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Tender ID
Eligibility, documents, scope, Go/No-Go checksEligibility, required documents, scope of work and Go/No-Go checks for this tender, in one click.
Tender Value
Refer Docs
EMD Value
₹72.9 L
Closing Date
1 Dec 2026, 6:00 pm
Eligibility, documents, scope, Go/No-Go checksEligibility, required documents, scope of work and Go/No-Go checks for this tender, in one click.
CE (Generation)
BRC for transportation of lignite from GMDC Mines (Mata-No-Madh and Umarsar) to LHP Stack yard of KLTPS
350751
GSECL/P&C/Lignite transportation/2026/466
Open
Transportation
Works
Vadodara
17 documents required · 17 mandatory
₹17,700
Gujarat State Electricity Corporation Limited Payable at Vadodara
₹72.9 L
4 Nov 2026
4 Nov 2026
4 Nov 2026
1 Dec 2026
4 Nov 2026
SECTION H : TERMS AND CONDITIONS REGARDING LABOUR LAWS..................
SECTION I: GENERAL SAFETY RULES /NORMS TO BE OBSERVED BY THE
ANNEXURE-S1: UNDERTAKING ON QUALITY OF PPEs ...........................................
ANNEXURE-S3: EH&S PERFORMANCE EVALUTATION FORM ...............................
ANNEXURE – 5: LIST OF PERFORMANCE CERTIFICATES .......................................
ANNEXURE – 6: LIST OF TYPE TESTS REPORTS ........................................................
ANNEXURE – 7: LIST OF THE TENDER DRAWINGS ..................................................
ANNEXURE – 9: (DOCUMENTS CHECK LIST SUBMITTED ALONG WITH BID) .....
ANNEXURE – 11: TURNOVER AND NET WORTH CERTIFICATE .............................
ANNEXURE – 12: DECLARATION ON LOCAL CONTENT ..........................................
ANNEXURE – 13: (UNDERTAKING IN REGARD TO QUOTED PRICE)......................
ANNEXURE – 14: BANK LIST FOR SUBMISSION OF BANK GUARANTEE............
ANNEXURE – 16: (FOLLOWING DOCUMENTS SHOULD BE SUBMITTED ALONG
ANNEXURE – 17: (NO DEVIATION DECLARATION CERTIFICATE).......................
SECTION K: FORMAT TO BE FILLED BY SUCCESSFUL BIDDER ...........................
FORMAT OF BANK GUARANTEE FOR SECURITY DEPOSIT / PERFORMANCE
ANNEXURE- “B” DECLARATION CUM INDEMNITY BOND ...................................
ANNEXURE-III FORMAT OF UDERTAKING…….…………………………………115
ANNEXURE-“C”FORMAT FOR EMD EXEMPTION REQUEST………………...…….116
Tender Ref. No: GSECL/P&C/2026/466 Page |
GUJARAT STATE ELECTRICITY CORPORATION LIMITED
Vidyut Bhavan, Race Course, Vadodara, India – 390007. Ph. 91-265-6612332
e-mail: [email protected] Website: www.gsecl.in
CIN: U40100GJ1993SGC019988
ABBREVIATIONS AND ACRONYMS
BG Bank Guarantee
BOQ Bill of Quantity
DD Demand Draft
EIC Engineer In-Charge
EMD Earnest Money Deposit
EOI Expression of Interest
EPC Engineering, Procurement and Construction
GFR General Financial Rules
GST Goods and Service Tax
GTC General Terms and Conditions
ITB Instruction to Bidder
L1 Lowest Bidder
L2 Second Lowest Bidder
L3 Third Lowest Bidder
LD Liquidated Damages
LOA Letter of Award
LOI Letter of Intent
NIT Notice Inviting Tender
OEM Original Equipment Manufacturer
PAN Permanent Account Number
PBG Performance Bank Guarantee
PQC Pre-Qualifying Criteria
P&C Procurement & Contract
RFP Request for Proposal
RFQ Request for Quotation
SD Security Deposit
SLA Service Level Agreement
STC Special Terms and Conditions
T&C Terms & Conditions
TPIA Third Party Inspection Agency
**************End of Abbreviations and Acronyms**************
Tender Ref. No: GSECL/P&C/2026/466 Page |
GUJARAT STATE ELECTRICITY CORPORATION LIMITED
Vidyut Bhavan, Race Course, Vadodara, India – 390007. Ph. 91-265-6612332
e-mail: [email protected] Website: www.gsecl.in
CIN: U40100GJ1993SGC019988
Unless the context otherwise requires, the following terms shall have the meanings assigned to
Term Definition
The formal invitation issued by the Client for submission of
bids to execute specified work or supply goods / services.
Any individual, firm, or company submitting a proposal in
Tenderer / Bidder
response to the Tender.
The organization or authority issuing the Tender and entering
Client / Employer / Buyer
into the contract with the successful bidder.
The legally binding agreement between the Client and the
Contract successful Tenderer, including all documents, specifications,
The detailed description of tasks, deliverables, and
responsibilities to be performed under the Contract.
A document listing the quantities and descriptions of items of
BOQ (Bill of Quantities)
work or materials required.
EMD (Earnest Money A refundable deposit submitted by the Tenderer as a security
Deposit) for bid validity.
A financial guarantee provided by the successful bidder to
Performance Security
ensure proper execution of the contract.
The time duration within which the contracted work must be
Completion Period
A preliminary document issued by the Client indicating intent
LOI (Letter of Intent)
to award the contract.
OEM (Original Equipment The original producer of a product or component specified in
Manufacturer) the tender.
A document inviting proposals for services or solutions, often
RFP (Request for Proposal)
used in consultancy or IT tenders.
T&C (Terms and The rules, obligations, and requirements governing the tender
Conditions) and contract.
Tender Ref. No: GSECL/P&C/2026/466 Page |
GUJARAT STATE ELECTRICITY CORPORATION LIMITED
Vidyut Bhavan, Race Course, Vadodara, India – 390007. Ph. 91-265-6612332
e-mail: [email protected] Website: www.gsecl.in
CIN: U40100GJ1993SGC019988
NOTICE INVITING TENDER (NIT)
Sub: BRC for transportation of lignite from GMDC Mines (Mata-No-Madh and
Umarsar) to LHP Stack yard of KLTPS
Gujarat State Electricity Corporation Limited (GSECL) invites “Online Tenders” for BRC
for transportation of lignite from GMDC Mines (Mata-No-Madh and Umarsar) to
LHP Stack yard of KLTPS
Tender Papers and Specifications can be accessed from:
N-Procure Portal - Website http://tender.nprocure.com/, For viewing, downloading and
online submission
GSECL - Website https://www.gsecl.in/, For view and download only
Tender Fees Amount ₹ [15,000.00 +2,700.00 (18% GST] =17,700.00
(Non-Refundable)
Earnest Money Deposit
₹72,87,000.00 (Rupees Seventy Two Lakh Eighty Seven
Sealed Cover / Envelop
for EMD to be sent to:
(To be submitted only if
the Earnest Money Chief Engineer (Gen) … Attention: P&C Department
Deposit is paid through Gujarat State Electricity Corporation Ltd,
Demand Draft or Bank Corporate Office, Vidyut Bhavan, Race Course,
Guarantee. The sealed Vadodara – 390
cover/envelope must
reach the designated Refer Clause No: 1.1(b) of Section: A (ITB) for detail
office within 5 working
days from the last date
of online submission
Validity of EMD 180 days from date of opening of Technical Bid
Bid / Offer Validity 180 days from date of opening of Technical Bid
2 (Two) years from Service Start Date / Work Commencement
Contract Duration
Refer Clause no. 5 of Section E-Commercial Terms and
Security Deposit
Tender Ref. No: GSECL/P&C/2026/466 Page |
Important Dates:
As per N-procure, through Video Conference.
To participate in the Pre-Bid meeting, interested bidders are
Pre-Bid Date / Time /
requested to send an email to the email ID mentioned in the tender
document, along with the details of the pre-bid discussion points.
The Video Conference (VC) link will be shared accordingly.
submission of Pre-bid One day preceding the pre-bid date
Pre-bid date/Time 20.11.2026@ 15:00hrs
Bid End Date / Time 01.12.2026@ 18:00hrs
Technical Bid Opening
Price Bid Opening
Shall be intimated later through Online Portal
Pre-bid registration format:
Sr Page Clause No of Clause Bidder Justification of
No No Technical bid Description Query query
Contact details for registration
1. Contact Person:
3. Company name:
Submit above details to: [email protected] sem1kltps.gsecl@gebmail
eepnckltps.gsecl@gebmail; eelhpkltps.gsecl@gebmail
(i) Bidders are advised to visit the N-procure portal for updated bidding schedule of the
(ii) No Queries from Bidders, whatsoever, shall be entertained by the Employer beyond the
last date of receipt of Queries/ Pre-Bid Conference.
(iii) Pre-bid Queries from Bidders should be in the above prescribed Format.
All bidders are requested to submit following documents duly stamped and signed to be
attached in Technical Bid along with all other documents as specified in the Tender
1) NOTICE INVITING TENDER (NIT)
2) SECTION A: INSTRUCTIONS TO BIDDERS (ITB)
3) SECTION B: TENDER PRE-QUALIFICATION CRITERIA (PQC)
4) SECTION C: TECHNICAL SPECIFICATION & SCOPE OF WORK
5) SECTION D: SPECIAL CONDITIONS OF CONTRACT
6) SECTION E: COMMERCIAL TERMS AND CONDITIONS
7) SECTION F: GENRAL CONDITIONS OF CONTRACT
8) SECTION G: SCHEDULE –B (PRICE BID) / BOQ
9) SECTION H: TERMS AND CONDITION REGARDING LABOUR LAWS
Tender Ref. No: GSECL/P&C/2026/466 Page |
10) SECTION I: GENERAL SAFETY RULES TO BE OBSERVED BY THE
11) SECTION J: ANNEXURES / FORMS duly filled, stamped and signed on respective
12) SECTION K: FORMAT TO BE FILLED BY SUCCESSFUL BIDDER
13) SECTION L: EXCLUSION
14) INTEGRITY PACT
15) TECHNICAL BID
1. Any technical questions, information and clarifications that may be required pertaining to
this technical Bid should be referred to e Mail as under:
To, (1) [email protected] (2) eelhpkltps.gsecl@gebmail
(3) eepnckltps.gsecl@gebmail; (4) sem1kltps.gsecl@gebmail
Copy to, (1) [email protected] (2) [email protected]
(3) [email protected] (4) [email protected]
2. The Bidder shall submit all sections of the Tender Document, including any Corrigendum
and Amendments, duly signed and sealed as a token of acceptance. These shall be
submitted along with all other documents as specified in the Tender requirements.
3. GSECL reserves the rights to accept / reject any OR all tenders without assigning any
reasons thereof.
4. Bidders shall remain in regular contact with the official websites https://www.gsecl.in/ and
http://tender.nprocure.com/ for any revisions, corrigendum or amendments to the Tender.
Such monitoring shall continue up to the due date of online submission. After this date, no
separate correspondence will be issued in this regard.
5. EIC details:
Executive Engineer (LHP), GSECL, KLTPS [email id: eelhpkltps.gsecl@gebmail] shall be
the EIC for this Tender / Works. All post Award activities shall be carried out with EIC.
For & On Behalf of GSECL,
Chief Engineer (Gen)
GSECL: CO: Vadodara
Tender Ref. No: GSECL/P&C/2026/466 Page |
GUJARAT STATE ELECTRICITY CORPORATION LIMITED
SECTION A: INSTRUCTIONS TO BIDDERS
Tender Ref. No: GSECL/P&C/2026/466 Page |
Instructions to Bidder:
All the bidders have to go through the following instructions and must be taken care for
participation in tender.
1. Submission of Tender:
1. Tender to be submitted through ONLINE process only on N-procure.
a. Tender Fee (Non-Refundable): Tender Fee amount is as per NIT. Bidder may
submit the tender fee online through NEFT / RTGS or through Demand Draft along
b. EMD / Bid Security (Refundable):
1. Bidders have to pay EMD, Detail of EMD is as per Clause No 2&3: of Section:
E (Commercial Terms and Conditions).
2. Reference documents should be uploaded in Technical Bid.
3. EMD can be paid through Cash (Up to Rs.10,000/- only) or through NEFT /
RTGS (For any amount of EMD) OR through DD / Bank Guarantee (For
amount more than Rs. 3 Lakh only). Format for Bank Guarantee is enclosed
4. In case, EMD is paid in form of Demand Draft / Bank Guarantee, sealed cover
/ envelop having Original physical document is to be sent to Chief Engineer
(Gen) with superscribe as per following table (duly filled) within 5 days from
last date of online bid submission date through Speed Post Only. Courier Service
/ Hand Delivery will not be accepted. Otherwise, the offer is liable to be ignored.
Tender Notice No: [insert notice no.]
Subject: [Insert tender subject]
Cover for: TF & EMD
To Chief Engineer (Gen) … Attention: P&C Department
Gujarat State Electricity Corporation Ltd,
Corporate Office, Vidyut Bhavan, Race Course,
From: Bidder’s detail
5. If bidder has not submitted cover / envelope for TF & EMD in form of DD /
Bank Guarantee before due date, then offer will not be considered and no any
further communication in the matter will be entertained.
6. GSECL does not take any responsibility for any postal delay. Cover received
after due date and time will not be accepted by this office.
Tender Ref. No: GSECL/P&C/2026/466 Page |
7. Bank Guarantee (wherever it is applicable) will be accepted issued by any
Nationalized Bank or latest Bank List issued by GoG. (Latest Bank List valid
up to 31.03.2027 is as per Annexure-14)
c. Technical Bid:
1. Bidders shall upload all documents invariably as mentioned in NIT duly sealed &
signed along with all necessary Annexures / Forms on Company’s letter head as
per Section – J.
2. The Bidder shall upload a scanned copy of the reference document for the TF &
EMD on the N-procure Portal. In addition, the physical copy of the same document
must be submitted to the Tendering Authority on or before the bid due date. Bid
without TF & Bid Security/EMD will be not considered for further evaluation.
3. In addition to TF & EMD, the Bidder shall submit the physical copies of the
following documents to the Tendering Authority on or before the due date of the
a) Power of Attorney
The scanned copies of these documents shall be uploaded to the n-procure
portal along with the bid submission.
A power of attorney, duly notarized by a Notary Public, indicating that the person
signing the bid has the authority to sign the bid and that the bid is binding upon the
Bidder during the full period of its bid validity.
Power of attorney(s), duly notarized by Notary Public, indicating that the person(s)
signing the documents on behalf of Associate(s)/ collaborator(s)/ executants(s) of
JV Agreement (if permissible) have the authority to sign the same and the said
documents are binding upon them during the full period of their validity.
(The Authority of the person issuing the Power of Attorney shall also be submitted).
Further, Bidder to note that bid can be submitted/ signed by only one person.
The Power of Attorney must be in the name of person signing the bids.
The Bidder shall furnish the following to check that the person(s) signing the bid
has/have the authority to sign the bid and thus establish that the bid is binding upon
the Bidder during the full period of its bid validity.
1. In case of Sole Proprietorship Concern/Partnership Firm, Specimen signature of
the Proprietor/all the partners duly attested by a scheduled Bank or First Class
2. In case of Private Limited Companies, Copy of Power of Attorney issued by
Competent Officer under the common seal of the Company, authorizing the
person to sign the bid/ execute contracts/agreements etc. duly notarized.
3. In case of Public Limited Companies and Statutory Corporations, Board
resolution authorizing the Executive to sign the bid/ contracts/agreements and
affix common seal thereon in accordance with the provisions of Article of
Tender Ref. No: GSECL/P&C/2026/466 Page |
Association of the Company OR Power of Attorney issued by Competent
Officer under the common seal of the Company authorizing the person to sign
the bid/ execute contracts/agreements etc.
4. Format and Signing of Bid
The Bid shall be signed /digitally signed for hard copy / online submission, as the
case may be by a person duly authorized to sign on behalf of the Bidder as below:
If the tender is submitted by an individual, it shall be signed by the individual.
If the tender is submitted by a proprietary firm, it shall be signed by the
If the tender is submitted by a firm in partnership, it shall be signed by a partner
holding the power of attorney of the firm for signing the tender, in which case a
certified copy of the power of attorney shall accompany the tender. A certified
copy of the partnership deed duly registered and current business address of all
the partners of the firm shall also accompany the tender.
If the tender is submitted by a limited company or a limited corporation, it shall
be signed by a duly authorized person holding the power of attorney or any other
legally valid document for signing the tender, in which case a certified copy of
the power of attorney or any such legally valid document supported by copy of
Board Resolution shall accompany the tender. Such limited company or
corporation may be required to furnish satisfactory evidence of its existence
before the contract is awarded.
All witnesses and sureties shall be persons of status and their full names,
occupations and addresses shall be stated below their signatures.
Note: The Techno-Commercial Bid should not contain any price content entry. In
case, the Techno-Commercial Bid is found to contain any price content, such bid
shall be liable for rejection.
a) Bidders are requested to submit Price Bid (Schedule-B) in online mode at N-
procure only. Scanned copy of Price Bid is not required to be uploaded in Technical
Bid and if uploaded with documents, it will not be considered, and only the online
submitted Price Bid (filled on N-procure) will be considered for evaluation.
and signed on Company’s letter head along with technical bid.
Prices quoted by the Bidder shall remain firm and fixed for the entire period of
execution of the Contract. Bidders shall give a breakdown of the prices in the
b) The offer should be valid for a period as per NIT. In case, if finalization of the
tender is likely to be delayed, the bidders will be asked to extend the same without
change in prices or any terms & conditions of the offer. If any change is made,
Tender Ref. No: GSECL/P&C/2026/466 Page |
original or during the extended validity period, the offers will be liable for outright
rejection without entering into further correspondence in this regard and no
reference will be made.
c) The rates quoted by BIDDER shall be based on his own knowledge, judgment of
the conditions & hazards involved and shall not be based on any representations.
No claim on this account shall be admitted by the GSECL.
d) The bidder may visit the site prior to submitting the tender. It will be presumed that
the bidder has thoroughly examined the conditions and specifications of the work
and has fully acquainted themselves with all relevant details, including site
conditions, location, materials, geological and weather characteristics, labour
conditions, and any other necessary information and data required for the work.
GSECL will not reimburse any costs incurred by the bidder for the preparation of
the offer, site visit, collection of information, or, if selected, for contract
2. The information given in this specification is in good faith and meant to serve as a guide
to the BIDDER. It is, therefore, imperative that BIDDER shall obtain and examine for
himself all the data, information and particulars required for the satisfactory execution of
the work under this enquiry/tender. The submission of a bid by Bidder implies that he has
fully read the specifications, bid drawing, Contractor Document and General Conditions
of Contract and has made himself aware of the scope and the specifications for the work
to be performed and local conditions and other features which have a bearing on the cost
and execution of the work. GSECL shall not, therefore, after acceptance of the bid, pay
any extra charges for any reason whatsoever.
3. The tender documents shall be legible and free from addition/alteration, over writings or
conversions of figures. Corrections unavoidable shall be made by crossing out, initialing,
dating and rewriting.
4. The rates quoted shall be firm and valid as per NIT or extension thereof for acceptance
from the date of opening of technical bid. During this period no bidder shall be allowed to
withdraw their tender. Any such withdrawal during the said period will entail forfeiture of
the Earnest Money Deposit submitted along with the tender and the GSECL may take
further action such as stop dealing with such bidder for future tenders of GSECL as per
5. Authentication of Documents:
“All bidders shall submit the details/documents in support of Technical Qualification
Requirements duly certified and verified for authenticity from Specified Third-Party
Inspection Agency (TPIA) along with a certificate regarding verification of authenticity of
documents as per the format placed at Annexure XI. All the documents submitted by the
bidder in support of meeting Technical QR only shall be digitally signed by the Specified
Third-Party Inspection Agency (TPIA). The verification and certification of authenticity
of documents is acceptable from any of the following TPIAs:
1. M/s Competent Inspectorate and Consultants Pvt. Ltd, Hyderabad, India.
2. M/s Gulf Lloyds Industrial Service India Pvt. Ltd.-Ahmedabad.
3. M/s International Certifications Services.
4. M/s Intertek India Pvt. Ltd.
Tender Ref. No: GSECL/P&C/2026/466 Page |
5. M/s SGS India Pvt. Ltd.
6. M/s Moody International (India) Pvt. Ltd.
7. M/s TUV SUD South Asia (P) Ltd.
8. M/s TUV Rheinland (India) Pvt. Ltd.
9. M/s Bureau Veritas (India) Pvt. Ltd.
10. Hertz Inspection & Services Pvt. Ltd.
11. IRCLASS Systems and Solutions Pvt. Ltd.
The following website may be referred for contact details of above TPIAs:
http://nabcb.qci.org.in/accreditation/reg_bod_inspection_bodies.php.
Any document / documents in support of Technical QR, which is not certified by the
Specified Third-Party Inspection Agency (TPIA) as per the format (Annexure-XI)
enclosed with the bidding documents, shall not be considered verified/ certified for the
purpose of evaluation, and the bid shall be liable for rejection.
The Bidder shall be responsible to get their documents / credentials verified & certified by
the Specified Third Party Inspection Agency (TPIA) in support of Technical QR. All the
costs pertaining to third party verification and certification shall be borne by the Bidder.
GSECL shall have no liability (financial or otherwise) towards the same and shall not be
liable for any claim/ dispute between the bidder and the Specified Third-Party Inspection
6. Bidder should certify as “Unconditional Tender” in technical bid.
7. Technical Bids will be opened, if possible, on the day and time indicated in the N-Procure
portal by representing Officer nominated by GSECL as in presence of such of the bidders
who wish to present. Time and date for opening of price bids will be determined by GSECL
and intimated to only qualified bidders.
8. The bidders shall submit their offer without any deviations to the technical specifications,
Commercial conditions and General Terms and Conditions of the tender & it will be
presumed that the bidder agrees entirely with the specification and all other conditions of
tender. Conditional Tender is liable for rejection. Withdrawal or insertion of conditions
unilaterally after opening of tenders will not be permitted unless it is so desired by GSECL.
9. Tenders / physical document received after due date and time specified in the N-Procure
portal will not be accepted / opened.
10. The bid submitted by bidders who are listed under declaration of ineligibility for corrupt
or fraudulent practices issued by the Government, the list of Blacklisted contractors
announced by GSECL/GUVNL subsidiaries, shall be rejected.
11. Every page of the bid document/amendments/corrigendum shall be signed and dated in
ink by the BIDDER as a token of having examined the same.
12. Any tender not bearing signature of the bidder with seal of company on all the documents
accompanying the tender is liable to be rejected.
13. The Notice inviting tender/clarification/amendments/corrigendum, General instruction to
bidders and all other documents of this tender shall be the part of the contract.
Tender Ref. No: GSECL/P&C/2026/466 Page |
14. ACCEPTANCE / REJECTION OF BID
A. GSECL reserves the right to accept / reject / Cancel any or all the offers / tenders, extend
dates and / or re-advertise tender, and /or modify the process at any stage of the process
without assigning any reason thereof.
B. GSECL reserves the right to accept or reject any bid in whole or part and/or accept
other than the lowest bid without assigning any reason thereof.
C. Tenders deviating from the stipulated technical specifications, commercial conditions
or the method of bidding are liable to be rejected.
D. The bid is liable for rejection prima facie, if it is:
a. Not in the prescribed form and not having complete / all required documents.
b. Not properly sealed and signed by the BIDDER.
c. Not conforming to TENDER specification.
d. TF & EMD cover Received after expiry of the bid due date and time.
e. Bid submitted without payment of TF & EMD.
f. Online tender not filled and Hard copy of TF & EMD cover Sent.
