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| # | Company |
|---|---|
| 1 | M/s CSM Constructions |
Tender Value
Refer Docs
EMD Value
₹3.6 L
Closing Date
27 Nov 2020, 11:00 amClosed
Prashant Mishra
Power Grid Corporation of India Ltd., Southern Region Telecom Control Centre Singanayakanahalli Village,Near RTO Driving Test Track Yelahanka-Dodaballapur Road, Bangalore, Pin :560064
Annual Maintenance Contract (AMC) of Somanahalli-Mysore intercity & Mysore intracity OFC network and LMC of various customer connectivities in Somanahalli-Mysore intercity route and Mysore intracity for a period of Three (3) Years
SRTCC/ Tele-Contracts/AMC-LMC/MYS-SOM/851-20 (RFx No: 5002001492)
Open
Maintenance Contracts
Works
Karnataka
₹5,000
₹3.6 L
18 Feb 2021
27 Oct 2020
1 Dec 2020
27 Oct 2020
27 Nov 2020
27 Oct 2020
3 Nov 2020
Enter basic data here
[Fill up data only in the relevent open area]
1 Name of Package Annual Maintenance Contract/Last Mile Contract of POWERGRID’s underground/overhead OFC Network in Jalandhar & Pathankot Intracity
2 Specification No. NRTCC/CS/19-20/AMC LMC/ JAL_PTK/1176
Annual Maintenance Contract (AMC) of Somanahalli-Mysore intercity & Mysore intracity OFC network and LMC of various customer connectivities in Somanahalli-Mysore intercity route and Mysore intracity for a period of Three (3) Years.
Specification No. SRTCC/ Tele-contracts /AMC-LMC/Som-Mys/851-20
1 Fill up only green shaded cells in sheet "Name of Bidderes'',''Bid Form 2nd Envelope'', Sch- 3.
2 All the cells in Sch-5 & Sch-6 are auto filled; therefore no cell is required to be filled by bidder.
3 Sch-1, 2, 4 is NOT APPLICABLE.
4 Break up of quantities is given for Eastern & North Eastern Region in BOQ_Kolkata '!A1 BOQ_Guwahati '!A1
4 Instructions / error messages, if any, will be displayed automatically after selecting the cell.
4 Based on the data filled in the respective schedules, e-Form is generated automatically. A print out of e-Form may be taken and the data may be filled in the electronic form of the tender provided on the portal.
INSTRUCTION FOR BIDDERS TO FILL THE WORKBOOK
I While filling up the worksheets following may please be observed :
(i) Fill up only green shaded cells.
(ii) Certain data type entries have been restricted, such as Numeric values or limits of numeric values.
(iii) Select only the options provided in pull down menus.
(iv) Do not link any cell of this work book with any other work book.
(v) Do not use copy & paste or cut & paste options for filling up the data.
(vi) Do not reformat any of the cell of the work book.
II This Workbook consists of following worksheets :
Opening page of the workbook.
Names of Bidder :
● Fill up the Bidder's Details. Joint Venture Not Applicable.
● Fill up date in dd-mm-yyyy format.
● Click for Sch-1 given at the right top of the worksheet to go to Sch-1.
Sch-1 (Ex-works Prices) : Not Applicable
● Fill up unit rates excluding GST for all the items in numeric values greater than 0 (zero). If unit rate is left blank, the corresponding item shall be deemed to be included in the total price.
● Employer has provided HSN/SAC code and corresponding GST Rate. Fill up SAC/HSN code and applicable GST rate if the bidder opts for different SAC/HSN Code and GST rate than that provided by the Employer.
Sch-2 (Freight & Insurance Charges including Local Transportation, In-transit Insurance,loading and unloading) : Not Applicable
Rate should be quoted inclusive of taxes and duties.No separate taxes & duties will be paid.
Sch-3 (Installation charges ) :
● Fill up unit rates excluding GST for all the items in numeric values greater than 0 (zero). If unit rate is left blank, the corresponding item shall be deemed to be included in the total price.
● Fill up SAC/HSN code and GST rate if opted for different SAC/HSN Code and GST rate than that provided by Employer.
● Total amount shall get calculated automatically.
Sch-4 (Training charges) : Not Applicable
● Not Applicable; hence no cell is required to be filled up.
Sch -5 : (Taxes & Duties)
● Summary of all applicable taxes & duties.
● GST is excluded in unit rate.
Sch -6 : (Grand Total)
● Total amount shall get calculated automatically.
● No cell is required to be filled in by the bidder in this worksheet.
Sch-7 (Break-up of type test charges) : Not Applicable
● Included in price.
Bid from 2nd Envelope :
● Fill up ref. no. as bidder's ref no. of this letter.
● This letter shall consider the net price as per Sch-6.
● Fill up names & Designation of the bidder
● Fill up additional information as required.
Happy Bidding !
Annual Maintenance Contract (AMC) of Somanahalli-Mysore intercity & Mysore intracity OFC network and LMC of various customer connectivities in Somanahalli-Mysore intercity route and Mysore intracity for a period of Three (3) Years.
Specification No. SRTCC/ Tele-contracts /AMC-LMC/Som-Mys/851-20 Proprietership Firm 1
Partnership Firm 2
Enter following details of the bidder Private Ltd
Specify type of Bidder #REF!
