Monetization of Dark Fiber & O&M of the Optical Ground Wire (OPGW) Network of GETCO.

19 Type of Tender Item rate Basis with price sealing of 27%.

20 Validity of Offer 180 Days from the date of Technical bid opening.

1. Document upload requirements:

 Bidders must upload scanned copies of original tender/ bidding documents online only.

 The scanned copies must be notarized or self-attested as specified in the tender

 Each document must be signed and stamped before scanning.

 All uploaded files must be in PDF format and should not be password-protected.

 No physical documents are required to be submitted except for the following Earnest

Date: Seal & Signature of Tenderer

Money Deposit (EMD) if submitted offline via DD, Banker’s Cheque, Pay Order, or Bank

Guarantee, the original/physical copy must be submitted in the EMD cover as a

mandatory requirement.

2. Physical Submission Requirements:

 Bidders must submit only the following documents physically on or before the due date of

o Earnest Money Deposit (EMD): If submitted offline via DD, Banker’s Cheque,

Pay Order, or Bank Guarantee, the original/physical copy must also be submitted

in the EMD cover as a mandatory requirement.

Online Submission Requirements:

 Scanned copies of the Tender Fee and EMD must also be uploaded online along with

other bid documents.

 Payment of EMD can be accepted through:

o Online transfer

o Banker’s Cheque

o Bank Guarantee

 Payment of Tender Fee is accepted only through RTGS, NEFT, or online transfer.

Submission Method:

 Physical copies of the EMD must be submitted in sealed covers via Registered Post A.D.

or Speed Post only.

 Courier service or hand delivery is not allowed.

3. RTGS/NEFT Payment Information

For RTGS/NEFT payments: Bidder must email the following details on the same day of

payment to [email protected], [email protected],

and [email protected]:

Sr. No Required Details

1 Name & Address of the bidder

2 Bidder GST No

3 Tender No with due date

4 Mode of Transfer

5 Ref. ID with Bank Details

7 Payment against (Tender Fee/ EMD)

Date: Seal & Signature of Tenderer

** RTGS / NEFT / Online transactions has to be done by the bidders account only

otherwise bid will be rejected.

Bidder has to provide all above details on the same date of payment so that receipt can be

GETCO Beneficiary Bank detail is as under:

1 Name of Account Holder Gujarat Energy Transmission Corporation Ltd.

3 Name of Bank Bank of India

46, Gautam nagar society, Race course circle,

5 Address of Bank

6 IFSC Code BKID0002501

7 PAN No AABCG4029R

8 TAN No BRDG00540B

9 GST No 24AABCG4029R2ZC

4. In case short submission of documents with bid and / or clarification if any required from

the bidder, the required details / documents may be asked from bidder in physical form.

5. It shall be sole responsibility of the bidder that the uploaded scanned documents (in PDF

from) remain legible and should not be password protected.

6. All the relevant scanned documents as per requirement of the tender are to be upload

through online only on n procure portal excluding EMD (Offline/Physical & Original copy –

if submitted by DD / Banker’s cheque / Pay order or Bank Guarantee, to be submitted in

original / physical copy in EMD cover as a mandatory requirement and scanned copy of

the same to be submitted online). Physical copies of EMD (Offline/Physical & Original

copy – if submitted by DD / Banker’s cheque / Pay order or Bank Guarantee, to be

submitted in original / physical copy in EMD cover as a mandatory requirement and

scanned copy of the same to be submitted online) to be submitted in sealed cover on OR

before due date and time. EMD (Offline/Physical & Original copy – if submitted by DD /

Banker’s cheque / Pay order or Bank Guarantee, to be submitted in original / physical copy

in EMD cover as a mandatory requirement and scanned copy of the same to be submitted

online) should be strictly submitted by RPAD / speed post only, otherwise the offer will

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

(All tender documents including Price bid are not to be submitted with the physical

documents except EMD (Offline/Physical & Original copy – if submitted by DD / Banker’s

cheque / Pay order or Bank Guarantee, to be submitted in original / physical copy in EMD

cover as a mandatory requirement and scanned copy of the same to be submitted online).