15. If a participating bidder holds a stake in one or more other bidders who are participating
in the same tender and is found to have submitted incorrect or false information /
declarations in the tender or enquiry, the bidder shall be disqualified. Furthermore, the
Earnest Money Deposit (EMD) and Security Deposit (SD) submitted by the bidder are
liable to be forfeited. GSECL also reserves the right to take strict action against such firms,
including but not limited to blacklisting or stopping all future dealings with them.
16. Bidders to mandatorily submit their valid ESIC registration certificate wherever ESIC is
applicable at the respective location. In cases where ESIC is not applicable, or where the
bidder is required to engage Workers/Employees who are not covered under the ESIC
Scheme, the bidder shall mandatorily submit a valid Employees' Compensation Insurance
Policy covering such Workers/Employees, in accordance with the applicable statutory
17. Evaluation: Unless otherwise specified in the tender documents, all tenders shall be
evaluated based on the firm price quoted by qualified bidders. The overall lowest bidder
shall be considered as a selected bidder.
18. Taxes and Duties:
a) If the bidder has opted for the GST composition scheme, this must be clearly specified
in the bid, along with a valid declaration and certificate from the GST department. If
the bidder withdraws from or ceases to be under the composition scheme during the
contract period, the quoted price shall remain final, and any additional GST liability
shall be borne by the bidder. No additional amount towards GST or any other charges
shall be paid or reimbursed by the Company.
b) The bidder shall clearly specify the separate HSN/SAC Code and the applicable rates
of GST and cess in their offer.
c) The bidder shall provide the GSTIN of the registered location from which they intend
to supply the goods or services. Accordingly, the bidder must supply the goods or
services only from the declared and registered place(s) of supply.
d) If the bidder holds two GST registrations and one has been cancelled, the bidder must
provide a ‘No Dues Certificate’ from the GST Department for the cancelled GST
Tender Ref. No: GSECL/P&C/2026/466 Page |
e) Bidders are advised to regularly monitor the respective online portal and the GSECL
website for any amendments, corrigendum, or extensions to the bid submission
deadline. At any time prior to the bid submission deadline, GSECL may amend the
bidding documents, either at its own discretion or in response to a clarification
requested by a prospective bidder. All such amendments will be published on the
respective portal and will be binding to all bidders. It is the bidder’s responsibility to
ensure that any amendments issued are considered when preparing their bid.
19. Relationship with employee – If in any Bidder Company / firm, the interest (i.e.
Shareholding in company and share in partnership firm) of any employee of the GSECL
or his/ her relative as defined in Section 2(77) of the Company’s Act, 2013 is 10 percentage
or more. GSECL will not deal with such Company / firm at all. Bidder must specifically
disclose this fact in technical bid as per Annexure-10. Non-disclosure of such facts would
immediately disqualify the bidder for further dealing with GSECL.
20. 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 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
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. 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 the following:
a. The principal manufacturer directly or through one Indian agent on his behalf;
b. 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.
Tender Ref. No: GSECL/P&C/2026/466 Page |
Every bidder should, at the time of submission of bid, give a declaration as per Annexure-
10, that bidder shall not have conflict of interest/related with other bidders for particular
quoted item, as above.
If, the GSECL during the procurement process, observes or suspects any activity on the
part of bidders or obtains any knowledge which indicates the existence of cartel formation
amongst the bidders or apprehends the possibilities of cartel as defined under The
Competition Act, 2002, the Board of the Company being a government Company involved
in public procurement work, reserve all rights to allot quantities to such bidders, who are
not part of the cartel, in any manner deemed fit in the interest of the Company without
assigning any reason thereof.
Besides the above the GSECL, may initiate actions under the Competition Act / other laws
and / or the bidder(s) / firm(s) will be black listed / stop deal, at its sole discretion.
22. Stop Dealing / Blacklisting / Banning for Business Dealing:
As per GSECL policy, A Firm/bidder will be placed in a Stop Deal / Banned for Business
Dealing / Blacklist, if the Firm / bidder has carried out any of the following mischief /
malpractices with GSECL.
a. Has submitted fake, false or forged documents / certificates.
b. Has revised / withdrawn price bid after opening of Techno-commercial bid, until and
unless it is sought for.
c. Has tampered with the stipulated tendering procedure.
d. Has refused to accept Letter of Acceptance / Purchase Order / Work Order after the
same is issued by the Company within the validity period and as per agreed terms and
e. Has committed breach of contract or has failed to perform a contract or has abandoned
f. Has failed to provide suitable expertise for the work as per pre-scheduled program.
g. Has failed to submit all the necessary tests reports / documents within time schedule /
as per Company’s time limit, as mentioned in the LOA, if the Letter of Acceptance
(LOA) is placed subject to submission of type reports / documents to the firm.
h. Has indulged in construction and erection of defective works.
i. Has supplied inferior quality / defective materials and refused to replace with stipulated
time frame, as specified by the Company.
j. Has substituted materials in lieu of materials supplied by the Company or has not
returned or has short returned or has unauthorizedly disposed of materials / documents
/ drawings / tools or plants or equipment supplied by the Company.
k. Has involved in malpractices such as bribery, corruption, fraud, canvassing and
l. Has unauthorizedly obtained official company information or copies of documents, in
relation to the Tender / Contract.
m. Has failed to follow the stipulated mode of communication, if specified by the tendering
authority / purchaser.
n. Has parted with, leaked or provided confidential / proprietary information of the
Company given to the firm only for its use (in discharge of its obligations against an
order) to any third party without prior consent of the Company.
o. Any other ground for which in the opinion of the Company makes, it undesirable to
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deal with the Firm, and In case the State Government directs the Company to place a
firm in stop dealing / banned for business dealing / blacklisting.
23. GSECL reserves the right to cancel any or all the quotations or to accept any quotation
without assigning any reasons.
24. After opening of the Tender, if it is found that the offer given by the Bidder is not according
to GSECL specifications, Guaranteed Technical Specifications, Drawing and commercial
terms and conditions and false certificate is given by the Bidder, then GSECL will not deal
with the firm for the present Tender. It is, therefore requested that the Bidder should take
care in giving their offer and submission of documents, including Type Test certificate.
25. The conditional tenders will not be accepted.
26. The successful bidder has to execute Contract agreement and Indemnity Bond as per
Signature of Bidder Company’s Round Seal
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GUJARAT STATE ELECTRICITY CORPORATION LIMITED
SECTION B: PRE-QUALIFICATION CRITERIA
The bidders who wish to participate in the bidding shall satisfactorily establish that they fulfill
the following Qualifying Requirements:
A. Technical qualification criteria:
1) The bidder should have executed / completed similar works during the last seven (7) years
in Government / semi government / state electricity board / private limited company /
public limited company / IPP, as on last date of the month preceding the month of
publication of tender, having minimum contract /order values as indicated below:
a) One order of value not less than the amount equal to 971.60 Lacs.
b) Two orders, each of value not less than the amount equal to 607.25 Lacs.
c) Three orders, each of value not less than the amount equal to 485.80 Lacs.
Similar work means – “Transportation of Limestone/ lignite / coal / minerals, including
loading, unloading & stacking”.
2) Bidder should have ownership or tie up with Transport Company, for minimum 30 Nos.
Hydraulic Dumpers having capacity 17 MT or more capacity, for transportation of lignite.
(Documentary evidence has to submitted with tender document).
B. Financial qualification criteria:
1) The Average Annual Turnover of the bidder, shall not be less than Rs 364.35 lacs during
the preceding three (3) financial years as one date of Techno-Commercial bid opening.
2) Net worth of bidder shall not be less than 100% of the bidder’s paid up share capital as
on the last day of the preceding financial year. In case the Bidder meets the requirement
of Net worth based on the strength of its Subsidiary (ies) and/or Holding company and/or
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Subsidiaries of its Holding Companies wherever applicable, the Net worth of the Bidder
and its Subsidiary (ies) and/or Holding company and/or Subsidiary (ies) of the Holding
Company, in combined manner should not be less than 100% of their total paid up share
capital. However individually, their Net worth should not be less than 75% of their
respective paid share capitals.
New worth in combined manner shall be calculated as follows:
Net worth (combined)= (x1+x2+X3)/(y1+y2+y3) X 100, where x1, x2, x3 are individual
net worth which shall not be less than 75 % of the respective paidup share capitals and
y1, y2, y3 are individual paid up share capitals.
3) In case the bidder is not able to furnish its audited financial statements on stand-alone
entity basis, the unaudited unconsolidated financial statements of the bidder can be
considered acceptable provided the bidder further furnishes the following documents for
substantiation of its qualification.
Copies of the unaudited unconsolidated financial statements of the bidder along
with copies of the Audited consolidated financial statements of its Holding
A Certificate from the CEO/CFO of the Holding Company, stating that the
unaudited unconsolidated financial statements form part of the Consolidated
Annual Report of the company.
4) In cases where audited results for the last preceding financial year as on the date of
techno-commercial bid opening are not available, the financial results certified by a
practicing Chartered Accountant shall be considered acceptable. In case, Bidder is not
able to submit the Certificate from practicing Chartered Accountant certifying its
financial parameters, the audited results of three consecutive financial years preceding
the last financial year shall be considered for evaluating the financial parameters.
Further, a Certificate would be required from the CEO/CFO, stating that the financial
results of the Company are under audit as on the date of Techno-commercial bid opening
and the Certificate from the practicing Chartered Accountant certifying the financial
parameters is not available.
Note for point No.1, 2, 3 & 4:
i. Other income shall not be considered for arriving at annual turnover.
ii. “Holding Company" and “Subsidiary Company” shall have the meaning ascribed to
them as per Companies Act of India, in vogue.
iii. Net worth means the sum total of the paid-up share capital and free reserves. Free
reserve means all reserves credited out of the profits and share premium account but
does not include reserves credited out of the revaluation of the assets, write back of
depreciation provision and amalgamation. Further, any debit balance of Profit and Loss
account and miscellaneous expenses to the extent not adjusted or written off, if any,
shall be reduced from reserves and surplus.
The bidder may follow any of one the following routes:
Route – 1: Bidder fulfills all the requirement of A & B.
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i. In case a Bidder does not meet the requirement of clause A & B above on its own, it
can quote on the basis of experience of its Subsidiary (ies) and /or Holding Company
and/or Subsidiaries of its Holding Company. In such a case the consolidated
experience of Bidder and its Subsidiary (ies) and/or Holding Company and/or
Subsidiaries of its Holding company shall be considered, as applicable.
However, Bidder on its own should meet either Technical Criteria at clause A, or
financial criteria at Clause B above.
ii. The Bidder, who meets the requirements of clause B on its own and meets the
requirement of Clause A above based on the strength / experience of its Subsidiary
(ies) and/or Holding Company and/or Subsidiaries of its Holding company will be
required to furnish a legally enforceable Joint Operating Agreement (JOA) executed
between the Bidder and its Subsidiary (ies) and/or Holding Company and/or
Subsidiaries of its Holding company extending experience / strength to the Bidder
along with its Techno-commercial Bid, valid for at least 5 years, which will have to
be extended till completion of project, as per the formats enclosed in the bidding
documents. The number of executants of the JOA shall not exceed three including the
Bidder. Further each of the executants of the JOA other than the Bidder shall be
required to submit a performance guarantee equivalent to 1% of the estimated annual
contract value towards the faithful performance of terms & conditions contained in
JOA as per the format specified in the bidding documents. These performance
guarantee(s) shall be in addition to the Contract Performance Guarantee to be
submitted by the Bidder as per bidding documents and shall be kept valid and operative
till 90 days after the expiry of the validity of JOA.
iii. The Bidder who meets the requirements of clause A on its own and meets the
requirement of clause B based on the strength / experience of its Subsidiary (ies) and/or
Holding Company and/or Subsidiaries of its Holding company will be required to
furnish along with its Techno-commercial Bid, a Letter of Undertaking from the
Subsidiary (ies) and/or Holding Company and/or Subsidiaries of its Holding
company, supported by Board Resolution of such company(ies), as per the enclosed
in the bid documents, pledging unconditional and irrevocable financial support for the
execution of the Contract by the Bidder in case of award. The number of such
Subsidiary (ies) and/or Holding Company and/or Subsidiaries of its Holding company
lending strength/experience to the Bidder shall not exceed three including the Bidder.
iv. Net worth of the Bidder and its Subsidiary (ies) and/or Holding Company and/or
subsidiary (ies) of its Holding Company, lending strength /experience to the Bidder
for meeting Technical or Financial Criteria, in combined manner, should be equal to
or more than 100% of their total paid up share capital, as on the last date of the last
financial year out of the three consecutive Financial Years, considered by bidder for
meeting Financial Criteria. However, net worth of the Bidder and its Subsidiary (ies)
and/or Holding Company and/or Subsidiary (ies) of its Holding Company, seeking
qualification under this Route, as on the last date of the last financial year out of the
three consecutive Financial Years, considered by Bidder for meeting financial criteria,
should not be less than 75% of their respective paid up share capital individually.
Other requirements:
1) Bidder should have a separate valid GST registration number and PAN Number.
2) Copy of P.F. code from the appropriate provident fund authorities.
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3) Labour License for Labour Contract: The contractor on getting the work order but before
starting the work shall have to furnish the copy of Labour License under the Contract
Labour (Regulation & Abolition) from the appropriate authorities. Also required workman
group insurance policy covering labour engaged, if applicable.
4) The bidder must submit performance certificates or satisfactory work completion
certificates (issued directly by the utility) or Copy of Processed Final Bill of the executed
/ submitted PO from the utility. Bidders shall be required to submit all the documents, in
support of Technical QR (Such as copies of Purchase orders/work orders / Contract
Agreements, Client Certificates, etc), shall be digitally signed by the Specified Third party
inspection Agency (TPIA).
5) The bidder must submit Average Annual Turnover and Net worth Certificate in support of
Financial QR, duly certified and verified for authenticity from Independent Statutory
Auditor of their company / Practicing Charted Accountant/ C.A. Firms / TPIA (Third-
Party Inspection Agency ) empaneled / approved by GSECL along with copy of Annual
Audited Accounts of last three years.
6) Tender fee & EMD will be applicable as per NIT.
Non submission of above criteria the technical bid is liable to be rejected. After acceptance
of the Technical Bid the Price Bid will be considered for opening.
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Annexure-XI (TPIA)
Undertaking from Third Party Inspection Agency/Statutory Auditor or Practicing CA/CA Firm
(On letter head digitally signed by a person duly authorized to Sign on behalf of the firm)
Power Station ……………….
Subject: Authentication of veracity of documents submitted by M/s …….. in support of
Meeting the Qualifying Requirements
Ref : Tender no. …………………..
Name of the Package/ Tender: ………………………………………
M/s. ………………. (hereinafter called Bidder) having Registered office at ……………………
intend to participate in above referred tender of GSECL.
The tender condition stipulates that the bidder shall submit supporting Documents pertaining to
Qualifying Requirement duly verified and certified by Third-Party Inspection Agency (TPIA) or
Statutory Auditor of their Company or Practicing CA/CA Firm as per the list mentioned in the
bidding documents.
In this regard, it is hereby confirmed that we have examined the following documents, which are also
attached with this letter. The same has been verified from the Original Documents and / or Client for
We hereby confirm that the following documents are found to be genuine and authentic.
1. Doc ref. no. ……….. dated …….. (name of Documents)
2. Doc ref. no. ……….. dated …….. (name of Documents)
All the aforesaid documents have been digitally signed by us as a certificate of authenticity.
We further confirm that we neither have any vested interest in aforesaid tender nor have any conflict
of interest in respect of above tender.
This certificate is issued at the request of M/s ………………. (Bidder) for the purpose of participating
in the subject tender/s.
List of Documents to be certified are as under (For Works Contract Tender):
1. Past order copies (other than GSECL)
2. Work experience certificates (other than GSECL)
3. Work completion certificates (other than GSECL)
4. Any other supporting documents related to pre-qualification criteria.
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GUJARAT STATE ELECTRICITY CORPORATION LIMITED
SECTION C: TECHNICAL SPECIFICATION &
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A. SCOPE OF WORK
1) The work involves lignite transportation either from Mata-no-Madh or Umarsar mines
at KLTPS stack yard and as per the requirement of the power plant.
2) The work of lignite transportation from mines to the site KLTPS by deploying dumpers
having capacity of 17 MT or more must have healthy built-in hydraulic system for
unloading of lignite. The work of loading of lignite from mines will be done by GMDC
or GMDC contractor.
3) Contractor has to make necessary arrangement for installation of GPS system in the
dumpers to be used for transportation of lignite and facility of observation of the same
to be provided at GSECL, KLTPS. No dumpers will be allowed for transportation
without installation of GPS system, Non-working of GPS observation will be fined
Rs.500 per incident per dumper and it is sole responsibility of agency to keep it in
working condition.
4) Sch-B Item Sr. No (1) & (2) distances as well as route may vary as per mining locations
in both mines. Payment will be made on prorate basis if distance change or route
5) If transportation route changes from the existing route then contractor have to keep the
lignite transportation continue without any interruption in all-weather situations.
Payment will be paid proportionately for the additional increase or decrease on account
of changes in the existing route distance as specified only for Sch-B Item no. (1) & (2).
6) Contractor should supply lignite as per maintaining minimum quantity 20,000 MT of
Lignite at Lignite stock yard and as per situation of lignite stock yard of KLTPS.
7) For managing KLTPS stack yard, contractor should have to deployed 01 nos
tanker & 01 nos dozer machine in healthy condition with operators round the
clock and for machine operation all administrative charges, diesel, machine
maintenance etc are in contractor scope for leveling & spreading water as per
GSECL requirement.
8) Contractor has to follow all the safety Rules and Regulations as per Mines Act, Factory
act & RTO (Gujarat State Government) Act as applicable time to time.
9) The transport contract scope of work is not limited to what so ever mentioned in this
work order but also includes and is indicative of all such aspects included for
transportation of lignite from mines to stack yard KLTPS, maintaining of lignite stack
yard for continuous power generation of GSECL, KLTPS without generation loss due
to lignite supply.
10) The existing capacity of the weighbridges installed and used for weighment at sites has
the capacity to weigh 60 MT & 80 MT. Hence contractor can deploy dumper
accordingly for transportation work. Note that- No overloading shall be allowed.
11) The Contractor shall be solely responsible for transporting specified requirement of
Lignite from GMDC mines to Stack yard of KLTPS-Panandhro as well as unloading
of the same in KLTPS lignite stockyard only.
12) Contractor has to maintain existing road from weigh scale to KLTPS stack
yard/dump hopper by their own vehicles.
13) Any constrain in transport to be resolved by contractor and that must not affect quantity
to be transported to KLTPS.
14) Contractor will have to offer the list of dumpers and report of the outage of dumper to
EIC, non-submission of the same will be imposed penalty of Rs.500 per day.
15) Deployment of Dumpers (Dumper Capacity: More than or equal to 17 MT.
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16) Before starting the work, the contractor shall furnish detail list of dumpers proposed to
be deployed for the work, with the related papers of registration, fitness certificate,
permits, licenses, insurance, and name of the driver along with driving licenses etc. to
the General Manager/Project officer/ EIC of KLTPS for inspection. No any dumpers
shall be deployed for the work without the approval of the General Manager (P) GMDC
Mines and GSECL Engineer in Charge. Also, if additional dumpers are deployed then
same shall be informed to GSECL-EIC.
B. SUBLETTING OF THE WORK-
The Bidder shall not directly or indirectly transfer / assign/ sublet the work or any part
thereof to any other Bidder/ agency.
C. DURATION AND QUANTITY OF WORK
1) Time limit of the work order period is 02 (Two) year from commencement date.
2) Upon completion of 02 (Two) years the Contract can be extended for further
(Twelve) months unilaterally as per GSECL requirements with same Terms &
conditions without consent of party.
3) The monthly schedule of Lignite for KLTPS shall be provided by the Chief Engineer
(Gen), KLTPS. The monthly quantity may vary as per the KLTPS running Units
requirement and accordingly the contractor has to arrange the number of dumpers.
4) The quantities mentioned in Schedule - B is indicative only. The Contractor will
normally be allowed variation up to ± 10 % in quantities. However, in case of less
requirement of lignite, GSECL will not pay any compensation towards less
requirement /consumption of Lignite.
5) Due to less transport on account of force majeure, natural calamities, rains, strike or
reasons beyond GSECL’s control will not be compensated.
1) The bidder shall quote firm rate in Rs. per MT exclusive of GST for lignite
transportation for mines to the power plant (one side) and it’s unloading at the
stackyard. The quantity will be determined as per GMDC’s weighbridge report and
KLTPS weighbridge for the calculation of payment and minimum weight will be
considered for final payment. Payment for the quantity will be made to the bidder based
on the actual quantity being weighed at GMDC as well as KLTPS weighbridges based
2) Variation in measurement of the quantity of lignite at the Mine site as well as at power
plant sites weighbridges should not be more than 0.20%. The total quantity shall be
computed every month. If the difference in the measurement between mine site and
power plant site is more than 0.20%, the contractor will be paid for the lower quantity
being measured and the amount of the differential quantity of lignite above 0.20%, will
be recovered from the contractor’s RA bill for that month as per prevailing rate of
lignite of GMDC.
3) Loading of lignite from mines into the contractor’s dumpers will be arranged by
GMDC or GMDC’s contractor.
4) Rate quoted by the contractor will be inclusive of all taxes and duties as applicable
from time to time (except GST). If GST is applicable, the same shall be reimbursed to
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the contractor on actual being submitted / remitted to the concerned department against
submission of proof clearly mentioning the name of work and respective RA Bill.
5) The rate to be paid by GSECL shall be firm as agreed by the contractor and shall be
valid for the entire currency of the contract. No escalation in the rates will be allowed
on any account except price variation in diesel.
6) Any other fresh imposition or variation in existing taxes or levies during the currency
of the contract by the Govt. if applicable after submission of the bid and payable by
the Contractor, shall be reimbursed by GSECL on actual subject to submission of
documentary proof of having remitted the same and to the extent directly related to the
services rendered by the Contractor under this contract. This shall be subject to
submission of documentary proof clearly mentioning the name of work and respective
E. Price Variation (DIESEL SUPPLY):
1) The contractor shall have to make suitable arrangement for procurement and storage
of Diesel, oil, lubricants etc at his own cost and risk at works site.
2) To carry out the work described in scope of work, the 45% of initial contract rate shall
be treated as diesel component for lignite transportation from mines to stack yards
situated at KLTPS power plant by dumpers and it’s unloading. In case of any increase
/ decrease in price of diesel with respect to the frozen rate of diesel (as on the date of
opening of technical bid), the contract rate shall be increase / decrease on pro rata basis
as per the following formula. No escalation on any other account will be paid or
considered by GSECL.
NER = IER {(0.45 x NDR / FDR) + 0.55}
Where, NER = New Rate in Rs. per MT
IER = Initial Rate in Rs. per MT (Mandatory to fill in online bid)
NDR = New diesel price in Rs. Per liter
FDR = Frozen diesel price in Rs. Per liter
For the above purposes the landed diesel price at the nearest outlet as on the date of
opening of the technical bid of this tender will be taken as base price and will be frozen
for the entire currency of the contract. The contractor should consider this price for
computing their tender rate for each item/work separately. The variation in diesel rate
will be in respect of this base price for each item/work.
3) The escalation / deescalation in rate will be calculated on every revision in landed price
of diesel at nearest outlet which is considered as bench mark and its effect will be
passed on to the contractor with effect from the date of such a change / revision. The
contractor shall submit the copies of invoices of diesel purchased during the period
along with the monthly RA bills and GSECL at any time may require original copies
of such invoices for verification while considering escalation / deescalation in rate.
