Fixing Vitrified tiles at relay room at Control room at Control building of 400/220 k V Raipur Substation.

Quantity in km.

Type Tests

Fill up only green shaded cells in Sch-1, Sch-2, Sch-3 & Discount.

All the cells in Sch-5 are auto filled, therefore no cell is required to be filled up there.

The price quoted in respect of all items shall be excluding GST applicable on transaction between the Employer and the Contractor

Manufacturer

Authorized Representative of Manufacturer

Contract & Material

Power Grid Corporation of India Ltd.,

Western Region -I Headquarters

Item No. DSR 21

Size of Tile 600x600 mm

Size of Tile 600x600 mm

Size of Tile 600x600 mm

Printed Name :

Designation :

Schedule - 2

Contract & Material

Power Grid Corporation of India Ltd.,

Western Region -I Headquarters

Item no.

Note: Revised Rate = Rate Quotation received from Santi const. on date 02.12.2022+ 10% escalation per year ( 55+55*.1=60.50)

Printed Name :

Designation :

Contract & Material

Power Grid Corporation of India Ltd.,

Western Region -I Headquarters

ITEM NO.

All kinds of soil

Pipes, cables etc. exceeding 80mm dia but not exceeding 300mm dia.

1:4:8 (1 Cement : 4 coarse sand : 8 graded stone aggregate 40 mm nominal size)

Foundations, footings, bases for columns

100 mm dia

Sand cast iron S&S pipe as per IS: 1729

150 mm dia pipe

150 mm diameter pipe

150mm diameter

150 mm diameter S.W. pipe

300 mm dia RCC pipes.

With 20x20 mm square bar

Printed Name :

Designation :

Schedule - 2

Contract & Material

Power Grid Corporation of India Ltd.,

Western Region -I Headquarters

Item no.

NON-SCHEDULE ITEMS

With Fly Ash Bricks

Meter

Designation :

Schedule - 3

As per Lum-sum

AS per Percent

Contract & Material

Power Grid Corporation of India Ltd.,

Western Region -I Headquarters

Item Description

Printed Name :

Designation :

Schedule - 5

Contract & Material

Power Grid Corporation of India Ltd.,

Western Region -I Headquarters

Description

PART-A- Scheduled items

PART-B- Non Scheduled Items

PART-C- Electrical Items

Printed Name :

Schedule - 5 After Discount

Contract & Material

Power Grid Corporation of India Ltd.,

Western Region -I Headquarters

Description

PART-A- Supply

PART-B- Scheduled items

PART-C- Electrical Items

Printed Name :

Letter of Discount

"Fixing Vitrified tiles at relay room at Control room at Control building of 400/220 k V Raipur Substation.”

Eq Weightage of Rs/ %

Discount on lum-sum basis on total price quoted by us. [The discount shall be proportionately applicable on all the items of all the Schdules of all the Parts i.e. (PART-A + Part-B+PART-C) In Rs.

Discount on percent basis on total price quoted by us. [The discount shall be proportionately applicable on all the items of all the Schdulesof all the Parts i.e. (PART-A + Part-B+PART-C) In Percent (%)

We hereby offer Multi-package discount as given below:

Printed Name :

Designation :

Bid Form 2nd Envelope

"Fixing Vitrified tiles at relay room at Control room at Control building of 400/220 k V Raipur Substation.”

In continuation of First Envelope of our Bid, we hereby submit the Second Envelope of the Bid, both of which shall be read together and in conjunction with each other, and shall be construed as an integral part of our Bid. Accordingly, we the undersigned, offer to execute the work of "Fixing Vitrified tiles at relay room at Control room at Control building of 400/220 k V Raipur Substation.” under the above-named package in full conformity with the said Bidding Documents for the sum of Rs. 0 (Rupees only) or such other sums as may be determined in accordance with the terms and conditions of the Bidding Documents.

Price Schedules

In line with the requirements of the Bidding documents, we enclose herewith the following Price Schedules, duly filled - in as per your proforma:

PART-A-SCHEDULED ITEM

PART-B-NON-SCHEDULED ITEM

PART-C- ELECTRICAL ITEMS - NA

GRAND SUMMARY

GRAND SUMMARY after DISCOUNT

We are aware that the Price Schedules do not generally give a full description of the Work to be performed under each item and we shall be deemed to have read the Technical Specifications and other sections of the Bidding Documents and Drawings to ascertain the full scope of Work included in each item while filling-in the rates and prices. We agree that the entered rates and prices shall be deemed to include for the full scope as aforesaid, including overheads and profit.