7. Tender will be evaluated on Data / Details / Documents of the online offer only.

8. It is mandatory for all the bidders to upload their tender documents by on line (E-tendering)

in scheduled time.

Date: Seal & Signature of Tenderer

9. The bidders are required to fill up all the online annexure / forms. This is intended for

transparency and speedy evaluation of the bids. Instead of simply confirming / attached in

bid / refer physical offer, the Bidder shall fill in the particulars against appropriate place in

respect of each line appearing in each online annexure. Wherever required, bidder shall

invariably have to upload supporting authentic documents in the online bid.

(In the absence of required details in the online annexure, the purchaser has every right to

evaluate the bids accordingly and bidder cannot raise any objection against any point

during evaluation.)

10. For submission / uploading of Tender, Instruction of Tender notice should be prevailing.

11. Bidders are requested to remain in touch with the web-site for any amendment /

corrigendum or extension of due date etc.

12. Mode of Selection of Agency — Forward e-Auction

A Forward e-Auction (H1 basis, i.e., highest bidder discovered as successful bidder) on

the variable revenue share with 27% kept as the Floor/Reserve Price. Bidding shall

proceed in ascending rounds with a minimum increment of 0.1% over the previous highest

13. Methodology for Forward Auction

(i) Only those Bidders who are found to be technically and financially

responsive and who satisfy all the Eligibility Criteria specified in this Bid

Document shall be eligible to participate in the Forward Auction.

(ii) The Forward Auction shall be conducted electronically through the

designated n-procure Portal on the date and time notified by GETCO.

(iii) The bidding parameter for the Forward Auction shall be the Variable

Revenue Share Percentage payable by the Bidder to GETCO. The

auction shall commence from the Base Variable Revenue Share

Percentage i.e. 27% specified by GETCO in the Bid Document.

(iv) During the Forward Auction, each eligible Bidder may submit multiple bids.

Every successive bid shall be higher than the immediately preceding

highest bid by at least the minimum bid increment specified in the auction

(v) The Forward Auction shall commence with a Floor Percentage of Variable

Revenue Share of 27 (Twenty-Seven). The initial bid shall not be lower

than the Floor percentage. Thereafter, each successive bid shall be higher

than the immediately preceding highest valid bid by a minimum bid

increment of 0.1%. Bidders may quote higher increments; however, each

bid shall be in multiples of 0.1%. of the immediately preceding highest

Date: Seal & Signature of Tenderer

Bid Stage Base/Floor - Bid Amount Increase

for Variable Revenue Share

Floor Price 27% -

14. To participate the Forward Auction, bidders have to create e-Auction USER ID on https://e-

auction.nprocure.com/ and it is mandatory to submit the same along with physical

Technical bid (In EMD cover); so that the bidder shall be allowed to participate the Inter-

se Revised Bidding.

15. (Note: Earlier e-Auction portal was www.auction.nprocure.com which has been now

changed to https://e-auction.nprocure.com/ Hence, the User ID and Password must be re-

generated for the new portal).

17. Bidders are requested to remain in touch with the web-site for any amendment /

corrigendum or extension of due date etc.

18. Bidder should follow the GOI guideline of ‘Restrictions under rule 144 (xi) of the General

Financial Rules (GFRs), 2017 vide office memorandum no. F.No.6/18/2019-PPD

19. INTRODUCTION OF LEAVY OF TCS.

TCS @ 0.075% / 0.1% will be payable extra subject to fulfilment of the conditions of sub

section (1H) of section 206C of Income Tax Act,

20. Deduction of TDS under GST:

As per provisions of GST act, “TDS under GST @ 2 % (1 % CGST & 1 % SGST or 2 %

IGST, as applicable) or at the applicable rate from time to time, will be deducted from the

bill of the Suppliers / Contractors at the time of credit or payment, whichever is earlier. TDS

certificates in the prescribed format will be issued as per prescribed rules under GST.”.

