: Place
15.0 EFFECT AND VALIDITY OF TENDER
The bid should be kept valid for a period of 180 DAYS from the date set for
opening of the technical bid.
16.0 EVALUATION AND COMPARISON OF TENDERS
16.1 Generally, the bids received and accepted will be evaluated by the PGVCL to
ascertain the best and lowest evaluated bid in the interest of the PGVCL, for
the complete works covered under these specifications and documents.
16.2 Bid price shall mean the bid price quoted by each bidder in his bid for the
complete scope of works. i.e. sum total of amount quoted for all the items
will be considered for comparison of price bids including GST.
17.0 ARITHMETICAL ERRORS
Arithmetical errors will be rectified on the following basis:
If there is a discrepancy between words and figures, the amount in words
will prevail. If there is discrepancy between the unit price and the total
price which is obtained by multiplying the unit price and quantity, or
between sub-total and the total price, the unit or sub-total price shall
prevail, and the total price shall be corrected. In case of discrepancy
between sub-total price obtained by adding various prices in the schedule
and the sub-total price indicated for that particular schedule, the sub-total
obtained by addition of various arithmetically corrected prices would be
considered for evaluation.
However, the PGVCL shall be entitled to award the contract at the lowest
of the prices arrived at from various schedules, identified for that
purposes, in the bid proposal sheets.
If the bidder does not accept the correction of the errors as above, his bid
will be rejected.
18.0 AWARD OF CONTRACT
18.1 Notification of award of contract will be made in writing to the successful
bidder by the PGVCL.
18.2 The contract will be awarded to the best qualified and responsive bidder
offering the lowest evaluated bid in conformity with requirements of these
specifications and documents and PGVCL shall be the sole judge in this
regard and subject to the provisions of these instructions to bidders and
other terms and conditions detailed out in these documents and
specifications. A responsive bid is one which accepts all terms and
conditions of these specifications and documents without any
18.3 PGVCL Reserves the right to award separate contract to two or more
parties in line with the terms and conditions specified in the specification.
19.0 SIGNING OF CONTRACT
19.1 Promptly upon issue of Letter of Acceptance/ Notification of Award, the
Employer shall prepare the Contract Agreement, and keep it ready in the
office of the Employer for the signature of the Employer and the successful
Bidder, within fifteen (15) days following the date of Letter of Acceptance.
The Contract Agreement shall incorporate all agreements between the
Employer and the successful Bidder.
Signature of Tenderer Company’s Round Seal Date: Place
19.2 Within fifteen (15) days of receipt of Letter of Acceptance, the successful
Bidder shall (a) furnish the performance security and (b) shall sign, date
and return the Agreement to the Employer along with the documents
stated at (a) above.
20.0 SECURITY DEPOSIT
(a) The successful bidder should be paid Security Deposit within 15 days after
receipt of LOA for an amount equal to 3 % (Three percent) of the total
Contract Price towards faithful performance of the Contract in accordance
with the terms and conditions specified therein.
(b) e-Bank Guarantees issued by following banks will be accepted as
Performance Guarantee (PG) for execution of work Period & Performance
Guarantee (PG) for Warrantee Period on permanent basis.
Acceptance of e-Bank Guarantee as Security deposit and Earnest Money
As per Finance Department of GOG’s GR no: FD/MSM/E-File
(A) (1) Guarantees issued by the following banks will be accepted as SD/EMD on
permanent basis:
All Nationalized banks.
(B) Guarantees issued by the following Banks will be accepted as SD/EMD for period
up to March 31, 2027. The validity cut-off date in the GR is with respect to date of
issue of e-Bank Guarantees irrespective of date of termination of BG.
1. Axis Bank 23. South Indian Bank
2. AU Small Finance Bank 24. Standard Chartered Bank
3. Bandhan Bank 25. Tamilnadu Mercantile Bank
4. City Union Bank 26. Ujjivan Small Finance Bank
5. CSB Bank 27. Yes Bank
28. Ahmedabad Mercantile Co-op. Bank Ltd.
6. DBS Bank India Limited
29. Nutan Nagarik Sahkari Bank Ltd.
8. Dhanlaxmi Bank 30. Rajkot Nagrik Sahakari Bank Ltd.
9. Equitas Small Finance Bank 31. Saraswat Co-operative Bank Ltd.
10. Federal Bank 32. SBPP Co-Operative Bank Ltd.
11. HDFC Bank 33. SVC-Co Operative Bank Ltd.
12. HSBC Bank 34. The Cosmos Co- Operative Bank Ltd.
13. ICICI Bank 35. The Gujarat State Co-Operative Bank
14. IDBI Bank 36. The Surat District Co-Op Bank
15. IDFC First Bank 37. The Surat Peoples Co-Op Bank Ltd.
16. IndusInd Bank 38. The Baroda Central Co-Operative Bank
17. Jammu and Kashmir Bank
39. The Panchmahal District Co-Operative Bank
18. Jana Small Finance Bank
40. The Kalupur Commercial Co-op. Bank
19. Karnataka Bank
41. The Rajkot Commercial Co-Operative Bank
20. Karur Vysya Bank
42. The Banas Kantha Mercantile Co-op. Bank Ltd.
21. Kotak Mahindra Bank
43. Gujrat Gramin Bank
Signature of Tenderer Company’s Round Seal Date: Place
If e-Bank Guarantee(s) is / are submitted of the bank other than above
banks / banks notified under latest G.R. by finance department of Govt. of
Gujarat, it will not be accepted by PGVCL and in such case it will be
considered as e-Bank Guarantee (s) is / are not submitted and action will
be taken accordingly.
1. e-Bank Guarantee of Rs. 50,000/- and above must be signed by Two Bank
Official Jointly.
2. Designation of the officers must be mentioned clearly.
3. Place and Date of execution must be mentioned.
4. Official round seal of the bank is mandatory.
“NO STAGEWISE e-BANK GUARANTEES WILL BE ACCEPTABLE IN ANY CASE.”
CORPORATE GUARANTEES ARE NOT ALLOWED.
(C) In the case of e - Bank Guarantee, you should undertake to renew the
guarantee one-month before the expiry of the validity date failing which
PGVCL will encase the e-Bank Guarantee
(D) The Security Deposit will be returned to the Contractor without any interest
after the successful completion of work and submit the Performance
21.1 The work has to be guaranteed for minimum 36 Months from the date of
handing over to PGVCL against any type of damages/ cable fault. The
agency shall have to detect the damage/faulty location and have to attend
the faults at his risk and cost within maximum 7 days of the fault
irrespective of nature of the fault for the cable laying work carried out by
him. If fails, then penalty at the rate of rupees 1000/- (One thousands only)
per day shall be imposed for non- compliance of the condition”.
21.2 In the event of any emergency where in the judgment of the Engineer, delay
would cause serious loss or damages, repairs or adjustment may be made
by the Engineer or a third party chosen by the Engineer without advance
notice to the Contractor and the cost of such work shall be paid by the
Contractor. In the event such action is taken by the Engineer, the
Contractor will be notified promptly and he shall assist wherever possible
in making necessary corrections. This shall not relieve the Contractor of his
liabilities under the terms and conditions of the Contract.
22.0 PERFORMANCE GUARANTEE: -
The Performance Guarantee amounting to 3 % of the Order value to cover
the Warranty Period shall have to be furnished either in the Form of Cash
/ Demand Draft or in the form of e-Bank Guarantee on stamp paper of
Rs.300.00. PBG should be valid for 36 months plus additional 01(One)
month i.e. more than actual Guarantee / warrantee period from the date
of Handing over the project. The PBG should for the full period i.e.
months and should have a clear one-time validity for the full period. PBG
for an interim period will not be allowed. In case of expiry of BG before the
said period the same should be got extended / renewed by you (without
Signature of Tenderer Company’s Round Seal Date: Place
vacuum period and waiting for PGVCL’s intimation seeking extension) till
the completion of said period by you at least one month before the expiry
of the validity, failing which PGVCL will be at liberty to encase the same,
without entering to further correspondence, formalities, etc. in the
23.0 JURISDICTION OF CONTRACT
The laws applicable to the contract shall be the laws in force in India. The
courts of Rajkot shall have exclusive jurisdiction in all matters arising under
24.0 ADDITIONAL DOCUMENTS:
Apart from various documents to be furnished along with the Bid as
required in the GCC and ECC, the following documents and details are to
be furnished by the Bidder:
1. Details of Partners/Directors of the Firm/Company.
2. Detail of Manufacturing/Fabrication facilities
3. Electrical Contractor License
4. Factory Registration/license details
5. GST Registration No.
7. PF registration number
25.0 COMPLETION PERIOD
The contractual period for execution and completion of the work stated in
Schedule (Supply + Erection) of this project consist 12 Months including
commencement period (45 days) from the date of issue of LOA (Letter of
Acceptance). The commencement period shall be reckoned form the date
of issuance of Letter of Acceptance.
The work shall be carried out in parallel (Supply + Erection).
All approvals of drawings, type tests, material supplier vendors etc. shall
have to be completed during commencement period.
26.0 CONFLICT OF INTEREST AMONG BIDDERS / AGENTS
A bidder shall not have conflict of interest with other bidders for particular
quoted item. Such conflict of interest can lead to anti-competitive practices
to the detriment of Procuring Entity’s interests. The bidder found to have a
conflict of interest shall be disqualified. A bidder may be considered to
have a conflict of interest with one or more parties in this bidding process
for particular quoted item, if:
a) they have proprietor/ partner(s)/ Director(s) in common; or
b) they receive or have received any direct or indirect subsidy/ financial stake
from any of them; or
c) they have the same legal representative/ agent for purposes of this bid; or
d) they have relationship with each other, directly or through common third
parties, that puts them in a position to have access to information about or
influence on the bid of another bidder; or
e) bidder participates in more than one bid in this bidding process.
Signature of Tenderer Company’s Round Seal Date: Place
Participation by a bidder in more than one Bid will result in the
disqualification of all bids in which the parties are involved. However, this
does not limit the inclusion of the components/ sub-assembly/ assemblies
from one bidding manufacturer in more than one bid.
f) in cases of agents quoting in offshore procurements, on behalf of their
principal manufacturers, one agent cannot represent two manufacturers
or quote on their behalf in a particular tender enquiry. One manufacturer
can also authorize only one agent/ dealer. There can be only one bid from
1. The principal manufacturer directly or through one Indian agent on
his behalf; and
2. Indian/ foreign agent on behalf of only one principal.
g) a Bidder or any of its affiliates participated as a consultant in the
preparation of the design or technical specifications of the contract that is
the subject of the Bid;
h) in case of a holding company having more than one independently
manufacturing units, or more than one unit having common business
ownership/ management, only one unit should quote. Similar restrictions
would apply to closely related sister companies. Bidders must proactively
declare such sister/ common business/ management units in same/ similar
line of business.
i) Bidder shall not act in contravention/ violation to the provisions of
competition act, as amended from time to time.
Every bidder should, at the time of submission of bid; give a
declaration, that bidder shall not have conflict of interest with other
bidders for particular quoted item, as above.
Successful bidder shall have to arrange a one-day physical training at their
expense covering aspects of erection, O&M, testing & commissioning of
each equipment. This training program is to be organized prior to erection
of these equipment’s. Complete training materials in soft & hard copy shall
be given to participants.
The successful bidder is required to provide One/two-day Training with no
cost to PGVCL, for all the aspects of maintenance of MVCC, installation and
replacement of its accessories, handling of the covered conductor at PGVCL
premises to all concern Engineers of the PGVCL. Training module shall be
mutually discussed and finalized to cover all essential aspects of the
training. The bidder shall provide all the documentation and write up
material for trainees. The training courses shall be structured and
supported by Illustrations, Video, and Charts.
28.0 COMPLIANCE WITH LAWS:
a) The Contract shall in all respects be interpreted in accordance with the laws
in force in India, including any such laws passed or made or coming into
force during the period of the Contract.
b) The Contractor shall be fully responsible for deducting the P.F. of the
employees/labor Working under him as per statutory regulations and
Signature of Tenderer Company’s Round Seal Date: Place
depositing the same with the concerned authorities.
c) The Contractor shall comply with the relevant laws of India.