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G. SECURITY DEPOSIT
a) The contractor shall pay Security Deposit (SD) @ 5% of the total order value in the
following manner.
b) 05% of the total contract value along with acceptance of LOI in form of a Crossed Demand
Draft in favor of Gujarat State Electricity Corporation Limited, payable at Bank of Baroda
GSECL KLTPS -Beneficiary Bank details is as under
Name of Account – GUJARAT STATE ELECTRICITY CORPORATION
BANK NAME – Bank of Baroda
BRANCH NAME – SK Vermanagar, Panadhro
IFSC CODE – BARB0DBPDRO (Fifth Digit is Zero)
c) GSECL Will accept the Bank Guarantees against SD, if the guarantees are issued by Any
Nationalized Bank and other bank as per GoG notification.
d) However, if the amount of the total work done exceeds the total contract value and
extension order SD is not paid /submitted then deduction against SD for new extension
order, will be at 5% of extension order value from respective bill amount.
e) Security deposit shall not bear any interest.
f) It shall be refunded to the Contractor, within a period of three months after satisfactory
completion of the work and the due fulfillment of all the terms and conditions of the contract
and settlement of account. The Contractor shall obtain a certificate to this effect from the
Chief Engineer (Gen), KLTPS and shall submit the same to the Account section for to
arrange for refund of SD.
g) The SD deposited by the Contractor will be forfeited if the contractor fails to mobilize its
machinery and manpower to start the work within 25 days from date of commencement.
h) GMDC / GSECL reserves the right to recover the charges or the liquidated damage from
the Security Deposit in the following circumstances-
(1) If the contractor or its employees causes any damage or destroy any property belonging
(2) The shortfall amount of all compensations, liquidated damages and other amount of
money payable by the contractor or recoveries to be made under the terms of this
contract which is due but not paid by the contractor in full, etc.
H. RUNNING ACCOUNT BILLS.
a) The Contractor shall submit every monthly Running account bills for the work executed
during the period within 7 days of the completion of the month.
b) Every Month Running Account Bill shall be submitted to GSECL, KLTPS with following
i. Weighment sheets of GMDC weigh bridges at mines as well as KLTPS weighbridges
and copy of Challan issued and certified by GMDC/GSECL for each items/works
separately for lignite transportation from mines to stack yards situated at KLTPS power
plant by dumpers and it’s unloading.
ii. Copies of Muster Roll
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iii. Payment Sheets showing amount of PF deducted from salaries of the labour and
employees, amount of contribution of the Contractor.
iv. Copy of the challans for the amount deposited in RPFC for the previous month.
v. To submit Invoice copy of daily diesel receipt with RA Bill
I. MODE OF PAYMENT:
The Running Account bills, submitted at the office of KLTPS will be processed there
considering following deductions.
i. Income tax as per provision of Income Tax Act, and other Taxes (and sur-charges)
applicable in force from time to time
ii. Liquidated damages leviable as per clause
iii. Other deductions, if any.
Payment shall be made as per GSECL standard Payment terms
J. MEASUREMENTS
i. Final weighment of all Dumpers at the time of lignite dispatch from the mines as well
as power plant site shall be taken and recorded by computer with appropriate dedicated
software at GMDC’s and KLTPS’s weighbridges. The net weight of lignite carried by
the Dumpers shall be computed through the software and based on such computer
reports; monthly lignite dispatched in MT and transported at the stack yards will be
considered. Payment for the quantity will be made to the contractor based on the lowest
actual quantity being weighed at GMDC as well as KLTPS weighbridges based on
ii. Variation in measurement of the quantity of lignite at the Mine site as well as at power
plant sites weighbridges should not be more than 0.20%. The total quantity shall be
computed every month. If the difference in the measurement between mine site and
power plant site is more than 0.20% the contractor will be paid for the lower quantity
being measured and the amount of the differential quantity of lignite above the allowed
0.20% will be recovered from the contractor’s RA bill for that month as per prevailing
rate of lignite of GMDC.
iii. An authorized representative of the contractor may remain present at each of the
weighbridges for recording, verification and certification of the weighment.
iv. The measurement, weighment and computations provided by GMDC & GSECL shall
be final and binding to the contractor.
v. Payment for the quantity transported will be made to the contractor based on the actual
quantity being weighed at GMDC’s weighbridge and KLTPS weighbridge whichever
is lowest at the time.
vi. Loading the lignite from the in-situ lignite bench into the contractor’s dumpers will be
carried out by GMDC’s existing mining contractors.
K. LIQUIDATED DAMAGES (L.D.)
i. The contractor will have to start the work within 10 days from the Commencement date
issued by GSECL to start the work, by deploying adequate nos. of dumpers required to
carry out the work. If a contractor fails to start the work within stipulated time period,
a liquidated damage @ Rs.25,000/- per day shall be livable, for a maximum period of
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15 days. If the contractor still fails to start work even after 25 days, the contract will be
terminated and SD deposited by the Contractor will be forfeited.
ii. The Liquidated damages shall be livable after end of every month on the shortfall
quantity in the target quantity of lignite transportation to the stack yards of KLTPS at
the following rates:
iii. Monthly target is as per DO issued to M/s GMDC in respective month for the respective
agency. And this DO quantity may be very at any time in the month as per KLTPS Plant
Shortfall Rate for Liquidated damages for shortfall
quantity to be withheld up to running financial
Up to 10% of the monthly target Nil
10%-15% of the monthly target 10% of the order rate per Metric Ton
More than 15% of the monthly target 15% of the order rate per Metric Ton
iv. However, shortfall/excess in the annual targeted quantities shall be reviewed at the end
of every financial year and if the contractor meets the annual targets, the liquidated
damages deducted during the year will be adjusted in each RA Bill for the month of
March for that financial year.
v. If due to any reasons attributable to GSECL, no liquidated damages will be levied. Such
quantities shall be set off against annual shortfall, if any, as compensation to the
vi. GSECL reserves the right to terminate the contract and get the balance work completed
at the cost and risk of contractor if cumulative shortfall is found more than 20% for
three consecutive months/ RA bill period.
L. QUALITY OF LIGNITE
i. Contractor shall also ensure that no other material is loaded along with the lignite into
the dumpers while loading from the mines and if such material is noticed, contractor
will arrange for picking out of all such material from the dumpers. It should be clearly
understood that prime object of loading and transportation of Lignite is to feed it to the
power plant of KLTPS. Consistency in quality and quantity on day-to-day basis in
transportation of lignite from mines to the stack yards of KLTPS are to be ensured by
the contractor.
ii. GSECL will carry out random sampling at loading/unloading end periodically.
iii. In case it is found at any time that material other than lignite is loaded, the same shall
not be included in measurement for payment.
M. NON-FULFILMENT OF TERMS & CONDITION AND TERMINATION OF THE
i. If the Contractor fails to carry out the work as per terms and conditions of the contract
to the satisfaction of the GSECL, GSECL shall be entitled to forfeit the security deposit
paid by the Contractor. This however, shall not absolve the Contractor from his
obligation to fulfill the contract. In such event, the GSECL shall have a right to
complete and / or to get the work completed at the cost & risk of the Contractor and the
Tender Ref. No: GSECL/P&C/2026/466 Page |
Contractor shall be responsible to pay such cost incurred by the GSECL to complete
the work and / or to get the work completed.
ii. Likewise, if the Contractor does not fulfill the terms and conditions of the contract and
does not carry out the work up to the entire satisfaction of GSECL, GSECL has the
right to forthwith terminate the contract at its sole discretion, without assigning any
reason, Under such events, the GSECL shall be entitled to forfeit the security deposit
paid by the Contractor and the GSECL shall have a right to complete the work and / or
to get the work completed at the risk and cost of the Contractor .
iii. For any reasons, if it is required, GSECL reserves right to cancel, terminate, amend and
/ or alter the contract and / or bifurcate and / or reduce the contract work at any time
without giving any notice to the Contractor and without incurring any responsibility.
For such cases, Contractor shall have to take away his labour, tools, tackles, machinery,
equipment etc. and shall leave the site at once or shall have to carry out the instructions
iv. Round the clock unloading supervisors are to be provided to manage and co-ordinate
unloading with dumper drivers and GSECL staff, non-availability of the same affect
the dump management and for such incidence unloading to be stopped and penalty of
Rs.5000 for each incidence may be imposed as per site situation by EIC.
N. COMPLIANCE OF STATUTES
i. The CONTRACTOR will strictly confirm to all the laws governing employment,
payment, Safety and welfare of the labour and staff and provision of Minimum Wages
Act, PF/ Gratuity Act, the Workmen’s Compensation Act, Contract labour (Abolition
and Regulation) Act, The Coal Mine Regulations 1957, the Mines Act 1952, Industrial
Dispute Act, Bonus Act and all relevant rules, by-laws and other Statutory provisions
as ones existing now or as may be introduced later as well as those orders of Govt. of
India or State applicable to GSECL and the Rules and Regulations framed under the
said Acts. If any amount becomes payable by GSECL as a result of any claim or
application in terms of the provisions of the said Acts and the Rules and Regulations,
By-laws or the Orders made there under, such amounts shall be recoverable from the
contractor. Any consequences arising out of non-compliance of Safety Provisions will
be at the contractor’s sole risk and cost. The contractor will maintain all the statutory
registers under the above Acts and Regulations and will submit the same on demand by
the Mines Manager / General Manager (Project)/GSECL. Driver / Dumper operators
have to undergo Mines Vocational training under VT Rules & Medical examination
under Mines Rule
Signature of Bidder Company’s Round Seal
Tender Ref. No: GSECL/P&C/2026/466 Page |
GUJARAT STATE ELECTRICITY CORPORATION LIMITED
SECTION D: SPECIAL TERMS AND
Tender Ref. No: GSECL/P&C/2026/466 Page |
General Information
a) Mata-Na-Madh Mines - The lignite mining lease area is located in villages Mata Na
Madh, Dedarani, Denma of Lakhpat Taluka and Lifri in Nakhatrana Taluka in
Kutch District of the Gujarat State. The project is located about 80 kms from Bhuj
on the Bhuj- Narayan sarovar road. The nearest Railway Station and Airport is at
Bhuj, located 80 kms away from the lease area.
b) Umarsar Mines - The lignite mining lease area is located at the village Umarsar,
Pranpar, Guneri and Chhuger in Lakhpat Taluka in Kutch District of the State. The
Taluka headquarter Dayapar is 17 kms away from Umarsar. The nearest Railway
Station is Bhuj which is 140 Kms. The District head quarters Bhuj, located 140 kms
away from the lease area. Nearest Airport is also at Bhuj.
2. Description of the Work:
GSECL proposes to award the contract –
a) Lignite transportation from GMDC mines- (1) Mata-Na- Madh & (2) Umarsar to
Lignite stack yard of KLTPS power plant by dumpers and it’s unloading.
b) From above both mines Lignite transportation quantity is sufficient for KLTPS
requirement 600000 MT per year and monthly quantity is 50000 MT and can be
vary± 10% per monthly quantity depending upon mines condition, however
transporter transport lignite (@ 50000 MT/ Month) and this may vary as per KLTPS
plant requirement,
c) Quantity for lignite transportation from both mines to stack yard KLTPS is
indicative and for calculation purpose only. It may Increase or decrease as per the
requirement of GSECL from both mines.
d) The Bidder shall be solely responsible for transporting minimum requirement of
Lignite as specified in schedule target from mines to Stack yard of KLTPS-
Panandhro as well as unloading of the same as per dispatch instruction issued. The
approximate shortest distance to be transported ranges as follows one side.
Sr. Name of the
Shortest Route Distance in KM
KLTPS stock yard – Subhaspar –
1 Dayapar – Dolatpar- Mata-Na-Madh
KLTPS stock yard – Subhaspar –
Dayapar – Gaduli- Umarsar mines
e) Payment for the quantity transported will be made to the contractor based on
whichever is lowest among the actual quantity being weighed at GMDC’s
weighbridge and KLTPS weighbridge. Loading of the lignite from the in-situ lignite
bench into the contractor’s dumpers will be carried out by GMDC’s existing mining
Tender Ref. No: GSECL/P&C/2026/466 Page |
3. Instruction to the Bidders
a) The bidders are advised to read the instruction, evaluation norms and other terms
and conditions described in these documents carefully before making its offer. In
case of any doubt, they may seek clarification from Chief Engineer (Gen), KLTPS
available at KLTPS, Panandhro.
b) Site Visit- The bidders are advised to visit the sites to see & study the actual working
conditions of Mata-No-Madh, Umarsar and Panandhro mines as well as power
plants of KLTPS, before submitting its offer. The bidder is requested to get a self-
declaration certificate to the effect that it has visited the site and studied the actual
conditions of working. A copy of such certificate is required to be enclosed with
c) Tender evaluation criteria:
i. Techno-commercial qualification: The bidder must first meet all technical
and commercial requirements (like compliance with specifications, eligibility
criteria, financial stability, etc.). Only those who qualify at this stage are
considered further.
ii. Overall quoted price: Among the qualified bidders, the one who has quoted
the lowest total price i.e. Total amount of Mata-na-madh mines and Umarsar
the lowest total price i.e. Total amount of Mata-na-madh mines and Umarsar
iii. Selected bidder: The contract will be awarded to this lowest techno-
commercially compliant bidder.
iv. However GSECL may spilt the order to multiple bidder with matching L-1
rate, if required.
d) Quantity for lignite transportation from both mines to stack yard KLTPS is
indicative and for calculation purpose only. It may Increase or decrease as per the
requirement of GSECL from both mines.
e) In case lignite supply is required to transport from Umarsar mine instead of Mata
Na Madh mine or vice versa than contractors are bound to supply the lignite from
mine to KLTPS stake yard in case of order is spitted to multiple bidders. Payment
will made as per actual work carryout.
f) In future, if any mines is reserved for power plant then as per instruction of Chief
Engineer (Gen), KLTPS Contractor will have to supply lignite from reserved mines
to KLTPS at individual L-1 rate. (As per kilometer escalation considering prorate
g) The bidder is required to quote the rate strictly as per the terms and conditions
mentioned in the tender documents. The conditional tender will not be
entertained and liable for the Rejection.
4. Acceptance of Contract
If the contractor does not accept the Contract within one week of its receipt or does not
start its work within 25 days from commencement date issued by GSECL, the amount
of the EMD / SD paid by contractor will be forfeited. (Standard).
Tender Ref. No: GSECL/P&C/2026/466 Page |
5. Commencement of Work
The contractor will have to start the work within 10 days from the Commencement date
issued by GSECL to start the work, by deploying adequate nos. of dumpers required to
carry out the work. If a contractor fails to start the work within stipulated time period,
a liquidated damage @ Rs.25,000/- per day shall be livable, for a maximum period of
15 days. If the contractor still fails to start work even after 25 days, the contract will be
terminated and SD deposited by the Contractor will be forfeited.
6. Contract agreement:
The contractor will have to enter into an agreement within 15 (Fifteen) days from the
date of issue of LOI with GSECL on appropriate Stamp Paper Rs.300 (to be provided
by the Contractor) in token of acceptance of the terms and conditions of the contract.
In case of failure, the contract is liable to be terminated and the Security deposit may
7. Contractor will be required to execute the Contract agreement and Indemnity
bond with KLTPS for
Transportation & unloading of lignite from Mata-Na-Madh & Umarsar Mine face to
stack yard at KLTPS.
8. Time Limit: Time limit of the work order is 02 (Two) year from commencement
date, Upon completion of 02 (Two) years the Contract can be extended for further
(Twelve) months unilaterally as per GSECL requirements with same Terms &
conditions without consent of party.
a) GSECL will arrange pre bid meeting with bidders for any queries of tender. (Date
b) GSECL will not be responsible for any postal delay whatsoever.
c) If the tender documents and forms referred to in the tender are not submitted or are
submitted but not found duly filled in and unsigned, will result in rejection of the
d) In the event of space being insufficient for furnishing required information,
additional sheets may be used and signed.
e) Canvassing in any form may lead to rejection of the offer.
10. Corrigendum / Amendment:
Sometimes issue of corrigendum may be necessary to clarify doubts raised or to make
some corrections. All such corrigendum shall be displayed on web site
https://www.gsecl.in/ and http://tender.nprocure.com/ only. The bidders are therefore
advised to refer to these sites from time to time to keep them updated till the submission
of the bid. All such corrigendum / Amendment shall be the part of the Contract.
Tender Ref. No: GSECL/P&C/2026/466 Page |
11. DISPUTE RESOLUTION AND ARBITRATION:
1) The Contractor would endeavor to avoid litigation and disputes during the course of
execution of works under the Contract. However, if such disputes take place between
the Contractor and GSECL, effort shall be made first - to settle the disputes at the
Company’s level, by engaging into settlement talks. The Contractor shall make a
request in writing to the Project Authority or station head GSECL for settlement of such
disputes/claims within 30 (thirty) days of arising of the cause of dispute/claim failing
which no dispute claims of the Contractor shall be entertained by the Company.
2) Any and all disputes arising out of or in relation to this Tender and subsequent Contract
and interpretation of terms and conditions of the contract would be referred to the
Managing Director of GMDC/GSECL for consideration. The Managing Director of
GMDC/GSECL shall provide a decision on the dispute after considering the written
arguments of both the Parties and the complete merits of the matter. The decision of the
Managing Director shall be delivered no later than 180 days from the date of reference
of disputes to the Managing Director by any of the parties. The parties may, upon
mutual written concurrence, agree to forego and abandon this stage of dispute resolution
before the Managing Director and directly proceed with arbitration.
3) If the recommendation of the Managing Director is not acceptable to the Contractor,
the dispute would be resolved through a mutually acceptable Sole Arbitrator in
accordance with the Arbitration and Conciliation Act, 1996 and subsequent amendment
4) The conduct of any arbitration proceedings and any award rendered hereunder and the
validity, effect and interpretation of this Tender and subsequent Contract shall be
governed by the laws of India and the enforcement of this Contract and any award
rendered hereunder shall be governed by the Arbitration and Conciliation Act,
5) The arbitration shall be conducted at Ahmedabad, Gujarat, India. The language of the
arbitration proceedings shall be English only.
6) Pending final resolution of any dispute under this Contract, the Parties hereto shall
continue to perform their respective obligations hereunder.
7) The provisions of this clause shall expressly survive termination of this Contract.
12. GOVERNING LAW:
This agreement and the rights and obligations hereunder shall be interpreted, construed
and governed by the laws of India.
That apart from the present agreement, all the terms and conditions mentioned in the
Tender Document shall be applicable in absence of any clauses mentioned in the
It is clarified that whenever and wherever, conflict arises between this
Agreement/Contract and any other document mentioned in the forgoing paragraph as
also any other communication entered into between the parties, the present
Agreement/Contract and its conditions shall expressly and without any exception,
prevail over any other document, including but not limited to the Tender Document and
/ or any LOI / work order that may be issued by GSECL.
13. FORCE MAJEURE
Force majeure is here in defined as natural phenomena such as floods, draughts,
cyclone, earthquakes and epidemics, declaration of war, accidents etc. In such
conditions of force majeure both the parties can claim force majeure but they are
Tender Ref. No: GSECL/P&C/2026/466 Page |
obliged to inform the either party within 10 days in writing of the date of commencing
and again ending of the force majeure.
Under the circumstances of force majeure stated above, the contract terms of quantity
and period shall be extended by period equivalent to the loss of time due to force
The decision regarding the occurrence of force majeure to be considered shall be taken
jointly by Contractor & GSECL.
Period of such time loss due to force majeure will be considered for reducing the
monthly target for calculating the liquidated damages for the respective month in
which such force majeure has occurred.
Special terms & condition:
1) In subjected order quantity for lignite from both mines to stack yard KLTPS is indicative
and for main order estimate calculation purpose only it may Increase or decrease as per
availability of lignite at mines hence order is bounded by total order Value.
2) The contractor before starting the work shall furnish to the GSECL, KLTPS the list of
dumpers proposed to be deployed for the work, with the related papers of registration,
fitness certificate, permits, licenses, insurance, name of the driver along with driving
licenses etc. for inspection. No dumpers shall be deployed for the work without the
approval of the GSECL and GMDC.
3) The dumpers deployed for the work shall not be diverted to any other project without the
written approval of GSECL Chief engineer (Gen) KLTPS.
4) The contractor shall deploy adequate number and capacity of dumpers for the satisfactory
execution of the work.
5) Deployed dumper must have in built hydraulic unloading facility and same dumpers will
only be deployed or permitted for the work of lignite transportation.
6) Dumpers in good and safe condition having valid fitness certificate permits/licenses etc.
and in respect of which the required taxes/ fees have been deposited and which are
properly covered by insurance, shall be deployed for the work. GSECL shall have the
right to inspect or arrange inspection of the vehicles/equipment deployed by the
contractor for the work at any time and declare any vehicle/equipment unsafe and ask for
its immediate withdrawal from the site/operation. The contractor shall ensure prompt/
immediate compliance of the same. Unsafe dumpers will be stopped immediately and
will not be allowed unless found safer and certified by GSECL engineer for its road
7) The contractor shall at his own cost, arrange for regular checking / maintenance / repair
of the dumpers and keep them in good and safe conditions at all times. Proper records of
such checking/maintenance/repair shall be maintained in a Log Book kept on the vehicle
for the purpose, which shall be readily available for inspection whenever required.
8) Only experience, skilled and disciplined drivers of sound health, good behavior and
antecedents having valid and requisite driving license shall be deployed by the contractor
Tender Ref. No: GSECL/P&C/2026/466 Page |
or driving the dumpers deployed for the work. In no case any un-authorized driving of
the dumpers shall be permitted by the contractor. In such case action will be taken by
EIC of GSECL and will be binding to Contractor.
9) The tare-weight, gross weight, maximum carrying capacity of the dumpers and the
dimensions of the body of the dumpers shall be clearly indicated on the body of each
dumpers deployed for the work and maintained in good legible condition, at all times.
10) No addition or alteration to the size of the body or any such dumpers shall be carried out.
The dumpers which are engaged for transportation of lignite from mine and which are to
pass over public road should be covered effectively to prevent spillage of lignite on the
road right form mines premises to destination of KLTPS only.
The dumpers shall be loaded only up to the maximum carrying capacity and shall not
be overloaded under any circumstances.
11) The contractor shall arrange for the transportation of man, material and drivers of
dumpers required for the work at his own cost. The manpower transportation in the mine
premises will not be allowed by the two wheelers.
12) Contractor’s dumpers should play only on specified routes/roads in mine in case of
violation of this provision liquidated damages may be imposed on the contractor and/or
the contract will be terminated.
13) The contractor shall not have any claim whatsoever for the idleness of his dumpers for
any reason attributed to GSECL and/or for any other reason.
14) The contractor shall at his own cost arrange for all materials, stores, spares, tools, tackles
etc. and maintenance/repairs of the trucks/dumpers deployed for the work. The GSECL
shall have no liability whatsoever on this account.
15) The contractor shall maintain proper records in Gujarati / English / Hindi only of the
equipment persons, etc. deployed for the work, work done, of the employees, payment to
the employees etc, and the GSECL shall have the right of access to and inspection of
these records or to call for any or all these records or ask the contractor to submit such
reports as it considers necessary and the contractor shall be bound to comply with such
16) GSECL shall have no responsibility/liability whatsoever for any accident/damage to the
contractor’s vehicle/equipment in transit or while engaged in the work.
17) The contractor shall familiarize himself and fully comply with the provisions of all the
Acts/Rules/Regulations/by -laws and orders of the Local authority/ Municipality/State
Govt./Central Govt. applicable to the worker. Mines Act. Payment of Wages Act, Motor
Vehicle Act, Workmen’s Compensation Act, etc. and shall be fully responsible and liable
for due observance of the same. GSECL shall have no responsibility/liability whatsoever
on these accounts and the contractor shall fully indemnify the GSECL against any
claim/dispute/reference Award, etc, arising out of the same.