21. INCOME TAX (TDS)

 TDS under Income Tax will be deducted on purchase of goods by GETCO @ 0.1%

of the sum exceeding Rs. 50 Lacs u/s 194Q from the bill of suppliers/contractors at

the time of credit or payment whichever is earlier. TDS will be deducted on advance

payment being also made by GETCO to supplier. Further in some of the cases,

where TCS u/s 206 (1H) is applicable also along with TDS u/s 194Q, then only TDS

on purchase of Goods u/s 194Q shall be deductible, as TDS u/s 194Q overrides

TCS u/s 206C (1H).

Date: Seal & Signature of Tenderer

 As per the Section 206AB of Income Tax Act, TDS under Income Tax will be

deducted at higher rates of the following rates: (non-fillers of ITRs for the past two

fiscal years will be subjected to higher TDS).

(a) At twice the rate specified in the relevant provision of the Act

(b) At twice the rates in force

(c) At the rate of 5%

22. Relationship with employee:

Every bidder should, at time of submission of bid, give a declaration as under,

“If in any Bidder Company / Firm, the interest (i.e. Shareholding in company and share in

partnership firm) of any employee of the tendering Company or his / her relative as defined in

section 2(77) of the Company’s Act. 2013 is 10% or more, the tendering Company will not

deal with such Company / Firm at all.

Tenderer therefore, must specifically disclose the fact in his technical bid. Non-disclosure of

such facts would immediately disqualify the tenderer for further dealing with the tendering

23. Conflict of Interest among Bidders / Agents

A bidder shall not have conflict of interest with other bidders. 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, if:

a) they have proprietor/ partner(s)/ Director(s) in common; or

b) they receive or have received any direct or indirect subsidy/ financial stake from any of

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

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:

1. The principal manufacturer directly or through one Indian agent on his behalf; and

2. Indian/ foreign agent on behalf of only one principal.

g) a Bidder or any of its affiliates participated as a consultant in the preparation of the design

or technical specifications of the contract that is the subject of the Bid;

h) in case of a holding company having more than one independently manufacturing units, or

more than one unit having common business ownership/ management, only one unit

should quote. Similar restrictions would apply to closely related sister companies. Bidders

Date: Seal & Signature of Tenderer

must proactively declare such sister/ common business/ management units in same/

similar line of business.

i) Bidder shall not act in contravention/ violation to the provisions of competition act, as

amended from time to time.

Every bidder should, at the time of submission of bid, give a declaration, that bidder shall not have

conflict of interest with other bidders, as above.

24. Responsibility for correctness of the information submitted in the bid lies with

bidder. If any information furnished in the bid is proved to be false at a later date,

GETCO reserve right to reject the bid and the bid will not only be rejected but the

bidder will be BLACKLISTED as per GUVNL Policy.

Any technical questions, information and clarifications that may be required pertaining to this

inquiry should be referred to: The Chief Engineer (Procurement & Contracts), Gujarat Energy

Transmission Corporation Limited, Corporate Office, S. P. Vidyut Bhavan, Race Course,

GETCO reserves the right to reject any OR all tenders without assigning any reasons thereof.

For, GUJARAT ENERGY TRANSMISSION CORPORATION LIMITED,

Additional Chief Engineer (Procurement & Contracts)

Download Tender Documents in (PDF Format) as per list of files & drawings:

To view the PDF file please use “Acrobat Reader” software which can be downloaded from

“Adobe” website.

In case bidder needs any assistance in accessing / submission of on line bid / clarification or if

training required for participating in online tender, they can contact the following office:

(n) Procure Cell, (n) code solutions-A division of GNFC Ltd.,

403, GNFC Info tower, S.G. Road,

Bodakdev Ahmedabad – 380054 (Gujarat),

Email : [email protected]

Date: Seal & Signature of Tenderer

TENDER NO.: ACE(P&C)/Contracts/E-517/Dark Fiber Monetization

Description of EPC Line Tender.

Sub: Monetization of Dark Fiber & Operation & Maintenance of the Optical Ground Wire

(OPGW) Network of GETCO.

The estimated cost of this tender is: Rs 150 Crore for total 15 Years

1. Cost of the Tender Documents is Rs. 11,800.00 (Including GST 18% Rs. 1,800.00) -

Which is Non Refundable.