29.0 ACCIDENTS:
The Contractor shall be liable for and shall indemnify the Employer against
all losses, expenses or claims arising in connection with the death of or
injury to any person employed of the Contractor or his Sub-Contractors for
the purposes of the Works.
30.0 FORCE MAJEURE.
Force Majeure means any circumstances beyond the control of the parties
a) War and other hostilities, (whether war be declared or not), invasion, act
of foreign enemies, mobilization, requisition or embargo;
b) Ionizing radiation or contamination by radioactivity from any nuclear fuel
or from any nuclear waste from the combustion of nuclear fuel, radioactive
toxic explosive, or other hazardous properties of any explosive nuclear
assembly or nuclear components thereof;
c) Rebellion, revolution, insurrection, military or usurped power and civil war;
d) Riot, commotion or disorder, except where solely restricted to employees
of the Contractor.
e) Neither party shall be considered to be in default or in breach of his
obligations under the Contract to the extent is that performance of such
obligations prevented by any circumstances of Force Majeure that arise
after the date of the Notification of Award.
f) If either party considers that any circumstances of Force Majeure have
occurred which may affect performance of his obligations he shall
promptly notify the other party.
g) Upon the occurrence of any circumstances of Force Majeure, the
Contractor shall endeavor to continue to perform his obligations under the
Contract so far as reasonably practicable. The Contractor shall notify the
Engineer-in-Charge of the steps he proposes to take including any
reasonable alternative means for performance, which are not prevented
by Force Majeure. The Contractor shall not take any such steps unless
directed so to do by the Engineer-in-Charge.
h) If circumstances of Force Majeure have occurred and shall continue for a
period of 180 days, notwithstanding, the Contractor may by reason
thereof, having been granted an extension of Time for Completion of the
Works, either party shall be entitled to serve upon the other, 30 days’
notice to terminate the Contract. If at the expiry of the period of 30 days
Force Majeure shall continue, the Contract shall terminate.
31.0 GST: GOODS AND SERVICE TAX (GST):
The F.O.R. Destination prices are excluding GST and Cess as applicable
which will be paid extra on a given taxable goods and/or services within
the original contractual delivery period. The amount and% of GST and Cess
as applicable should clearly be indicated separately. (GST/Cess means all
applicable Tax/Cess under GST Laws. GST Laws means IGST Act, GST
(Compensation to the State for Loss of Revenue) Act, CGST Act, UTGST Act
Signature of Tenderer Company’s Round Seal Date: Place
and SGSCT Act, 2017 and all related ancillary legislations).
You shall have to submit a C.A Certificate& duly authorized Signatory of
successful bidder, certifying that you have not claimed Refund of any
applicable GST and Cess, charged to COMPANY or shall not claim any such
Refund, on a future date, from the concerned Authorities and if, any
Refund, in respect of such GST and Cess, is claimed by you, it will be
immediately passed on to the COMPANY, without COMPANY making any
specific Claim, for the same, either from the Department or from you.
The offers having price INCLUSIVE OF GST and Cess is likely to be rejected
if the rate of GST and Cess is not mentioned clearly unless the bidder has
opted for Composition Scheme under GST Act, which should be clearly
indicated in the price bid. COMPANY may at its discretion consider such
offer with presumption of highest applicable rate of VAT/GST/Cess
prevailing when the price quoted is inclusive of GST and Cess.
If the Supplier/Contractor has opted for the Composition scheme of GST,
the same must be clearly specified with valid Declaration & Certificate from
Department. In the event of withdrawal/cessation of the Supplier from
Composition scheme during the tenure of the contract, the rate mentioned
in the price bid shall be final and any additional GST will have to be borne
by the tenderer. In no case additional amount towards tax or otherwise
will be paid / reimbursed to supplier/contractor. Further Statutory
Variation clause will not be applicable in case of Supplier / Contractor has
opted for Composition Scheme under GST.
Supplier/Contractor should charge GST in Invoice at the rate as agreed to
/ mentioned in acceptance of tender only and any deviation in the same
shall not be accepted. Further, any additional liability of GST (later on due
to wrong mentioning of GST rate, mis-interpretation of HSN/SAC Code,
etc.) over and above as charged in the invoice shall be borne by the
Supplier/Contractor. However, any refund received by the supplier /
contractor on account of GST charged from the company; such refund shall
have to be passed on to the company, along with interest if any. Such
refund along with interest needs to be passed on suo-moto by the supplier
Further, the Company has a right to recover the amount of GST along with
penal interest at the rate of 15% per annum if GST charged is not paid /
short paid to the government or fail to upload the details or uploads
inaccurate particulars on GSTIN portal by the Supplier / Contractor within
the stipulated time limit. GST-TDS as per GST act. If applicable shall be
deducted from bill amount.
In case, Govt. revises the rate of GST rate / Code during the tenure of the
contract, the provision of GUVNL’s statutory variation clause shall apply.
Signature of Tenderer Company’s Round Seal Date: Place
INPUT TAX CREDIT BENEFIT
In the event of any statutory increase in the rate of Input Tax Credit and /
or due to inclusion of any other additional item of their inputs / input
services under the ambit of the Input Tax Credit provisions under the GST
Act, subsequent to the date of submission of the offer, the same should be
passed on to COMPANY and you should inform such changes to COMPANY
from time to time. Bidder has to provide their GST Registration No. It is
mandatory. Offer without GST Registration No. will be ought righty to
32.0 STATUTORY VARIATION:
Any statutory variation in the taxes subsequent to your offer if it takes
place within the contract period will be to bidder’s account only.
33.0 HANDING OVER OF ASSET:
After successful completion and charging of the line the entire newly
created network is to be handed over to the concern deputy engineer of
PGVCL. The handing over note covering the details of all the materials used
and total work executed must be signed jointly by the bidder and PGVCL
Engineer. Copy of handing over note must be attached along with final bill.
The contractor shall arrange to hand over the complete line and all work
immediately on completion of entire work dully getting approval
inspection and charging for newly created network of electrical inspector
34.0 TAXES, PERMITS & LICENCES
The Contractor shall be liable and pay all foreign taxes, duties, levies
lawfully assessed against the Owner or the Contractor in pursuance of the
Contract. In addition, the Contractor shall be responsible for payment of
all Indian duties, levies and taxes lawfully assessed against the Contractor
for his personal income & property only.
34.1 INCOME TAX-TDS
“Income-tax at source at the prevailing rate will be deducted from
bills in accordance with the provision of Income-Tax Laws and to that
effect a certificate will be issued to the contractor, however added as
contractor has to submit separate invoice for supply parts item as
well as works part item separately, otherwise TDS will be deducted
on entire invoice value.”
34.2 Applicable welfare cess will be deducted from contractors each bill by
PGVCL and pay the same to the respective Govt. department. Tax will
be deducted as per applicable statutory rules.
35.0 COMPLIANCE OF LAWS
The successful bidder will certify that he has complied with the provisions
of Industrial & Labor Laws including PF Act, ESI Act etc. as may be applicable.
Copy of chalan of PF related to be submitted along with bill.
36.0 PENALTY FOR DELAY:
36.1 PENALTY FOR LATE Completion of Project:
36.2 If the contractor fails to perform the work as specified in work order issued
to him, with in the specified period of the 12 (Twelve) months from the date
Signature of Tenderer Company’s Round Seal Date: Place
of LOA (letter of Acceptance) given in work order or any extension granted
thereof, penalty at the rate of half percent (0.5%) plus applicable Tax if any
of the work executed after time limit for each calendar week or part thereof
for delay. However, the total amount of penalty for the contract shall be
for delay. However, the total amount of penalty for the contract shall be
limited to maximum of 10% of the total contract price.
36.3 The penalty will be deducted from bills payable either against this
contract or from any e-Bank Guarantee or any other amount payable
under any other contract with the PGVCL. Tenderer shall have to supply
all materials to match with the erection activities.
36.4 The bills along with required documents for work executed including cost
of material consumed is to be prepared in Quadruplicate and submitted
copies to the Ex. Engineer (O&M) in charge of the work, who will in turn
process the same. These bills shall be serially numbered.
36.5 The contractor has to submit the final bill along with the material
consumption statement along with other required data of the work carried
out within 3 months from the date of completion of work.
36.6 For non-submission or part submission of above information, no bills shall
37.0 PAYMENT TERMS:
The payment to the Contractor for the performance of the works under the
Contract will be made by the Owner as per the guidelines and conditions
specified herein. All payments made during the Contract shall be on account
payments only. The final payment will be made on completion of all Works
and on fulfillment by the Contractor of all his liabilities under the Contract.
38.0 TERMS AND PROCEDURES OF PAYMENT:
The Employer shall pay the Contractor in the following manner and at the
in Indian Rupees.
38.1 UNMEASURED AD-HOC PAYMENT:
The employer, at his discretion in exigencies, to ensure liquidity of funds
with the Contractor may accept un-measured ad-hoc bill of the Contractor.
In this method, following methodology shall be adopted:
a. Submission of certificate on measurement book by Employer that
materials under consideration have been erected, tested and
commissioned as per technical specification, scope of work &
approved drawings.
b. Quantum and completion of works is certified by Employer jointly
with Contractor and eligible amount of such works are computed as
per approved payment terms.
c. 50% of such eligible amount shall be released to the Contractor
immediately within a week. The amount of un-measured bill should
not be more than average of previous two measured bill.
d. Next bill of the work shall invariably be a measured bill in which,
Signature of Tenderer Company’s Round Seal Date: Place
various quantities of unmeasured bill shall be verified and measured
jointly by Employer and Contractor.
PAYMENT ON SUPPLY, ERECTION, TESTING AND COMMISSIONING OF
1. PROGRESSIVE PAYMENTS (SUPPLY OF PLANT):
FIRST INSTALLMENT (60%):
Sixty percent (60%) payments for the supply of Plant as per the price
including 100% GST thereon reimbursable/ payable by Employer as
per Contract, shall be paid on receipt and acceptance of Plant/
equipment/ goods/ materials on submission of documents indicated
a. Signing of Contract Agreement by the Employer and the Contractor.
b. Detailed Project Execution Bar chart and its approval by the Employer.
c. Evidence of dispatch (R/R or receipted L/R).
d. Contractor’s detailed invoice & packing list identifying contents of
e. Invoice certifying payments of GST.
f. Copy of Certificate to the effect of payments of State/ Central taxes,
duties, levies etc. have been made against supply of materials
through sub-vendors under the contract.
g. Certified copy of Insurance policy/Insurance Certificate.
h. Manufacturer’s/Contractor’s guarantee certificate of Quality.
i. Material Dispatch Clearance Certificate (MDCC) / Dispatch
Instructions (DI) for dispatch of materials from the manufacturer’s
works. MDCC/DI shall be issued by authorized officer of Employer.
j. Manufacturer’s copy of challan.
k. Submission of the certificate by the Employer’s representative that
the item(s) have been received,
l. Submission of certificate by Employer that materials have been
supplied as per technical specification, scope of work & approved
drawings enclosing certified copy of inspection reports and dispatch
SECOND INSTALLMENT (30%):
shall be paid on following conditions:
a. Unconditional acceptance of the Letter of Award and signing of
contract agreement by the Contractor.
b. Detailed Project Execution Bar chart and its approval by the
Signature of Tenderer Company’s Round Seal Date: Place
c. Evidence of dispatch (R/R or receipted L/R).
d. Contractor’s detailed invoice & packing list identifying contents of
e. Invoice certifying payments of ED, Taxes for the direct transaction
between Employer and Contractor,
f. Copy of Certificate to the effect of payments of State/ Central taxes,
duties, levies etc. have been made against supply of materials
through sub-vendors under the contract.
g. Certified copy of Insurance policy/Insurance Certificate.
h. Manufacturer’s/Contractor’s guarantee certificate of Quality.
i. Material Dispatch Clearance Certificate (MDCC) / Dispatch
Instructions (DI) for dispatch of materials from the manufacturer’s
works. MDCC/DI shall be issued by authorized officer of Employer.
j. Manufacturer’s copy of chalan.
k. Submission of the certificate on measurement book by the
Employer that the item(s) have been received,
l. Submission of certificate on measurement book by Employer that
materials under consideration have been erected, tested and
commissioned as per technical specification, scope of work &
approved drawings.
m. Test check certification on Measurement Book be recorded by
officers in hierarchy with the claim as per PGVCL policy.