18) If the GSECL suffers any loss on account of suspension of idleness of its equipment/
employees or on any other account or damage to its property, due to any failure on the
part of the contractor or due to any act of omissions or commission on the part of his
Tender Ref. No: GSECL/P&C/2026/466 Page |
representative/ employees or from the dumpers, equipment of the contractor, the value
of the same as assessed by the GSECL, shall be recovered from the contractor’s
bill/security deposit. The decision of the GSECL in this regard shall be final and binding
on the contractor.
19) The Contractor shall post adequate number of competent, experienced, skilled and
disciplined persons having good antecedents for satisfactory execution of the work. A
list of all such persons shall be kept in the office of the contractor and a copy of the same
shall be furnished to the GSECL as and when required. All this person shall be in direct
employment and under direct administrative control of the contractor and the GSECL
shall have no responsibility/liability whatsoever in this regard.
20) The contractor shall issue an identity card/employment card to each employee with
Photograph duly attested by him which the employee shall always carry with him, while
on work and produce for inspection whenever required. No person will be allowed to
work in the mine and KLTPS site without identity card.
21) The contractor shall not engage any person of less than 18 years of age or females during
night hours as required by relevant law. As the dumper operator will be a competent
person, his age shall not be less than 20 years.
22) The contractor shall pay to his employee’s salary and wages as per Law and applicable
to the workmen of the mine where he is working under this contract.
23) The contractor shall prepare the wages sheet for his employees in duplicate, a copy of
which shall be regularly submitted to the GSECL.
24) The contractor shall make timely payment of all salary/wages/dues to his employees shall
also provide all benefits to his employees as per various Acts/Rules, Regulations, Orders
applicable to the work e.g., bonus under Payment of Bonus Act. Sunday Wages,
Overtime, Holiday Wages, Leave Wages, Sick Leave etc.
25) The contractor shall also comply with the provisions of the Lignite / Coal Mines
Provident Fund Scheme and regularly deposit the contributions in accordance with the
same. The GMDC/GSECL shall have no liability whatsoever in the regard.
26) The responsibility of the contractor in respect of all payments to his employees will be
complete and absolute. The GSECL shall have no liability whatsoever in this regard and
shall be fully indemnified by the Contractor against any claim arising out of any non-
payment/short-payment/dispute/ award.
27) The contractor shall arrange for the training of his employees on accordance with the
Mines Vocational Training Rules, 1966 as amended from time to time at his own cost.
The charges applicable for imparting Vocational Training to contractor’s employees at
GVTC Centre of Panandhro shall be borne by the contractor. The changes, if any, in the
charges of the VT made in future, will also remain applicable to the contractor. No person
will be allowed to work inside the mine without valid VT certificate.
28) In case any accident occurs or any injury is caused to any employee of the GSECL by
the vehicles/ equipment of the contractors or by any act of omission/commission on the
part of the contractor’s representative/employees, the compensation for the same, as
provided in law or as assessed by the GSECL shall be recovered from the contractor’s
Tender Ref. No: GSECL/P&C/2026/466 Page |
bill/security deposit along with the costs and expenses incurred by the GSECL on the
29) The contractor shall provide foot-wears, helmets and other protective equipment, to the
employees as provided in the law, at his own cost. In case of failure on the part of the
contractor to provide this protective equipment, the GMDC/GSECL may provide the
same to the employees at the cost of contractor.
30) The dumpers deployed for transportation of Lignite shall be covered suitably with
Tarpaulins/carpets/zazam and the covers shall also be tied in such a way to avoid
spillages on the road or during transit.
31) The contractor shall have to maintain for cleaning of all the roads inside the mine as well
as inside the power plant premises used by them for the execution of the work under
tender. If contractor fails to maintain the road, GSECL can do at the cost of the contractor.
The cost incurred shall be recovered from the RA bill.
32) As per the provision of mines V.T. Rules, all workers / drivers / operators proposed to be
employed by the Contractor, will have to be trained before employment at recognized /
approved VT Centre of GMDC.
33) All the dumpers proposed to be used in the mines shall be physically examined by
GSECL/GMDC's Engineers for verifying its use-worthiness in the mines.
34) Contractor shall have to deploy driver with dumpers in two shifts and if required three
shift. There will be no loading on weekly days of rest and on paid /public holidays.
35) All the dumpers to be deployed by the Contractor must be maintained in proper working
order and be fitted with all the required safety devices enforced by DGMS under Mines
Act e.g., Audio Visual Alarms, ladder etc.
36) In case of any Central/State Government directives regarding mining operation / and
execution of work related thereto, the same shall have to be strictly adhered to and
binding upon the contractor for implementation, for which GSECL will not be
responsible for any compensation.
37) The contractor shall abide by the provision of the Motor Vehicle Act for his entire tyre
mounted machinery. Any consequences arising out of non-compliance of said Provisions
would be at the contractor sole risk and cost, for which GSECL will not be responsible
for any compensation.
Signature of Bidder Company’s Round Seal
Tender Ref. No: GSECL/P&C/2026/466 Page |
GUJARAT STATE ELECTRICITY CORPORATION LIMITED
SECTION E: COMMERCIAL TERMS AND
Tender Ref. No: GSECL/P&C/2026/466 Page |
COMMERCIAL TERMS AND CONDITIONS:
1. Bidder should submit scanned copy of PAN and GST Registration, Bank Details along
with cancelled cheque in bid. TDS (Income Tax) and GST TDS will be deducted as per
2. EMD / Bid Security Guidelines:
EMD Amount (Refundable): [₹72,87,000.00 as per NIT]
Accepted Payment Methods & Documentation
Payment Mode Required Details Submission Type
Up to Cash Receipt No.:
UTR / Transaction ID: Upload scanned reference
Any amount Date: document in bid (PDF) AND
Online Transfer
Bank: submit original physical
document via Speed Post
DD / Banker’s Instrument No.: within 5 days from last date
Cheque / Pay Above Date: of online bid submission
Order / Bank ₹3,00,000 Bank: date.
Guarantee Validity Date:
Bank Guarantee (BG) Instructions:
Must be submitted on ₹300 stamp paper, in standard format provided in tender.
Must be duly notarized with registration number.
BG validity: Minimum 6 months from last date of bid submission.
All notary charges to be borne by the bidder.
CONFIRMATION OF BGS THROUGH STRUCTURED FINANCIAL MESSAGING
While issuing the physical BGs, the Bidder’s Bank shall also send electronic message
through secure SFMS (in case of BGs issued from within India) to Employer’s
Beneficiary Bank whose details are provided herein below:
1 Name of Beneficiary Gujarat State Electricity Corporation Limited
2 Name of Bank State Bank of India
3 Name of Branch Industrial Finance Branch
4 IFSC Code SBIN0001946
6 MICR Code of bank
BG issuing/amending bank must send the BG advice in the form of message format via
SFMS (Structured Financial Messaging System) as provided by RBI.
For Bank Guarantees towards Bid Security/EMD:
a) Bidders are advised to ensure that the SFMS message is sent by their Bankers and
the Bidders must submit the reference details as part of the bid with the EMD.
Tender Ref. No: GSECL/P&C/2026/466 Page |
b) The Bank Guarantee towards Bid Security shall be sent in original to Chief Engineer
(Gen), GSECL, CO, VADODARA in separate sealed envelope properly superscribed at
the detailed address mentioned in NIT well before the timeline mentioned in the bidding
2.1 No Interest will be payable by the Employer on the said amount covered under Earnest
2.2 Wherever the submission of Bid Security has been prescribed in the Bidding Documents,
the Bid must be accompanied by the Bid Security in a separate envelope. The envelope
must be clearly marked on top to evidence the presence of bid security and suitable
marking instructions to this effect may be included in the bidding documents. In case the
Bid Security is deposited by the Bidder/ vendor at the tendering portal through e-
payment, as applicable, bidder to submit the proof of e- payment of bid security either in
separate envelope or in the e-tendering portal.
2.3 In case of Bidders opting for Bank Guarantee as Bid Security but unable to submit the
Original Bank Guarantee in physical form at the tender opening location, before the
deadline for submission of bids, following shall also be considered acceptable, subject to
i. The issuing bank shall intimate through their own official e-mail id to concerned
P&C department with a copy to Bidder regarding issuance / extension of Bank
Guarantee (BG) along with following documents, before the deadline of submission
a) The scanned copy of the BG.
b) SFMS message acknowledgement copy sent to GSECL banker stating the date of
c) An undertaking from the issuing Bank strictly as per format enclosed at Annexure-
SFMS message must be sent to the GSECL bank, details of which are mentioned
in Bidding documents.
ii. Bidders shall also be required to upload the scanned copy of the BG on N-Procure
portal along with their Techno-Commercial Bid.
2.4 The bidder shall be required to submit all the documents in the manner as specified, to
reach GSECL/Employer before the deadline for submission of bids, failing which its bid
shall be rejected as being non responsive and not opened.
3. Eligibility For Exemption of Tender Fee and Earnest Money Deposit (EMD)
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 recognised 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.
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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
f. OEM and service providers rendering services directly or by its own and having annual
turnover of INR 500 Crore or more.
g. Sellers / Service Providers holding BIS license for the Primary Product Category whose
credentials are validated through BIS database.
The bidder seeking EMD exemption, must submit the valid supporting document
for the relevant category with the bid. Under MSE category, only Manufacturers
for goods and Service Providers for Services are eligible for exemption from
EMD. Traders are excluded from the purview of this Policy.
Only “UDYAM REGISTRATION CERTIFICATE” out of SSI / MSME Part-
II/ Udyog Aadhar Memorandum / Udyam Registration Certificate shall remain
valid from 1st January, 2022 OR from the date as amended in future by the Ministry
of Micro, Small and Medium Enterprises (MSME), Govt. of India.
In case of an upward change in terms of investment in plant and machinery or
equipment or turnover or both, and consequent re-classification, an enterprise shall
continue to avail of all non-tax benefits of the category (micro or small or medium)
it was in before the re-classification, for a period of three years from the date of
such upward change.
4. Once the successful bidder is identified after opening of Commercial Bid / Price Bid, the
EMD of all other unsuccessful bidders shall be released within 7 working days.
5. SD cum PBG (Security Deposit cum Performance Bank Guarantee):
Security Deposit Cum Performance
Category of the Unit
Enterprises Or Organizations Which Are
Exempted From Paying Tender Fee and 3% of order value
EMD as Per the clause
For all other Enterprises 5% of order value
Successful Bidder can upload scanned copy of the DD and has to ensure delivery of hard
copy of the original DD to the Buyer OR proof of the Online Payment Transfer in place of
PBG within 10 days of award of contract.
Original DD / Bank Guarantee is mandatory to send to Engineer-In Charge.
Instruction on Bank Guarantee against SD/Performance:
Duly Notarized BG should be submitted on stamp paper of ₹300.00 in a standard format
provided in this tender document (Notary charges is to be borne by bidder).
BG must be valid up to full period i.e. till completion of execution / Guarantee period
+ additional 2 Months.
In case of extension in Performance Guarantee period, the SD/PBG should be extended /
renewed till the completion of Guarantee period by supplier, at least one month before the
expiry of the validity of BG, failing which GSECL will be at liberty to encash the BG
without entering into further correspondence, formalities, etc. in the matter.
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The Bank Guarantee covering execution of the contract (SD cum PBG) will be returned
only on successful Execution of contract / order (i.e. successful completion of works.)
If contractor have not paid SD cum PBG against LOI / DI / Order / Local Order issued by
concern Power Stations / Corporate Office – Vadodara, the same will be deducted from
contractor’s bill.
Acceptance / Receipt of Physical BGs and Electronic BGs (e-BGs)
(i) Physical Bank Guarantees can be received through:
Speed Post / Courier
Hand Delivery
For administrative ease, the Suppliers / Contractors can also email a soft copy of the
BG to the respective Engineer-incharge / User Dept. of Power Stations / Locations
followed by original physical BG.
(ii) Electronic Bank Guarantees (e-BGs)
National E-Governance Services Limited (NeSL), in coordination with the Indian
Banks' Association (IBA), has developed a fully Electronic Bank Guarantee (e-BG)
platform aimed at eliminating paper-based processes and enhancing transparency,
security and efficiency. The e-BG process is integrated with the Digital Document
Execution (DDE) platform of NeSL, enabling digital issuance, amendment and closure
of bank guarantees, with digital stamping.
Once an e-BG is created and executed on the NesL platform, an automated notification
or alert is / will be sent to the concerned beneficiary unit of GSECL, enabling quick
verification and acceptance without the need for physical documents. e-BGs are to be
submitted by Suppliers / contractors to the respective power Stations / Locations.
6. If the successful bidder fails to pay the Security Deposit or defaults in execution of the
orders placed or if GSECL suffers any financial loss due to this, then GSECL will be at
liberty to adjust the amount plus GST as applicable from other orders of the same firm or
by enchasing the Bank Guarantee.
7. Payment Term: Payment shall be made within 30 days from recording of bill. Any delay
in payment of bill shall not entail the contractor for any extra claim. All required
documents are required to be submitted with bill.
You are requested to furnish details:
1) Account Number:
2) Type of Account
4) Branch Name and Address
5) Contact No. of Branch
TDS will be applicable as per the Govt. Notification on total order value of work excluding
taxes and duties, GST etc. TDS on GST shall be applicable as per GST law.
8. Prices: Prices quoted should be exclusive of GST and Cess as applicable.
9. Price Escalation:
No price escalation will be given till the completion of the work. The bidders must quote
firm price only, during execution & extended period, without any escalation towards
labour, material, etc., till completion of work under contract unless & until specified in the
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tender documents. In case, if the bidder does not offer firm prices, his offer shall be
10. Packing And Forwarding Charges:
The prices shall be inclusive of packing & forwarding charges. The stores should be
strongly and adequately packed to ensure safe arrival at destination. The materials
dispatched from overseas by Air / Shipping should be packed in such a way that it can
withstand rough handling and possible corrosion due to exposure to salt laden atmosphere,
salt spray or open storage. All packing must be clearly marked with order Number and
consignee’s name and address
11. Transit Insurance:
All the materials will be required to be supplied up to Destination against all transit risks,
such as damage, loss, theft, fire, etc. The insurance period shall cover 30 days after the
date of receipt of materials at site in order to enable GSECL to check up stores fully. The
suppliers will be responsible for free replacement of such stores components as may be
reported by the consignee which have been received short, damaged or broken within
The cost of damaged, defective stores materials will however be deducted from the bills
of the suppliers and will be refunded only after replacement thereof. It will be the
responsibility of the supplier to lodge claim against the insurance on receiving necessary
advice from the consignee
12. Deductions:
The GSECL will be entitled to deduct directly from the bills to be paid to the contractor
any sum or sums payable by the contractor and which sum/sums the GSECL is required
to recover as its own dues/recoveries as well as to pay as a principal employer on account
of contractor’s default in respect of all liabilities referred to in above clauses.
13. Limitation of Liability: Except in cases of criminal negligence or willful misconduct,
a. Neither Party shall be liable to the other Party, whether in contract, tort, or otherwise,
for any indirect or consequential loss or damage, loss of use, loss of production, or loss
of profits or interest costs, which may be suffered by the other Party in connection with
the Contract, provided that this exclusion shall not apply to any obligation of the
Contractor to pay liquidated damages to the Employer and
b. The aggregate liability of the either party to the other party, whether under the Contract,
in tort or otherwise, shall not exceed the total Contract Price, provided that this
limitation shall not apply to any obligation of the Contractor to indemnify the Employer
with respect to patent infringement.
Notwithstanding anything contained hereinabove, the aggregate liability of the Employer
to the Contractor shall not exceed the Total Contract Price, less payments already released
to the Contractor, if any.
Signature of Bidder Company’s Round Seal
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GUJARAT STATE ELECTRICITY CORPORATION LIMITED
SECTION F: GENRAL TERMS AND CONDITIONS
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GENERAL TERMS & CONDITIONS
1. Contract means the documents forming tender and the subsequent agreement that may
be entered into.
2. Work or works means the work related to the subject mentioned in tender.
3. Contractor means a firm or an individual undertaking these works or offers the rates
4. The General rules and regulations of the Corporation for tender and contract for works
will apply to the extent the same are not modified herein. Any other rules and
regulations, conditions etc. that are in force in present and that may be framed by the
Corporation from time to time in condition with contracts will be binding and
acceptable to the contractor.
5. To sublet or to transfer the contract without prior approval of the GSECL shall be
treated, as breach of contract and it shall be punishable by forfeiting the S.D. as well as
termination of contract
6. Execution of Agreement:
The successful bidder (contractor) will have to enter into an agreement with the GSECL
before starting the work and the cost of the stamp paper will be borne by the contractor.
The contractor will also have to execute indemnity bond on required value of stamp
paper as per GSECL’s rules. The cost of stamp paper for indemnity bond will be borne
by the contractor
7. Taxes and Duties:
All royalties, sales tax, toll tax, local tax, development charges, GST, welfare cess and
any other taxes including works contract tax etc., except GST in respect of this contract
and also any statutory variation in future towards above mentioned taxes & any other
taxes if levied in future by statutory authority which are applicable to the this contract
shall be payable by the contractor and GSECL will not entertain any claim whatsoever
in this respect.
GST is applicable as per government rules. The Bidder shall have to furnish attested
copy of Registration Certificate issued by government authority mentioning GST
Registration Number and the same is to be shown in each invoice.
Amount of GST and applicable cess will be kept under retention till submission
of documentary proof of payment of GST or till reflection of payment of GST
pertain to respective bill amount in GST return for concern order after due
9. Statutory variation:
Statutory variation on applicable taxes mentioned in order shall be admitted provided
they take place during the contractual completion period subject to claim being
supported by documentary evidence.
Any statutory increase or decrease on the taxes and duties subsequent to your offer if
it takes place within the original contractual delivery date will be to the company’s
account subject to the claim being supported by documentary evidence. However if
any decrease takes place after the contractual delivery date the advantage will have to
be passed on the company.
10. Income Tax:
Income tax & other taxes at the applicable rate will be deducted at source from your
bill as per rules. Contractor has to submit all the invoices clearly mentioning PAN No.
The contractor being exempted for Income tax shall submit the valid exemption
certificate with bill.
11. Deductions:
The GSECL will be entitled to deduct directly from the bills to be paid to the contractor
any sum or sums payable by the contractor and which sum/sums the GSECL is required
to recover as its own dues/recoveries as well as to pay as a principal employer on
account of contractor’s default in respect of all liabilities referred to in above clauses.
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12. Submission of Bill:
a) Bills (in triplicate) shall be submitted by the contractor for all works, executed at
the frequency decided by the Engineer In charge (EIC).
b) Measurement is to be taken jointly in presence of the EIC. The running as well as
final bill will be prepared based only on measurement sheet duly accepted & signed
by party & our supervisor or engineer-in charge.
c) If the contractor does not submit the bill, within the time fixed, the EIC may depute
a subordinate to measure the said work in the presence of the contractor or his duly
authorized agent, whose countersignature in the measurement list shall be
sufficient warrant and the EIC may prepare a bill which shall be binding to the
contractor in all respect.
d) If contractor fails to depute his representative, the measurement taken by the EIC
shall be treated as final and shall be binding to the contractor.
e) Other documents to be submitted with Bill
(i) Along with the R.A Bill, the contractor should submit Material Account wherever
applicable duly approved by EIC.
(ii) Proof of payment of provident fund and other statutory dues.
(iii) Certificate issued by IRO/Labour Welfare officer. (Certifying average number of
labors deployed during the month and total amount of wages and salaries paid to
labors deployed during the month and total amount of wages and salaries paid to
labors) and No objection to release Payment of submitted bill. If applicable
13. The contractor shall not engage any sub-contractor without written prior permission of
the Chief Engineer or the authorized officer of the GSECL. In no case the GSECL will
be liable in any manner regarding any liability in respect of any contract labourer
engaged by the sub-contractor and the liability of such contract labourer will solely rest
with the principal contractor.
a) The GSECL shall not pay any advance(s) against this work including
mobilization advance if not otherwise included hereunder.
b) The quantity mentioned in schedule-B is tentative and may vary widely with in
the limit of order/ approval; payment will be made for actual work done only.
c) The payment shall be made as per GSECL rules which is
80% Payment plus 100% taxes against TRC within 30 days & balance 20%
against S.R. note within 45 days from date of receipt of materials at site in good
condition, by crossed cheque on Bank of Baroda branch S K Varmarnagar
subject to advance stamped receipt received from you. Please send pre-receipted
bills so as to effect prompt payment. Payment shall be made through
RTGS/NEFT A/C payee cheque after receipt of advance stamp receipt. You are
requested to provide the details in the format attached herewith for payment
through RTGS/NEFT A/C payee cheque
Payment shall be made within 30 days from recording of bill. Any delay in
payment of bill shall not entail the contractor for any extra claim. All required
documents are required to be submitted with bill.
d) Payment shall be made as per actual work done only
e) Amount of GST and applicable cess will be kept under retention till
submission of documentary proof of payment of GST or till reflection of
payment of GST pertain to respective bill amount in GST return for
concern order after due verification
(a) Any delay that may take place in work activities beyond contractual cutoff date /
stipulated period in the order shall be subjected to penalty (not liquidated damages) @
0.5% of the contract price / order value per week or part there of subject to ceiling of
10% of the contract Value (i.e. End Cost). The ceiling shall be with reference to total
contract value with GST and cess as applicable of the works. For calculating the
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delayed portion, date of work completion mentioned in work completion certificate
shall be considered.
(b) The penalty for delay is over & above the charges deductible against performance
guarantee and other dues/recoveries.
(c) Other applicable penalty clauses will be mentioned in “special terms condition of
16. The contractor shall deploy the adequate number of experienced staff at site for daily
supervision and for maintenance of various registers and records required under the law
and contract. No payment by the GSECL for supervision shall be admissible
17. Staff Discipline:
It is the responsibility of the contractor to ensure that his employees maintain strict
discipline as regards security, methods of safe working etc., and not to cause any
hindrance to smooth running of power station or in execution of duties by GSECL staff.
Any lapse in this regard will be viewed seriously and contract is liable to be terminated.
If any of his staff is found unsuitable or not behaving properly, the contractor shall have
to remove him from the work-site on demand by GSECL. The contractor shall have to
strictly observe the rules and conditions specified in the enclosed works contract
booklet of the GSECL, which are not modified hereunder. To keep harmonious
Industrial Relations amongst contract labourers is the sole responsibility of the
contractor. Any breach of the same will be viewed seriously
18. Arbitration clause:
For Work Contract and Composite Contracts.
(1) Amicable settlement
Any dispute, difference, controversy or claim between the Parties arising out of or
relating to this contract with reference to the construction, interpretation, breach,
termination or validity thereof (hereinafter referred as “the dispute”) shall, upon the
written request of either party be referred to the authorized representatives of the
disputing parties for resolution. The authorized representatives shall promptly meet
and attempt to negotiate in good faith a resolution of the dispute within thirty days of
the service of the request.
(2) Arbitration
If the Parties fail to amicably resolve the disputes or differences or contrary claims as
indicates herewith in sub clause (1) of Clause 18, arising under or in connection with
the present works contracts, whether pertaining to works contracts alone or work and
procurement both, the same shall be referred to arbitration under the Gujarat public
work contracts disputes arbitration tribunal Act,1992.
For procurement of goods or services and non-works contract.