Details of Tender fees are as under:

Only RTGS / NEFT/online payment

RTGS / NEFT/online Transaction no. _________________________

2. Details of the EMD are as under:

Bank Guarantee No. ______________date. _______ of __________

Form the Bank ____________________ valid up to ______________.

In case of RTGS / NEFT/online payment

RTGS / NEFT/online Transaction no. _________________________

3. EMD cover must contain the following documents:

Details & Documents as per clause No. 3.1 of Section III of this tender for EMD

4. Modality of Opening of Tender

(Stage-1) – EMD and Tender Fee

(Stage-2) – Qualifying Requirement/ Technical Bid

(Stage-3) – Price Bid

5. Completion Period: -

The completion period for the tendered line shall be 15 (Fifteen) Years from date of issue

of Commencement.

Date: Seal & Signature of Tenderer

6. Security Cum Performance Guarantee: -

“The Successful Bidder / Supplier shall submit the Security Deposit / Performance Bank

Guarantee to cover execution period by DD / Bank Guarantee within 15 days from the

date of issue of Letter of Acceptance (LOA). The successful bidder will be required to

pay an amount equivalent to 10 % of the value of the Order (END cost) as a Security

Deposit for satisfactory execution of the contract and as performance guarantee. Such

Security Deposit will be payable either in DD payable at Vadodara / Bank guarantees from

Scheduled / Nationalized Banks will be acceptable, if the amount of security deposit

payable exceeds Rs. 50,000/- Bank Guarantees will be furnished. The Bank Guarantees

furnished should have clear one-time validity till the completion of the order in all respect.

and up to the expiry of the Guarantee period of 25 Months (24 Months + 01 Month) from

the date of Commissioning of Transmission line. Bank Guarantee for interim period will not

be allowed. If by any reason the contract period is extended, then contractor should

undertake to renew the Bank Guarantee at least one month before the expiry of the validity

failing which Board / Corporation will be at liberty to redeem the same, without entering into

further correspondence in the matter”.

Approved Banks for Bank Guarantee for EMD and SD valid up to 31-03-2027.

1. Bank Guarantees to be submitted against EMD as per Cl. No. 3.1 of Section III & against

Performance Guarantee as per Cl. No. 3.34 of Section III & wherever applicable shall be

furnished by following banks:

(A) Guarantees issued by following banks will be accepted as SD/EMD on permanent basis:

i. All Nationalized Banks.

(B)Guarantees issued by following Banks will be accepted as SD / EMD for the period up to 31-03-

2027. The validity cut-off date in GR is with respect to date of issue of Bank Guarantee

irrespective of date of termination of Bank Guarantee.

2. AU Small Finance Bank

3. Bandhan 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 Vysya Bank

21. Kotak Mahindra Bank

Date: Seal & Signature of Tenderer

23. South Indian Bank

24. Standard Chartered Bank

25. Tamilnad Mercantile Bank

26. Ujjivan Small Finance Bank

28. Ahmedabad Mercantile Co-Op Bank

29. Nutan Nagrik Sahkari Bank Ltd.

30. Rajkot Nagarik Sahkari Bank Ltd

31. Saraswat Co-Operative Bank Ltd

32. SBPP Co-operative Bank Ltd.

33. SVC Co-Operative Bank Ltd.

34. The Cosmo Co-Op Bank Ltd.

35. The Gujarat State Co-Operative Bank

36. The Surat District Co-Operative Bank

37. The Surat People’s Co-Op. Bank Ltd

38. The Baroda Central Co-operative Bank

39. The Panchmahal District Co-Operative Bank

40. The Kalupur Commercial Co-Op. Bank

41. The Rajkot Commercial Co-Operative Bank

42. The Banaskantha Mercanttile Co-Operative Bank

43. Gujarat Gramin Bank

Bank Guarantee of other than above mentioned banks towards EMD, Performance Bank

Guarantee for Supply & Warranty will not be acceptable.

7. Clause No. 3.22 of Section III: - Validity of the Offer:

The Validity of the offer will be for 180 days from the date of tender opening of Technical

8. It is proposed to have integrity pact, to have best business practices in an atmosphere of

trust to provide goods & services for the ultimate benefit of the society and Nation.

GETCO management desires to have an integrity pact attached herewith to be signed by

authorized person of vendor / bidder.