Individual Firm
Name of Bidder Manufacturer
Address Authorised Representative of Manufacturer
Address of Registered Office
Specification No. SRTCC/ Tele-contracts /AMC-LMC/Som-Mys/851-20 Schedule - 1
Annual Maintenance Contract (AMC) of Somanahalli-Mysore intercity & Mysore intracity OFC network and LMC of various customer connectivities in Somanahalli-Mysore intercity route and Mysore intracity for a period of Three (3) Years.
(SCHEDULE OF RATES AND PRICES: Ex-works Prices)
Bidder's Name And Address To:
Bidder as Individual Bidder CM (Tele-contracts) Power Grid Corporation of India Limited, Southern Region Telecom Control Centre, Singanayakanahalli Village, Near RTO Driving Test Track, Yelahanka-Dodaballapur Road Bangalore, Pin :560064
Goods to be supplied including type test charges,if applicable, as per technical specification
(All prices are in Indian Rupees)
SI. No. Description Unit Total quantity for 1 year (Km/ No.) SAC/HSN Code Whether SAC/HSN in Column- 5 is confirmed. If not, mention SAC/HSN in Column-7 Leave Blank if Bidder opts for same HSN/SAC No.; otherwise Provide applicable SAC/HSN no. GST Rate Whether GST rate in Column- 8 is confirmed. If not, mention GST rate in Column-10 Leave Blank if Bidder opts for same GST rate, otherwise Provided applicable GST rate Unit Rate (excluding GST) GST Amount Total Price (Excluding GST) Total Price (Including GST)
A Not Applicable 0 Confirmed 18% Confirmed 0.00 0.00 Included
B Confirmed 18% Confirmed 0.00 0.00 Included
C Confirmed 18% Confirmed 0.00 0.00 Included
Notes: 1) Price shall be quoted strictly as per above format indicating clear price break-up as sought above.
2) Bidder Must Keep Column-7 BLANK if Opted for same SAC/HSN code as in the Column 6; Otherwise quote applicable SAC/HSN code in Column-7.
3) Bidder Must Keep Column-10 BLANK if Opts for same GST rate in Column 9; Otherwise quote applicable GST rate in Column-10.
4) Rate shall be Exclusive of GST.
5) Any conditional discount offered shall not be considered for at par evaluation of the bids, however the same shall be applicable at the time of awarding contract.
6) The price shall be quoted on FIRM basis.
Date: Printed Name : 0
Place: Designation : 0
Specification No. SRTCC/ Tele-contracts /AMC-LMC/Som-Mys/851-20 Schedule - 1
Annual Maintenance Contract (AMC) of Somanahalli-Mysore intercity & Mysore intracity OFC network and LMC of various customer connectivities in Somanahalli-Mysore intercity route and Mysore intracity for a period of Three (3) Years.
(SCHEDULE OF RATES AND PRICES : EX-WORKS PRICES)
Bidder’s Name and Address To:
Bidder as Contract Services
Name : 0 Power Grid Corporation of India Ltd.,
Address : 0 "Saudamini", Plot No.-2
0 Sector-29, (near IFFCO Chowk)
0 Gurgaon (Haryana) - 122001
Plant and Equipment (including Mandatory Spares Parts) to be supplied, including Type Test Charges for Tests to be conducted.
All values are in Indian Rupees.
SI. No. Item Description Type & Designation Unit Qty. Unit Ex-works price Total Ex-works price Mode of Transaction (Direct / Bought-out)
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Total Ex-Works Price 0.00 Direct
Total Ex-Works Price 0.00 Bought Out
Total Ex-Works Price 0.00
Total Type Test charges as per Schedule-6 #REF!
Total Ex-works Price including Type Test charges #REF!
Note : Specify amount of Excise Duty, Sales Tax/VAT and other taxes payable on the transaction between the Contractor and the Employer and octroi/entry tax as applicable for destination site/state on all items of supply including bought-out finished items (to be identified in the Contract), which shall be dispatched directly from the sub-vendor’s works to the Employer’s site (sale-in-transit), separately in Schedule-5. Excise Duty, Sales tax and other levies for all the bought-out items are to be included in the EXW Price (Col. No. 5) only and not to be indicated in Schedule-5.
Date : 00-Jan-00 Signature :
Place : 00-Jan-00 Printed Name : 0
Designation : 0
Specification No. SRTCC/ Tele-contracts /AMC-LMC/Som-Mys/851-20 Schedule - 2
Annual Maintenance Contract (AMC) of Somanahalli-Mysore intercity & Mysore intracity OFC network and LMC of various customer connectivities in Somanahalli-Mysore intercity route and Mysore intracity for a period of Three (3) Years.
(SCHEDULE OF RATES AND PRICES : FREIGHT & INSURANCE CHARGES)
Bidder's Name And Address To:
Bidder as Individual Bidder CM (Tele-contracts) Power Grid Corporation of India Limited, Southern Region Telecom Control Centre, Singanayakanahalli Village, Near RTO Driving Test Track, Yelahanka-Dodaballapur Road Bangalore, Pin :560064
All values are in Indian Rupees.