We declare that as specified in Clause 9, Section–II: SCC, Vol.-I of the Bidding Documents, prices quoted by us in the Price Schedules shall be FIRM during the execution of Contract and not subject to any Price Adjustment .

We understand that in the price schedules, where there are errors between the total of the amounts given under the column for the price Breakdown and the amount given under the Total Price, the former shall prevail and the latter will be corrected accordingly. We further understand that where there are discrepancies between amounts stated in figures and amounts stated in words, the amount stated in words shall prevail. Similarly, any discrepancy in the total bid price and that of the summation of Schedule price (price indicated in a Schedule indicating the total of that schedule), the total bid price shall be corrected to reflect the actual summation of the Schedule prices.

We declare that items left blank in the Schedules will be deemed to have been included in other items. The TOTAL for each Schedule and the TOTAL of Grand Summary shall be deemed to be the total price for executing the Facilities and sections thereof in complete accordance with the Contract, whether or not each individual item has been priced.

We, hereby, declare that only the persons or firms interested in this proposal as principals are named here and that no other persons or firms other than those mentioned herein have any interest in this proposal or in the Contract to be entered into, if the award is made on us, that this proposal is made without any connection with any other person, firm or party likewise submitting a proposal is in all respects for and in good faith, without collusion or fraud.

Printed Name :

Designation :

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Conductor Pkg. P214-CD01R for supply of 134 km of ACSR Bersimis conductor and 3265 km of ACSR Moose conductor associated with Northern Region System Strengthening Scheme – XXVIII

CC-CS/236-NR1/CD-1764/3/G7

General guidelines for filling up the Attachments

Fill up only green shaded cells in the relevent attachments.

Attachments 1, 2, 3, 4, 5 & 6& 6a and Bid Form are included here.

Copy of Cancelled Cheque to be uploaded separately

Proprietorship

Private Limited Company

Attachment-1

Power Grid Corporation of India Ltd.,

Western Region -I Headquarters

Reference clause in the Specifications

Printed Name :

Designation :

Attachment-1

Reference clause in the Specifications

Printed Name :

Designation :

Attachment-2

Power Grid Corporation of India Ltd.,

Western Region -I Headquarters

Name of the person with designation in POWERGRID

Printed Name :

Designation :

Attachment-3

Power Grid Corporation of India Ltd.,

Western Region -I Headquarters

Printed Name :

Designation :

Attachment-4

PO: Uppalwadi, Nagpur (MS) -440026

Supply Portion

Name of the Supplier/ Contractor in whose favour payment is to be made

Address with PIN Code and State

Status – Company/others

Are you a MSE owned by SC/ST* enterpreuners in line with Public Procurement Policy for Micro and Small Enterprises (MSEs) order 2012 including subsequent amendment/notification/order

If 3(b) is 'Yes', please mention whether you are (Proprietory MSE/ Partenership MSE/ Private Limited Company) owned by SC/ST Enterpreneurs

Are you a MSE owned by women in line with Public Procurement Policy for Micro and Small Enterprises (MSEs) order 2012, Public Procurement Policy for Micro and Small Enterprises (MSEs) Amendment Order 2018 including subsequent amendment/notification/order (Indicate Yes/No)

Permanent Account (PAN) No.

Work Contract Tax No.

GSTIN No.

PF Registration No. of the Company

PF Regional Office covered (with Address)

Name of Contact Person

Telephone No(s)

Bank Details for Electronic Payment

Saving Account

9 digit MICR code printed at bottom in middle, next to cheque no.

IFSC (for RTGS)/NEFT Code (to be obtained from the Bank) Sample Cancelled Cheque to be enclosed

In case of Proprietory MSE, proprietor(s) shall be SC/ST.

In case of Partenership MSE, the SC/ST partners shall be holding at least 51% shares in the unit.

In case of Private Limited Companies, at least 51% share shall be held by SC/ST promoters.

Please provide scanned copy(ies) of the SC/ST certificate(s) issued by District Authority as applicable for SC/ST MSE category as per (a), (b) or (c) above.