(1) Amicable settlement
Any dispute, difference, controversy or claim between the Parties arising out of or
relating to this contract with reference to the construction, interpretation, breach,
termination or validity thereof (hereinafter referred as “the dispute”) shall, upon the
written request of either party be referred to the authorized representatives of the
disputing parties for resolution. The authorized representatives shall promptly meet
and attempt to negotiate in good faith a resolution of the dispute within thirty days of
the service of the request.
(2) Arbitration
If the Parties fail to amicably resolve the disputes or differences or contrary claims as
indicates herewith in sub clause (1) of Clause 18, arising under or in connection with
the present agreement, the same shall be referred to the Arbitration Centre (domestic
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and international) High court of Gujarat at Ahmedabad (“the centre” for short),
currently functioning in the high court Complex, sola, Ahmedabad for appointment of
arbitrator and thereupon, the centre shall appoint a sole arbitrator and conduct the
arbitration proceeding in accordance with its rules. If the parties unanimously agree to
appoint three arbitrator, then in that case, each party shall appoint one arbitrator from
the panel of arbitrators of the centre, and the centre shall appoint the third arbitrator,
who will act as the presiding Arbitrator. Such arbitrator shall be the sole and exclusive
remedy between the parties for all disputes arising under or in connection with this
agreement. The arbitration shall take place at the Arbitration centre, Ahmendabad, High
court, Complex, Sola, Ahmendabad, Gujarat, in accordance with the Provision of the
Arbitration and Conciliation Act, 1996 as amended from time to time, and the
proceedings shall be conducted in English. The arbitration award shall be final and
binding on the parties
19. Labour Escalation:
The contractor shall pay minimum wages to his laborers as per the Minimum Wages
Act, 1948 and rules therein, as applicable from time to time, in pursuance to the state
government notification. The concerned contractor, after making such payment to his
laborers, shall submit the details of the payment with the certification of Labour
Welfare Officer/Industrial Relations Officer. However, no labour escalation will be
payable by GSECL to the contractor as this is a firm price contract throughout the
period of contract.
20. The GSECL reserves the right to terminate this contract at any time during its currency
without giving notice of termination or any reason thereof
21. In case of default, the work will be got done through other agency/agencies at the risk
and cost of the original contractor, and the GSECL shall be entitled to recover such
expenses from defaulting contractor by such methods as deemed fit. The contractor
shall not, however, be entitled to terminate the contract or stop works undertaken by
him before expiry of the contract period/extended period due to any reason whatsoever.
22. Under the contract, the contractor should either himself be present at the site or should
nominate persons in writing, who must be available at site and who should be
authorised to take decisions In absence of any responsible man of contractor at the time
of any emergency, ad hoc decision of Engineer-in Charge will be binding on the
23. The contractor is bound to execute the work for any item as per the instruction of the
Engineer-in-Charge. On refusal to do so, the work will be carried out at the risk and
cost of contractor by using the contractors’ tools and tackles, for which no
compensation whatsoever shall be payable to the contractor
24. If any immovable articles/tools/equipment will be found stolen from the working place,
the contractor would be held responsible and cost will be recovered from his bill.
25. For any conflict and ambiguity, the decision of the Chief Engineer (KLTPS) shall be
final and binding on the contractor
26. Before starting the work, the contractor should contact Industrial Relation Officer/
Labour Welfare Officer for all formalities and obtaining the gate passes of his labourers
and for other formalities
27. Office correspondence will be carried out in English language, and if at any time to
facilitate the contractor, Gujarati translation may be furnished, if deemed fit. The
English version will be the correct one and the same only will hold good for legal
28. The contractor should intimate to the office the name, cell no. and address of authorized
and responsible representatives, so that our field officers can contact them when
required in connection with the execution of the said works.
An authorized and technically qualified representative of the contractor must be
available at site while the work is going on. The address of the representative should
be submitted to this office so that party can be contacted whenever required in
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connection with execution of the work. If not available then Rs. 500/- will be imposed
29. Contractor should take all risk insurance policies.
30. All safety measures as required to be adopted as per the Statutory Regulations and the
Safety Rules of the Plant shall be strictly followed by the Contractor during the
execution of the Contract. The Contractor shall set up a suitable safety organization of
his own in this regard. The contractor shall ensure the safety of workers, material and
structure including existing structures during execution of the contract. Safety measures
shall be followed during operations of equipments/machinery being used. No separate
payment shall be made for the safety measures and the quoted rates shall include the
cost for all safety measures
31. The party shall strictly observe all the labour laws and Factory Acts in existence and
amendments made from time to time
32. In connection with the execution of the Contract, the Contractor shall comply with all
applicable statutory Rules & Regulations including employment of labour at site
33. If the GSECL Engineer-in-Charge is not satisfied with the progress of work at site, he
shall direct the Contractor to depute more numbers of supervisory personnel/workers
to meet the completion schedules as per the Contract. Upon receiving such direction,
Contractor shall deploy additional personnel within given time without any extra cost.
34. The GSECL may during the progress of work, order the removal of part or whole of
the work executed, found not in accordance with the specifications/ instructions. No
extra claims shall be entertained for re-executing or altering of such work
35. On acceptance of the tender the name (s) of the accredited representative (s) of the
bidder who would be responsible for taking instructions from the Engineer-in-charge
shall be communicated to the Engineer-in-charge.
36. The GSECL will not pay any extra charges or rate for any reasons in case the contractor
claims, after acceptance of contract to have misjudged the site condition.
37. The contract or any part thereof shall not be subject to change without the written
permission of the CHIEF ENGINEER or his authorized representatives from issuing
authority of certificates / details.
38. In case of conflict/discrepancies among clauses of different specifications given in this
document, the stringent specification shall be followed and under such circumstances,
the decision of the EIC shall be final and binding to the CONTRACTOR.
39. Time is the essence of this Contract. The whole of works must be proceeded as
described in these specifications and as directed by the EIC. No extra payment or
relaxation in the rates will be permitted on account of this.
40. Start of Work:
The contractor shall have to submit required documents for obtaining of GATE PASS
i.e labour licence, workman compensation policy, police verification certificate, photo
ID etc as per applicability for gate entry of his workers, materials , tools and parts etc.
The contractor shall not enter upon or commence any portion of the work except with
the written authority of Engineer, failing which the contractor shall have no claim to
ask for measurement of or payment for work and shall be responsible for any claims or
damages that may arise due to such unauthorized commencement or entry. The
contractor shall make all necessary arrangements at site to mobilize labour, supervisor
as per schedule.
41. Work covered under this specification shall be completed in all respects, as stipulated
under scope of work. The work shall be completed within stipulated time as well as on
receipt of shut down. If required, party shall have to work round the clock to maintain
the work schedule.
42. The rates quoted by BIDDER shall be based on his own knowledge and judgment of
the conditions and hazards involved and shall not be based on any representations of
the Engineer. No claim on this account shall be admitted by the GSECL.
43. Percentage quoted for Prices and rates shall be firm for the entire duration of the
contract and any agreed extensions thereafter, without any escalation in prices.
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44. During the execution of the work if it is found that the work is not progressing as per
the scheduled program, approved by the GSECL & planned by the contractor, due to
the reasons attributable to the contractor, suitable action shall be taken as per GSECL
providing rules. And the GSECL may also take such action as it may deem fit to ensure
that the work is completed in time at risk and cost of the contractor.
45. Any clarification/queries asked by GSECL / GSECL's representative shall have to be
furnished by the contractor.
46. Work to be executed to the satisfaction of the Engineer:
The contractor shall proceed with the work with diligence and expedition and the whole
of the work herein specified as well as the mode of execution shall be under the
supervision and direction and shall be carried on to the entire satisfaction of the
47. Liability for accidents to persons
a) The contractor or sub-contractor shall indemnify the GSECL against any claims
which may be made under the workman's compensation Act, 1923, or any statutory
modification or otherwise in respect of any damages or compensation payable in
consequence of any accident or injury caused, by fault of contractor or sub-
contractor and sustained by any workman or other person in the employment of the
contractor or sub-contractor. In every case in which by virtue of the provisions of
sub-section (1) of section 12 of the workman's Compensation Act, 1923, the
GSECL is obliged to pay compensation to a workman employed by the contractor
or sub-contractor in execution of the work, the GSECL will recover from the
contractor the amount of compensation so paid, and without prejudice to the rights
if the GSECL under sub-section (2) of section 12 of the said Act any such amount
shall be paid by contractor within 30 days, failing which the GSECL shall be at
liberty to recover such amount or any part thereof by deducting it from any some
due by the GSECL to the contractor under this contract or otherwise. The GSECL
shall not be bound to pay any claim made against either of them under section
sub-section (1) of its said Act, except on written request from the contractor and
upon his giving to the GSECL full security for all costs for which the GSECL might
become liable in consequence for entertaining such claim.
b) The contractor and/or sub-contractor named in the contract shall indemnify the
GSECL against all claims based upon injury or death to any person in the employ
of the contractor or sub-contractor, or to third parties under paragraph (a) 2 or
condition No.47 to the extent of any sums recovered under the insurance policy.
c) On the occurrence of an accident which results in the death of workman employed
by the contractor or sub-contractor, which is so serious as to be likely to result in
the death of any such workman, the contractor shall within 24 hours of happening
of such accidents intimate in writing to the Engineer the fact or such accidents. The
contractor or sub-contractor shall indemnify GSECL against all loss or damage
sustained, by the GSECL resulting directly or indirectly from his failure to give
intimation in the manner aforesaid including penalties or fine if any, payable by
GSECL as a consequence of GSECL's failures, to give notice under workman's
compensation Act or otherwise to confirm to the provisions of the said Act in regard
to such accident.
d) The contractor will be responsible for complying with all rules and regulations and
labour land applicable to him and the GSECL will not be responsible for any lapses
committed by them. If there is any claim from any Govt. Authority pertaining to
the contractor the same amount will be deducted from the contractor's bill.
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The contractor shall hold the Corporation indemnified against and in respect of any
claim arising out of injury to any persons, loss of life, workman’s compensation or
any other claims whatsoever. The contractor shall be responsible for any damages
to any property of the Corporation due to negligence of the contractor or his
employees. The Corporation will be entitled to recover the damages from the
contractor and it shall be final and binding to the contractor.
48. Inspection of Works
The Engineer or his duly authorized agent shall have at all time full power to inspect
the works, wherever in progress,
Recoveries due from the contractor, up to the end of the month previous to the one in
which the bill is prepared shall be made from bills approved by payment every month
or at other periods when the bills are prepared, for the various items in the following
order of priorities and extents.
i) Deduction on account of security deposit in full together with shortage, if any,
to be made good.
ii) Penalty in full, if levied.
iii) Expenditure, if any, incurred by the GSECL on behalf of Contractor for labour
or materials in full.
iv) Charges for services such as water etc. in full.
v) Other recoveries. (If any)
50. Speed of work
The contractor shall at all times maintain the speed of work to confirm to the latest
operative progress schedule but the Engineer may at any time with sufficient notice in
writing direct the contractor to slow down any part or the whole of the work for any
reason (which shall not be question whatsoever, and the contractor shall comply with
such orders of the Engineer. The compliance of the orders shall not entitle the contractor
to any claim or compensation.
51. Contract document and matters to be treated as confidential
All documents, correspondence, decision and other matter concerning the contract shall
be considered as of confident and restricted nature by the contractor and he shall not
divulge or allow access there to any unauthorized persons of any kind.
52. Measurements to be provisional and subject to correction
Every measurement for running payment on account of work, done or supplies made
shall be subject to adjustment or final measurements. In case of disagreement between
such intermediate and final measurements, the latter shall prevail.
53. Performa returns
The contractor shall maintain Performa, charts and details regarding machinery
equipments materials, labour personnel and other matters as may be specified by the
Engineer. He shall further, submit returns of Performa and details as may be specified
by the Engineer from time to time.
54. Performance Guarantee (PG): if applicable to this contract then,
(a) The successful bidder shall have to furnish PG.
The Performance Guarantee for 5% of contract value shall be furnished in the form of
D.D. / Bank Guarantee, by the bidder for satisfactory performance of the materials,
which should be valid for 12 months from the date of commissioning OR 18 months
or as specified from the last date of delivery of supply whichever is earlier. The PG
submitted should be for the full period + 2 months i.e. 20 Months OR whatever
applicable as per Technical Specifications and should have a clear one time validity
for the full period. PG for an interim period will not be allowed. However, in case of
expiry of PG before the said period the same should be got extended / renewed till the
completion of said period by the Tenderer at least one month before the expiry of the
validity failing which GSECL will be at liberty to encase the same, without entering
into further correspondence, formalities, etc. in the matter.
Tender Ref. No: GSECL/P&C/2026/466 Page |
The Supplier /contractor /party (i.e. tender) has to give Bank Guarantee with validity
period of 19 Months i.e. additional 01 (one) month than actual Guarantee/warrantee
period of 18months to safe guard Company’s interest in case any eventuality
happening on the last day of the Guarantee/Warrantee period after office hours of the
Bank or Bank holidays.
The Performance Bank Guarantee to cover Guarantee / Warrantee period is required
to be submitted before the date of completion of last supply and should be valid till the
completion of Guarantee Period to be reckoned from the date of last supply. PBG will
be submitted on Non-Judicial stamp paper of Rs.300/-
(b) The Performance Guarantee for the tendered items wherever applicable shall be
furnished in the form of D.D./Cash and by Bank Guarantee, valid for the period as
per Technical Specifications and should have clear onetime validity for the full
(c) Performance Guarantee for an interim period will not be allowed. However, in case
of expiry of PG before the said period the same should be got extended / renewed
till the completion by the contractor at least one month before the expiry of the
validity, failing which GSECL will be at liberty to encash the same, without
entering into further correspondence, formalities, etc. in the matter.
“NO STAGEWISE BANK GUARANTEES WILL BE ACCEPTABLE IN ANY
” The supplier/contractor/party (i.e. tenderer) has to give bank guarantee with
validity period of additional 01(one) months i.e. more than actual
Guarantee/Warranty period of 06/12/18/24/36/48/60 months (depending upon
the product) to safe guard Company's interest in case of eventuality happening
on the last day of Guarantee/ Warranty period after office hours of the Bank
or Bank Holidays."
55. Security Deposit:
(a) Security Deposit should be paid within 10 (ten) days after receipt of LOI. i.e before
placement of order. The successful bidder has to pay an amount equivalent to 5%
of the value of the work order as a Security deposit. either in D.D./ Bank Guarantees
only. If successful bidder is fail to pay SD in time necessary action will be taken
against firm as per GSECL norms.
(b) The Bank Guarantees will be executed on the standard form prescribed by the
GSECL. In case of the Bank Guarantees furnished / submitted, they should have a
clear onetime validity and should be valid up to 06 months after completion of the
order in all respect. Bank Guarantee for Interim period will not be allowed. If by
any reasons the Work period is extended then Contractor should undertake to renew
the Bank Guarantee at least one month before the expiry of the validity, failing
which GSECL will be at liberty to encash the same. CORPORATE BANK
GUARANTEES are not allowed. Banks names are as under. (1) All Nationalized
bank 2) Axis Bank, Federal Bank, AU Small Finance Bank, HDFC Bank, Bandhan
Bank, HSBC Bank, City Union Bank, ICICI Bank, CSB Bank, IDBI Bank, DBS
Bank India Limited, IDFC First Bank, DCB Bank, Yes Bank, Equitas Small
Finance Bank, Jana Small Finance Bank, Karnataka Bank, Karur Vyasya Bank,
Kotak Mahindra Bank, South Indian Bank, Tamilnadu Mercantile Bank, Utkarsh
Small Finance Bank, Ahmedabad Mercantile Co-Operative Bank Ltd., Nutan
Nagrik Sahakari Bank Ltd., Rajkot Nagrik Sahakari Bank Ltd., Saraswat Co-
Operative Bank, SVC Co-Operative Bank Ltd., The Cosmos Co=op. Bank Ltd.,
The Gujarat State Co-Operative Bank, The Mehsana Urban Co-Operative Bank
Tender Ref. No: GSECL/P&C/2026/466 Page |
Ltd., The Surat District Co-Operative Bank, The Surat Peoples Co-Operative Bank,
The Kalupur Commercial Co-Operative Bank Ltd., Baroda Gujarat Gramin Bank,
Saurashtra Gramin Bank, Barclays Bank, ESAF Small Finance Bank, Jammu and
Kashmir Bank, Standard Charted Bank, SBPP Co-Operative Bank Ltd., The
Panchmahal District Co-Operative Bank, The Baroda District Co-Operative Bank.
The GSECL reserves the right to forfeit the SD in case of any breach of contract
and in case of disputes. The decision of Chief Engineer, KLTPS shall be final,
binding and acceptable to the contractor. If the contractor fails to start the work as
stipulated, the EMD and the SD shall be forfeited.
The security Deposit/ Bank guarantee covering execution of the contract will be
released only on successful execution of contract and on receipt of the “NO
Objection Certificate” from the Engineer In charge of the work.
56. “The concerned authorized party, from any state other than Gujarat, taking the
Hazardous waste from GSECL power station shall obtain the permission of the
Pollution Control Board of that State for receiving the said quantity of Hazardous
Waste from State of Gujarat, before the actual disposal from GSECL power station.
The copy of the said permission letter shall be submitted to GSECL.”
The said letter copy shall be submitted to GPCB, Gandhinagar with a copy to
concerned RO by the respective power station. In response to this, GPCB shall issue
the permission letter to GSECL power station.”
57. Time Limit: Time limit of the work order period is 02 (Two) year from
commencement date, Upon completion of 02 (Two) years the Contract can be extended
for further 12 (Twelve) months unilaterally as per GSECL requirements with same
Terms & conditions without consent of party.
58. WO Validity: Time limit of the work order period is 02 (Two) year from
commencement date, Upon completion of 02 (Two) years the Contract can be extended
for further 12 (Twelve) months unilaterally as per GSECL requirements with same
Terms & conditions without consent of party.
59. If participating bidder/agency have stake in one or more other agencies /bidder who
are participating in same tender and on account of submission of wrong information /
declaration in the tender / enquiry certificate – A, then the bidder will be declared as
disqualified automatically and EMD /SD will be forfeited. Further, GSECL shall take
stern action including stop dealing with their firms
60. For ARC/BRC contract "The Contractor shall deposit 15 days salary at the-rate of last
drawn salary for every completed one year of services for each worker for the liabilities
Termination and Risk Purchase:
a. Right of Termination:
61. GSECL reserves the right to terminate this contract at any time during its currency,
without assigning any reason and without prior notice of termination. The Contractor
shall not be entitled to claim any compensation or damages on account of such
b. Failure to Perform or Non-Compliance If the Contractor fails to execute the work
within the stipulated contractual period or fails to comply with the prescribed
specifications, GSECL shall have the absolute discretion to take any of the following
I. Execution at Contractor’s Risk and Cost GSECL may, after giving due notice to
the Contractor, arrange to have the remaining work executed by another contractor at
the risk and cost of the defaulting
Contractor, without cancelling the contract for the balance work.
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II. Cancellation of Contract GSECL may cancel the contract in respect of the
remaining work. In the event of awarding the balance work or similar work to another
contractor, the opinion and decision of GSECL shall be final and binding.
III. Liability for Losses and Taxes In either case mentioned above, the Contractor
shall be liable to compensate GSECL for any loss, damages, and applicable
GST/Cess incurred on account of such action. The Contractor shall not be entitled to
claim any benefit or savings arising from such risk-based re-award of work.
IV. Finality of GSECL’s Decision The decision of GSECL shall be final regarding
the quality and acceptability of the work executed by the Contractor. GSECL shall not
be required to provide any reasons, in
writing or otherwise, for rejection of the work at any time.
All questions, disputes or differences arising under out of or in connection with the
Tender / contract if concluded shall be subject to the exclusive jurisdiction of the court
under whose jurisdiction the place from which the tender / acceptance of tender is
issued is situated.
Duties and Powers of Engineer in Charge and his representatives
63. a) The Engineer-in-Charge shall have the full powers in respect of all the matters in
connection with or arising out of this Contract, excepting those specifically reserved
for the Employer. However, the Engineer-in-Charge shall not have any power to
relieve the Contractor of any of his obligations and responsibilities under the Contract.
b) The duties of the representative of the Engineer in Charge are to watch and
supervise the Works and to test and examine any materials to be used or workmanship
employed in connection with the Works. He shall have no authority to order any work
involving any extra payment by the Employer nor to make any variation in the Works,
creating a financial liability to the Employer.
c) The Engineer-in-Charge may from time to time in writing delegate to his
representative any of the powers and authorities vested in the Engineer in-Charge and
shall furnish to the Contractor a copy of all such written delegation of powers and
authorities. Any written instruction or written approval given by the representative of
the Engineer in Charge to the Contractor within the terms of such delegation shall bind
the Contractor and the Engineer-in-Charge as though it has been given by the Engineer
d) Failure of the Representative of the Engineer in Charge to disapprove any work or
materials shall not prejudice the power of the Engineer in Charge thereafter to
disapprove such Work or materials and to order the pulling down, removal or breaking
e) If the Contractor shall be dissatisfied with any decision of the representative of the
Engineer in Charge he shall be entitled to refer the matter to the Engineer-in Charge
who shall there-upon confirm, reverse or vary such decision.
Signature of Bidder Company’s Round Seal
Tender Ref. No: GSECL/P&C/2026/466 Page |
GUJARAT STATE ELECTRICITY CORPORATION LIMITED
SECTION G: SCHEDULE-B (UN-PRICE BID)
Tender Ref. No: GSECL/P&C/2026/466 Page |
GUJARAT STATE ELECTRICITY CORPORATION LIMITED
Vidyut Bhavan, Race Course, Vadodara, India – 390007. Ph. No. 91-265-6612405
CIN: U40100GJ1993SGC019988
e-mail: [email protected] W ebsite: www.gsecl.in
Name of Work: BRC for transportation of lignite from GMDC Mines (Mata-No-Madh and Umarsar)
to LHP Stack yard of KLTPS
Ref.: Tender ID no.
Estimate Schedule Offer By party in online bid
Sr No Description Qty In MT exclusive of
Lignite transportation from
GMDC, Mata-Na- Madh
1 mines to Lignite stack yard
of KLTPS power plant by
dumpers and it’s unloading.
Lignite transportation from
GMDC, Umarsar mines to
2 Lignite stack yard of KLTPS
power plant by dumpers and
it’s unloading.
Total order Amount
Party has to quote the rate in N-Procure only. The evaluation shall be carried out on the basis
overall lowest offered rate.
1. Bidder has to quote total price including applicable taxes and other charges if applicable at N-
Procure portal.
2 Bidder has to strictly submit price break up along with financial bid/Price bid only.
3 GST at prevailing rate will be reimbursed by GSECL on production of evidence for payment.
However, amount of GST and applicable cess will be kept under retention till submission of
documentary proof of payment of GST or till reflection of payment of GST pertain to respective
bill amount in GST return after due verification.
4 Provision related to TDS on GST@2% shall be made applicable, if value exceeds contract
threshold limit (i.e. at present threshold limit Rs.250000/-).
5 Income Tax will be deducted as per Government Rules.
6 In subjected order quantity for lignite from both mines to stack yard KLTPS is indicative and for
main order estimate calculation purpose only it may Increase or decrease as per availability of
lignite at mines & mines condition, hence order is bounded by total order value.
7 The quantities shown in Schedule-B are approximate qty for 24 (Twenty Four) months only.
However, payment for the same will be made only on the basis of actual quantity of work carried
out and as per measurement clause.
8 No claim shall be entertained on account of non-operation / part operation of any items.
9 If the bidder have opted for the composition scheme of GST, the same must be clearly specified
with valid declaration and certificate from department. In the event of withdrawal /cessation of the
bidder from composition scheme during the tenure of the contract, the rate (i.e., Price) mentioned
in the prices bid shall be final and any additional GST will have to be borne by the bidder himself.