Local Transportation, Insurance and other incidental services applicable for supply of Goods (including all taxes & duties)
Sl.No. Description of Item Location/ Quantity Unit Total Quantity Unit Freight & Insurance Charges(F&I)* Amount Direct
Dhanbad Palamu East Singhbhum Latehar Giridih Lohardaga In Fig. In Fig. Bought-out
1 Not Applicable Included
(*) Local/Inland transportation, In-transit insurance , loading and unloading of the plant and eqipment shall be quoted as composite supply of services, with local/inland transportation being the Principal Supply. It is the Purchaser’s understanding that as per extant provisions, on the charges for supply of services related to Inland transportation, In-transit insurance ,loading and unloading by the Bidder to the Purchaser, GST is not payable. The Bidder is, however, advised to check the position from their own sources. If payable, the same shall be to the Bidder’s account and Purchaser shall not reimburse any GST on this account.
Date : 00-Jan-00 Printed Name : 0
Place : 0 Designation : 0
Specification No. SRTCC/ Tele-contracts /AMC-LMC/Som-Mys/851-20 Schedule - 2
Annual Maintenance Contract (AMC) of Somanahalli-Mysore intercity & Mysore intracity OFC network and LMC of various customer connectivities in Somanahalli-Mysore intercity route and Mysore intracity for a period of Three (3) Years.
(SCHEDULE OF RATES AND PRICES : FREIGHT & INSURANCE CHARGES)
Bidder's Name And Address To:
Bidder as Individual Bidder Contract Services
Name : Power Grid Corporation of India Ltd.,
Address : "Saudamini", Plot No.-2
Sector-29, (near IFFCO Chowk)
#REF! Gurgaon (Haryana) - 122001
All values are in Indian Rupees.
SI. No. Item Description Type & Designation Unit Qty. Unit price Total Ex-works price
#REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! Total Freight & Insurance #REF!
Date : #REF! Signature :
Place : #REF! Printed Name : #REF!
Designation : #REF!
Specification No. SRTCC/ Tele-contracts /AMC-LMC/Som-Mys/851-20
Annual Maintenance Contract (AMC) of Somanahalli-Mysore intercity & Mysore intracity OFC network and LMC of various customer connectivities in Somanahalli-Mysore intercity route and Mysore intracity for a period of Three (3) Years.
(SCHEDULE OF RATES AND PRICES: Installation charges)
Bidder's Name And Address To:
Bidder as Individual Bidder CM (Tele-contracts) Power Grid Corporation of India Limited, Southern Region Telecom Control Centre, Singanayakanahalli Village, Near RTO Driving Test Track, Yelahanka-Dodaballapur Road Bangalore, Pin :560064
Installation charges, as per technical specification
(All prices are in Indian Rupees)
Part-I : BILL OF QUANTITY OF ROUTINE AND BREAK-DOWN MAINTENANCE
SI. No. Description Unit Total quantity SAC/HSN Code Whether SAC/HSN in Column- 5 is confirmed. If not, mention SAC/HSN in Column-7 Leave Blank if Bidder opts for same HSN/SAC No.; otherwise Provide applicable SAC/HSN no. GST Rate Whether GST rate in Column- 8 is confirmed. If not, mention GST rate in Column-10 Leave Blank if Bidder opts for same GST rate, otherwise Provided applicable GST rate Rate per Unit (Rs.) Amount ( Rs.) GST Amount
A Routine Patrolling and Breakdown maintenance including arranging of ROW permissions, fault identification, fault rectification, supply and installation of joint box / construction of manhole, PCC on exposed duct, laying of RCC/ GI pipes (excluding supply) etc. as per specifications and all associated activities for following Telecom UG & OH OFC (Underground & Overhead) links. i) Bengaluru(Somanahalli)-Mysuru Intercity Per Km / month 5220 998336 Confirmed 18% Confirmed 0.00 0.00 0.00
B Providing of splicing team including four wheeler vehicle, Supervisor, splicer, helper to splicer, OTDR, Splicing machine, Duct tracer,tools with a mobile phone etc for Carrying out telecom link maintenance as per Tech Spec. (Team required per month: 01 nos.) Nos. per month 36 998336 Confirmed 18% Confirmed 0.00 0.00 0.00
TOTAL Part-I 0.00 0.00 0.00
Part-II: BILL OF QUANTITY FOR PREVENTIVE MAINTENANCE AND LAST MILE CONNECTIVITY 0.00
SI. No. Description Unit Total quantity for 3 years SAC/HSN Code Whether SAC/HSN in Column- 5 is confirmed. If not, mention SAC/HSN in Column-7 Leave Blank if Bidder opts for same HSN/SAC No.; otherwise Provide applicable SAC/HSN no. GST Rate Whether GST rate in Column- 8 is confirmed. If not, mention GST rate in Column-10 Leave Blank if Bidder opts for same GST rate, otherwise Provided applicable GST rate Rate per Unit (Rs.) Amount ( Rs.) GST Amount #VALUE!