9. Qualifying Criteria: -

Technical Criteria:

a) The Bidders / Firms should be IP-1 (Infrastructure Provider Category-I), from

competent authority from the concerned Licensing Authority i.e. Dept. of Telecom,

Govt. of India. The IP-1 registration/ license must be valid as on opening of bid (first bid)

and shall also remain valid throughout the contract period.

b) The bidder/firm/ parent company/ subsidiaries/ sister concerns or related companies

shall have an experience of deploying at least 2000 Km in the last (05) Five years of

OPGW cable over the EHV Transmission lines (132 KV & above voltage level).

The bidder/firm/ parent company/ subsidiaries/ sister concerns or related companies

shall have O&M experience of at least 2,000 kms. of OPGW network on Power

Transmission Lines for 1 year.

c) No work/contract/order will be awarded/place to the Bidders/ Firms/ Companies /

Date: Seal & Signature of Tenderer

Promoters firms of companies who are black listed or debarred or suspended by any

Financial Criteria:

a) Bidder’s/ Parent Company Minimum Average Annual Turnover (MAAT) for best

three years out of last five financial years shall not be less than the Rs.75 Crores.

Note: - For the purpose of arriving at MAAT, revenue from operation shall be

considered only excluding non-recurring income / other income / interest income

b) Bidder’s or its Parent company/ subsidiaries/ sister concern or related business

entity’s Last financial year Liquid Assets should not be less than 20% of the

estimated amount of the tender.

Note: - For the purpose of arriving at LA current assets less inventories shall be

c) Bidders or its Parent company/ subsidiaries/ sister concern or related business

entity’s net worth for last 3 financial years should be positive.

d) The bidder should not have been referred to NCLT under insolvency & bankruptcy

code (IRP has been appointed or liquidation proceedings have been initiated

Bidder to evidence the meeting of financial criteria shall submit:

i. CA Certificate with valid UDIN Number failing which certificate shall not be

considered for the purpose of evaluation and

ii. Audited balance sheet and profit & loss account along with the schedules referred

therein and the auditor’s Report for the preceding five financial years, in line with

one of the following;

1. In case last financial year’s closing date was within 6 months prior to bid due date

and audited Balance Sheet and Profit & Loss account of last financial year are

not available, bidder has the option to submit the financial details of five previous

years immediately prior to the last financial year. For example, in case bid due

date is up to 30th September and financial details of immediate preceding

financial years (year ending 31st March of same year) are not available, the

financial details of the five previous years immediately prior to the last financial

year may be submitted.

2. Otherwise, it is compulsory to submit the financial details of immediate preceding

five financial years. Following SD PBG clause is not a part of Financial QR, but it

Date: Seal & Signature of Tenderer

is applicable as tender clause. So, incorporate it as tender clause.

i. Bidder’s will have to furnish 10% of the overall contract value towards the B.G.

(as security deposit). The terms, conditions & validity of all such BG’s shall be the

initial period of five (05) years and renewed till the contract period.

ii. Attested copies in respect of companies’/ firms’ financial statements for the last

Details as per qualifying requirement to be uploaded along-with offer.

 Under taking in respect of reference to NCLT under Insolvency & Bankruptcy Code. The

undertaking is to be furnish by the bidder in its bid as per the format attached herewith as

Annexure–iv and shall be deemed to be part of the bidding scheduled referred as

Annexure–4 to be uploaded by the bidder with QR bid.

Note: Bidders have to upload detail in above format with supporting documents, failing which

offers is liable to disqualified.

10. The payment terms specified under Clause No. 3.43 of ECC of Tender Specifications.

11. The bidders are requested to upload their bids on line through our service provider M/s. (n)

Code Solutions, one day prior to the due date for submission, in order to avoid all

complications / disputes at Later stage arising due to Last moment submission.

Note : Tender is Item rate basis.