Printed Name :

Designation :

Attachment-5

PO: Uppalwadi, Nagpur (MS) -440026

Attachment-6

Western Region -I Headquarters

Sampriti Nagar, Nari Ring Road

Designation :

Attachment-6A

Western Region -I Headquarters

Sampriti Nagar, Nari Ring Road

Designation :

Attachment-7

Western Region -I Headquarters

Sampriti Nagar, Nari Ring Road

Designation :

thirteen

fourteen

“Fixing Vitrified tiles at relay room at Control room at Control building of 400/220 k V Raipur Substation.”

Bank Draft

Banks certified Cheque

Name of Document

Covering Letter

Instruction to the Bidders : Annexure-I

Special Conditions of Contract : Annexure-II & Sample Forms & Procedure :Annexure IIA

Technical Specification & tender drawing : Annexure-III

Bid Form and Attachment Excel File : Annexure-IV comprising of following worksheets :-

Price schedule & Bid Form-II Excel File -Annexure-V

Currency

Pay Order

PRICES / VALIDITY OF BID

All prices and price components stated in the bid are firm and not subject to any price adjustment, in line with the bidding documents. All prices and other terms and conditions of this proposal are valid for a period of 90 days from the date of opening of the price bids. We further declare that prices stated in our proposal are in accordance with your bidding documents.

Further, we confirm that we have read all the provisions in Special Conditions of Contract (SCC) (inclusive of those regarding applicable taxes, duties and levies in relevant clauses) & the Instruction to Bidders and have submitted the bid accordingly.

We do hereby confirm that our lump sum bid prices quoted in BOQ (on https://etender.powergrid.in ) shall be in line with the clause "CONTRACT PRICE" in the SCC

We are aware that the BOM do not generally give a full description of the work/s to be performed under each item and we shall be deemed to have read other Bidding Documents to ascertain the full scope of work/s included in each item while filling in the rates and prices. We agree that the entered rates and prices shall be deemed to include for the full scope as aforesaid, including overheads and profits.

We understand that in the price schedule, if there is discrepancy between the unit price and total price, the same shall be corrected as per provision of bidding document.

We declare that rates of items left blank in the Line Items will be deemed to have been included in other items. The total for each line item and the total of grand summary shall be deemed to be the total price for executing the facilities and sections thereof in complete accordance with the Contract, whether or not each individual item has been priced.

BID SECURITY

In envelope-I, we have enclosed a Bid Guarantee/Earnest Money Deposit in the form of ____________________ for a sum of Rs. 22000/-. If I/We fail to keep the bid open as aforesaid or make any modifications in the terms and conditions of the bid which are not acceptable to the Owner, We agree that the Owner shall, without prejudice to any other right or remedy, be at liberty to forfeit the said bid Guarantee absolutely.

Should this bid be accepted, we hereby agree to abide by and fulfill all the terms, conditions and provisions of the aforesaid documents.

If, after the bid is accepted, we fail to commence the execution of the work/s as provided in the Conditions, We agree that the Owner shall without prejudice to any other right or remedy be at liberty to forfeit the said bid Guarantee absolutely.

DEVIATIONS

We declare that Contract shall be executed strictly in accordance with the bid documents except for the variations and deviations stated in the Attachment-1

WORK SCHEDULE

If this bid is accepted by you, we agree to complete the entire work/s in accordance with the completion schedule indicated in SCC. We fully understand that the time schedule stipulated in bid documents is the essence of the Contract.

We further agree that if our proposal is accepted, we shall abide by the Clause of SCC regarding Security Deposit / Contract Performance Guarantee.

BID PRICE

Our total price is for the entire scope of the work as specified in the specifications and documents.

We confirm that we stand committed to comply with all requirements of Social Accountability Standards i.e. SA 8000 (latest standard available at www.sa-intl.org) and maintain necessary records. 9.0 We, hereby, declare that only the persons or firms interested in this proposal as principal or principals are named herein and that no other company, persons or firms other than those herein mentioned, have any interest in this proposal or in the Contract, to be entered into, if we are awarded the Contract; and that this proposal is made without any connection with any other company/ person, firm or party like-wise submitting a proposal and that this proposal is in all respects for and in good faith without collusion or fraud.

Printed Name :

Designation :