1 Survey & Documentation Survey of route, Documentation for RoW clearances and as built drawing, documentation etc. Mtr. 14500 998336 Confirmed 18% Confirmed 0.0 0.00 0.00
2 (a) Excavation & Backfilling All types of soil, road, footpath, sand etc. as per tech specification 0.00 0.00
i) For Single duct Mtr. 10000 998336 Confirmed 18% Confirmed 0.0 0.00 0.00
ii) For Two ducts Mtr. 1000 998336 Confirmed 18% Confirmed 0.0 0.00 0.00
2 (b) [Extra for deployment of Jack Hammer for excavation] For excavation in concrete and /or rocky area Mtr. 100 998336 Confirmed 18% Confirmed 0.0 0.00 0.00
3 Laying of PLB HDPE pipe O.D. 40mm Including accessories (except Couplers) as per technical Specification. 0.00 0.00
i) For Single duct Mtr. 10000 998336 Confirmed 18% Confirmed 0.0 0.00 0.00
ii) For Two ducts Mtr. 1000 998336 Confirmed 18% Confirmed 0.0 0.00 0.00
4 Couplers for PLB HDPE Pipe 0.00 0.00
a Supply As per technical specification No. 150 998336 Confirmed 18% Confirmed 0.0 0.00 0.00
b Installation As per technical specification No. 200 998336 Confirmed 18% Confirmed 0.0 0.00 0.00
5 Installation of PLB HDPE Pipe by Trenchless Digging As per technical specification 0.00 0.00
(a) For Single duct 0.00 0.00
i) 0-10 Mtrs [span]( Manual /Hand Augering) Mtr. 50 998336 Confirmed 18% Confirmed 0.0 0.00 0.00
ii) 10-30 Mtrs [span]( Impact Moling) Mtr. 100 998336 Confirmed 18% Confirmed 0.0 0.00 0.00
iii) More than 30 Mtrs [span] (HDD) Mtr. 3000 998336 Confirmed 18% Confirmed 0.0 0.00 0.00
iv) [Extra for Rock Drilling] Mtr. 30 998336 Confirmed 18% Confirmed 0.0 0.00 0.00
(b) For Two ducts 0.00 0.00
i) 0-10 Mtrs [span]( Manual /Hand Augering) Mtr. 50 998336 Confirmed 18% Confirmed 0.0 0.00 0.00
ii) 10-30 Mtrs [span]( Impact Moling) Mtr. 50 998336 Confirmed 18% Confirmed 0.0 0.00 0.00
iii) More than 30 Mtrs [span] (HDD) Mtr. 50 998336 Confirmed 18% Confirmed 0.0 0.00 0.00
iv) [Extra for Rock Drilling] Mtr. 10 998336 Confirmed 18% Confirmed 0.0 0.00 0.00
6 Warning Tape 0.00 0.00
i) Installation As per technical specification Mtr. 10000 998336 Confirmed 18% Confirmed 0.0 0.00 0.00
ii) Supply and Installation As per technical specification Mtr. 1000 998336 Confirmed 18% Confirmed 0.0 0.00 0.00
(a) 50mm nominal bore (for single duct) 0.00 0.00
(i) Supply Along with joint sockets as per Tech.specification Mtr. 50 7307 Confirmed 18% Confirmed 0.0 0.00 0.00
(ii) Installation As per Technical specification Mtr. 50 998336 Confirmed 18% Confirmed 0.0 0.00 0.00
(b) 100mm nominal bore (for two ducts) 0.00 0.00
(i) Supply Along with joint sockets as per Tech.specification Mtr. 5 7307 Confirmed 18% Confirmed 0.0 0.00 0.00
(ii) Installation As per technical specification Mtr. 5 998336 Confirmed 18% Confirmed 0.0 0.00 0.00
8 RCC Hume Pipe (Full) As per technical specification 0.00 0.00
(a) 80mm internal dia (for single duct) 0.00 0.00
Supply and Installation As per technical specification Mtr 20 998336 Confirmed 18% Confirmed 0.0 0.00 0.00
(b) 100mm internal dia (for two ducts) 0.00 0.00
Supply and Installation As per technical specification Mtr. 5 998336 Confirmed 18% Confirmed 0.0 0.00 0.00
9 Warning Brick 0.00 0.00
Supply and Installation As per technical specification Mtr. 1000 998336 Confirmed 18% Confirmed 0.0 0.00 0.00
10 Stone Slab 0.00 0.00
Supply and Installation As per technical specification Mtr. 100 998336 Confirmed 18% Confirmed 0.0 0.00 0.00
11 DWC Pipe 0.00 0.00
(a) 75 mm nominal size 0.00 0.00
Supply and Installation As per technical specification Mtr. 10 998336 Confirmed 18% Confirmed 0.0 0.00 0.00
(b) 120 mm nominal size 0.00 0.00
Supply and Installation As per technical specification Mtr. 10 998336 Confirmed 18% Confirmed 0.0 0.00 0.00
12 Laying of Underground Optical Fibre Cable 0.00 0.00
(a) Upto 12 fibre As per technical specification Mtr. 1000 998336 Confirmed 18% Confirmed 0.0 0.00 0.00
(b) Upto 24 fibre As per technical specification Mtr. 16000 998336 Confirmed 18% Confirmed 0.0 0.00 0.00
(c) 48 fibres As per technical specification Mtr. 500 998336 Confirmed 18% Confirmed 0.0 0.00 0.00
13 Installation of Joint box in underground (Including Splicing & Testing) As per technical specification 0.00 0.00
(a) 6 fibres No. 2 998336 Confirmed 18% Confirmed 0.0 0.00 0.00
(b) 12 fibres No. 4 998336 Confirmed 18% Confirmed 0.0 0.00 0.00
(c) 24 fibres No. 10 998336 Confirmed 18% Confirmed 0.0 0.00 0.00
(d) 48 fibres No. 2 998336 Confirmed 18% Confirmed 0.0 0.00 0.00
14 Supply and Installation of Joint box Underground (Including Splicing & Testing) As per technical specification 0.00 0.00
(a) 6 fibres No. 5 998336 Confirmed 18% Confirmed 0.0 0.00 0.00
(b) 12 fibres No. 10 998336 Confirmed 18% Confirmed 0.0 0.00 0.00
(c) 24 fibres No. 60 998336 Confirmed 18% Confirmed 0.0 0.00 0.00
(d) 48 fibres No. 2 998336 Confirmed 18% Confirmed 0.0 0.00 0.00
