Providing and fixing chain link fencing with oil painting in 220 kv & 400 kv Switchyard and other miscellaneous civil works at GSECL Ukai TPS.(WT-5275 Civil PH)

respective tender. The Technical bid containing all the relevant documents will have to be uploaded

in PDF form through online on n-procure website only.

“Technical bid containing all the relevant documents of tender (PDF form with resolution

dpi or higher. The size of PDF not more than 3 MB) to be submitted through ONLINE process

only on (n) Procure.

“No any documents will be accepted in offline mode or hard copy (Except TF & EMD cover)”

Tender No. WT-5275

Tender Fees Amount (Non-Refundable) By

D.D/NEFT/RTGS Rs. 5000.00 + 900(18% GST)=Rs.5900=00/-

Earnest Money Deposit Amount Rs. 1,71,795.00/-

Online [e-tendering ] tender/offer submission last As per NIT Details

date up to 18:30 hrs only [This is mandatory]

The payment of EMD [Earnest Money Deposit] As per NIT Details

In case of payment through NEFT/DD/Pay order/Bank

Guarantee, the scanned copy of original document must

be uploaded on (n) Procure and original copy of the

same must be submitted physically in cover. (TF &

EMD cover only)

Date of opening of online Technical Bid, all relevant As per NIT Details

documents submitted through online process,

submission of original DD, Pay order & BG within

days from Online last Bid submission date.

EMD Payment Details (Scan Copy must be required

to upload on (n) Procure)

Tentative date of on-line opening of Technical bid/price As per NIT Details or By letter

Time Limit for completion of Work 06 (Six) Months (From the Date of Work

Commencement), Detailed time limit

mentioned in tender.

Security Deposit 5% of contract Order (End value including

GST at prevailing rate) value within a

fifteen(10) days time period on receipt of

LOI or final work order by D.D. drawn in

favour of GSECL payable at Bank of

Baroda, Ukai branch OR by in form of Bank

Guarantee OR NEFT/RTGS.

Penalty for late completion As per GSECL’s rules.

180 Days [From the date of opening of

Validity of tender Technical Bid].

Tender Fee will be accepted by Demand Draft on Bank of Baroda, Ukai Branch in favor of the

Gujarat State Electricity Corporation Ltd. OR NEFT/RTGS, Earnest Money Deposit will be accepted

DD/Pay order/Bank Guarantee OR by any other means accepted by our A/C section. Cheque or FDR

will not be accepted. Right to reject any or all tenders without assigning any reason there of is

reserved by the competent authority. Contractor should possess separate PF code number from

1. Bidders are requested to submit Technical & Price Bid through ONLINE (on (n)

Procure) only. Offline or hard copy of Bids will not be accepted (Except TF & EMD

cover). Further if the quantity quoted differs in any of the Technical bid and Price bid

forms, it is at the discretion of Competent Authority of GSECL to consider the quoted

I. In case of payment through DD/Pay order/ Bank Guarantee (Note: Bank

Guarantee may be applicable in case of EMD), the scanned copy of original

document must be uploaded on ((n) Procure) and original copy of the same

must be submitted physically in cover as per NIT Details.)

2. All such documents (Original DD, Pay Order & BG) should be strictly submitted by

RPAD / Speed post only. Otherwise the offer will not be considered or ignored and no

any further communication in the matter will be entertained.

“NO COURIER SERVICE OR HAND DELIVERY” will be accepted.

3. The details like Tender No., EMD, Name of bidder etc should be match on both On-line

offer (e-tendering) and submitted documents of EMD details. Any deviation found in

Data/Details/Documents between On-line offer (e-tendering) and submitted documents

of EMD details will not be considered and no any further communication in the matter

will be entertained.

The exemption in payment of EMD and Tender Fee shall be given to the,

a) Micro & small-scale enterprises which participate directly in tendering process

for the product which they are manufacturing / service which they are providing

and have Udyam registration for items / service under procurement.

b) Startups which participate directly in tendering process for the product which

they are manufacturing / service which they are providing and recognized by

DPIIT under the Start-up India Program and has obtained Udyam registration

c) Organization which has registration certificate for the manufacturing product of

the tender, from Gujarat Khadi Gramodyog Board or Khadi and Village

Industries Commission (K.V.I.C) or Commissioner of Cottage Industries.

d) Board/Corporations/PSUs of the Central/State Government for their own

manufactured items

e) State Government recognized organizations like (i) organizations for blinds,

dumb and deaf, disabled, mentally disabled persons; (ii) women's self-help

group recognized by Gujarat Livelihood Promotion Company; which

participate directly in tendering process for the product which they are

manufacturing / service which /they are providing.

f) In keeping with GeM guidelines, OEM and service providers rendering services

directly or by its own and having annual turnover of INR 500 Crore or more.

g) In keeping with GeM guidelines, Sellers/Service Providers holding BIS license,

for the Primary Product Category whose credentials are validated through BIS

Note: Agencies registered under Udyam in the capacity of Traders, Re-sellers, or similar

categories (i.e. other than Manufacturers/Service Providers) are not eligible for EMD and Tender

4. Any deviation found in Data / Details / Documents between on line offer (e- tendering)

and submitted documents (Tender document fee, bidder, offer of the same bidder)

will not be considered and no any further communication in the matter will be

5. Any technical questions, information and clarifications that may be required pertaining

to this enquiry should be referred to the CHIEF ENGINEER (GEN) , GUJARAT

STATE ELECTRICITY CORPORATION , THERMAL POWER STATION,UKAI-

394680 , DIST-TAPI.