In no case additional amount toward GST or otherwise will be paid /reimbursed to bidder.
10 Every bidder should mention separate HSN/SAC Code and rate of GST and cess as Applicable.
11 Every bidder shall have to inform their GSTIN NO of the registered place where from the bidder
intends to supply the goods/services, meaning thereby the bidder has supply the goods/ services
from the relevant declared /registered place(s) of supply only.
12 If contractor is charging GST at 05% then it is clear that GSECL will deposit the amount of GST
and if contractor is charging GST at 18% then GSECL will pay the amount of GST along with bill
amount charged by contractor, if GST is quoted zero than GSECL will not bare any liability
13 All the bidders are requested to see and verify the documents of Terms and conditions and confirm
that all the above documents you have verified & certify as below.
“I/we hereby have read the above documents and agree for the Contract Booklet above and accordingly
submitted my/our offer.”
Signature of Contractor with seal / stamp
Tender Ref. No: GSECL/P&C/2026/466 Page |
GUJARAT STATE ELECTRICITY CORPORATION LIMITED
SECTION H : TERMS AND CONDITIONS REGARDING
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During the entire period of the contract, the Contractor and his Sub-Contractors shall at all times comply
with all applicable labour laws, rules, regulations, notifications, and bye-laws issued by the Central
Government, State Government, or Local Authorities. This includes all existing laws as well as any
amendments or new notifications that may come into force during the contract period.
The Contractor and his Sub-Contractors shall, at all times abide by the following Acts/Statutes related to
Human Resources:
1. Factories Act, 1948;
2. Contract Labour (Regulation & Abolition) Act, 1970;
3. EPF & MP Act, 1952;
4. Building & Other Construction Workers (Regulation of Employment & Conditions of Service) Act,
5. ESI Act, 1948;
6. Minimum Wages Act, 1948;
7. Payment of Wages Act, 1936;
8. Payment of Bonus Act, 1965;
9. Payment of Gratuity Act, 1972;
10. Workmen’s Compensation Act, 1923;
12. Maternity Benefit Act, 1961;
13. Inter-State Migrant Workmen (Regulation of Employment & Conditions of Service) Act, 1979;
14. The Building And Other Construction Workers’ Welfare Cess Act,
15. The Carriage by Road Act,
The above list is only indicative and not exhaustive. The Contractor shall remain fully responsible for
ensuring compliance with all other applicable labour and welfare legislations, rules, and regulations in force
during the contract.
The following are some of the major responsibilities of the contractor, in addition to other obligations
prescribed under various labour laws, rules, and regulations issued by statutory authorities such as the State
Government or Government of India from time to time, which the contractor shall strictly comply with
during the execution of the contract.
1. The Factories Act,
a) The contractor should not deploy worker below the age of 18 years and above 60 years for the
b) Earn Leave shall be paid to their bonafide contract workers as per the provisions of the Factories
c) Payment of Earned Leave should be made monthly together with wages for better compliance of
law. The contractor shall maintain Earn Leave Register in Form No. 19 as per the provisions of the
said Act and submit the same on demand.
d) All the written registers, Performa etc. shall be maintained up to date and kept ready for inspection
at any time or submitted on-time to the concerned authorities as per applicability of the Acts by
2. The Contract Labour (Regulation and Abolition) Act,
a) Contractor / Agency shall have to obtain the Labour License under Contract Labour (Regulation &
Abolition) Act from the appropriate authorities before commencement of work. The contractor shall
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maintain a valid labour license under the Contract Labour (Regulation and Abolition) Act for
employing necessary man power to be required by contractor.
b) The contractor should not be allowed to engage fifty (50) or more contract labourers without
initiating to obtain the labour license under the Contract Labour Act. (the said number i.e., fifty (50)
or more includes Supervisor and other staff).
3. Minimum Wages Act,
a) Contractor shall have to make the payment of wages to the Contract Labours engaged by them, on
or before 7th of every month through nearest Nationalized Bank compulsory, preferably situated in
the premises of TPS area in case of all works contract. The Contractor shall supply copy of Bank
Statement duly stamped by the Concerned Bank as well as debited entry of amount displayed in the
contractors’ own bank account as token of proof towards payment of Wages through
CLIM/prevailing system at relevant time. Apart from Payment of wages through Bank, Contractors
shall have to make all other payments like Advances, Bonus, Leave Encashment etc. to their labours
through bank only and cash payment/entry will not be allowed.
b) Wages rates for contract laborers are applicable as per the terms and conditions of the license. The
contractor shall have to pay wages to workers as notified by the Government of Gujarat from time
c) Any default to pay the minimum wages to the engaged workers and deprived of their right to
minimum wages payment on or before 7th of each month shall be dealt as per the provision of labour
laws. Recurrence of the same may lead to cancellation of awarded contract.
4. The Provident Fund and Miscellaneous Provisions Act,
a) The contractor must possess separate P.F. code on the name of the Firm / Agency / Company itself
for the subject work.
b) It should be ensured that all the contract labours engaged by contractor are covered under the
provident fund scheme and employee’s pension scheme and their contribution must be remitted
regularly to the concerned RPFC. The photocopies of challan along with ECR in this regards should
be submitted regularly to the User Department to enable their onward billing clearance.
c) The contractor shall submit along with his bill (month wise) statement regarding deductions against
employees’ provident fund and family pension scheme in respect of each concerned employee.
Provident fund and family pension scheme at the rate of 12 % of wages (or at the rates made
applicable by the Government time to time). The contractor’s contribution and his workers
contribution towards provident fund and family pension scheme shall deposited by the contractor
with concerned PF Authorities.
5. Workmen’s Compensation & Employer’s Liability Insurance.
a) The contractors shall have to obtain Employee Compensation Policy under the Employees
Compensation Act before starting the work. Employee Compensation Insurance shall be obtained
for all the workers engaged for the execution of awarded contract. If any of the work is sub-letted,
the contractor shall ensure that the sub-contractor take and provide workmen’s compensation and
Employer’s liability insurance for the labours engaged. Contractor is liable to pay compensation in
Tender Ref. No: GSECL/P&C/2026/466 Page |
case of accidental injury arising out of and in the course of employment as per the said Act and shall
bear medical expenses due to on duty accident.
6. The Payment of Gratuity Act,
a) For better compliance, contractor shall pay amount of gratuity on a monthly basis along with the
payment of wages, calculated on a pro-rata basis per month, which is equivalent to 15 days’ wages
for each completed year of service for every worker. (* applicable to ARC / BRC works contract
7. The Payment of Bonus Act,
a) Every worker shall be entitled to be paid by the contractor in an accounting year, bonus, in
accordance with the provisions of this Act, For better compliance, the contractor should pay bonus
amount on a monthly basis along with wages calculated on a pro-rata basis per month. Contractor
has to submit the paid bonus details of its worker in Form No. C as per the provisions of the said
Act as and when required by the Govt. Authority as well as by GSECL.
8. The Maternity Benefit Act,
Contractor shall ensure that entitled female worker should provide Maternity Leave and other benefits
as per the provision of the said Act.
9. The Building and other Construction Workers’ Act,
a) For any construction work, fall under the definition of Section 2(1)(d), happening outside / inside
the Factory premises the said act will be applicable and the contractor or its sub-contractor shall be
liable to comply with the provisions framed there under.
10. The contractor shall give preference to existing or local contract workers for engagement in the awarded
contract and shall issue appointment orders to each and every workers individually at the time of their
engagement during the period of contract and terminate the same at the end of the each contract.
Follow the mentioned procedure at each milestone for the execution of works contract.
11. On Commencement of Contractual Work
a) Before starting the work, the contractor may contact Labour Welfare Officer / Industrial Relations
Officer for all formalities related to labour law compliance before commencement of the contract
and onward Labour Law compliance thereof, so that later no dispute will arise in respect of
compliance of labour laws.
b) It is the responsibility of the contractor to ensure that contractor’s employees maintain strict
discipline as regards security, methods of safe working etc, and not to cause any hindrance to smooth
running of power station or in execution of duties by GSECL staff. Any lapse in this regard will be
viewed seriously and if lapse found, contract is liable to be terminated. If any of contractor’s staff
is found unsuitable or not behaving properly, the contractor shall have to remove such worker from
the work-site on demand by EIC. To maintain harmonious industrial relations amongst contract
labours is solely the responsibility of contractor. Any breach of the same will be viewed seriously.
c) A digital system developed at the request of the agencies working at the premises of GSECL, is to
facilitate them for easy, efficient, effective management of data, gate passes, attendances, medical
Tender Ref. No: GSECL/P&C/2026/466 Page |
records, Police Verification documents etc related to their employees / workers deployed for various
works and services against work order of GSECL.
d) On receipt of LOA and before commencement of work, authorized representatives of the agency
shall login in the CLIMS online portal / prevailing system at relevant time and apply for registration
of their employees / workers uploading all information with required documents in digital form.
Upon completion of due verifications, clearance by EIC and HR departments, contracting agency
will obtain gate passes. GSECL will only consider documents like wage sheet duly accepted and
signed by individual workers, as per the engagement/deployment duration/hours of individual
worker duly certified by the agency, being the employer, for the purpose of payment of bills and
e) Agency shall be solely responsible for maintaining accurate and up-to-date data of their workers in
the portal/ prevailing system at relevant time. All statutory compliances under prevailing laws shall
remain the responsibility of the contracting agency. The agency shall indemnify GSECL against
any liabilities arising from non-compliance of legal provisions or inaccuracies in the data
maintained by them in the digital portal of CLIMS/prevailing system at relevant time.
f) The Contractor who intends to engage labours more than the specified limit under law, then
necessary – Form No. V under the Contract Labour (R& A) Act, 1970 or Form No. VI under the
Interstate Migrant worker (employment regulation) Act 1979 as applicable is to be obtained for the
purpose of obtaining Labour License from the Licensing Authority.
g) It shall be the duty of the Contractor or his Supervisor to ensure Bio-Metric punching and reporting
at the location of work.
h) The contractor shall employ adequate number of experienced staff at site for daily supervision and
for maintaining of various registers and records required under the Labour laws and contracts. No
payment for such supervision shall be admissible.
i) The gate passes obtained for any specific work order will be valid for that specific work order only
and contractor should not divert the man power for any other work order. If any work or part thereof
is desired/required to sublet, the contractor shall obtain the necessary permission of EIC in black
and white well in advance which is mandatory for considering the statutory documents of agency
other than the agency who awarded work order.
12. During Contractual Work under the progress:
a) All Contractors shall have to make the payment of wages to the Contract Labours engaged by them,
on or before 7th of every month through Nearest Nationalized Bank compulsory, preferably situated
in the premises of power station area. The Contractor shall supply copy of Bank Statement duly
stamped by the Concerned Bank as a token of proof towards payment of Wages through CLIMS /
prevailing system at relevant time.
b) All Contractors has to comply & maintain statutory documents / registers under the provision of
labour laws & EPF Act.
c) In case the contractor having more than one contract in the same TPS, the contractor shall have to
obtain work order wise separate Gate Passes and submit the same with the documents of statutory
compliance that too work order wise every month to the User Department to enable their onward
billing clearance.
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13. CONTRACTOR TO INDEMNIFY THE GSECL REGARDING LABOUR LAWS
a) The contractor shall indemnify and keep indemnified the GSECL, and every member, officer and
employees of the GSECL, also Engineer-in-charge and his staff against all actions, proceedings,
claims, demands, costs and expenses whatsoever arising out of or in connection with the matter
referred in above clauses and elsewhere and against all actions, claims demands, cost and expenses
which may be made against the GSECL by any workman/ employees of contractor or any sub-
contractor and or from any liability any wise to any workman/employees of the contractor or sub-
contractor under any laws, rules or regulation having in force of law including but not limited to
claims against the owner under employee compensation Act, 1923. The Employee’s Provident Fund
Act.1952, and/or the contract labour (Abolition and Regulation) Act,
b) The GSECL shall not be liable for or in respect of or in consequence of any accident or injury to
any workmen or other person in the employment of the contractor or his sub-contractor, and the
contractor shall indemnify and keep indemnified the GSECL against all such damage and
compensation and against all claims, demands proceedings costs, charges and expenses whatsoever
in respect of or in relation thereto.
c) The contractor shall at his own expense / risk and cost to comply with all the labour laws as above-
mentioned and keep the G.S.E.C.L. indemnified in respect thereof.
d) GSECL : shall be entitled / empowered to deduct directly from the bills, the amount to be paid to
engaged bonafide contract workers or the contract workers engaged by Sub-contractor; any sum or
sums payable by main contractor / sub-contractor and which sum/sums the Corporation is required
to pay in capacity of Principal Employer on account of the default of contractor in respect of all
liabilities incurred out of non-compliance regarding any provisions of Labour Laws and same
amount shall be recovered from the pending dues of the contractor with 15% administrative charges.
e) Any other rules and regulation, conditions, circulars etc., that are in force at present and that may
be framed by the GSECL from time to time in connection with contracts will be binding and
acceptable to contractor.
f) The above are some of the major liabilities of the contractor in addition to other liabilities
prescribed under the various labour laws in force from time to time from Statutory Authorities like
State Government / Government of India, which the contractor shall have to comply with.
g) The contractor shall provide the name of authorized representative, as provided to other statutory
Government authorities and will be notified to Engineer In-Charge time to time.
14. Submission of Statutory documents to ensure the compliances:
a) The contractor shall upload statutory documents, work order-wise, under Labour Laws and EPF in
CLIMS / prevailing system at relevant time.
b) Required documents shall be uploaded by the contractor in existing portal /prevailing system at
relevant time invariably each month to Engineer In-Charge for onward process and smooth
clearance by HR Department.
List of documents required for gate passes of contract workers through CLIMS /prevailing system
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Description of documents attached
1 Copy of Work Order
2 Copy of P. F. Code No.
3 Insurance Policy as per subject of work order under the Workmen Compensation Act,1923
4 Contract agreements/ subletting work contract documents with approval copy
5 Copy of Id proof of Aadhar card or Election voting card or driving license or Passport only
6 Copy of Police Verification in respect of each contract workers
15. The contractor whose work order value is above Rs.5 lacs shall have to submit “Declaration cum
Indemnity Bond” on Rs.300/- Non-Judicial stamp paper in prescribed Performa (Annexure- “B”) with
Agreement before the commencement of the contract.
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WORKERS CERTIFICATE
I, ……………………………………Prop./Manager/In-Charge of M/s.……………………………. give
assurance that all the details related to labours as per the attached list herewith are true and also give
assurance that none of the labours are involved in any antisocial activities or having criminal records. I am
solely responsible if any dispute will arise in future.
Signature of Sub Contractor with Rubber Stamp Signature of Contractor with Rubber Stamp
For Office Use Only
issued Gate Pass for the Work Order mentioned in the List attached herewith for the …………Nos. of
Labours for the period of ………………. to ……………………(03 months only) .Documents are
checked & verified as per GSECL photo gate pass procedure.
Executive Engineer ( ) Superintending Engineer ( )
Signature with Stamp Signature with Stamp
Labour welfare Officer/Industrial Relation Officer
Factory Medical Officer: to maintain record in form no.32 &
Electrical Safety Officer
Safety Officer/Dy. Safety Officer
Factory Manager/Occupier
To, Security Officer: To issue gate pass & maintain record of gate pass. If any remark put up by
any officer, it will convey to Factory Manager & Occupier.
Following details shall be provided by Contractor on his Company’s letter head
Work Order No. & Date:
Subject of Work:
No. of Labours:
Details of Contractor & Contract Labour
Sr. Full Name of Permanent Present Date of Employees Identification
No. Worker as Address of Address of Birth / PF Code No. Mark on Body
per id proof Worker Worker Age
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LIST OF DOCUMENTS ARE ATTACHED WITH APPLICATION FOR PHOTO GATEPASSES
OF CONTRACTOR & CONTRACT WORKERS
Sr. Description of documents Attached
1 Copy of Work Order
2 Copy of P. F. Code No.
3 Insurance Policy as per subject of work order under the Workmen
Compensation Act,1923
4 Contract agreements/ subletting work contract documents with approval copy
5 Filled Gate Pass Application Form and List of Labours in 1 Copy.
6 Self-attested Copy of Id proof of Aadhar card or Election voting card or driving
license or Passport only
7 List of Indian Standard or International Standard mark PPEs provided to
contract worker in prescribe Format as per nature of hazardous process and
PPE undertaking of Contract Agency which submitted in work tender.
8 GSECL 3D animation Safety Induction movie showing attendance sheet copy
9 Final Safe Operating Procedure -SOP with JSA (Job Safety Analysis) signed
documents which submitted in work tender.
10 Qualification of work Supervisor, Safety supervisor, Safety Officer
11 Electrical Contractor License, Form-I & Electrical trade person qualifications
copy in Electrical work only which submitted in work tender.
12 Gujarat BOCW registration in Form-II copy if applicable
13 Form no.10: Prescribed for report of examination of the lifting machines like
CPB, winch machine, wire rope slings D-shackles, belt slings, chain slings,
eyebolts, polyester web/round sling etc of all capacities if used.
14 Driver license of LMW, Mobile crane, tractor, fork lift photo copy, RTO Fitness
certificate in from no.33, PUC certificate, Vehicle insurance policy, spark
arrestor if used.
15 Approved NABL laboratory calibration certificates of
electrical/mechanical/Civil/C&I/Environment survey/Chemical etc. measuring
/testing equipment’s /instruments if used.
16 Copy of Police Verification in respect of each contract workers
Signature of Sub Contractor Signature of Contractor with Rubber Stamp
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GUJARAT STATE ELECTRICITY CORPORATION LIMITED
SECTION I: GENERAL SAFETY RULES /NORMS TO
BE OBSERVED BY THE CONTRACTOR
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GENERAL SAFETY RULES / NORMS” TO BE OBSERVED BY THE CONTRACTOR
All the contractors working in Gujarat State Electricity Corporation Limited Factory like
Coal/Lignite/Gas/Hydro/Pumping Station shall have to strictly observe the following Safety Rules.
Concern principle contractors are responsible for informing & observance of these rules by their
supervisors/contract workers as well as the owner/supervisors/ workers of sub-Contractors engaged, if any,
by them for the work contract awarded to them. Prior to commencement of the work, Contractor shall have
to submit a written assurance on their letterhead to the concerned Sectional Head / Engineer-in-charge that
they have thoroughly gone through these Rules, have educated their employees / workers of their sub
contractor and will strictly observe the said Rules while execution of work under work contract awarded to
them. They will have to indemnify the company for any loss or damage / accident / injury to the company’s
property / employee or employee of their own in default of non - observing these rules.
(01) Contractor should issue photo gate pass for their workers from GSECL Factory Manager as per Gujarat
Factories rules, 1963 & details shall be filled up in GSECL gate pass format as per Aadhar card
/Election card id proof & to follow the GSECL gate pass issue policy Dtd.30th May, 2019 through
concern department EE & SE, LWO/IRO/DGM, Factory Medical Officer, Safety Officer/Dy. Safety
Officer, Factory Manager/Occupier & Security Officer. Concern department Executive Engineer &
Superintending Engineer must check/verify all relevant documents as per work order & nature of work
and list of documents as per application form for photo gate pass and to sign in application form after
documents verification and availability of PPEs and materials.
(02) In case of emergency, temporary photo gate pass is to be issued by Security Officer only for three
days with prior permission of Factory Manager/Occupier only. More than three days, Permanent photo
gate pass procedure shall be completed by contract agency for their contract workers.
(03) Following mentioned documents must check/verify by Labour Welfare Officer (LWO) or HR
Executive and Industrial Relation Officer (IRO) of Power Station and then after sign in application for
photo gate pass.
Filled Gate Pass Application Form and List of workers/Labours on party’s letter head
Copy of Work Order
Copy of P. F. Code No.
Labour License /IMSW License Obtained for No. of Labours and validity thereof.
Gujarat BOCW registration in Form-II copy
Insurance Policy as per subject of work order under the Workmen Compensation Act,1923,
Insurance Obtained for No. of Labours and validity thereof
Notarized e-stamping contract agreements / Notarized e-stamping subletting work
contract documents with competent authority approval copy
Police verification copy
Copy of Id proof of Aadhar card or Election voting card or driving license or Passport only
GSECL 3D animation Safety Induction movie showing attendance sheet copy
(04) After checking/verification of LWO & IRO , Certificate of Fitness of employment in hazardous
process & operations in form no.33 of Gujarat Factories rules, 1963 shall be issued by GSECL Factory
Medical Officer for all contractor workers before commencement of work & examination
responsibility shall be taken by contractor as well as concerned Head of Department .Pre-employment
& Periodical medical examination of contractor workers shall be carried out in form no.32 from
GSECL Factory Medical Officer after every six (06) months of contractor with their contractor
workers. Contractor shall be fulfilled all health requirements before commencement of work. After
completion of medical examination in form no.32/33, GSECL Factory Medical Officer shall be signed
in contract worker gate pass procedure format.
(05) Contract worker gate pass will be issued after completion of safety induction through 3D animation
movie & Training record is to be maintained in IMS/OHSAS training format by Training Centre /
Efficiency Section.
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(06) As per application for photo gate pass format, Electrical Safety Officer shall check /verify following
documents and then after sign in application format.
1 Electrical Contractor License, Form-I & Electrical trade person qualifications copy in
Electrical work only
2 Qualification photocopy of Govt. License for Electrical Supervisor or Diploma /BE /
B.Tech(Elect), Electrical Safety Officer ( Diploma (Electrical) + 15 years’ Experience or
Degree holder (Electrical) + 10 years’ Experience)
3 PPEs for Electrical work
4 Safe Operating Procedure -SOP with JSA (Job Safety Analysis) signed documents for
electrical work
5 Approved NABL laboratory calibration certificates of electrical measuring /testing
equipment’s /instruments if used.
(07) As per application for photo gate pass format, Safety Officer/Dy. Safety Officer shall check /verify
following documents.
1 List of Indian Standard or International Standard mark PPEs provided to contract worker
in prescribe Format as per nature of hazardous process and operations. Also check PPE
undertaking of Contract Agency which submitted in work tender.
2 GSECL 3D animation Safety Induction movie showing attendance sheet copy
3 Safe Operating Procedure -SOP with JSA (Job Safety Analysis) signed documents
4 Qualification photocopy of work Supervisor (Minimum Diploma & Above) or Boiler
Competency/Proficiency Class-II/I, Safety Supervisor as per rules 68-S of GFR, Safety
Officer as per section 40-B of Factories Act,
5 Electrical Contractor License, Form-I & Electrical trade person qualifications copy in
Electrical work only
6 Gujarat BOCW registration in Form-II copy if applicable
7 Form no.10: Prescribed for report of examination of the lifting machines like CPB, winch
machine, wire rope slings D-shackles, belt slings, chain slings, eyebolts, polyester
web/round sling etc of all capacities if used.
8 Driver license of LMW, Mobile crane, tractor, fork lift photo copy, RTO Fitness
certificate in from no.33, PUC certificate, Vehicle insurance policy, spark arrestor if used.
9 Approved NABL laboratory calibration certificates of electrical/mechanical /Civil/C&I/
Environment survey/Chemical etc. measuring /testing equipment’s /instruments if used.
After fulfillment of all Safety compliances, Safety Officer/Dy. Safety Officer shall be signed in
Contract worker Gate pass application format.
(08) Security Officer must check copy of Police Verification in respect of each contract Workers and record
maintained in Security department. If any remarks put up by any officer, Security Officer will convey
the remark details to Factory Manager & Occupier and to take necessary action accordingly.