15(i) Installation of Fibre Management System (FMS/FDMS)( Including Splicing & Testing) Wall mounted with couplings and pigtails, as per technical specification 0.00 0.00
(a) up to 8 fibre No. 2 998336 Confirmed 18% Confirmed 0.0 0.00 0.00
(b) up to 12 fibre No. 4 998336 Confirmed 18% Confirmed 0.0 0.00 0.00
(c) up to 24 fibre No. 4 998336 Confirmed 18% Confirmed 0.0 0.00 0.00
(d) up to 48 fibre No. 2 998336 Confirmed 18% Confirmed 0.0 0.00 0.00
15(ii) Supply and Installation of Fibre Management System (FMS/FDMS)( Including Splicing & Testing) Wall mounted with couplings and pigtails, as per technical specification 0.00 0.00
(a) up to 8 fibre No. 2 998336 Confirmed 18% Confirmed 0.0 0.00 0.00
(b) up to 12 fibre No. 10 998336 Confirmed 18% Confirmed 0.0 0.00 0.00
(c) up to 24 fibre No. 10 998336 Confirmed 18% Confirmed 0.0 0.00 0.00
(d) up to 48 fibre No. 2 998336 Confirmed 18% Confirmed 0.0 0.00 0.00
16 Supply and Installation of RCC Manholes Spun concrete,Cast in-situ/Annular ring double walled with RCC top cover as per Technical Specification 0.00 0.00
(a) For Joint locations as per technical specification No. 40 998336 Confirmed 18% Confirmed 0.0 0.00 0.00
(b) For providing Service loops as per technical specification No. 20 998336 Confirmed 18% Confirmed 0.0 0.00 0.00
17 Supply and Installation of Brick walled Manholes Brick wall with RCC top cover as per Technical Specification 0.00 0.00
(a) For Joint locations as per technical specification No. 2 998336 Confirmed 18% Confirmed 0.0 0.00 0.00
(b) For providing Service loops as per technical specification No. 2 998336 Confirmed 18% Confirmed 0.0 0.00 0.00
18 Supply and Installation of FRP Based Manholes Suitable for housing joint box/Service loops 0.00 0.00
(a) For Joint locations as per technical specification No. 10 998336 Confirmed 18% Confirmed 0.0 0.00 0.00
(b) For providing Service loops as per technical specification No. 10 998336 Confirmed 18% Confirmed 0.0 0.00 0.00
19 Sand Filling in the RCC/Brick Manhole for Joint/Service loop As per technical specification CuMtr 80 998336 Confirmed 18% Confirmed 0.0 0.00 0.00
20 Duct Integrity Testing (DIT) of existing duct As per technical specification Mtr. 2000 998336 Confirmed 18% Confirmed 0.0 0.00 0.00
21 Installation of PLB HDPE Pipe on wall in building premises [including routing of OFC through it] As per technical specification Mtr. 500 998336 Confirmed 18% Confirmed 0.0 0.00 0.00
22 Supply & Installation of flexible PVC Conduit on wall/panel/tray etc. in building premises [including routing of OFC through it] As per technical specification Mtr. 1000 998336 Confirmed 18% Confirmed 0.0 0.00 0.00
23 Inspection of existing Manhole As per technical specification No. 25 998336 Confirmed 18% Confirmed 0.0 0.00 0.00
24 Supply & installation of Over head OFC 0.00 0.00
(i) Supply of 6 F OFC, for over head subject to approval As per technical specification Mtr. 500 998336 Confirmed 18% Confirmed 0.0 0.00 0.00
(ii) Supply of 12F OFC, for over head subject to approval Mtr. 500 998336 Confirmed 18% Confirmed 0.0 0.00 0.00
25 Installation of Aerial OFC/UGOFC on overhead 0.00 0.00
(i) Aerial OFC 6/12/24 F As per technical specification Mtr. 10000 998336 18% Confirmed 0.0 0.00 0.00
(ii) UGOFC 12/24/48 F Mtr. 3000 998336 Confirmed 18% Confirmed 0.0 0.00 0.00
26 Reinstatement of excavated area/damages In road, pavement, footpath etc. Sq.Mtr 20 998336 Confirmed 18% Confirmed 0.0 0.00 0.00
27 PCC (1:2:4) over PLB/RCC/DWC etc. (in case of less depth) As per technical specification Cu.Mtr 10 998336 Confirmed 18% Confirmed 0.0 0.00 0.00
28 Insulated GI wire for O/H OFC 0.00 0.00
a Supply & Installation As per technical specification Mtr. 1000 998336 Confirmed 18% Confirmed 0.0 0.00 0.00
29 Route Indiacator 0.00 0.00
(a) Supply and Installation of Route Indiacator(RCC/Pre Cast) As per technical specification No. 60 998336 Confirmed 18% Confirmed 0.0 0.00 0.00
(b) Supply and Installation of Route Indiacator(Stone) As per technical specification No. 15 998336 Confirmed 18% Confirmed 0.0 0.00 0.00
30 Mobilisation Charges (One time) for Last Mile connectivity As per technical specification Per connectivity 30 998336 Confirmed 18% Confirmed 0.0 0.00 0.00
31 Night Stay charges for splicing team for rectification in OPGW section As per technical specification Night 10 998336 Confirmed 18% Confirmed 0.0 0.00 0.00
32 Movement charges for splicing team for rectification in OPGW section As per technical specification Km 1000 998336 Confirmed 18% Confirmed 0.0 0.00 0.00
33 Splicing charges in the existing Underground Joint box/ Joint box above Ground (Up to 48F) As per technical specification No. 30 998336 Confirmed 18% Confirmed 0.0 0.00 0.00
TOTAL Part-II 0.00 0.00 0.00
TOTAL Part-I + Part-II (Excluding GST) 0.00 0.00
Notes: 1) Price shall be quoted strictly as per above format indicating clear price break-up as sought above.