SIGNATURE OF TENDERER COMPANY’S ROUND

Note: Following Schedules/Annexure shall be furnished online along with QR/Technical Bid

Sr. No. DESCRIPTION

Schedules / Annexure to be upload along with Preliminary Bid

01 FORMAT- 21 Integrity Pact

Schedules / Annexure to be upload along with QR Bid/ Technical Bid

02 Format – 2 Declaration

03 Format – 3 Company Details

04 FORMAT – 4 General Particulars of Applicant

05 FORMAT- 5 Proforma for Financial Eligibility

06 FORMAT- 7 Proforma for Technical Eligibility

07 FORMAT- 8 Proforma for O & M Experience

08 FORMAT- 9 Declaration Regarding Clean Track Record

09 FORMAT- 12 Declaration of Relationship with employee

10 FORMAT- 14 Bankers Certificate

Date: Seal & Signature of Tenderer

11 FORMAT- 15 Bidding Authorization form

12 FORMAT-16 Undertaking regarding blacklisting/banning

13 FORMAT- 17 lists of performance certificates

14 FORMAT- 18 Details of human resources

15 FORMAT- 19 Details of partners / directors

16 FORMAT- 20 Declaration of Conflict of Interest

17 FORMAT-22 Board Resolution

18 FORMAT-23 Memorandum / Articles of Association

19 FORMAT-24 Certificate-A

20 FORMAT-28 Declaration regarding Unified License issued by DOT

21 FORMAT-29 check list.

22 FORMAT-30 NCLT Declaration

Date: Seal & Signature of Tenderer

Note: Sample for envelope for Physical submission of Only EMD (offline/Physical & Original

copy – if submitted by DD / Banker’s cheque / Pay order or Bank Guarantee, to be submitted in

original / physical copy in EMD cover as a mandatory requirement and scanned copy of the same

to be submitted online) for subject tender through RPAD / Speed post only.

BY RPAD/ SPEED POST only (TENDER DOCUMENTS)

Do not open this cover before Dt: __________.

(DUE DATE FOR PHYSICAL BID SUBMISSION OF TENDER NO:

ACE(P&C)/Contracts/E-517/Dark Fiber Monetization for Sub: Selection of Agency

for Monetization of Dark Fiber & O&M of the Optical Ground Wire (OPGW) Network of GETCO.

THE ADDITIONAL CHIEF ENGINEER (PROCUREMENT & CONTRACTS),

8TH FLOOR SARDAR PATEL VIDYUT BHAVAN,

CORPORATE OFFICE, GETCO

(Complete registered address of bidder with mobile no.)

Date: Seal & Signature of Tenderer

GUJARAT ENERGY TRANSMISSION CORPORATION LIMITED, BARODA

To create environment where Business Confidence is built through Best Business Practices and is fostered

in an atmosphere of trust and respect between providers of goods and services and their users for the

ultimate benefit of society and the nation.

GETCO COMMITMENT PARTY’S COMMITMENT

o To maintain the highest ethical standards o Not to bring pressure /

in business and profession. recommendations outside GETCO

to influence its decision.

o Ensure maximum transparency to the o Not to use intimidation, threat,

Satisfaction of stakeholders inducement or Pressure of any kind

on GETCO or any of it’s employees

under any circumstances.

o To ensure to fulfill the terms of o To be prompt and reasonable in

agreement / contract and to fulfilling the contract, agreement,

consider objectively the viewpoint legal obligations.

o To ensure regular and timely release o To provide goods and / or services

of payment on due dates for work timely as per agreed quality and

done. specifications at minimum cost to

o To ensure that no improper demand o To abide by the general discipline to

is made by employees or by anyone be maintained in our dealings.

o To give maximum possible o To be true and honest in furnishing

assistance to all the Vendors / information including payment to

Suppliers / Service provider and agents / sub-agents.

others to enable them to complete the

contract in time.

o To provide all information to o Not to divulge any information,

suppliers/ contractors relating to business details available during the

contract / Job which facilitate him to course of business relationship to

complete the contract / job others without the written consent of

successfully in time. GETCO.

o To ensure minimum hurdles to o Not to enter into carter / syndicate /

Vendors/ suppliers / contractors in understanding whether formal /

completion of agreement / contract / non formal so as to influence the price.

Seal & Signature Seal & Signature

(GETCO Authorized Signatory) (Party’s Authorized Person)

Date: Seal & Signature of Tenderer