(09) Work Contract shall be completed by principal contractor/agency/person who is awarded the work
order. Subletting of contract shall be allowed only if prior approval of Power station chief before
execution of work. Contractor/agency shall be submitted the entire Notarized subletting contract
documents with gate pass application through concern department EE & SE, LWO/DGM, Safety
Officer/Dy.Safety Officer & Factory Manager.
(10) Under The Conditions Framed Under Rule-45 Of The Indian Electricity Rules, 1956, Valid Electrical
contractor License shall be submitted to concern electrical department EE/SE/Electrical Safety
Officer/ Safety Officer/Factory Manager at the time of apply gate pass by agency/party with latest
renewal from Chief Electrical Inspector, Gandhinagar- Gujarat. Electrical License photocopy shall be
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checked by Concerned HOD of Electrical Department/Electrical Safety Officer/Dy. Safety Officer/
Safety Officer/Factory Manager and same will be checked during technical scrutiny of any work tender.
(11) As per n ature of job/work, qualified supervisor (ME/M.Tech/BE/B.Tech + 2 years experiences
OR Diploma (Electrical/ Mechanical/Civil/C&I) + 5 years experiences OR ITI + 10 years experiences
in relevant work OR certified supervisor as per Factories Act/Electricity act/Indian Boiler
Regulation/National Building code,2016) shall be engaged by contract agency & qualification
certificate with experience certificate shall be submitted to concern EE,SE,LWO,IRO,DGM, Electrical
Safety Officer, Safety Officer /Dy.Safety Officer, Factory Manager/Occupier at the time of apply gate
pass and same will be checked during technical scrutiny of any work tender.
(12) As per rule 3 of CEA regulation ,2010: Designating person(s) to operate and carry out the work
on electrical lines and Apparatus, Contract person/worker possesses a certificate of competency or
electrical work permit, issued by the Appropriate Government. That means, Electrical trade
Qualification of contract worker/person like ITI-wireman/ Electrician, Electric Supervisor, Diploma
(Elect), BE/B. TECH (Elect), ME/ M. TECH (Elect) shall be submitted to concern EE, SE, LWO,
IRO, DGM, Electrical Safety Officer, Safety Officer/Dy. Safety Officer, Factory Manager/Occupier
at the time of apply for photo gate pass procedure and same will be checked during technical scrutiny
of any work tender.
(13) As per nature of job/work & during capital overhauling work /Annual overhauling work /24X7 round
the clock work/major shut down work, Qualified Safety Officer/Safety Supervisor (BE/Diploma
Elect/Mech/ Civil) + PDIS (Post Diploma in Industrial Safety) shall be engaged by contractor during
dangerous operations/dangerous works as well as day to day dangerous activities, safety supervision,
tool box talk, Safety awareness programme, SOP preparation with hazards & its control measures with
each step , checking of lifting tools & tackles, hydra mobile crane, Safety precautions, coordination
with Safety Department etc. and same will be checked during Estimate approval, draft tender &
technical scrutiny of any work tender.
(14) License of driver shall be submitted with gate pass issue application as per nature of vehicles & to
follow the Motor vehicle Act,1988,the Central Motor Vehicles (Amendment) Rules,2016 as well as
Gujarat Motor Vehicles rules,1989 & driver license shall be checked every day by security shift in
charge before entry in the Factory premises.
(15) Work contract estimate shall be calculated as per SOP/JSA .SOP with JSA (Job Safety Analysis) shall
be submitted in work tender as per Annexure-S2 format by bidder/contract agency on own letter head
through competent person as per GFR, 1963 or Qualified Safety Officer as per GFR, 1963 with
years experiences. SOP will review & approve by concern JE/DE/EE, SE, Electrical Safety Officer,
Safety Officer /Dy.Safety Officer, Factory Manager before execution of work.
If bidder/agency is not agreed with GSECL SOP/JSA procedure & specific safety requirements, Safety
Officer and Factory manager shall be empowered to disqualify the bidder technically and to put Safety
non compliances remarks in technical scrutiny statement.
(16) Before commencement of critical & risky activities, Jobwise/ Activity wise safety training shall be
arranged by contractor for their contract workers from registered training institute under section
A of Factories act,1948 and Training certificate shall be submitted to Safety Officer before execution
of any work through concern EE/SE.
(17) COMPULSORY UNDERTAKING OF BIDDER REGARDING QUALITY OF PPEs (PERSONNEL
PROTECTIVE EQUIPMENTS) shall be submitted on his company letter head as per ANNEXURE-
During technical scrutiny of all types of work tender, quality of PPEs shall be ensured & approved by
Safety Officer & Factory Manager. If bidder/agency is not agreed with good quality of PPE’s issued
to their workers, Safety Officer and Factory manager shall be empowered to disqualify the bidder
technically and to put Safety non compliances remarks in technical scrutiny statement.
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It is compulsory to use standard make Personal Protective Equipments (P.P.Es.) as per the job
requirement. Do not work without use of required P.P.Es. Contractor is responsible to provide standard
make (ISI/DGMS/CE/EN/ANSI approved) & to checked standard/make in PPE issue format by
concern JE/DE/EE/SE/Safety Officer/Factory Manager. Personal Protective Equipments / Safety
Gadgets suitable to give sufficient protection against hazards involved in their work / job to their staff,
as per the job requirement and insist / enforce their workers to put on the same while at works
The ongoing work is liable to be stopped at any time if your contract workers/staffs found working
without P.P.Es. Following is the list of various P.P.Es (as per ISI/DGMS/CE/ EN/ ANSI approved
only) to be used for various works / work sites.
In any work, Contractor shall be issued the minimum 06 nos. of PPEs like Safety Shoes, Safety Helmet,
Safety goggles, Mask, Reusable Ear plug and hand gloves to their workers/supervisor compulsory &
it will check by concern section HOD & Dy. Safety Officer /Safety Officer at the time of gate pass
List of safety equipment’s
Industrial Safety Helmet For protection of head against falling objects or during fall of
person from height. Yellow Colour helmet is used for
contract worker with agency logo.
Safety Goggles/welding For protection of eyes against flying particles / dust, chemical
goggles/chemical splash goggles splash, welding spark, arc, flashover etc.
Full Face shield For protection of face against flying particles / dust, chemical
splash, spark, arc, flashover etc.
Reusable Earplug / Ear muffs. For ear / hearing system protection while working in high
noise level area.
Chemical suit/Gas tight suit /Fire For body protection against chemicals, oils, sharp edged
proximity suit/FR Boiler Suit objects, heat, hot objects etc.
Safety Hand Gloves For protection of hands against chemicals, oils, sharp edged
objects, heat, hot metals/objects, electricity etc.
Safety shoes/ Gum Boots with For protection of leg/feet against falling objects, sharp edged
Oil/Chemical/water/heat/ objects, heat, hot metals/objects, electricity etc..
Electrical resistance etc.
Safety Belt(full body hardness For fall prevention while working at heights or in depth,
with double lanyard & shock working in vessel or in confined space.
absorber) / Rope / Life line / Fall
Dust Mask/Respirator with Protection of respiratory system against dust.
Chemical Cartridge Respirator Protection against toxic chemical fumes / gases/vapors/dust
with full face mask type etc.
Trolley mounted Air line Working in oxygen deficient zone or confine space area
respirators with full face mask
Portable Single gas detector like Working in hazardous storage/process area
Chlorine, Ammonia, Hydrogen,
Portable Multi gas Detector ( Working in oxygen deficient zone & use in entry of confine
LEL,O2,CO,H2S,SO2, etc) space & Major fire
Automatic voltage detector To check the present voltage or induction voltage of electrical
equipments/ bus/switch gears from 01 (one) feet distance
before starting the any electrical work .
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Auto darkening welding helmet The new auto darkening welding helmet combines legendary
(EN 379 & EN 175 Level-B) with Speed glass quality and auto darkening technology with an
PAPR as per EN 12941:1998, innovative wide-view grinding visor to give welders an all-
class TH2 and AS/NZS 1716 in-one solution for more flexibility, precision, and efficiency.
Respiratory System is a combined face and breathing
protection device, for increased comfort and safety in
welding. The unit is equipped with a particle filter which
removes particles from the air. The unit provides a constant
airflow independent of filter combinations and clogging. The
unit can also be equipped with a gas filter (for example
A1B1E1). The unit supplies air to the head top via the
connecting breathing tube. The airflow creates a slight
positive pressure which together with the sealing to the face
prevents particles and other contaminants from entering the
(18) All PPEs (as per ISI/DGMS/CE/EN/ANSI approved only) Should issued by party/agency/contractor
to their contractor workers as per nature of job and allotment of PPE list shall be submitted to Safety
Officer on his letter head as per below mentioned format by Contractor before commencement of work
through concerned JE,DE,EE/SE .
Sub: Issue of PEE to Contractor workers
Sub of work Order:
Name of Agency:
Date of Commencement:
Time limit for work order:
Sr. Name of Desi Name Name of IS Make Qt Unit Date Recei
no. workers gnati of PPE :Code of PPE y of ving
on Sectio no. of issue signat
Hand gloves Pair
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If contractor /agency are not provided good quality of PPE’s, Safety Officer and Factory manager shall be
empowered to stop the work without any notice.
(19) Shift Security Inspector/Security Officer shall be checked Safety Shoes & Safety Helmet of all
contractor workers at entry gate of Factory Premises & shall entered contractor workers with Safety
Shoes & Safety Helmet with photo ID Gate Pass.
(20) Shift Security Inspector/Security Officer shall be checked validity of Gate pass of all contractor
workers on daily basis.
(21) During the work execution, one trained & competent supervisor of agency should always remain
present at work site. Concern JE/DE of GSECL shall be supervised the contract work as per SOP.
(22) Approved NABL laboratory calibration certificates of electrical/mechanical/Civil/C&I/Environment
survey/Chemical etc measuring /testing equipments/instruments which are used during contract work
shall be submitted before starting the work & shall be checked by concern JE/DE/EE before starting
work & it’s record shall be maintained in concern section.
(23) The contractor shall take all the required safety measures prior to commencement of work on
dangerous substances, machineries or area at which cautionary notice is displayed and obtain “Line
Clear” or “Work Permit” through the concern Department / Section JE/DE and shall be informed to
concern section JE/DE for closed/ returned after completion of work.
(24) Safety talk/Safety work instructions shall be given to contractor workers by concern section JE/DE
regarding hazards of specific work, risk & it’s control measure (mentioned in HIRA) before starting
the job work and records shall be maintained for each & every job works.
(25) Display Safety instructions shall be strictly followed by all workers who are working in factory
(26) Material Safety Data Sheet (MSDS) of each chemical shall be available with Chief Chemist/Control
room & work related Chemical information shall be taken by contractor & contractor workers from
Concern EE/Chief Chemist before starting of chemical handling work.
(27) The contractor shall be checked & securely covered or securely fenced any opened fixed vessel, sump,
tank, pit or opening in ground or in floor which, by reason of its depth, situation, construction or
contents ,is or may be a source of danger before starting the work each & every days or after
interval/recess. Contractor supervisor shall be informed to concerned HOD regarding any unsafe
(28) Prohibition of smoking, fires, lights, spontaneous ignition substance, matches; fuses, mobile phone etc
are to be strictly followed by all workers who are working in factory premises.
(29) Prior to carrying out welding, gas cutting, furnace heating or any other hot work job, remove all the
inflammable material lying at or nearby worksite or cover it properly by suitable protective covering.
Also, special care shall be taken before carrying out such job & see that all possible contributing factors
to set fire shall be removed / vanished prior to commencement of the work. Advance intimation shall
be given to concerned section / fire section to commence the work in fire prone areas. They should
also keep ready all the First Aid Fire Extinguishers / equipments & fire extinguishing media / material
like sand / water buckets or other appropriate equipment at such place.
(30) While carrying out work in confined space or inside vessel, obtain necessary “Confined Space / Vessel
Entry Permit” from concerned department prior to commencement of the work.
Competent person under Section 36:- Precautions against dangerous fumes (ii) Gujarat
Factories Rules made under Sees. 41 & 112 concerning ship building, ship repairs and ship
breaking, competent person shall be tested in confined space and issued certification of safety in
working in confined spaces.
For lighting in such areas, only 24-volt (ISI certified & with proper guard) hand lamp shall be used.
For taking care of the persons working inside the confined space / vessel, a supervisor / person capable
to keep continuous watch on person(s) working inside, assist them in case of emergency or arrange to
get immediate outside help, shall remain present at entry point. Use full body safety belt without failed.
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While working inside sewage, trench or in-depth, a person to warn outsiders / entrants / passers etc
shall remain available near entry point or the entry point shall be cordoned by a barricaded tape with
a cautionary notice. After completion of the works, all the lids / covers / grills / grits opened, shall be
re-fixed / re-placed in the original position as it were prior to commencement of the work and leave
the work place in safe condition in all respect, so as to prevent accident to fellow workers.
(31) The contractor shall see that he / his persons do not work on or block (by stacking material, spare parts,
tools-tackles, equipments etc), any passages / walkways / gangways / aisles / staircases / ladders / lifts
or any other approaches / roads leading to plans or its auxiliaries, on which there is traffic movements
or possible traffic movements in case of emergency. Such passages are meant for safe escape in the
event of emergency. If it is utmost necessary to carry out work in such area with blocking of passage,
prior permission of Competent Authority or the Engineer-In-Charge shall be obtained. To demarcate
/ declare the area as “UNSAFE”, cordon it using barricading tape & display suitable caution notice or
keep a person to restrict / divert the traffic on this route through other safe passage.
(32) Prior to use power / electrically operated hand tools / equipments / machines / gadgets like welding
machine, hand grinder, hand drill etc, ensure for its safe operation & use it only if it is found safe to
use. Do not use defective, unsafe or improperly maintained equipments.
The electrical power supply required to run such equipments shall not be taken directly at their own
but shall be obtained through concerned Electrical Maintenance Departments or their authorized
persons or under their observations / guidance only. The Electrical Section shall provide temporary
electrical connection up to contractor’s Mains Board on which it is compulsory to install mains switch,
ELCB & fuses of adequate capacity. All such equipments shall invariably be earthed adequately to
prevent electrical shock, sparking, short circuit etc. Power cord to be used shall be of adequate
capacity, without any joint & shall consist of earth wire also. Hence, it is necessary to use adequate
capacity 3-wire power cord for single & 5-wire power cord for three phase power connections. The
plugs, receptacles, pins, holders etc shall be of adequate capacity & safe to use.
All electrical & mechanical equipments / tools-tackles viz. welding machine, cutting machine, Grinder,
Drill, Chain Pulley Blocks, Hook chooks etc required to be used during work execution shall be of
standard make & bear ISI certification mark on it.
The consumables like welding electrodes, grinding wheels / discs etc which has
specific prescribed life span shall not be used in any case if its expiry date is over.
(33) Non-Sparking Non-Magnetic electrical hand tools and tool kits shall be used by Electrical contractor
for safe use in areas where hazardous, flammable, or combustible vapors, liquids, dusts, or residues
may be present in Gas Based power plant and list of tools and tackles shall be submitted with technical
bid. Non-Sparking Non-Magnetic electrical hand tools and tool kits shall be checked by JE/DE before
commencement of Electrical work.
(34) Before using lifting machines / tackles (like C.P.Bs., Hook chooks, winch, forklift, mobile crane, EOT
crane etc) & its attachments (like D-shackles, slings, U-clamps, Eye bolts or any fixtures), it shall be
checked and used only if found safe to use. Also, ensure that these are tested, examined & certified in
form no.10 by Competent Person as per the Factory act-1948 & Gujarat Factories Rules and its validity
do not expire. Further, it shall be fixed properly and firmly prior to lifting the weight. Valid Test
certificate of all Lifting machines used by Contractor to be submitted to Dy.Safety Officer/ Safety
Officer before commencement of work through concerned EE/SE.
(35) Metal Scaffoldings to be used for working at height shall be of adequate size & capacity. Obtain the
work permit when working at height. In case of scaffolding erection work, trained scaffolding erector
& scaffolding inspector /supervisor shall be engaged in scaffolding erection work and training
certificate of registered training institute under section 111 A of Factories act,1948 shall be submitted
to Safety Officer before execution of scaffolding work through concern EE/SE.
While climbing on such scaffolding or working on any structure at height, use of full body safety belt
/full body hardness with double lanyard & Fall arrestor & Helmet is compulsory. It is also necessary
to fasten chinstraps of the helmet.
(36) In case of working at height work, all contract workers shall be undergone the Two/three days working
at height module from registered training institute under section 111 A of Factories act,1948. Training
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certificate shall be submitted to Safety Officer before execution of working at Height work through
(37) For any working at height work, vertical/horizontal life line with fall protection system & minimum
two anchoring point shall be provided on structure for persons who are working at height work.
Full body hardness/safety belt with Energy Absorbing Forked Rope double Lanyard, Rope Grab Fall
Arrestor, Twisted Anchorage Line, Kennametal Anchorage Line , Grip Descender , Work positioning
lanyard ,Karabiners, Cow Tail, Easy Seat, Point Anchor, and Safety Net shall be used in working at
height work and shall be Checked on daily basis.
Dismantling of boiler structure, building, chimney shall be carried out through only machinery i.e.
aerial lift platform crane & mobile crane, rescue air lift crane and to use minimize man power during
risky job work (old boiler structure, chimney, building etc).
(38) Contractor or their employee shall not interfere in day-to-day routine plant activities / works except
the work assigned to them, shall not loiter in the areas other than their work jurisdiction, as well as
shall not temper / operate / touch the machineries/equipments/auxiliaries with which they are not
concerned. Also, the contractor shall strictly instruct their staff for not to sit or take rest at/near/below
running plants, auxiliaries, systems or any place which is risky, hazardous & prone to accident.
(39) The cylinders containing poisonous / toxic or inflammable / explosive gas like Oxygen, Acetylene,
LPG, Hydrogen, Ammonia, Chlorine, CO2 etc shall be handled safely taking due care. To handle /
shift such cylinders a special trolley /cage meant for it must be used but in no case it should be rolled.
(40) In Gas Based Power station/Hydrogen storage area /Hydro carbon fumes-vapour generated area, Spark
arrestor (as per approved manufacturer of CCOE, Nagpur) shall be provided on each vehicle by
party/agency and it will check by shift security in charge before entry of vehicles in the factory
(41) No women or young person shall be employed or permitted to work in Lead-compound area like
battery room etc. as per schedule VI of GFR
(42) No women or young person shall be allowed to clean, lubricate or adjust any part of a prime mover or
of any transmission machinery while the prime mover or transmission machinery is in motion.
Examination or operation of motion machinery shall be made or carried out only by a specially trained
adult male worker wearing tight fitting clothing as per section 22 of factories act
(43) In all risky job, before start the work, contractor should obtain General Safety Work Permit through
concerned section from Shift –in-charge well in advance.
(44) In case of noticing smoke or fire during their work execution, they shall make immediate efforts to
extinguish / control it and simultaneously inform the Fire Station Mobile No as well as Station Fire
Officer or Emergency Control room no which is displayed at prominent place of factory like Main
Security Gate, All unit control room, Canteen area, Safe Assembly points, Fire Station, All security
gates, Occupational Health Centre.
(45) In case of any injury / accident while working, it shall immediately be reported to Safety Department
through concerned Sectional Head / Engineer. The prescribed Form No. 21 & ANNEXURE may be
obtained from concerned section or Dy.Safety Officer/Safety Officer.
In case of any electrical accident, it shall immediately be reported to Electrical Safety Officer through
concern Sectional Head / Engineer. The prescribed Electrical accident form no. A as per electricity
act-2003 & Form No. 21 & ANNEXURE as per Gujarat Factories rules shall be filled up by
concern department JE/DE with written consent of contractor. The Form may be obtained from
concerned Electrical section or Electrical Safety Officer. Electrical accident investigation shall be
carried out by Electrical Safety Officer with Factory Manager.
After any reportable accident, Contract agency shall be submitted the fitness certificate of injured
person with endorsement of GSECL factory Medical Officer to LWO/Dy.Safety Officer/Safety
Officer/Electrical Safety Officer then after injured person may allow for work.
(46) For any incident occurred but have no injury to any persons should also reported as per GSECL format
and informed to Dy.Safety Officer/Safety Officer as Near Miss Incident.
(47) Safety penalty shall be imposed against Offences by contract workers: If any contract worker
worked in a factory contravenes any provision of Factories act or any rules or orders made there under
Tender Ref. No: GSECL/P&C/2026/466 Page |
, imposing any duty or liability on workers, contractor/agency shall be punishable with fine which
mentioned as under.
Sr. Description of penalty Amount
(i) Work without PPEs ,use of damaged PPEs, use of Rs.300/- per person
non-standard PPEs etc.
(ii) Work without work Safety permit like working at Rs.1000/- per day
height, confine space entry, hot work etc.
(iii) License of driver as per type of vehicles not registered. Rs.750/- per person
(iv) Welding work without flashback arrestor/double gauge Rs.1000/- per set
(v) Operate Portable power tool without ELCB Rs.1000/-per
(vi) Work without qualified Supervisor as per nature of job Rs.1000/-per day
like mechanical, electrical, civil, C&I, chemical etc.
(vii) Work without SOP & JSA Rs.2000/-per day
(viii) Work without test report of lifting machines / tackles Rs.2000/-per
(like C.P.Bs., Hook chooks, winch, forklift, mobile equipment
crane, EOT crane etc) & its attachments (like D-
shackles, slings, U-clamps, Eye bolts or any fixtures) in
Form No.10 of Gujarat Factories Rules,1963
(ix) Work without Double lynyer Safety belt during working Rs.3000/-per person
at Height work, work without anchoring in hook/line
(x) Work without 24 Volt supply in Confine space area Rs.3000/-per person
(xi) (a) Grinding machine used without safety guard/ Rs.500/-per
machine guard equipment / per Set
(b) unsafe welding machine like open body, knob
without insulation, connection without lug
(c) Damaged welding cables/gas pipelines
(d) Welding work doing without welding blanket
(e) electrical supply without 3 pin plug/Industrial Plug,
(f) use of damaged electrical wire for
lighting/equipments
(g) use of lighting lamp without cage,
(h) use of open halogen tube,
(i) use of damaged PPEs/use of non-standard PPEs
(j) Unsafe lifting and handling of gas cylinders.
(k) Cylinders handling without safety cap.
(I) Temporary connection without ELCB, etc.
During plant visit/supervision of concern JE/DE/EE, SE , Safety Officer/Dy.Safety Officer, Electrical
Safety Officer, Factory Manager, They will observed any safety violations as per CO circular/statutory
requirements and they must be imposed Safety Penalty office note directly against contract workers/
contract agency and Office Note process through proper channel to concern Sectional head and
Account head for recovery purpose. Photograph/CCTV camera footage is to be put up with penalty
note by imposed individual officer.
Safety penalty must be recorded & deducted by concern JE/DE & EE in next month RA bill or from
pending Security Deposit of agency.
Tender Ref. No: GSECL/P&C/2026/466 Page |
Account Head shall be recovered the Safety penalty through RA bill against office note of concern
JE/DE/EE, SE as well as Safety Officer/Dy. Safety Officer, Electrical Safety Officer & Factory
(48) Party will damage any fire equipments or property or machinery in factory during execution of work,
total damage cost will be recovered from party RA bill and recovery Office note put up by concern
(49) All the relevant labour and industrial laws shall also be followed compulsorily.
(50) After completion of work, cotton waste, grease, oil, unused material, welding rod pieces, scrap etc.
are to be removed by contractor and scrap shall be deposited to scrap yard of Main Store.
(51) Concern Executive Engineer, Superintending Engineer & Safety Officer shall be compulsory carried
out contract EH & S Performance Evaluation after each work contract. If work contract period is more
than 03 months, contractor EH&S performance evaluation shall be carried out after every 03(three)
months in attached ANNEXURE-S3: GSECL Contractor EH&S Performance Evaluation Form. EH
& S performance evaluation report shall be submitted to Corporate Office in first week of next month.