2) Bidder Must Keep Column-7 BLANK if Opts for same SAC/HSN code in the Column 6; Otherwise quote applicable SAC/HSN code in Column-7.
3) Bidder Must Keep Column-10 BLANK if Opts for same GST rate in Column 9; Otherwise quote applicable GST rate in Column-10.
4) Rate shall be Exclusive of GST.
5) Any conditional discount offered shall not be considered for at par evaluation of the bids, however the same shall be applicable at the time of awarding contract.
6) The price shall be quoted on FIRM basis.
Date: Printed Name : 0
Place: Designation : 0
Specification No. SRTCC/ Tele-contracts /AMC-LMC/Som-Mys/851-20 Schedule - 4
Annual Maintenance Contract (AMC) of Somanahalli-Mysore intercity & Mysore intracity OFC network and LMC of various customer connectivities in Somanahalli-Mysore intercity route and Mysore intracity for a period of Three (3) Years.
(Schedule of rates and prices: Training charges)
Bidder's Name And Address To:
Bidder as Individual Bidder CM (Tele-contracts) Power Grid Corporation of India Limited, Southern Region Telecom Control Centre, Singanayakanahalli Village, Near RTO Driving Test Track, Yelahanka-Dodaballapur Road Bangalore, Pin :560064
Training Charges
1. Price Component of training to be imparted to Owner's Personnel by Bidder's instructor
Sl. No. Description Country where training is to be imparted Item for which training is to be imparted Training duration in days Training Charges
per DIEM Rate Total Amount
Date : 00-Jan-00
Place : 0 Printed Name : 0
Designation : 0
Specification No. SRTCC/ Tele-contracts /AMC-LMC/Som-Mys/851-20 Schedule - 5
Annual Maintenance Contract (AMC) of Somanahalli-Mysore intercity & Mysore intracity OFC network and LMC of various customer connectivities in Somanahalli-Mysore intercity route and Mysore intracity for a period of Three (3) Years.
SUMMARY OF TAXES & DUTIES APPLICABLE
Bidder's Name And Address To:
Bidder as Individual Bidder CM (Tele-contracts) Power Grid Corporation of India Limited, Southern Region Telecom Control Centre, Singanayakanahalli Village, Near RTO Driving Test Track, Yelahanka-Dodaballapur Road Bangalore, Pin :560064
Sl. No. Item Nos. Total Price (INR) After Discount
Total GST on Goods and Servises 42.02 Excise Duty #REF!
1 Total GST for Goods to be supplied including type test charges,if applicable, as per technical specification 0.00 340.00
2 Total GST on Installation charges, as per technical specification 0.00
GRAND TOTAL 0.00 applicable
Date : 00-Jan-00 Printed Name : 0
Place : 0 Designation : 0
Specification No. SRTCC/ Tele-contracts /AMC-LMC/Som-Mys/851-20 Schedule - 4
Annual Maintenance Contract (AMC) of Somanahalli-Mysore intercity & Mysore intracity OFC network and LMC of various customer connectivities in Somanahalli-Mysore intercity route and Mysore intracity for a period of Three (3) Years.
SUMMARY OF TAXES & DUTIES APPLICABLE ON GOODS
Bidder's Name And Address To:
Bidder as Individual Bidder Contract Services
Name : Power Grid Corporation of India Ltd.,
Address : "Saudamini", Plot No.-2
Sector-29, (near IFFCO Chowk)
#REF! Gurgaon (Haryana) - 122001
Sl. No. Item Nos. Total Price (INR) After Discount
1 TOTAL EXCISE DUTY #REF! Excise Duty #REF!
Total Excise Duty for direct transaction between the Contractor and the Employer (identified in Schedule 1 as 'Direct') which are not included in the Ex-works price as per the provision of the Bidding Documents, as applicable.
Rate of Excise Duty for Direct items indicated in Sch-1 #REF!
2 TOTAL SALES TAX #REF! Sales Tax #REF!
Total Sales Tax for direct transaction between the Contractor and the Employer (identified in Schedule 1 as 'Direct') which are not included in the Ex-works price as per the provision of the Bidding Documents, as applicable.
Quantity on which Sales Tax is applicable #REF!
Rate of Sales Tax #REF!