THIRD & FINAL INSTALLMENT (10%):
a. The balance ten percent (10%) of payment against Supply contracts
excluding Excise Duty, Taxes etc. shall be reimbursable on successful
supply, erection, testing and commissioning of the works in the
project and issuance of Completion Certificate by the Employer.
b. ‘Commissioning’ for the purpose of payments shall mean satisfactory
completion of all supplies, erection, commissioning checks and
successful completion of all site tests and continuous energization of
the equipment/ materials at rated voltage as per the Contract and to
the satisfaction/approval of the Employer.
c. On submission of the certificate by the Employer that the item(s) have
been received, erected, tested and commissioned.
3. PROGRESSIVE PAYMENTS (ERECTION):
FIRST INSTALLMENT (90%):
Ninety percent (90%) payments against Erection contracts shall be
paid on erection, testing and commissioning of works and on
submission of relevant documents indicated herein under:
a. Unconditional acceptance of the Letter of Award and signing of
contract agreement by the Contractor.
Signature of Tenderer Company’s Round Seal Date: Place
b. Detailed Project Execution Bar chart and its approval by the Employer.
c. Certified copy of Insurance policy/Insurance Certificate.
d. Material reconciliation statement consisting of the materials
utilized for erection, testing & commissioning vis-à-vis erection
activity of the lot of villages.
e. Submission of certificate on measurement book by Employer that
materials under consideration have been erected, tested and
commissioned as per technical specification, scope of work &
approved drawings.
f. Test check certification on Measurement Book be recorded by
officers in hierarchy with the claim as per policy.
SECOND AND FINAL INSTALLMENT (10%):
a. The balance ten percent (10%) of payment against Erection contracts
shall be released on successful commissioning of the works in the
project, issuance of Completion Certificate of the project and asset
tagging of the created asset in GIS portal (GEO- Urja) provided by the
b. ‘Commissioning’ for the purpose of payments shall mean satisfactory
completion of all supplies, erection, commissioning checks and
successful completion of all site tests and continuous energization of
the equipment/ materials at rated voltage as per the Contract and to
the satisfaction/approval of the Employer.
c. On submission of the certificate by the Employer that the
equipment/materials have been erected, tested and commissioned.
d. On certification of Employer for reconciliation of materials and
e. On certification of Employer of updating the asset information in the
GIS platform (Geo-Urja) and providing requisite information as per
Employer’s GIS data model. The mobile application for GIS mapping
has to be provided by the Employer.
f. On certification of Employer that assets under the project are created
and are taken over by Employer.
g. For development of new lines/ poles, the Contractor should also
submit an automated measurement report based on the GPS (Geo-
Urja) coordinates captured through the mobile application.
4. The Employer shall within sixty-five (60) days after receipt of
invoices enclosing requisite documents as per payment terms release
the payment through electronic mode in designated bank account of
the Contractor.
5. CURRENCY OF PAYMENT
All payments under the Contract shall be in Indian Rupees only.
38.2 PAYMENT SCHEDULE
Signature of Tenderer Company’s Round Seal Date: Place
The tender BOQ is indicative. Supply & Erection of quantities shall be as
per approved Drawings & BOQ and excess shall not be accepted.
otherwise required for completion of work but not listed in the Price
Schedule shall also be in the scope of the Contractor. The costs of such
“Non- billable Items” is deemed to be included in the quoted price of
38.3 MODE OF PAYMENT
All payments under the Contract shall be made as stipulated in the
Contract after signing the Contract Agreement. The payments linked with
the dispatch of materials shall only be made after production of all
dispatch documents as specified in the relevant Contract conditions, which
will inter alia include the Material Inspection Clearance Certificate issued
Progressive payments linked with erection shall only be made after the
issue of certificates by the Engineer, one for the quantum of work
completed and the other for the successful completion of quality check
points involved in the quantum of work billed.
38.4 BILLING AND BREAKUP:
Price breakup for supply items will be considered only for billing purpose
& not for actual payment. Payment for equipment’s supplied shall be
38.5 DEDUCTIONS FROM CONTRACT PRICE
All costs, damages or expenses which the Owner may have paid, for which
under the Contract the Contractor is liable, or any other retention award
will be claimed by the Owner. All such claims shall be billed by the Owner
to the Contractor regularly as and when they fall due. Such bills shall be
supported by appropriate and certified vouchers or explanations, to
enable the Contractor to properly identify such claims. Such claims shall be
paid by the Contractor within thirty (30) days of the receipt of the
corresponding bills and if not paid by the Contractor within the said period,
the Owner may then deduct the amount, from any monies due or
becoming due by him to the Contractor under the Contract or may be
recovered by sections of Law or otherwise.
39.0 TAKING DELIVERY AND INSURANCE:
39.1 The contractor has to keep all materials in safe custody and transport to
the respective sites and will be fully responsible for any damage to or loss
of all materials at any stage during transportation or erection till taking
39.2 The Contractor has to open site store and ensure for safe custody of all the
stored materials at his own cost.
Signature of Tenderer Company’s Round Seal Date: Place
39.3 The Contractor shall have total responsibility for the entire materials
stored, loose, semi assembled and/or erected by him at site in his custody.
The Contractor shall make suitable security arrangements at his own cost
to ensure the protection of all materials, equipment and works from theft,
fire pilferage and any other damages and loss. It shall be the responsibility
of the contractor to arrange for security till the works are finally taken over
40.0 STORAGE-CUM-INSURANCE: -
The contractor shall take suitable storage- cum-erection insurance cover
at his cost to the extent of 100 % cost of materials, which are required to
complete the work. Contractor shall have to take comprehensive
insurance policy against any loss, damage, theft, pilferage, fire etc. for the
complete period of storage, erection and commissioning up to the time of
taking over by PGVCL. The Contractor shall deal directly and pursue the
claim with the Insurance Company and shall be responsible in regard to
maintenance of all insurance coverage as well as for settlement of claim.
The proof of insurance policy taken by the successful Contractor shall be
furnished to Engineer-In-Charge. In absence of the above insurance policy,
R.A. Bill payment will be withheld.
In the event of any damage, theft, loss, pilferage, fire etc., Contractor will
be responsible to lodge, pursue and settle all the claims with the Insurance
Company for all items, materials and the PGVCL shall be kept informed
about it. Contractor shall replace the lost
/ damaged materials / items promptly irrespective of the settlement of the
claims by underwriter and ensure that the work progress is as per agreed
schedule. The loss, if any, such replacement will have to be borne by the
Contractor and PGVCL will not entertain any claim / representation in this
regard. However, it will be contractor's responsibility to insure the entire
project is taken over by the PGVCL.
41.0 INSURANCE:
The Bidder’s insurance liabilities pertaining to the scope of Works are
detailed out in Clauses titled Insurance Bidder’s attention is specifically
invited to these clauses. Bid price shall include all the costs in fulfilling all
the insurance liabilities under the Contract.
41.1 The Contractor at his cost shall arrange, secure and maintain all insurance
as may be pertinent to the Works and obligatory in terms of law to protect
his interest and interests of the Owner against all perils detailed herein. The
form and the limit of such insurance as defined herein together with the
under-writer in each case shall be acceptable to the Owner. However,
irrespective of such acceptance, the responsibility to maintain adequate
insurance coverage at all time during the period of Contract shall be of
Contractor alone. The Contractor’s failure in this regard shall not relieve him
of any of his contractual responsibilities and obligations. The insurance
covers to be taken by the Contractor shall be in the name of the Contractor.
The Contractor shall, however, be authorized to deal directly with Insurance
Signature of Tenderer Company’s Round Seal Date: Place
Company or Companies and shall be responsible in regard to maintenance
of all insurance covers. Further the insurance should be in freely convertible
41.2 Any loss or damage to the equipment during handling, transportation,
storage, erection, putting into satisfactory operation and all activities to be
performed till the successful completion of commissioning of the
equipment shall be to the account of the Contractor. The Contractor shall
be responsible for preference of all claims and make good the damages or
loss by way of repairs and/or replacement of the equipment, damaged or
lost. The transfer of title shall not in any way relieve the Contractor of the
above responsibilities during the period of Contract. The Contractor shall
provide the Owner with copy of all insurance policies and documents taken
out by him in pursuance of the Contract. Such copies of documents shall be
submitted to the Owner immediately after such insurance coverage. The
Contractor shall also inform the Owner in writing at least sixty (60) days in
advance regarding the expiry/cancellation and/or change in any of such
documents and ensure revalidation, renewal etc., as may be necessary well
41.3 The perils required to be covered under the insurance shall include, but not
be limited to fire and allied risks, miscellaneous accidents (erection risks)
workman compensation risks, loss or damage in transit, theft, pilferage,
earth quake, riot and strikes and malicious damages, civil commotion,
weather conditions, accidents of all kinds, etc. The scope of such insurance
shall be adequate to cover the replacement/reinstatement cost of the
equipment for all risks up to and including delivery of goods and other costs
till the equipment is delivered at Site. The insurance policies to be taken
should be on replacement value basis and/or incorporating escalation
clause. Notwithstanding the extent of insurance cover and the amount of
claim available from the underwriters, the Contractor shall be liable to make
good the full replacement/rectification value of all equipment/materials
and to ensure their availability as per project requirements.
41.4 All costs on account of insurance liabilities covered under the Contract will
be on Contractor’s account and will be included in Contract Price, However,
the Owner may from time to time, during the pendency of the Contract, ask
the Contractor in writing to limit the insurance coverage, risks and in such a
case, the parties to the Contract will agree for a mutual settlement, for
reduction in Contract price to the extent of reduced premium amount. The
Contractor, while arranging the insurance shall ensure to obtain all
discounts on premium which may be available for higher volume or for
reason of financing arrangement of the project.
41.5 The clause entitled ‘Insurance’ covers the additional insurance
requirements for the portion of the works to be performed at the Site.
Signature of Tenderer Company’s Round Seal Date: Place
42.0 CONTRACT QUALITY ASSURANCE:
42.1 The Bidder shall include in his proposal the Quality Assurance Program
containing the overall quality management and procedures which he
proposes to follow in the performance of the Works during various phases
as detailed in relevant clause of the General Technical Conditions.
42.2 At the time of Award of Contract, the detailed Quality Assurance Program
to be followed for the execution of the Contract. PGVCL reserve the right
to test materials/equipment’s at ERDA laboratory at any stage of contract.
42.3 The Bidder shall clearly specify the list of sub-vendors from whom the
bought out items are being supplied. Such details shall be accompanied by
their list of previous supplies made performance reports etc. However, in
case of orders are placed, specific approval shall be obtained from the
owner for the vendor supplied materials. The quality assurance program
shall be furnished for each material separately for approval.
43.0 CHANGE OF QUANTITY
43.1 During the execution of the Contract, the Owner reserves the right to
increase or decrease the quantities of items under the Contract but
without any change in unit price or other terms & conditions. The
are provisional. The variation in quantity of the items shall be within the
limit of plus/minus (+/-) Fifty percent (50%) for individual items (if fraction,
then consider decimal to next round up). In case the quantity variation of
the individual items is beyond the limit specified above, the unit rates for
the quantity beyond the said limit, shall be mutually agreed based on
prevailing market rates as may be fair and reasonable.
It is to be noted that Employer may choose to approve a variation of upto
20% of contract value (calculated using the rates quoted at the time of
bidding) which has been caused due to quantity variation. For variation of
greater than 20% but less than 50% of contract value (calculated using the
rates quoted at the time of bidding), Employer will take approval from
Competent Authority approving the said quantity variation
43.2 The Contract price shall accordingly be adjusted based on the unit rates
available in the Contract for the change in quantities as above. The base
unit rates, as identified in the Contract shall however remain constant
during the currency of the Contract, in case the unit rates are not available
for the change in quantity, the same shall be subjected to mutual
43.3 As this is an EPC contract, engineering work will be done by the Contractor.
Responsibility of material will be that of the contractor.