Tender Fee will be accepted by Demand Draft/RTGS/NEFT and EMD will be accepted DD/Pay

order/Bank Guarantee. Also, copy of the same is required to be uploaded in Preliminary stage in

Bidder must have to follow the Online Payment of Tender Fee / EMD / SD etc. through Bill

Desk Payment Gateway on GSECL Payment Portal https://payment.gsecl.in Before initiating

payment, ensure the following details are in hand:

 Valid Email ID (For Payment Receipt)

 Debit Card / Credit Card / UPI / Net Banking / Wallet

 Tender details (For amount confirmation)

The bank details are as under,

Beneficiary Name : M/s. Gujarat State Electricity Corporation Ltd.

Address : Urja Nagar, GEB Colony, Taluka: Songadh. Dist.: Tapi.,

Pin Code -394680.

Bank Name : Bank of Baroda Ukai,

Nature of A/C : Current Accounts. , Branch: Ukai,

IFSC CODE No. : BARB0UKAIXX (0 = ZERO)

MICR CODE No. :

Bidders should be in touch with the above websites for information regarding

revision/corrigendum/ amendment in tender till due date of on line submission and thereafter.

No separate correspondence will be done in this regard.

GSECL reserve the rights to accept/reject any or all tenders without assigning any reasons

1. Should the tender be accepted I/We here by agree to abide by and fulfill all the terms

and provisions of the tender and contractor for work/supply as applicable and in default

thereof to forfeit and pay to the Corporation the sums of money due.

2. The full value of the earnest money deposit paid herewith should be absolutely forfeited

to the Corporation should I/We not deposit the full amount of specified security deposit.

3. Bidder can not allow to withdraw their offer after opening of technical bid if withdraw

their offer then his EMD shall be forfeited and he will not allowed to participate in the

tenders invited from the same office for the period of one year for that place from where

tender is invited.

4. If participating bidder/agency have stake in one or more other agencies/bidders who are

participating in same tender and on account of submission of wrong information /

declaration in tender/enquiry certificate-A then the bidder will be declared as disqualified

automatically and EMD/SD will be forfeited.

CHIEF ENGINEER (GEN.)

GSECL, TPS, UKAI.

(1) I/We here by agree to abide by and fulfill all the terms and provisions of the tender and contractor

for work/supply as applicable and in default thereof to forfeit and pay to the Corporation the sums

(2) I/We hereby agreed to abide that the full value of the earnest money deposit paid herewith should

be absolutely forfeited to the Corporation if I / We would not deposit the full amount of specified

security deposit.

Seal and Signature of

Tenderer / Contractor

Following are the certifying agencies for obtaining the Digital Signature Certificates (DSC as

per category III).

Name of certifying agencies Web Site Address are as under,

1 Safescrypt www.safescrypt.com

2 TCS www.tcs-ca.tcs.co.in

3 MTNL www.mtnltrustline.com

4 (n)code Solutions (GNFC) www.nprocure.com

In Case Bidder needs any clarification or if training required for participating in on line tender,

they can contact the following office.

(n) Procure Cell,

(n)Code Solutions (A Division of GNFC Ltd.)

304, GNFC Infotower, Nr. Hotel Grand Bhagwati,

S G Highway, Bodakdev,

Gujarat, India.

Email: [email protected] , [email protected]

(n)Code Solutions (A Division of GNFC Ltd.)

14th Floor, Tower One, Road 5C, Zone

Gujarat International Finance Tech City (GIFT City) Gandhinagar - 382

Reverse Auction (RA) on n Procure

The Reverse Auction (RA) shall be conducted in accordance with the prevailing GeM

guidelines and applicable procurement policies.

The RA qualification rule shall be H1 (Highest Priced Bid Elimination). Accordingly,

bidders qualifying after price bid opening, as per the H1 elimination criteria, shall be

applicable to participate in the Reverse Auction.

The Reverse Auction process will be initiated by this office after opening of the Price

Bid. Eligible bidders are advised to regularly monitor the n Procure e-auction portal and

ensure compliance with all instructions, schedules, and procedures communicated by n

Bidders shall remain in touch with the n Procure portal (https://e-auction.nprocure.com)

and participate in the Reverse Auction on the date and time notified by n Procure.

Failure to participate in the Reverse Auction, if applicable, shall be at the bidder's own

For technical support -Contact,

(n)Code Solutions (A Division of GNFC Ltd.)

14th Floor, Tower One, Road 5C, Zone

Gujarat Information Finance Tech City (GIFT City),

Gandhinagar - 382355. India.

Toll Free Number : 7359-021-663

Email : [email protected]