3 TOTAL VAT #REF! Vat #REF!
Total VAT for direct transaction between the Contractor and the Employer (identified in Schedule 1 as 'Direct') which are not included in the Ex-works price as per the provision of the Bidding Documents, as applicable
Amount on which VAT becomes applicable #REF!
Excise Duty on this Amount #REF!
Rate of VAT #REF!
4 TOTAL OCTROI 0.00
Total Octroi/Entry Tax as applicable for destination site/state on all items of supply, as per the provisions of the Bidding Documents, on all items of Schedule 1. to be paid extra at actual
Click here for details of Octroi
5 TOTAL ENTRY TAX Designation :
Total Octroi/Entry Tax as applicable for destination site/state on all items of supply, as per the provisions of the Bidding Documents, on all items of Schedule 1. to be paid extra at actual
Click here for details of Entry Taxes
6 TOTAL OTHER TAXES & DUTIES 0.00
Total Others levies payable in India (please specify) as applicable for destination site/state on all items of supply, as per the provisions of the Bidding Documents, on all items of Schedule 1. to be paid extra at actual
Click here for details of Entry Taxes
GRAND TOTAL [1+2+3+4+5+6] #REF!
Note : The reimbursement of Excise Duty, Sales Tax/VAT and other levies as per Sl. No. 1 & 2 above subject to provision of ITB Clause 11.4 shall be only against those items for which the Mode of Transaction indicated in Schedule - 1 is 'Direct'. In case of those items in the said Sechedule-1 against which the mode of transaction has been left blank, the same shall be deemed to be 'Bought-out' for the purpose of Evaluation and award of Contract and the price indicated in Schedule 1 against such items shall be deemed to be inclusive of all such taxes, duties and levies.
Date : #REF! Signature :
Place : #REF! Printed Name : #REF!
Designation : #REF!
Specification No. SRTCC/ Tele-contracts /AMC-LMC/Som-Mys/851-20 Schedule -6
Annual Maintenance Contract (AMC) of Somanahalli-Mysore intercity & Mysore intracity OFC network and LMC of various customer connectivities in Somanahalli-Mysore intercity route and Mysore intracity for a period of Three (3) Years.
(GRAND SUMMARY)
Bidder's Name And Address To:
Bidder as Individual Bidder CM (Tele-contracts) Power Grid Corporation of India Limited, Southern Region Telecom Control Centre, Singanayakanahalli Village, Near RTO Driving Test Track, Yelahanka-Dodaballapur Road Bangalore, Pin :560064
Sl. No. Description Total Price (INR)
1 TOTAL SCHEDULE NO. 1 (Not Applicable)
Ex-works price of Goods including Type test charges, if any NOT APPLICABLE
2 TOTAL SCHEDULE NO. 2 (Not Applicable)
Local Transportation, In-transit Insurance,loading and unloading NOT APPLICABLE
3 TOTAL SCHEDULE NO. 3 (Excluding GST)
Installation charges 0.00
4 TOTAL SCHEDULE NO. 5
Taxes & Duties 0.00
5 TOTAL SCHEDULE NO. 7 (Not Applicable)
Break-up of type test charges NOT APPLICABLE
GRAND TOTAL [1+2+3+4+5] 0.00
Date : 00-Jan-00 Printed Name : 0
Place : 0 Designation : 0
Specification No. SRTCC/ Tele-contracts /AMC-LMC/Som-Mys/851-20 Schedule - 7
Annual Maintenance Contract (AMC) of Somanahalli-Mysore intercity & Mysore intracity OFC network and LMC of various customer connectivities in Somanahalli-Mysore intercity route and Mysore intracity for a period of Three (3) Years.
Type Test charges
Bidder's Name And Address To:
Bidder as Individual Bidder CM (Tele-contracts) Power Grid Corporation of India Limited, Southern Region Telecom Control Centre, Singanayakanahalli Village, Near RTO Driving Test Track, Yelahanka-Dodaballapur Road Bangalore, Pin :560064
Break-up of type test charges
Sl. No. Item Nos. Total Price (INR)
Date : 00-Jan-00
Place : 0 Printed Name : 0
Designation : 0
Specification No. SRTCC/ Tele-contracts /AMC-LMC/Som-Mys/851-20 Bid Form 2nd Envelope #REF! 1 st 1 January
#REF! 2 nd 2 February
BID FORM (Second Envelope) 3 rd 3 March
Bid Proposal Ref. No. 5 th 5 May
Date : 00-Jan-00 6 th 0 6 June
To: 8 th January 8 August
CM (Tele-contracts) Power Grid Corporation of India Limited, Southern Region Telecom Control Centre, Singanayakanahalli Village, Near RTO Driving Test Track, Yelahanka-Dodaballapur Road Bangalore, Pin :560064 9 th 1900 9 September
10 th 10 October
11 th 11 November
12 th 12 December
Name of Contract : Annual Maintenance Contract (AMC) of Somanahalli-Mysore intercity & Mysore intracity OFC network and LMC of various customer connectivities in Somanahalli-Mysore intercity route and Mysore intracity for a period of Three (3) Years. 15 th
Dear Ladies and/or Gentlemen, 16 th
1.0 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 for services & supply of goods (as per provision of Technical Specification) under the above-named package in full conformity with the said Bidding Documents for the sum of Rs. 0 or such other sums as may be determined in accordance with the terms and conditions of the Bidding Documents. 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 for services & supply of goods (as per provision of Technical Specification) under the above-named package in full conformity with the said Bidding Documents for the sum of Rs. or such other sums as may be determined in accordance with the terms and conditions of the Bidding Documents. 0.00 17 th
schedule 1() Goods to be supplied including type test charges, if applicable, as per Technical Specification.(Not Applicable) 21 st
Schedule 2() Local Transportation, In-transit Insurance, loading and unloading. (Not Applicable) 22 th
Schedule 3(Pkg-A) Supervision Charges. #REF! 23 th
Schedule 3() Supply and Installation service
Schedule 4() Training Charges. (Not Applicable) 24 th
Schedule 5() Taxes and Duties 25 th
Schedule 6() Grand Summary
Schedule 7() Type Test Charges. (Not Applicable) 26 th
2.5 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. 31 st
3.0 We confirm that except as otherwise specifically provided our Bid Prices in this Second Envelope include all taxes, duties, levies and charges as may be assessed on us, our Sub-Contractor/Sub-Vendor or their employees by all municipal, state or national government authorities in connection with the Facilities, in and outside of India.