44.0 LIABILITY FOR ACCIDENTS AND DAMAGES
Under the Contract, the Contractor shall be responsible for loss or damage
to the plant until the successful completion of commissioning as defined
Signature of Tenderer Company’s Round Seal Date: Place
elsewhere in the Bid document.
45.0 DEMURRAGE, WHARFAGE, ETC.
All demurrage, wharf age and other expenses incurred due to delayed
clearance of the material or any other reason shall be to the account of the
46.0 TERMINATION OF CONTRACT ON OWNER`S INITIATIVE
46.1 The Owner reserves the right to terminate the Contract either in part or in
full due to reasons other than those mentioned under clause entitled
‘Contractor’s Default’. The Owner shall in such an event give fifteen (15)
days’ notice in writing to the Contractor of his decision to do so.
46.2 The Contractor upon receipt of such notice shall discontinue the work on
the date and to the extent specified in the notice, make all reasonable
efforts to obtain cancellation of all orders and Contracts to the extent they
are related to the work terminated and terms satisfactory to the Owner,
stop all further sub-contracting or purchasing activity related to the work
terminated, and assist Owner in maintenance, protection, and disposition
of the works acquired under the Contract by the Owner. In the event of
such a termination the Contractor shall be paid compensation, equitable
and reasonable, dictated by the circumstances prevalent at the time of
46.3 If the Contractor is an individual or a proprietary concern and the individual
or the proprietor dies and if the Contractor is a partnership concern and
one of the partners dies then unless the Owner is satisfied that the legal
representatives of the individual Contractor or of the proprietor of the
propriety concern and in the case of partnership, the surviving partners,
are capable of carrying out and completing the Contract the Owner shall
be entitled to cancel the Contract as to its in completed part without being
in any way liable to payment of any compensation to the estate of
deceased Contractor and/or to the surviving partners of the Contractor’s
firm on account of the cancellation of the Contract. The decision of the
Owner that the legal representatives of the deceased Contractor or
surviving partners of the Contractor’s firm cannot carry out and complete
the Contract shall be final and binding on the parties. In the event of such
cancellation the Owner shall not hold the estate of the deceased
Contractor and/or the surviving partners of the estate of the deceased
Contractor and/or the surviving partners of the Contractor’s firm liable to
damages for not completing the Contract.
46.4 if the Contractor becomes bankrupt or insolvent, has a receiving order
issued against it, compounds with its creditors, or, if the Contractor is a
corporation, a resolution is passed or order is made for its winding up,
other than a voluntary liquidation for the purposes of amalgamation or
reconstruction, a receiver is appointed over any part of its undertaking or
assets, or if the Contractor takes or suffers any other analogous action in
consequence of debt.
46.5 if the Contractor assigns or transfers the Contract or any right or interest
therein in violation of Tender Condition.
Signature of Tenderer Company’s Round Seal Date: Place
46.6 if the Contractor, in the judgment of the Employer has engaged in Fraud
and Corruption, in competing for or in executing the Contract.
46.7 Contractor has abandoned or repudiated the Contract
46.8 Contractor has without valid reason failed to commence work on the
Facilities promptly or has suspended, the progress of Contract
performance for more than twenty-eight (28) days after receiving a written
instruction from the Employer to proceed.
46.9 Contractor persistently fails to execute the Contract in accordance with the
Contract or persistently neglects to carry out its obligations under the
Contract without just cause
46.10 Refuses or is unable to provide plant, equipment, goods, materials,
services or labor sufficient to execute and complete the Facilities in the
manner specified in the program furnished at rates of progress that give
reasonable assurance to the Employer that the Contractor can attain
Completion of the Facilities by the Time for Completion as extended.
For above all the condition, the Employer may, without prejudice to any
other rights it may possess under the Contract including encashment of
Performance and other securities, give a notice to the Contractor stating
the nature of the default and requiring the Contractor to remedy the same.
If the Contractor fails to remedy or to take steps to remedy the same
within fourteen (14) days of its receipt of such notice, then the Employer
may terminate the Contract forthwith by giving a notice of termination to
the Contractor.
Upon receipt of the notice of termination, the Contractor shall, either
immediately or upon such date as is specified in the notice of termination,
cease all further work, except for such work as the Employer may
specify in the notice of termination for the sole purpose of protecting
that part of the Facilities already executed, or any work required to
leave the Site in a clean and safe condition.
(b) Terminate all subcontracts, except those to be assigned to the
Employer pursuant to Paragraph below
(c) Deliver to the Employer the parts of the Facilities executed by the
Contractor up to the date of termination
(d) to the extent legally possible, assign to the Employer all right, title and
benefit of the Contractor to the Facilities and to the Plant as of the
date of termination, and, as may be required by the Employer, in any
subcontracts concluded between the Contractor and its Sub-
(e) Deliver to the Employer all drawings, specifications and other
documents prepared by the Contractor or its Sub-Contractors as of
the date of termination in connection with the Facilities.
47.0 TERMINATION OF CONTRACT ON CONTRACTOR`S INITIATIVE
Signature of Tenderer Company’s Round Seal Date: Place
47.1 If the Employer becomes bankrupt or insolvent, has a receiving order
issued against it, compounds with its creditors, or, being a corporation, if a
resolution is passed or order is made for its winding up (other than a
voluntary liquidation for the purposes of amalgamation or reconstruction),
a receiver is appointed over any part of its undertaking or assets, or if the
Employer takes or suffers any other analogous action in consequence of
47.2 If the Contract is terminated, then the Contractor shall immediately
(a) Cease all further work, except for such work as may be necessary for the
purpose of protecting that part of the Facilities already executed, or any
work required to leave the Site in a clean and safe condition.
(b) Terminate all subcontracts, except those to be assigned to the Employer
pursuant to paragraph (d).
(c) Remove all Contractor’s Equipment from the Site and repatriate the
Contractor’s and its Sub- Contractors’ personnel from the Site.
(d) Subject to the payment,
(i) deliver to the Employer the parts of the Facilities executed by the
Contractor up to the date of termination
(ii) To the extent legally possible, assign to the Employer all right,
title and benefit of the Contractor to the Facilities and to the
Plant as of the date of termination, and, as may be
Required by the Employer, in any subcontracts concluded between
the Contractor and its Sub-Contractors, and
(iii) Deliver to the Employer all drawings, specifications and other
documents prepared by the Contractor or its Sub-Contractors as
of the date of termination in connection with the Facilities.
48.0 PAYMENT (DURING TERMINATION OF CONTRACT):
In the event of termination of the Contract under, the Employer shall pay
to the Contractor the following amounts:
(a) The Contract Price, properly attributable to the parts of the Facilities
executed by the Contractor as of the date of termination.
The costs reasonably incurred by the Contractor in the removal of the
Contractor’s Equipment from the Site and in the repatriation of the
Contractor’s and its Sub-Contractors’ personnel.
(c) Any amounts to be paid by the Contractor to its Sub-Contractors in
connection with the termination of any subcontracts, including any
cancellation charges.
(d) Costs incurred by the Contractor in protecting the Facilities and leaving the
Site in a clean and safe condition pursuant.
(e) The cost of satisfying all other obligations, commitments and claims that
the Contractor may in good faith have undertaken with third Parties in
connection with the Contract and that are not covered by paragraphs (a)
through (d) above.
49.0 SUSPENSION OF BUSINESS DEALINGS:
Employer shall suspend business dealings with Contractor on following
Signature of Tenderer Company’s Round Seal Date: Place
grounds for the period as decided by Employer:
a. If the Contractor fails to submit Performance Security after issuance of
Letter of Acceptance (LOA) within 28 days.
b. If the Contractor fails to accept the award of contract or has abandoned or
repudiated the Contract.
c. If the Contractor is found to be non-performing in execution of contract by
d. If a disaster / major failure / accident / collapse of a structure / system is
caused during erection or during defect liability period due to negligence
of Contractor or design deficiency or poor quality of execution.
e. Misbehavior or physical manhandling by the Contractor or his
representative or any person acting on his behalf with any official of the
Company dealing with the concerned contract is established.
f. If the Director / Owner of the Contractor, proprietor or partner of the
Contractor, is convicted by a court of law for offences involving corrupt
and fraudulent practices including moral turpitude in relation to its
business dealings with the government or State Public Sector Undertakings
or Central Public Sector Undertakings or Employer or Employer’s group
companies, during the last five years.
g. If the proprietors of the Contractor have been guilty of malpractices such
as bribery, corruption, fraud, substitution of the tenders, interpolations,
h. If the Contractor continuously refuses to return / refund the dues of
Employer or Employer’s group companies, without showing adequate
reason and this is not due to any reasonable dispute which would attract
proceedings in arbitration or court of Law;
i. If the Contractor employs a public servant dismissed / removed or employs
a person convicted for an offence involving corruption or abetment of such
j. If business dealings with the Contractor have been banned by the Ministry
of Power or Government of India and the ban is still in force,
k. If it is established that Contractor has resorted to corrupt, fraudulent
practices including misrepresentation of facts;
l. If the Contractor uses intimidation/threatening or brings undue outside
pressure on the Employer or his authorized representatives or its officials
in acceptance / performance of the job under the contract.
m. If the Contractor indulges in repeated and / or deliberate use of delay
tactics in complying with contractual stipulations;
n. If the Contractor is found to be involved in cartel formation during bidding.
o. On willful indulgence by the Contractor in supplying sub-standard material
with respect to Technical Specifications under the Contract irrespective of
Signature of Tenderer Company’s Round Seal Date: Place
whether pre-dispatch inspection was carried out by Employer or not;
p. If the Contractor is declared bankrupt or insolvent or its financial position
has become unsound, and in the case of a limited company, it is wound up
q. Established litigant nature of the Contractor to derive undue benefit;
r. Continued poor performance of the Contractor;
s. If the Contractor violates the provisions of the Integrity Pact provided in the
t. If the Contractor commits fraud as defined under the Fraud Prevention Policy
u. If the Contractor has assigned or transferred the contract or engaged
subcontractor(s) without the prior approval of the Competent Authority in
violation of the provisions of the contract.
v. If the Contractor misuses the premises or facilities of the Employer,
forcefully occupies, tampers or damages the Employer’s properties
including land, water resources, forests / trees, etc.
w. If the security consideration, including questions of loyalty of the
Contractor to the state, so warrants;
50.0 SUPPLY OF MATERIALS IN LOTS:
Item wise mobilization of materials shall be planned in maximum 4 lots.
Employer shall arrange pre-dispatch inspections for at least 4 lots at his
own expenditure.
Item wise mobilization of materials shall be planned in lots or as decided
by the Employer. Employer shall arrange pre-dispatch inspections as
decided by the Employer at his own expenditure. However, in case of
approved quantity variation, employer may consider to increase the
number of Lots. In addition, Employer shall also ensure that samples (as
per IS Sampling standard) of all lot will be sent to nearest NABL accredited
lab approved by the employer for testing. Contractor shall incur the
expenses of testing. During the Pre-Dispatch inspection of materials,
Contractor shall also mandatorily send its authorized person in the
manufacturing facility. The authorized person of Contractor shall also sign
the joint inspection report along with the Employer. All such cost shall be
borne by the Contractor.
51.0 DELAYED AND LATE TENDERS:
No tender shall be accepted/opened in any case which are received after
due date and time of the receipt of tender irrespective of delay due to
postal services of any other reasons and company shall not assume any
responsibility for late receipt of tender. Any correspondence in the matter
will not be entertained.
52.0 ARBITRATION:
All questions, disputes or differences whatsoever, which may, at any time,
arise between the parties i.e. PGVCL and the contractor upon or in relation
to or in connection with the Contract shall be referred to sole Arbitrator
Signature of Tenderer Company’s Round Seal Date: Place
appointed by the Managing Director PGVCL for that purpose, who shall be
retired High Court Judge or a retired District Judge and the decision of the
said Arbitrator shall be final and binding upon the parties.