Controller of Account/Dy. COA/AO are instructed that payment shall be released after completion of
Contractor EH&S Performance Evaluation.
If contractor overall performance will go to below 3 rating, contractor shall be disqualified in all work
tender of GSECL Power Stations.
(52) Over & above these, contractor shall have to follow all the safety requirements /rules & regulations /
norms and legal provisions laid down in various statutes. Particularly the provisions of The Factories Act-
1948 & the Gujarat State Factories Rules-1963 (Amended up to date), The Electricity Act-2003 & rules,
BOCW Act/Rules shall be followed strictly. The contractor shall also obey the rules / regulations /
instructions of the local Competent Authority for safety & health requirements.
(53) The above rules shall be scrupulously followed and where required, Contractor /contractor workers
may contact to the Dy. Safety Officer/Safety Officer/Electrical Safety Officer in case of any ambiguity
or needs further guidance in this regard.
(54) If agency/vendor is not complied quality of PPEs or any GSECL safety rules/norms after issuing
notice through RPAD/Email, Power Station Chief level committee (CE/ACE, Factory Manager,
Concern SE, DGM/IRO, Safety Officer/Dy. Safety Officer, Electrical Safety Officer is empowered
for technically disqualified/rejected in next all tender for period of 03 (Three) years in GSECL
(55) 5S:- GSECL KLTPS has implemented 5S policy. Hence, Contractor shall ensure and work according
to rules of 5S policy. Annexure-A is attached herewith. The contractor shall have to implement 5S
policy at their work place throughout the contract period. EIC shall verify and confirm that contractor
has implemented 5S policy.
In case of non-implementation of 5S policy than minimum penalty of Rs 100/- per incidence shall
The above rules shall be scrupulously followed and where required, Contractor /contractor workers may
contact to the Dy. Safety Officer/Safety Officer/Electrical Safety Officer in case of any ambiguity or needs
further guidance in this regard.
Tender Ref. No: GSECL/P&C/2026/466 Page |
GUJARAT STATE ELECTRICITY CORPORATION LIMITED
SECTION J: ANNEXURES / FORMS
Tender Ref. No: GSECL/P&C/2026/466 Page |
ANNEXURE-S1: UNDERTAKING ON QUALITY OF PPEs
COMPULSORY UNDERTAKING OF BIDDER REGARDING QUALITY OF PPEs
(PERSONNEL PROTECTIVE EQUIPMENTS)
Ref.: Tender no.: ____________
Authorized signatory of M/s____________________________________
Hereby certify that following mentioned PPEs (as per ISI/DGMS/CE/EN/ANSI approved only) must be
issued to our all contract workers as per nature of hazards before execution of work.
Sr. Name of PPE IS : Code no. of Make of Qty Unit
1 Safety Helmet IS:2925 Nos.
2 Safety goggles with Anti IS: 5983:1980 or Nos.
fog lens EN:166
3 Reusable Ear Plug ANSI S3.19-1974 Pair
4 Dust Mask EN149:2001 Nos.
5 Safety Shoes IS:15298 Pair
6 Cur resistance Hand EN 388:2003 Cut Pair
If our company is not provided above mentioned good quality of PPE’s, Safety Officer and Factory
manager shall be empowered to stop the work without any notice.
Seal of the Firm Signature of Authorized person
Tender Ref. No: GSECL/P&C/2026/466 Page |
ANNEXURE-S2: SOP/JOB SAFETY ANALYSIS
Name of Job analyzed:
Tender No. /Work order No.
Name of Agency Mobile No.
Name of Supervisor: Mobile No.
Name of Section/Department:
Job Location/Area:
Required PPEs and Emergency equipment :(1) Safety Helmet (2) Safety Shoes (3) Safety Goggles
(4) Reusable ear plug (5) Cut resistance hand gloves (6) Dust mask
Step Hazards involving Control measures/ Safe
Sub Activity /Sequence of Job steps
no. in sub activity/Job work practice
Date Prepared by Checked by Reviewed by Reviewed by Approved by
EXPERT E.E(_________) S.E(_________) Safety Officer FACTORY
ENGINEER OF MANAGER
Tender Ref. No: GSECL/P&C/2026/466 Page |
ANNEXURE-S3: EH&S Performance Evaluation Form
GSECL Contractor EH&S Performance Evaluation Form
Name of Power Station:
Name of Contract Agency:
GSECL Work order No.
Subject of work order:
No. of person engaged during work contract:
Period of Evaluation: From:……………………… To:…………………..
Status of Work/ Project: _________% completed.
This EHS evaluation must be completed by concerned EE & SE. Then after evolution scoring will
be verified by Electrical Safety Officer, Safety Officer/Dy. Safety Officer & Factory Manager
against below mentioned observations.
Accident Statistic During Work Execution
Any Accident / Incident occurred Yes No
If Yes, Attached accident Form No.21/Electrical
Accident Form-A/BOCW accident Form NO.XVIII
The following categories should be rated for the Contractor’s overall performance on the work
order/ Project.
RATING (5 = Excellent; 4=Very Good 3= Good 2=
Satisfactory 1 = Poor)
Initial Requirements:
Compliance to Factories Act / Gujarat Factories Rules
Compliance to Labours Rules
Compliance with industrial hygiene requirements.
Compliance to Permit to work. Attached all PTW/working at
height/confine space entry permit/hot work permit copy.
Use of Basic PPEs (Safety Helmet, Safety Shoes, Safety Goggles,
Dust Mask, Ear Plug/Muff, Hand Gloves) during Execution of
work. PPE issue sheet attached herewith.
Use of Job Oriented PPEs (Safety Harness, Fall Arrestor,
Canister Mask, Chemical Goggles, Face Shield, Welding
Goggles etc.). PPE issue sheet attached herewith.
Proposed/recovered Safety Penalty. Attached Office note/ref.
All Temporary gate pass approval letter copy during execution of
Renewal of Gate pass application photocopy.
Tender Ref. No: GSECL/P&C/2026/466 Page |
Compliance evidences against recommendations of Safety
Officer/Dy. Safety Officer/ESO
Non compliances of Safety rules/norms by contract agency.
Attached ref. Letter copy.
Overall site housekeeping practices.
Flammable and explosive materials control
Removal of Scrap / Waste after completion of work
Contractor Safety Program:
Awareness of QHSE policy of GSECL. Attached attendance
Job Safety Awareness before execution of work. Attached
attendance sheet
Safety Training / Safety Talk Participation. Attached attendance
Tools and Equipment:
Availability of all the tools and equipment required for work.
Lifting Tools & Tackles Condition and Valid Testing Certificate
availability. Attached all Form no.10 test certificate.
Use of ELCB/RCCB for Welding M/C and Portable Tools.
Please attached photographs
Use of Flash Back Arrestor & Pressure Gauge & Trolley for Gas
Cutting Set. Please attached photographs
Issues and Concerns:
Advises of potential problems.
Efficiency in handling paperwork.
Readiness to accept responsibility.
Accident/Incident Intimation response & follow up
Evaluation Done By:
Designation: Executive Engineer (……………….. ) Superintending Engineer (…………….)
Evaluation Cross Verified By: Electrical Safety Officer (Only for Electric work)
Tender Ref. No: GSECL/P&C/2026/466 Page |
Evaluation Cross Verified By: Safety Officer /Dy. Safety Officer
Evaluation Cross verified By: Factory Manager of Power Station
The COA/AO (Account Department) ……………………….to recover penalty as per Annexure-S3.
(1) Safety Officer/Dy. Safety Officer
(2) Electrical Safety Officer
Tender Ref. No: GSECL/P&C/2026/466 Page |
[On Company’s Letter Head]
ANNEXURE – 1: DECLARATION
Reference: GeM Bid / n-Procure Tender ID No:
In connection with the above subject and reference I / We confirm the following:
1. I / We, the under signed have read and examined the Tender Specifications in tender / corrigendum /
amendment etc., mentioned under reference.
2. I / We, declare that offer submitted by me / us is strictly in line with the Tender Technical Specifications
/ Corrigendum / Amendment, Guaranteed Technical Particulars and drawings etc. as mentioned in
Tender Specifications and there is no Technical and Commercial deviation in our offer / bid.
3. Further, I / We also agree that additional conditions / deviations, if any, found in the technical
specifications, terms & conditions in my / our offer shall be out rightly rejected without assigning any
reason thereof.
4. I / We also undertake to abide by all commercial conditions of GSECL, including delivery schedule.
5. I/we have visited the site and understand the requirements of the tender.
Name of the Tendering Firm / Agency:
Seal of the Firm Signature of the Authorised
Representatives of the firm
Date: Designation:
Any offer without above certificate will not be considered and the tender will be out rightly ignored in the
absence of above certificate.
Tender Ref. No: GSECL/P&C/2026/466 Page |
[On Company’s Letter Head]
ANNEXURE – 2: DETAILS OF THE FIRM
These details are necessary to create the database of suppliers
Supplier Category Manufacturer / Authorized dealer /
Distributor / Trader / Agent
Works / factory at
Within Gujarat / Outside Gujarat
Pvt. Firm / Public Ltd. / State Govt. Under taking / Central
(Indicate the relevant status)
Govt. undertaking
Vendor Registration Letter No. & Date (If applicable)
Vendor Registration Validity Period
GST Registration No. and GST Date
MSEs / SSI Certificate /EM No. and Date
NSIC/DGS&D/CSPO Certificate No. (Should be revalidated
since last 3 yrs) *
NSIC/ DGS&D/CSPO Certificate Date *
Whether under NSIC / DGS&D / CSPO scheme. If Yes then Rs.
Monetary limit. *
Custom No. and Date (If applicable)
ISO Certification Details
Name of ISO Certification Agency
Validity Period of ISO Certification From _______to ___________
Net worth of firm of preceding financial year
Average Annual Turnover of the firm of preceding three
Details Registered Office Factory / Works
Authorized Person Name
City & Pin code
State and Country
Phone Nos. with STD Code
Web site address
Specimen signature
Tender Ref. No: GSECL/P&C/2026/466 Page |
[On Company’s Letter Head]
ANNEXURE – 2 (Continued)
DETAILS OF PROPRIETORS / PARTNERS / DIRECTORS OF FIRM / COMPANY
Address of Address of
Name of Proprietor /
Sr. Office & Residence &
Partners / Directors e Mail ID
No.: Contact Phone / Contact Phone /
DIN no. as applicable
Mobile No. Mobile No.
*Applicable for Gujarat based (Works in Gujarat) bidders only.
Name of the Tendering Firm / Agency:
Seal of the Firm Signature of the Authorised
Representatives of the firm
Date: Designation:
Tender Ref. No: GSECL/P&C/2026/466 Page |
[On Company’s Letter Head]
ANNEXURE –3: UN PRICED SCHEDULE
Reference: GeM Bid / n-Procure Tender ID No:
COPY WITHOUT PRICES
Firm’s Per Annum Production
Sr. Details of the Items / Equipment
Quantity Offered Capacity for the offered item /
* No. of shift per day / Nos. of Working hours per day in operation at factory/works considered for working
out annual production capacity may be mentioned.
Seal of the Firm Signature of the Authorised
Representatives of the firm
Date: Designation:
Tender Ref. No: GSECL/P&C/2026/466 Page |
[On Company’s Letter Head]
ANNEXURE – 4: DETAILS OF EXPERIENCE
Reference: GeM Bid / n-Procure Tender ID No:
Details of the Experience for Supply/service of Tender in Last Seven Years From The Due Date Of Bid:
Order i.e. Qty. on
Name Order Order
Order issuing Order fully hand if
No of reference value Remarks
Organization Quantity executed order under
Item no. & date without
or Under execution
A GUVNL /MGVCL/UGVCL/DGVCL/PGVCL/GETCO/GSECL
B OTHER STATE ELECTRICITY GENERATION/TRANSMISSION/DISTRIBUTION COMPANY
C PRIVATE FIRMS:
Bidder has to fill details in above table as per submitted documents in support of the PQC along with bid.
Seal of the Firm Signature of the Authorised
Representatives of the firm
Date: Designation:
[On Company’s Letter Head]
Tender Ref. No: GSECL/P&C/2026/466 Page |
ANNEXURE – 5: LIST OF PERFORMANCE CERTIFICATES
Reference: GeM Bid / n-Procure Tender ID No:
(SCANNED COPY/IES OF PERFORMANCE REPORT/S DOCUMENTS REQUIRED AS PER PQC
TO BE UPLOADED IN PORTAL ONLY)
Sr. Name of the Authority by whom Reference No. &
Details of items supplied
No. certificate is issued Date
The Performance certificate for the Purchased Order produced in support of Pre-
Qualifying Requirement (PQR) shall be preferred.
Seal of the Firm Signature of the Authorised
Representatives of the firm
Date: Designation:
Tender Ref. No: GSECL/P&C/2026/466 Page |
[On Company’s Letter Head]
ANNEXURE – 6: LIST OF TYPE TESTS REPORTS
Reference: GeM Bid / n-Procure Tender ID No:
(SCANNED COPY/IES OF TYPE TEST REPORT/S DULY NOTARIZED OF EACH OFFERED ITEM
AS PER REQUIREMENT)
Type Test Type / Name of the
out at (Name Results
No Report No. & Designation test
of Of the Tests.
Date of Item / Conducted
Note: To be submitted if applicable
Seal of the Firm Signature of the Authorised
Representatives of the firm
Date: Designation:
Tender Ref. No: GSECL/P&C/2026/466 Page |
[On Company’s Letter Head]
ANNEXURE – 7: LIST OF THE TENDER DRAWINGS
Reference: GeM Bid / n-Procure Tender ID No:
(DRAWING OF EACH OF ITEM OFFERED AS PER REQUIREMENT OF TENDER TO BE
No. Description / drawing of Drawing Number Number of Sheets
Note: To be submitted if applicable
Seal of the Firm Signature of the Authorised
Representatives of the firm
Date: Designation:
Tender Ref. No: GSECL/P&C/2026/466 Page |
[On Company’s Letter Head]
ANNEXURE – 8: LIST OF DOCUMENTS
(SCANNED / PHOTO COPY OF EACH OF FOLLOWING TO BE SUBMITTED IN PORTAL AS AN
Bidder shall furnish the below details / documents (whichever is applicable) along with Technical Bid as
attachments on n-procure portal:
1. PO copies, Performance Certificates / PQC related documents
2. Firm’s Last Three Years (a) Audited Accounts (b) Financial turnover (c) Net Worth duly certified by
Authorized Charter Accountant
3. Copy showing GST Registration no. and date and issuing authority
4. Copy of partnership deed / Memorandum of Pvt. or Public limited company’s, issued by RoC
5. Consent letter from their principals to manufacture such items whenever applicable
6. List of testing equipment’s (must have been calibrated up dated) for offered item/s of tender (If
7. List of machinery installed for manufacturing of offered item/s of tender (If applicable).
8. Annual production capacity (with shift in operation) of each item manufactured (If applicable).
9. Copy of valid factory license / Registration of Factory (for manufacturer) (If applicable).
10. Copy showing Registration No. under shops and Estt. Act and issuing authority (if applicable).
Seal of the Firm Signature of the Authorised
Representatives of the firm
Date: Designation:
Tender Ref. No: GSECL/P&C/2026/466 Page |
[On Company’s Letter Head]
ANNEXURE – 9: (DOCUMENTS CHECK LIST SUBMITTED ALONG WITH BID)
Name of the Firm:
Full Address of the Firm & Bidder (For Communication):
e-Mail Address: Mobile No:
I / We, confirm that following documents are enclosed duly filled (whatever required) with Bid:
No Clause Description (in Short) Mode of Yes / No
(Online / Physical)
1 All tender documents including Corrigendum / Amendments duly Online
Sealed and Signed
2 Tender Fee (If applicable) Online
3 EMD (If applicable) Online / Physical
4 Document in support of exemption of EMD Online
5 Copy of GST Registration Online
6 Copy of partnership deed / Memorandum of Pvt. or Public limited Online
company’s, issued by RoC
7 Past Order copy in support of Technical qualifying Criteria Online
8 Other documents in support of PQC Online
9 Audited Account Statement of preceding three financial years Online Online
10 Document in support of Turnover Online
11 Document in support of Net worth Online
12 Power of attorney/ Authorization Online/Physical
13 Copy of PAN Card Online
14 Bank Details along with cancelled cheque (Scan copy) Online
15 Undertaking regarding Acceptance of Terms & Conditions of bid and Online
to meet the tender technical and commercial requirement (Annexure-I)
16 Firm’s details as per “Annexure –2” Online
17 Copy of the un-priced schedule i.e. “Annexure – 3”. Online
18 Checklist (Annexure – 9) Online
19 Annexure-10 (Undertaking) Online
20 Undertaking in Regards to Quoted Price (Annexure-13) Online
21 Integrity Pact duly stamped and Signed Online
22 Documents for PF registration (If applicable) Online
23 Labour Licence (If applicable) Online
Seal of the Firm Signature of the Authorised Representatives
Date: Designation:
Tender Ref. No: GSECL/P&C/2026/466 Page |
[On Company’s Letter Head]
ANNEXURE – 10: UNDERTAKING
Reference: GeM Bid / n-Procure Tender ID No:
1. I / We hereby declare that neither our firm nor our proprietor/any partner/any director of the firm is
currently under "stop deal", banned from business dealings, or blacklisted by GSECL, GUVNL or any
subsidiary companies of GUVNL, namely, GETCO, DGVCL, MGVCL, UGVCL, or PGVCL.
2. I / We hereby declare that we do not have any stake, direct or indirect, in any other bidder(s)
participating in this tender. We further confirm that none of our promoters, directors, partners, or
shareholders have any stake or interest in any other bidder(s) participating in this tender.
3. I / We do not have any conflict of interest with other bidders for quoted item(s).
4. I / We have read all the Terms & Condition of the bid (Including Buyer Added Specific Terms &
Condition) and other document attached in Bid document.
5. I/We hereby declare and confirm that:
a. No employee of GSECL or his/her relative, as defined under Section 2(77) of the Companies Act,
2013, holds any interest in our firm/organization amounting to 10% or more, whether by way of
Shareholding in our company, or Share in our partnership firm.
b. if, at any time, it is found that any employee of GSECL or his/her relative holds 10% or more interest
in our firm/organization, GSECL shall discontinue all dealings with our company/firm, and this
condition shall be binding on us without any dispute or claim.
I / We hereby declare and confirm that the above information and particulars are true and correct.
Seal of the Firm Signature of the Authorised
Representatives of the firm
Date: Designation:
Tender Ref. No: GSECL/P&C/2026/466 Page |
[On CHARTERED ACCOUNTANT’S Letter Head]
ANNEXURE – 11: TURNOVER AND NET WORTH CERTIFICATE
To Whomsoever it may Concern
This is to certify that the financial statements of M/s__________________________________, having its
CIN______________________________________, have been verified and based on the financial
statements, the following information is found to be true and correct:
1. Turnover Details
Financial Year Turnover (in ₹)
Turnover refers to the gross revenue earned by the entity during the respective financial year, excluding
GST and other indirect taxes.
2. Net Worth Details (As on 31 March,2026)
Net Worth of the entity as per the latest audited financial statement is ₹______________________
This Certificate is issued on the request of M/s_____________________________ for the purpose of
tender submission
Name of Chartered Accounts firms / individual
Registration no.
Round Seal and Signature
Tender Ref. No: GSECL/P&C/2026/466 Page |
[On Company’s Letter Head]
ANNEXURE – 12: DECLARATION ON LOCAL CONTENT
Reference: GeM Bid / n-Procure Tender ID No:
We have read the provisions of “Preference to Make In India and Eligibility for granting of Purchase
Preference to Class-I local suppliers” enclosed with the Tender Documents. In terms of the requirement of
the aforesaid provisions, we hereby declare the following:
*1.0 We confirm that we fulfill the requirements of Local content for Class-I local supplier for Item(s)
mentioned in Technical Specifications. We further confirm that in case such item(s) are bought-out for us,
we shall source the same from Class-I local supplier only. The details of the location(s) at which the local
value addition is made are as under:
Sl. No. Description of Goods & Details of the location(s) at
Services which the local value addition
1.0 In order to be Eligible for Participation, we confirm that we are a 'Class-II local supplier' for Item(s)
mentioned in Technical Specifications, as per details given below:
Sl. No. Description of Goods & Details of the location(s) at
Services which the local value addition
*Bidder to Strike off, whichever is not applicable.
1.1 We undertake that a certificate from the statutory auditor or cost auditor (in the case the bidder is a
company) or from a practicing cost accountant or practicing chartered accountant (in respect of bidders
other than companies) certifying the percentage of local content shall be submitted by us prior to submission
of our last bill for payment. ##
This para is applicable in packages with total bid value (excluding taxes & duties) exceeding INR
Seal of the Firm Signature of the Authorised
Representatives of the firm
Date: Designation:
Tender Ref. No: GSECL/P&C/2026/466 Page |
[On Company’s Letter Head]
ANNEXURE – 13: (UNDERTAKING IN REGARD TO QUOTED PRICE)
(Required for price justification, if necessary)
(All bidders will have to furnish the following undertaking duly filled in, for all the quoted item/s
of the tender along with online Technical)
Ref.: Tender No……. / Gem Bid. No.
We, the undersigned, hereby declare and undertake that we have not accepted or executed any
Letter of Acceptance (LOA) or Purchase Order (PO) at a unit ex-works price/any work at rate lower
than the rate offered in this tender in any station of GSECL/GUVNL &
Subsidiaries/CPSU/SPSU/IPP etc. during the period from six (6) months prior to two (2) months
after the bid submission date of this tender.
We also understand that LOA / Purchase Order placed by any station of GSECL/GUVNL
Subsidiaries/CPSU/SPSU/ IPP etc. on the basis of above undertaking shall not be considered as
‘offered’ price for the tender items in subsequent tender, if it is not within period mentioned above.
I / We accept above undertaking.
Seal of the Firm Signature of the Authorised
Representatives of the firm
Date: Designation:
Tender Ref. No: GSECL/P&C/2026/466 Page |
ANNEXURE – 14: BANK LIST FOR SUBMISSION OF BANK GUARANTEE
Sr. No Name of Banks
Guarantees issued by following Banks will be accepted as EMD/SD/PBG on
permanent basis
1 All Nationalized Banks
Guarantees issued by following Banks will be accepted as EMD/SD/PBG for
(B) Period up to 31/03/2027. The validity cut-off in GR is with respect to date of issue
of Bank Guarantee irrespective of the date of termination of Bank Guarantee.
2 AU Small Finance Bank
4 City Union Bank
6 DBS Bank India Limited
8 Dhanlaxmi Bank
9 Equitas Small Finance Bank
10 Federal Bank
15 IDFC First Bank
16 IndusInd Bank
17 Jammu and Kashmir Bank
18 Jana Small Finance Bank
19 Karnataka Bank
20 Karur Vyasa Bank
21 Kotak Mahindra Bank
23 South Indian Bank
24 Standard Chartered Bank
25 Tamilnadu Mercantile Bank
26 Ujjivan Small Finance Bank
28 Ahmedabad Mercantile Co-operative Bank Ltd.
29 Nutan Nagrik Sahakari Bank Ltd.
30 Rajkot Nagarik Sahakari Bank Limited
31 Saraswat Co-Operative Bank
32 SBPP Co-Operative Bank Ltd
33 SVC Co-Operative Bank Ltd.
34 The Cosmos Co-op Bank Ltd.
35 The Gujarat State Co-Operative Bank
Tender Ref. No: GSECL/P&C/2026/466 Page |
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