Reference to the Arbitrator shall be final and binding upon the parties
governed by the provisions of The Arbitration & Conciliation Act, 1996 as
amended from time to time and the Rules made there under. The
Arbitration proceedings shall be conducted at Rajkot, Corporate Office of
PGVCL or at any such place as the sole Arbitrator may determine. The
award of the sole Arbitrator shall be final and binding upon the parties.
Performance under this contract shall, if reasonably possible, continue
during the Arbitration proceedings and no payments due or payable by
PGVCL shall be withheld unless they are the subject matter of the
Arbitration proceeding.
53.0 EMPLOYMENT OF LABOR:
(a) Persons below the age of 18 years shall not be employed for the work. No
female worker shall be employed in the night shift between 07.00 p.m. and
06.00 a.m. next day.
(b) Contractor shall maintain a valid labor license under the Contract Labor
(Regulation and abolition) Act for employing necessary manpower
required by him. In the absence of such a license, the contract shall be
liable to be terminated without assigning any reason thereof. Contractor
should also employ qualified and experiences persons as per requirement
of Electricity Act and rules for carrying out supply and erection work under
(c) In case PGVCL becomes liable to pay any wages or dues to labor or any
Government agency under any of the provisions of the Minimum Wages
Act, Payment of Wages Act, Employee Compensation Act, Contract Labor
Regulation Abolition Act, Employee Provident Fund or any other law due
to act of omission of the Contractor, PGVCL may make such payment and
shall recover the same from the Contractor’s bills.
54.0 PROVIDENT FUND AND FAMILY PENSION SCHEME:
The Contractor shall submit along with his bills (month wise) a Statement
regarding deduction against employees Provident Fund and Family
Pension Scheme in respect of each concerned employee. The contractor's
contribution and the workers’ contribution towards Provident Fund and
Family Pension Scheme shall be done at the rate made applicable by the
Government from time to time and deposited by the contractor with
Regional Provident Fund Commissioner, Rajkot.
55.0 DEPOSIT LINKED INSURANCESCHEME:
The contractor shall have to deposit 1.2% of the wages in respect of
employees who are members of the Provident Fund as the contribution to
the Deposit Linked Insurance Scheme with Regional Provident Fund
Commissioner, Rajkot.
56.0 ADMINISTRATIVE CHARGES:
Administrative charges for maintaining Provident Fund Account shall be
deposited by the Contractor with Regional Provident Fund Commissioner,
Signature of Tenderer Company’s Round Seal Date: Place
Rajkot at the rates applicable.
57.0 PAID LEAVE FACILITY:
Paid Leave Facility at the rate of one day for every twenty days worked by
the Contract Labor shall be provided by the Contractor to his, workers. He
shall maintain Leave Records, Leave Cards for individual laborer which shall
be duly verified, approved and certified by the Authorized Officer of
PGVCL. Remuneration for such leave period shall be fully borne by the
58.0 WORKMEN’S COMPENSATION AND EMPLOYER’S LIABILITY INSURANCE:
Insurance shall be affected for all the Contractor's employees engaged in
the performance of this contract.
59.0 WAGES TO BE PAID & TIME OF PAYMENT ETC. BY THE CONTRACTOR:
a) The Contractor shall pay minimum wages per day to his Labors/ Workers
as per rates fixed under the Minimum Wages Act. The wages of every
Contract Labor employed by him under this contract shall also be paid by
him before the expiry of 7th day from the last day of the month in respect
of which the wages are payable (i.e. wages of a month have to be paid by
him in the first week of the next month).
b) Any default will result in cancellation of contact forthwith or else the
Contractor shall be punishable to the extent of Rs. 100/- for each day of
c) The Contractor shall give his Addresses, Telephone Number and etc. to
PGVCL, so that, in case of labor trouble etc. the Contractor can be
contacted. The Contractor shall arrange to have his office within working
area and the contractor keep himself present throughout the working
d) The separate P.F. code issued from RPFC is required to be taken by the
contractor and if it is not taken, offer of the firm will not be considered.
The attested documentary evidence to be submitted along with the offer.
e) The contractors who are having separate P.F. Code No. from RPFC, it
should be ensured that all the contract laborers are covered under the
provident fund scheme and employees’ pension scheme and their
contributions are remitted regularly to the concerned RPFC. The photo
copies of the chalan in this regard should be collected from the concerned
contractor and kept in the file of the concern contractor.
The technical information, drawings, specifications and other related
documents forming part of the enquiry or Contract are property of PGVCL
and shall not be used for any other purpose, except for the execution of the
contract. All rights related to the technical specifications, drawings and
records are reserved by PGVCL only and no part or partial should be
reproduced, copied or alter without prior permission to PGVCL in writing. In
the event of the breach of this provision, PGVCL can claim the damages
caused by such events.
61.0 PRICE VARIATION:
Signature of Tenderer Company’s Round Seal Date: Place
Price adjustment, only for equipment/materials/items of work specifically
stated under below, (for which the contractor shall quote a base price),
based on separate formulae as per price adjustment provisions given
herein. However, it shall be noted that the Price Adjustment clause will be
effective from the contract signing date. The Employer shall ensure that all
the Price Adjustment would be governed as per the approved schedule
signed by Employer and Contractor, which would be included in the
Prices for Ex-works price component for all other equipment/items which
mentioned below except Charges for Erection, Inland Freight & Insurance
etc. shall be FIRM and no price adjustment shall be applicable for these
components for the entire duration of the Contract.
1. PSC Pole (8 Mtr.)
A. Tender invited as above is with Price variation (PV) clause. The Price Variation clause for supply
of 8M PSC Pole is as under:
P = Revised Basic Price payable per pole
Po = Price Quoted / Confirmed and accepted by PGVCL. Excluding Sales tax /VAT payable per pole.
C1 = The monthly index number of wholesale prices in India as published in RBI monthly Bulletin
www.rbi.org.in – Table no. 21 for – Commodity “Cement” under Major Group “Nonmetallic mineral
products” and sub-group “cement & lime” corresponding to the month under consideration.
C0 = The monthly index number of wholesale prices in India as published in RBI monthly Bulletin
www.rbi.org.in – Table no. 21 for – Commodity “Cement” under Major Group “Nonmetallic mineral
products” and sub-group “cement & lime” corresponding to Base date.
I1 = The monthly rates of H.T. steel as per Prices declared by Rashtriya Ispat Nigam Limited (Vizag Steel)
for 7mm wire Rod grade PC 115 corresponding to the month under consideration.
I0 = The monthly rates of H.T. steel as per Prices declared by Rashtriya Ispat Nigam Limited (Vizag Steel)
for 7mm wire Rod grade PC 115 corresponding to Base date.
L1 = The Monthly rates of labor declared by Government of Gujarat under minimum wages applicable for
semi-skilled labor rate under Cement Pre stressed Producer Industry corresponding to month under
L0 = The Monthly rates of labor declared by Government of Gujarat under minimum wages applicable for
semi-skilled labor rate under Cement Pre stressed Producer Industry corresponding to Base date.
D1 = The monthly index of Diesel as per Rates prevailing at Indian Oil outlet in Rajkot corresponding to
month under consideration.
Signature of Tenderer Company’s Round Seal Date: Place
D0 = The monthly index of Diesel as per Rates prevailing at Indian Oil outlet in Rajkot corresponding to
Conditions for applying Price Variation Clause:
The prices quoted in tender for the supply of the above materials will be accepted on a PV basis for
delivery on Ex. works basis subject to following conditions:
1. The base date for PV calculation is one month prior to the scheduled technical bid opening date.
2. For the supplies made during the contractual delivery period, price shall be payable in accordance
with the Price Variation formula with positive/negative variation as the case may be.
3. For delayed deliveries but within contractual delivery period, Price shall be payable at lower of the
a. Worked out with indices applicable for schedule month of delivery or
b. Worked out with indices applicable for actual month of delivery of material.
4. For delayed deliveries and also beyond the contractual delivery period, Price shall be payable at
lower of the following:
a. Worked out with indices applicable for scheduled month of delivery or
b. Worked out with indices applicable for actual month of delivery of material or
c. Worked out with indices applicable for last month of Contractual Delivery period.
5. The Price as worked out with indices applicable for actual month of delivery shall be payable. And
termed as “the month under consideration”.
6. The date of delivery is the date on which the actual delivered poles were inspected and accepted
at pole factory.
7. The supplier will have to submit PV Calculation sheet along with self-attested copy of relevant
supporting documents.
8. This clause shall be operative from the date of issue of work order and up to the expiry of original
and extended time limit.
Payment as per A/T base rate shall be made to Supplier at first instance and the PV amount shall be paid
after approval of PV by corporate office on availability of supportive authentic documents.
2. Price Variation for MS Beam 11 & 13 meter.
The price variation formula is as under;
Signature of Tenderer Company’s Round Seal Date: Place
P = Price payable as adjusted in accordance with the above formula
Po = Price quoted/confirmed as per AT.
SBIR = Price of Steel Billets (as published by IEEMA)
This price is as applicable on the 1st working day of the month, Two months prior to the date of
SBIR0 = Price of Steel Billets (as published by IEEMA)
This price is as applicable on the 1st working day of the month, One months prior to the date
W = All India Average consumer price index number for industrial workers, as published by the Labor
Bureau, Ministry of Labor, Govt. of India (base 2001=100).
This index number is applicable on the first working day of the month., 4 months prior to the date
Wo = All India Average consumer price index number for industrial workers, as published by the Labor
Bureau, Ministry of Labor, Govt. of India (base 2001=100).
This index number is as applicable on the first working day of the month, 3 months prior to the
date of tendering.
1. For the supplies made during the contractual delivery period and matching with the scheduled date
of delivery, price shall be payable in accordance with the Price Variation formula as per purchase
order. (With positive/negative variation as the case may be).
2. For delayed deliveries but within contractual delivery period, price shall be payable at lower of the
a. Worked out with indices applicable for schedule date of delivery/month
b. Worked out with indices applicable for actual date of delivery of material/ month
3. For delayed deliveries and also beyond the contractual delivery period, price shall be payable at
lower of the following: -
a. Worked out with indices applicable for scheduled date of delivery / month
b. Worked out with indices applicable for actual date of delivery of material/ month
c. Worked out with indices applicable for last date of Contractual Delivery period.
4. The preponed of delivery should not be entertained to avoid the inventory carrying cost unless it is
extremely essential for the work under execution. However, the price as worked out with indices
applicable for actual date of delivery of material/month shall be payable.
5. The date of delivery is the date on which the material is notified as being ready for
inspection/dispatch subject to condition that material is received within 15 days for Gujarat based
suppliers / 21 days for out of Gujarat based suppliers from the date of dispatch instruction.
Otherwise actual date of receipt of material at store is to be considered.
Signature of Tenderer Company’s Round Seal Date: Place
6. The supplier will have to submit all supporting documents like IEEMA circulars, PV Calculation sheet
etc. duly attested along with his invoice.
7. The clause at point no.3 will apply only if the company decides to accept materials beyond the
contractual delivery period.
8. For delayed delivery beyond schedule delivery date, the penalty shall be applicable as per tender/AT
terms & condition.
The Base date shall be considering as one month prior to the date of opening of tender for price variation
For Calculating Consumer Price Index (W) refer IEEMA Circular No: -213/PVC/SOR/07 November 05,
3. Medium Voltage Covered Conductor (MVCC) (As per Cir. No. 43/PVC/Conductor/05 Date: 21.12.2022
and Revised Draft)
The price quoted/confirmed for Medium Voltage Covered Conductor is based on the input cost of raw
materials as on the date of quotation. It is deemed to be related to the prices of raw materials, as
specified in the price variation clauses given below. In case of any variation in these prices, the prices
payable shall be subject to adjustment up or down in accordance with the following formulae.
1. AAAC/AL-7/AL-59 Conductors
P = Po + WA (AL - ALo) + WSc (SC – SCo) + WI (IN – INo) + WO (IN – INo)
2. ACSR Conductors
P = Po + WA (AL - ALo) + WF (FE – FEo) + WSc (SC – SCo) + WI (IN – INo) + WO (IN – INo)
3. AL59 ACS Conductors
P = Po + WAL (AL - ALo) + WA (AL - ALo) + WF (FE – FEo) + WSc (SC – SCo) + WI (IN – INo) + WO (IN –
P = Ex-works price payable in Rs. per km as adjusted in accordance with the price variation clause
Po = Ex-works price quoted/confirmed in Rs. per km.
WA = Variation factor of Aluminum in MV Covered Conductor in MT per Km as per the type of MVC
Conductor (Refer the enclosed annexure giving this factor for various types of MVC conductors)
WAL = Variation factor of AL-59 in MV Covered Conductor in MT per Km as per the type of MVC
Conductor (Refer the enclosed annexure giving this factor for various types of MVC conductors)
ALo = Price of LME CSP Average of Aluminum (refer notes)
This price is as applicable for the month, ONE month prior to the date of tender opening.
AL = Price of LME CSP Average of Aluminum (refer notes)
This price is as applicable for the month, ONE month prior to the date of delivery.
Signature of Tenderer Company’s Round Seal Date: Place
WF = Variation factor of Steel Content in ACSR and AL-59 ACS MVC Conductor in MT per Km as per the
type of MVC conductor
(Refer the enclosed annexure giving this factor for various types of MVC conductors)
FEo = Price of High Tensile Galvanized Steel Wire in Rs./MT of appropriate size (refer notes)
This price is as applicable for the month, ONE month prior to the date of tender opening.
FE = Price of High Tensile Galvanized Steel Wire in Rs./MT of appropriate size (refer notes)
This price is as applicable for the month, ONE month prior to the date of delivery.
WSc = Variation factor of Semiconducting conductor screening in MT per Km as per the type of MVC
Conductor (Refer the enclosed annexure giving this factor for various types of MVC conductors)
WI = Variation factor of inner insulation in MT per Km as per the type of MVC conductor
(Refer the enclosed annexure giving this factor for various types of MVC conductors)
WO = Variation factor of outer insulation in MT per Km as per the type of MVC conductor
(Refer the enclosed annexure giving this factor for various types of MVC conductors)
Note: For factor of HDPE, multiply XLPE factor by
SCo = Price of Semiconducting conductor screening in Rs./MT (refer notes)
This price is as applicable for the month, ONE month prior to the date of tender opening.
SC = Price of Semiconducting conductor screening in Rs./MT (refer notes)
This price is as applicable for the month, ONE month prior to the date of delivery.
INo = Price of XLPE Compound/ Polymeric Compound (HDPE) as used for inner/outer insulation in Rs./MT
This price is as applicable for the month, ONE month prior to the date of tender opening.
IN = Price of XLPE Compound/ Polymeric Compound (HDPE) as used for inner/outer insulation in
Rs./MT(refer notes)
This price is as applicable for the month, ONE month prior to the date of delivery.
The above prices and indices are as published by IEEMA vide circular reference IEEMA (PVC)/MVCC/-
The date of delivery is the date on which the MVC Conductor is notified as being ready for inspection/
dispatch (in the absence of such notification, the date of manufacturer’s dispatch note is to be
considered as the date of delivery) or the contracted delivery date (including any agreed extension
thereto), whichever is earlier.
1. All prices of raw materials are exclusive of GST amount.
2. Price of Daily LME Cash SELLER Settlement price of Primary Aluminum in US$ per MT is as published
by London Metal Bulletin (LME). Premium for aluminum Ingot in US$ per MT is added in this Daily
LME price and converted in Indian Rs./MT using exchange rate and adding appropriate customs
Signature of Tenderer Company’s Round Seal Date: Place
3. The price of High tensile Galvanized Steel Wire (in Rs./MT) for different sizes in mm is the price as
quoted by manufacturer/s
4. Price of Polymer Compound (in Rs/MT) is the ex-work price of Polyethylene PE ST-7, as quoted by
the manufacturer/s
5. Price of XLPE Compound (in Rs/MT) is the ex-works price, as quoted by the manufacturer/s
6. Price of Semiconducting conductor screening (in Rs/MT) is the ex-works price, as quoted by the
AAAC/AL-7/AL-59
Conductor Const. No. of
Conductor 11 kV (Combined Insulation Thickness 2.3 mm (Nom)
Sizes Strands/Dia. of
Variation factor WA WSc WI WO
Raw material AAAC/AL- Semiconducting Inner (XLPE) Outer (XLPE)
Note: For factor of HDPE, multiply XLPE factor by
Signature of Tenderer Company’s Round Seal Date: Place
AAAC/AL-7/AL-59
Conductor Const.
Conductor Conductor
No. of Strands/Dia. 22 kV (Combined Insulation Thickness - 2.42 mm (Nom)
Variation factor WA WSc WI WO
Raw material Semiconducting Inner (XLPE) Outer (XLPE)
Note: For factor of HDPE, multiply XLPE factor by
AAAC/AL-7/AL-59
Conductor Const.
Conductor No. of Strands/Dia. 33 kV (Combined Insulation Thickness - 3.63 mm
Sizes of Strands Conductor (Nom)
Variation factor WA WSc WI WO
Raw material Semiconducting Inner (XLPE) Outer (XLPE)
Sq.mm. Nos./mm Kg/Km Kg/Km Kg/Km Kg/Km
Note: For factor of HDPE, multiply XLPE factor by
Signature of Tenderer Company’s Round Seal Date: Place
Conductor Conductor Const. 11 kV (Combined Insulation Thickness - 2.3 mm
No. of Strands/Dia. Conductor
Variation factor WA WF WSc WI WO
Raw material aluminum HTGS Semiconducting Inner (XLPE) Outer (XLPE)
Conductor Conductor Const. No. of 22 kV (Combined Insulation Thickness -
Sizes Strands/Dia. of Strands mm (Nom)
Variation factor WA WF WSc WI WO
Raw material aluminum HTGS Semiconducting Inner (XLPE) Outer (XLPE)
Conductor Conductor Const. No. of 33 kV (Combined Insulation Thickness -
Sizes Strands/Dia. Of Strands Conductor mm (Nom)
Variation factor WA WF WSc WI WO
Raw material aluminum HTGS Semiconducting Inner Outer (XLPE)
Note: For factor of HDPE, multiply XLPE factor by
Conductor Const.
Conductor 11 kV (Combined Insulation Thickness - 2.3 mm
No. of Strands/Dia. Conductor
Variation factor WAL WF WA WSc WI WO
Raw material AL-59 STEEL aluminum Semiconducting Inner (XLPE) Outer (XLPE)
Signature of Tenderer Company’s Round Seal Date: Place
Conductor Const. No. of 22 kV (Combined Insulation Thickness - 2.42 mm
Sizes Strands/Dia. of Conductor (Nom)
Variation factor WAL WF WA WSc WI WO
Raw material AL-59 STEEL Aluminum Semiconducting Inner (XLPE) Outer (XLPE)
Conductor Const. No. of 33 kV (Combined Insulation Thickness – 3.36 mm
Sizes Strands/Dia. Of Conductor (Nom)
Variation factor WAL WF WA WSc WI WO
Raw material AL-59 STEEL Aluminum Semiconducting Inner (XLPE) Outer (XLPE)
Note: For factor of HDPE, multiply XLPE factor by
62.0 VENDOR REGISTRATION:
All the materials procured for works shall be purchased from the
authorized vendors approved by the Quality Assurance Department of
Employer. Approved vendors list is uploaded periodically on the Employer
New vendors/suppliers may be approved by Employer, provided capability
of manufacturer(s) is assessed suitably by visiting the factory premises and
checking the testing facility available before accepting it as an approved
Vendor approval for the item is mandatory before the commencement of
project. The Contractor is required to get the Manufacturer of the
tendered item/s registered as an approved vendor in the DISCOMs of the
GUVNL/GETCO within the commencement period, if not registered. No
separate time period will be granted for the approval of the vendor.
List of existing Vendors is put up on the website of the PGVCL, MGVCL,
UGVCL, DGVCL, GETCO, & GSECL. The list to approved vendors available on
the website of the concerned subsidiaries GUVNL is subjected to
verification of its validity based on Official records.
Signature of Tenderer Company’s Round Seal Date: Place
63.0 DEFECT LIABILITY:
The Contractor warrants that the Facilities or any part thereof shall be free
from defects in the design, engineering, materials and workmanship of the
Plant supplied and of the work executed.
The Defect Liability Period shall be Thirty-Six (36) month from the date of
Completion of the Facilities (or any part thereof) and the duration of every
extension applicable should be same as the duration of the defect liability
period above. The aggregate value of all extensions will be subject to the
maximum extension permissible.
If during the Defect Liability Period any defect should be found in the
design, engineering, materials and workmanship of the Plant supplied or
of the Installation Services/ work executed by the Contractor, the
Contractor shall promptly, in consultation and agreement with the
Employer regarding appropriate remedying of the defects, and at its own
cost, repair, replace or otherwise make good such defect as well as any
damage to the Facilities caused by such defect, to the satisfaction of the
Employer. The Contractor shall not be responsible for the repair,
replacement or making good of any defector of any damage to the Facilities
arising out of or resulting from any of the following causes:
(a) improper operation or maintenance of the Facilities by the Employer;
(b) operation of the Facilities outside specifications provided in the
(c) normal wear and tear.
The Employer shall give the Contractor a notice stating the nature of any
such defect together with all available evidence thereof, promptly
following the discovery thereof. The Employer shall afford all reasonable
opportunity for the Contractor to inspect any such defect.
The Employer shall afford the Contractor all necessary access to the
Facilities and the Site to enable the Contractor to perform its obligations.
The Contractor may, with the consent of the Employer, remove from the
Site any Plant or any part of the Facilities that are defective if the nature of
the defect, and/or any damage to the Facilities caused by the defect, is such
that repairs cannot be expeditiously carried out at the Site.
If the repair, replacement or making good is of such a character that it may
affect the efficiency of the Facilities or any part thereof, the Employer may
give to the Contractor a notice requiring that tests of the defective part of
the Facilities shall be made by the Contractor immediately upon
completion of such remedial work, whereupon the Contractor shall carry
out such tests.
If such part fails the tests, the Contractor shall carry out further repair,
Signature of Tenderer Company’s Round Seal Date: Place
replacement or making good, as the case may be, until that part of the
Facilities passes such tests. The tests shall be agreed upon by the Employer
and the Contractor.
If the Contractor fails to commence the work necessary to remedy such
defect or any damage to the Facilities caused by such defect within a
reasonable time (which shall in no event be considered to be less than
fifteen (15) days, the Employer may, following notice to the Contractor,
proceed to do such work, and the reasonable costs incurred by the
Employer in connection therewith shall be paid to the Employer by the
Contractor or may be deducted by the Employer from any monies due the
Contractor or claimed under the Performance Security.
If the Facilities or any part thereof cannot be used by reason of such defect
and/or making good of such defect, the Defect Liability Period of the
Facilities or such part, as the case may be, shall be extended by a period
equal to the period during which the Facilities or such part cannot be used
by the Employer because of any of the aforesaid reasons.
64.0 INDEMNITY BOND:
The successful bidder will have to give indemnity bond to PGVCL against
any possible claim of compensation for damage to Contractor’s
equipment or staff or any of third parties during the execution of work
as per attached format.
65.0 TURNKEY CONTRACTOR’S STORE AT PROJECT SITE:
“Project wise/District wise separate Site Stores shall be maintained and
manned by turnkey Contractor. Same store shall not be used for more
than one projects even if neighboring districts‟ projects are awarded to
the same agency. The turnkey Contractor shall deploy his own
manpower in stores for round the clock security and for its day to day
operation through trained Store-keeper.
Since materials received in this stores are owned by Employer
(including owner’s free issued material) and are pre-dispatch inspected
by Employer’s representative/ or NABL lab inspected, materials in a lot
shall not be issued to the sub-Contractor for physical execution by
turnkey Contractor. Instead, day to day requirements shall be issued to
the working teams of sub-vendors by authorized store-keeper. In
exceptional cases, on prior written permission of Employer, materials
for a week time may be issued to working team of sub-vendor. Daily
accounting of materials receipt, materials issues, materials in custody
of sub-vendors are to be maintained by turnkey Contractor. Handing of
Stores shall, in no circumstances, be off loaded.
In no case, inter-project transfer of materials shall be permitted.
Signature of Tenderer Company’s Round Seal Date: Place
SPECIAL CONDITIONS OF CONTRACT
Signature of Tenderer Company’s Round Seal Date: Place
1.0 GENERAL PARTICULARS:
This part of the Bid Document relates to certain specific/special terms
and conditions particular to the Contract. The provisions herein are to be
read and understood in conjunction with the relevant provisions
elsewhere in the General Conditions of Contract (GCC) and Erection
Conditions of Contract (ECC). The intent of provisions herein is specific to
this contract and are, in general, supplementary to related provisions
under GCC and ECC. However, in certain provisions which are contrary to
those in GCC and ECC, the provisions in these Special Conditions of
Contract will prevail.
2.0 TENDER PROCESSING FEE:
The tender processing fee specified in notice inviting tender is payable by
Cash (up to Rs. 10000 Only) or any online way at Rajkot drawn on any
Scheduled Bank in favor of OWNER.
3.0 DECLARATION BY BIDDER:
The Bidder shall sign the Declaration enclosed to this SCC and not
furnishing the same will make the Bid invalid.
4.0 QUALIFYING REQUIREMENT
Bidder to satisfy all the requirement as per the tender “ELIGIBILITY
AND QUALIFYING REQUIREMENTS OF BIDDERS. “
The owner may assess the capacity & capability of the bidder, to
successfully execute the scope of work covered under the work.
Separate annexure for Bidder Qualifying Criteria is enclosed with the
tender documents, Bidder is required to verify his eligibility for the work.
i.Document verification
ii.Bidders work/manufacturing facilities visit
iii.Manufacturing capacity, details of work executed, works in hand,
anticipated in future & the balance capacity available for the
present scope of work
iv. Details of testing facilities, manpower and financial resources
v. Details of quality system in place
vi. Past experience & performance
vii. Customer feedback & Banker’s feed back
5.0 ADDITIONAL DOCUMENTS:
Apart from various documents to be furnished along with the Bid as
required in the GCC and ECC, the following documents/details are to be
furnished by the Bidder:
1. GST & PAN Registration No. date/ issuing authority.
2. Regn. No. under Shops & Estt. Act/ issuing authority
3. Details of Partners/Directors of the Firm/Company.
4. Experience Record and details of orders pending / executed for various
5. Last Three Years Accounts audited by CA.
6. Detail of Manufacturing/Fabrication facilities
Signature of Tenderer Company’s Round Seal Date: Place
Factory Registration/license details
Net worth for each of the last three financial years should be positive.
Bidder has to provide CA certificate for the same.
6.0 INSTRUCTIONS BEFORE SUBMITTING YOUR BID.
6.1 All the drawings, i.e. elevation, side view, plan, cross sectional view of
Covered Conductor, its various accessories, Cable Drums etc. and other
required items, in Auto CAD format and manuals in PDF format, for offered
item shall be submitted by all bidders. Also the hard copies as per
specification shall be submitted.
6.2 The bidder shall submit Quality Assurance Plan (QAP) & Field Quality Plan
(FQP) with the technical bid.
6.3 The bidder must fill up all the point of GTP for offered item/s. Instead of
indicating “refer drawing, or as per IS/IEC”, the exact value/s must be filled
6.4 All the points other than GTP, which are asked to confirm in technical
specifications must be submitted separately with the bid.
6.5 The bidder shall bring out all the technical deviation/s only at the specified
6.6 Bar chart with as per above clause no. 9.0 i.e. completion period shall be
6.7 The contractor shall require to submit the valid type test report, GTP, Bar
Chart, Quality Assurance Plan (QAP) & Field Quality Plan (FQP) of the
Material within the commencement period. No separate time period will be
granted for submission of the valid Type test report, GTP, Bar Chart, Quality
Assurance Plan (QAP) & Field Quality Plan (FQP). The Type tests should have
been carried out within 7 (seven) years prior to the date of opening of this
The successful bidder is required to provide One/two-day Training to the
all aspects of maintenance of MVCC, installation and replacement of its
accessories, handling of the conductor, DISCOM premises to all concern
Engineers of the PGVCL shall be provided as one-time activity in-depth
training to PGVCL engineers at no cost to PGVCL. Training module shall
be mutually discussed and finalized to cover Owner’s personnel to
operate, append, modify, trouble shoot, and interface the system with
other billing and revenue management through hardware and software
linkages. The bidder shall provide all the documentation and write up
material for trainees. The training courses shall be structured and
supported by “Illustrations, Video, and Charts. Certified trainers from the
vendor’s office shall impart the developer and system administration
training preferably. The vendor shall provide extensive lecture notes,
handouts and other training documents.
8.0 PROGRESS REPORT:
The successful bidder shall submit progress report daily and fortnightly
for supply activities & fortnightly for erection activities along with site
Signature of Tenderer Company’s Round Seal Date: Place
9.0 MINOR CIVIL WORKS:
During the installation / erection of the outdoor equipment’s /materials
or any other erection activity as per the scope of tender, any civil
structure / slab, wall, road, Indoor or Outdoor cable trench etc. which
may need to be altered / modified or damaged shall be rectified / made
it good by the successful bidder at no extra cost to the OWNER within
stipulated time period. No deviation in the time limit of work would be
considered on account of the above repairing/modification of civil work.
10.0 QUANTITY VARIATION:
Employer may choose to approve a variation of up to 20% contract value
(calculated using the rates quoted at the time of bidding) which has been
caused due to quantity variation.
11.0 GIS PLATFORM AND APP (GEO-URJA):
The mobile application (Geo-Urja) will be provided by the employer. The
scope of the bidder is limited updating the GIS co-ordinates and the
associated mapping information of assets created/up gradated on the
platform provided by Employer using the mobile app, however no
separate payment will be provided to the bidder for the same but asset
tagging on GIS Platform will be mandatory for the issuance of completion
Signature of Tenderer Company’s Round Seal Date: Place
Turnkey Contract for Supply, Installation, Testing and Commissioning of 11 KV Medium Voltage
Covered Conductor (MVCC) with its accessories and allied items in Amreli Circle of PGVCL under Kisan
Suryodaya Yojana (KSY) Scheme (Package 1) as per tender specifications complete along with all the
tender Terms and Conditions.
In connection with above subject, I / we confirm the following:
a) I/ We, the undersigned, have read and understand the Tender Specification No.
b) The supply & erection price components in the bid are firm prices in line with Tender
Specifications and shall stand valid till completion of the Contract, if awarded.
c) I/We declare that our bid is strictly in line with Tender Specifications and there is no deviation.
Further, I / we also agree that additional conditions / deviations, if any found in bid, the offer
shall be out rightly rejected without assigning any reason thereof.
Signature of Authorized representative
of Company / Agency
Signature of Tenderer Company’s Round Seal Date: Place
I / WE, confirm that following documents are attached with the technical bid of the offer.
Sr. Confirmation
Annexure Details
1. Declaration YES / NO
2. Annexure 1 Online Bid Sequence(PBS) YES / NO
3. Annexure 2 Firm’s details YES / NO
4. Annexure 3 Past experience details YES / NO
5. Annexure 4 Performance certificates YES / NO
6. Annexure 5 Type test reports YES / NO
7. Annexure 6 List of tender Drawing YES / NO
8. Annexure 7 Technical & Commercial deviation if any YES / NO
9. Annexure 8 Under taking regarding Stop Deal/Black List YES / NO
10. Annexure 9 Detail of Financial Turn Over , Material Supply YES / NO
11. Annexure 10 Firm Detail YES / NO
12. Annexure 11 Bank Detail YES / NO
13. Annexure 12 Power of attorney YES / NO
14. Annexure 13 Power of attorney YES / NO
15. Annexure 14 Joint Deed under taking YES / NO
16. Annexure 15 Joint venture Agreement YES / NO
17. Annexure 16 Important Instruction YES / NO
18. Annexure 17 Certificate of not related to other firm YES / NO
19. Annexure 18 Format of EMD Bank Guarantee YES / NO
20. Annexure 19 Format of performance Bank Guarantee PBG ( Supply) YES / NO
21. Annexure 20 Format of Agreement YES / NO
22. Annexure 21 Format of performance Bank Guarantee PBG ( Erection) YES / NO
23. Annexure 22 Format of Combined performance Bank Guarantee PBG YES / NO
24. Annexure 23 Fatal /Non-Fatal accident detail YES / NO
25. Annexure 24 Under taking for any pending criminal case YES / NO
26. Annexure 25 Safety Gadgets owns by bidder YES / NO
27. Annexure 26 Indemnity Bond YES / NO
28. Annexure 27 Format of Brought & Sub Contract YES / NO
29. Annexure 28 Format of Guarantee Declaration YES / NO
30. Annexure 29 Format of information regarding Ex-Employee YES / NO
31. Annexure 30 Format for price adjustment YES / NO
ALL THE DOCUMENTS SHOULD BE PROPERLY FILED AND SHOULD BE GIVEN FLAG MARKING FOR
IDENTIFICATION.
Signature of Tenderer Company’s Round Seal Date: Place
DETAILS OF THE FIRM
Tenderer may MANDATORILY fill all the details in this form and should be placed as a forth page of offer.
(These details are necessary to create the database of suppliers)
Within Gujarat / Outside Gujarat
Pvt. Firm / Public Ltd. / State Govt. (Indicate the relevant status)
Under taking / Central Govt.
Supplier Category Manufacturer/Trader
Vendor Registration Letter No. & Date
(If registered and Letter issued by
GUVNL(Formerly GEB)
Vendor Registration Fee Paid / Not Paid (Tick any one, for New Entrants)
Vendor Registration Date
Vendor Registration Validity Period From Date to Date
SSI Certificate No. and Date
NSIC Certificate No.(Should be revalidated
since last 3 yrs.)
NSIC Certificate Date.
Whether under NSIC scheme. If Yes then Rs.
Monetary limit.
Custom No. and Date (If applicable)
License Type (ISO9001/9002) ISO 9001 / ISO 9002 (Tick Applicable)
License Validity Period From Date to
Address of Registered Factory / Authorized
Office Works Representative
City & Pin code
Phone Nos.(Office)
Nos.(Residence)
Web site address
Signature of Tenderer Company’s Round Seal Date: Place
DETAILS OF THE EXPERIENCE FOR SUPPLY OF TENDER ITEM /SIMILAR TYPE OF TENDER ITEM IN LAST FIVE YEARS
FROM THE DUE DATE OF TENDER:
(TO BE SUBMITTED / FILLED IN ONLINE / e-TENDER FORMAT ONLY)
Order Amount Name of Order
Sr No Order No./Date Description of Work
Rs. In Lakhs placing authority
Date of commencement of Date of actual completion of
Completion date as per order
Signature of Tenderer Company’s Round Seal Date: Place
LIST OF PERFORMANCE CERTIFICATES SUBMITTED WITH THE TECHNICAL BID
Sr. Name of the Authority by whom Reference No. & Date
Details of items
No. certificate is issued
Signature of Tenderer Company’s Round Seal Date: Place
LIST OF ITEMWISE TYPE TESTS REPORTS SUBMITTED WITH THE TECHNICAL BID.
Test Type / Name of the
Sr. Carried out Results
Report Designation test
No at (Name of Of the Tests.
No. & of Item / Conducted
Signature of Tenderer Company’s Round Seal Date: Place
LIST OF THE TENDER DRAWINGS SUBMITTED WITH THE TECHNICAL BID.
Description Drawing Number
Signature of Tenderer Company’s Round Seal Date: Place
(TO BE SUBMITTED / FILLED IN ONLINE / e-TENDER FORMAT ONLY)
TECHNICAL& COMMERCIAL DEVIATIONS, IF ANY, TO BE FURNISHED IN THIS ANNEXURE ONLY
Deviation offered to
Chapter No, Clause No. of the Deviation offered
tender document
Signature of Tenderer Company’s Round Seal Date: Place
(UNDERTAKING IN REGARD TO STOP DEAL / BLACK LIST THEREOF) and should be placed as a sixth
Sub: Undertaking in regard to Stop Deal / Black List Thereof.
All bidders will have to furnish the following undertaking duly filled in, signed and stamped for each
quoted item of the tender along with the Technical Bid.
authorized signatory of M/S here by certify
that M/S________________________________________________Is not stop deal / black listed by
GUVNL and or their any subsidiary company viz. GSECL / GETCO / PGVCL / MGVCL / UGVCL / PGVCL
and any Gov. Utility for the tendered item.
Signature of the Tenderer
Seal of the Firm
Signature of Tenderer Company’s Round Seal Date: Place
Vendors must furnish the below details along with technical Bid.
I. The financial turn over for the last three years.
II. Supply of materials in quantity for the last three years.
III. Supply of materials in quantity to company for the last three years.
IV. The yearly capacity to manufacture the materials in quantity.
V. The order on hand in quantity with delivery schedule.
Signature of Tenderer Company’s Round Seal Date: Place
Vendor must fill up below details & should place at the top of the Technical Bid.
b. [IN PERCENTAGE]
3. PENALTY TERMS AGREE :
(Please specify YES / No.)
4. SECURITY TERMS AGREE :
(Please specify YES / No.)
5. P.B.G. TERMS AGREED (Wherever applicable) :
(P.B.G. – Performance e-Bank Guarantee)
6. EXECUTION PERIOD TERMS AGREED :
7. VALIDITY OF THE OFFER AGREED :
8. PAYMENT TERMS AGREE :
(Please specify YES / No.)
9. GST Registration No & date :
11. TELEPHONE NOS. & FAX NO. :
12. AUTHORISED PERSON OF THE FIRM :
13. NAME OF THE PROPRIETOR,
PARTNERS, DIRECTORS
[AS THE CASE MAY BE],
ALONG WITH ADDRESS, TELEPHONE, :
14. PAN No. & Date :
15. PF Registration No. :
16. If Vendor Registration is Done :
(Please submit copy of Vendor Registration approval
letter in the EMD cover).
Signature of Authorized representative
of Company / Agency
Signature of Tenderer Company’s Round Seal Date: Place
Vendors must furnish the Banker’s/Bank details along with technical Bid.
(This is Mandatory)
1 Name of Banker/Bank:-
2 Full address of
Banker/Bank with PIN
5 E-Mail Address of
Signature of Tenderer Company’s Round Seal Date: Place
Format of Power of Attorney of designated Bid Signatory by sole bidder/ lead joint venture member
[To be on non-judicial stamp paper of Rupees One Hundred Only (INR 300/-) or appropriate value as per Stamp Act
relevant to place of execution.]
Know all men by these presents, we ......................................................... [Insert name and address of the registered
office of the Lead Consortium Member of the Bidding Consortium/ Sole Bidder] do hereby constitute, appoint,
nominate and authorize Mr./Ms. ........................................................................... [Insert name and residential
address], who is presently employed with us and holding the position of ................................................. as our true and
lawful attorney, to do in our name and on our behalf, all such acts, deeds and things necessary in connection with or
incidental to submission of our Bid in response to RFB/ Tender No. [RFB/ Tender Details] for [Insert Contract title] (the
“Project”) issued by PGVCL, including signing and submission of the Bid and all other documents related to the Bid, including
but not limited to undertakings, letters, certificates, acceptances, clarifications, guarantees or any other document which
Utility may require us to submit. The aforesaid attorney is further authorized for making representations to Utility, and
providing information / responses to Utility, representing us in all matters before Utility, and generally dealing with Utility in
all matters in connection with our Bid till the completion of the bidding process as per the terms of the RFB.
We hereby agree to ratify all acts, deeds and things done by our said attorney pursuant to this Power of Attorney and that
all acts, deeds and things done by our aforesaid attorney shall be binding on us and shall always be deemed to have been
All the terms used herein but not defined shall have the meaning ascribed to such terms under the RFB.
Signed by the within named.................................................................... [Insert the name of the executant
company] through the hand of Mr./ Mrs. ................................................... duly authorized by the Board/ Owner to
issue such Power of Attorney dated this ………………………. day of ……… Accepted
… ............................... (Signature of Attorney)
[Insert Name, designation and address of the Attorney]
………………………………….. (Signature
of the executant)
(Name, designation and address of the executant)
Signature and stamp of Notary of the place of execution
Common seal of ..................... has been affixed in my/our presence pursuant to Board of Director’s
Resolution dated…./ Owner
Signature of Tenderer Company’s Round Seal Date: Place
Designation...........………………….
a. The mode of execution of the power of attorney should be in accordance with the procedure, if any, laid down by
the applicable law and the charter documents of the executant(s).
b. In the event, power of attorney has been executed outside India, the same needs to be duly notarized by a notary
public of the jurisdiction where it is executed.
c. Also, wherever required, the executant(s) should submit for verification the extract of the charter documents and
documents such as a Board resolution / power of attorney, in favor of the person executing this power of attorney
for delegation of power hereunder on behalf of the executant(s).
Signature of Tenderer Company’s Round Seal Date: Place
Format of Power of Attorney by Each Member/ Partner of The Joint Venture in favor of Lead Member/
KNOW ALL MEN BY THESE PRESENTS THAT WE, the Partners whose details are given here under
laws o f ............................................ and h a v i n g our Registered Office(s)/Head Office(s) at
............................................... (hereinafter called the 'Joint Venture' which expression shall unless repugnant to the context
or meaning thereof, include its successors, administrators and assigns) acting through M/s
constitute, nominate and appoint M/s................................................... a Company incorporated under the laws of
.............................…………………….... and having its Registered/Head Office at
........................................... as our duly constituted lawful Attorney (hereinafter called "Attorney" or "Authorized
Representative" or "Partner In-charge" or “Lead Partner” or “Lead Member” or “Leader”) to exercise all or any of the
powers for and on behalf of the Joint Venture in regard to Request for Bids (RFB)/ Request for Proposals (RFP)
have been invited by ……… (insert name of the Employer along with address) ………… (hereinafter called the 'Employer') to
undertake the following acts:
i) To submit proposal/ Bid and participate in the aforesaid Bidding, against the RFB/ RFP issued of the Employer, on
behalf of the "Joint Venture".
ii) To negotiate with the Employer, the terms and conditions for award of the Contract pursuant to the aforesaid Bid
and to sign the Contract with the Employer for and on behalf of the "Joint Venture".
iii) To do any other act or submit any document related to the above.
iv) To receive, accept and execute the Contract for and on behalf of the "Joint Venture".
It is clearly understood that the Partner In-charge (Lead Partner/ Lead Member) shall ensure performance of the
Contract(s) and if one or more Partner fail to perform their respective portions of the Contract(s), the same shall
be deemed to be a default by all the Partners.
It is expressly understood that this Power of Attorney shall remain valid binding and irrevocable till completion of
the Defect Liability Period in terms of the Contract.
The Joint Venture hereby agrees and undertakes to ratify and confirm all and whatsoever the said
Attorney/Authorized Representatives/Partner in-charge/ Lead Partner/ Lead Member quotes in the bid,
negotiates and signs the Contract with the Employer and/or proposes to act or acts on behalf of the Joint Venture
by virtue of this Power of Attorney and the same shall bind the Joint Venture as if done by itself.
IN WITNESS THEREOF the Partners Constituting the Joint Venture as aforesaid have executed these presents on
this........... day of …………........... under the Common Seal(s) of their respective Companies.
for and on behalf of the Partners of
Signature of Tenderer Company’s Round Seal Date: Place
The Common Seal of the above Partners of the Joint Venture: The
Common Seal has been affixed there unto in the presence of: WITNESS
1. For the purpose of executing the power of attorney, the non-judicial stamp papers of appropriate value shall
be purchased in the name of Joint Venture.
2. The power of attorney shall be signed on all the pages by the authorized representatives of each of the partners and
should invariably be witnessed and notarized.
Signature of Tenderer Company’s Round Seal Date: Place
Format of Joint Deed of Undertaking by the Joint Venture Partners/ Members
THIS JOINT DEED OF UNDERTAKING executed on this………. day of……….. Two Thousand and………....... by
…………………………………………….. a company incorporated under the laws of
………………… and having its Registered Office at............................... (hereinafter called the "Party No.1" which
expression shall include its successors, executors and permitted assigns) and M/s……………a company
incorporated under the laws of ………..…………… and having its Registered Office at
… .......................... (hereinafter called the "Party No.2" which expression shall include its successors, executors and
permitted assigns ) for the purpose of making a bid and entering into a contract [hereinafter called the
"Contract" {in case of award)] against the Request For Bids (RFB)/ Request for Proposal (RFP) No……..…………. for
……(insert name of the package along with project name) ……………of ……..(insert names of the Employer)
…………….., a Company incorporated under the Companies Act of1956 having its registered office at
…………….(insert registered address of the Employer) .............. (hereinafter called the "Employer").
WHEREAS the Party No.1 and Party No.2 have entered into an Agreement dated................
AND WHEREAS the Employer invited bids as per the above mentioned Package for the design, supply and
installation of the Plant as stipulated in the Bidding Documents for …… (insert name of the package along with
project name) ……………
AND WHEREAS as per Bidding Documents, inter-alia stipulates that a Joint Venture, as specified therein, may bid,
provided, the Joint Venture and the partners/ members in/ of the Joint Ventures fulfill all the specified requirements of
the Bidding Documents and that , in such a case, the Bid shall be signed by all the partners so as to legally bind all the
Partners of the Joint Venture, who will be jointly and severally liable to perform the Contract and all obligations
AND WHEREAS the bid is being submitted to the Employer vide proposal No…………………..dated ............................. by
Party No.1 based on this Undertaking between all the parties; under these presents and the bid in accordance with
the requirements of the Bidding Documents, has been signed in accordance with the provisions contained therein.
NOW THIS UNDERTAKING WITNESSETH AS UNDER:
In consideration of the above premises and agreements all the parties of this Deed of Undertaking do hereby declare
1. In requirement of the award of the Contract by the Employer to the Joint Venture Partners, we, the Parties do
hereby undertake that M/s……… the Party No.1, shall act as Lead Partner/ Lead Member/ Authorized
Representative/ Partner-in- Charge of the Joint Venture, and further declare and confirm that we the parties
to the Joint Venture shall jointly and severally be bound unto the Employer for the successful performance
of the Contract and shall be fully responsible for the design, supply and installation of the Plant and for
successful performance of the Contract in the event of award and performance of equipment in accordance
with the Contract:
2. In case of any breach or default of the said Contract by any of the parties to the Joint Venture, the party(s) do
here by undertake to be fully responsible for the successful performance of the Contract and to carry
Signature of Tenderer Company’s Round Seal Date: Place
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TENDER DOCUMENT KSY 2026-27 Package 1 Amreli -.pdf
2. Technical Specifications of MVCC and related material.pdf
8.0 11 KV MVCC_Infra Drawing Reference Summary.pdf
8.1 8M PSC Pole Drawing.pdf
8.2 HT Guy Insulator.pdf
8.3 11 KV V-Cross Arm.pdf
8.4 HT Top Clamp (For PSC Pole).pdf
8.5 HT Top Clamp (For RSJ-Girder Pole).pdf
8.6 D- Clamp.pdf
8.7 Angle Bara.pdf
8.8 11 KV Pin Insulator.pdf
8.9 Earthing Coil.pdf
8.10 Guy Rod.pdf
8.11 Turn Buckle.pdf
8.12 I Rod.pdf
8.13 Guy Clamp.pdf
8.14 Rec Tender-drawings-1of 4 1654249528 doc15.pdf
8.15 Rec Tender-drawings-2 Of 4 1654249528 doc16.pdf
8.16 Rec Tender-drawings-4 Of 4 1654249528 doc18.pdf
8.17 Rec Tender-drawings-3 Of 4 1654249528 doc17.pdf
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