3.1 100% of applicable Taxes and Duties i.e. GST which are paybale by the employer under the contract,shall be reimbursed by the Employer on production of satisfactory documentary evidence by the Contractor in accordance with the provisions of the Bidding Documents.
3.3 We confirm that we shall also get registered with the concerned Sales Tax Authorities, in all the states where the project is located.
3.4 We confirm that we have also registered/we shall also get registered in the GST Network with a GSTIN , in all the states where the project is located and the states from which we shall make our supply of goods.
4.0 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.
Thanking you, we remain,
Yours faithfully,
For and on behalf of
Date : 00-Jan-00 Printed Name : 0
Place : 0 Designation : 0
Please provide additional information of the Bidder
Business Address :
Country of Incorporation :
State/Province to be indicated :
Name of Principal Officer :
Address of Principal Officer :
Specification No. SRTCC/ Tele-contracts /AMC-LMC/Som-Mys/851-20 Schedule - 6
Annual Maintenance Contract (AMC) of Somanahalli-Mysore intercity & Mysore intracity OFC network and LMC of various customer connectivities in Somanahalli-Mysore intercity route and Mysore intracity for a period of Three (3) Years. As per Lum-sum #VALUE!
(SCHEDULE OF RATES AND PRICES : TYPE TEST CHARGES) AS per Percent 0.00%
As per lum-sum on Sch-7 #DIV/0!
Bidder's Name And Address To: As per Percent on Sch-7 0.00%
Bidder as Individual Bidder Contract Services Multipackage lum-sum #VALUE!
Name : Power Grid Corporation of India Ltd., Multipackage on Percent 0.00%
Address : "Saudamini", Plot No.-2 Total Discount #VALUE!
Sector-29, (near IFFCO Chowk)
#REF! Gurgaon (Haryana) - 122001
SL. NO. Description of Test Unit No. of Tests Unit Type Test Charges Total Type Test Charges Total Test Charges (Rs.)
#REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF!
Total Type Test charges: (A)+(B)+C) #REF! #REF!
Discount Sche-7 #REF!
Test Laboratory where the tests are proposed to be conducted [Indicate name and place of the test laboratory]
Date : #REF! Signature :
Place : #REF! Printed Name : #REF!
Designation : #REF!
Specification No. SRTCC/ Tele-contracts /AMC-LMC/Som-Mys/851-20 Schedule -5
Annual Maintenance Contract (AMC) of Somanahalli-Mysore intercity & Mysore intracity OFC network and LMC of various customer connectivities in Somanahalli-Mysore intercity route and Mysore intracity for a period of Three (3) Years.
(GRAND SUMMARY after discount)
Bidder's Name And Address To:
Bidder as Individual Bidder Ch. Manager(Tele-Contracts)
Name : Power Grid Corporation of India Ltd.,
Address : 1st Floor, CF-17, New Town Action Area-IC
Rajarhat, Kolkata- 700 156
Sl. No. Description Total Price (INR)
1 TOTAL SCHEDULE NO. 1
Ex-works price of Goods including Type test charges #VALUE!
2 TOTAL SCHEDULE NO. 2
Local Transportation, Insurance and other Incidental Services #REF!
3 TOTAL SCHEDULE NO. 3
Installation charges NOT APPLICABLE
4 TOTAL SCHEDULE NO. 4
Taxes & Duties 0.00
5 TOTAL SCHEDULE NO. 6
Break-up of type test charges (Not Applicable) NOT APPLICABLE
GRAND TOTAL [1+2+3+4+5] #VALUE!
Place : #REF! Printed Name : #REF!
Designation : #REF!
This letter of discount is optional. Bidder may / may not offer any discount.
Specification No. SRTCC/ Tele-contracts /AMC-LMC/Som-Mys/851-20 Letter of Discount
LETTER OF DISCOUNT
Ch. Manager(Tele-Contracts)
Power Grid Corporation of India Ltd.,
1st Floor, CF-17, New Town Action Area-IC
Rajarhat, Kolkata- 700 156
Subject : Annual Maintenance Contract (AMC) of Somanahalli-Mysore intercity & Mysore intracity OFC network and LMC of various customer connectivities in Somanahalli-Mysore intercity route and Mysore intracity for a period of Three (3) Years.
With reference to the subject tender, we hereby offer unconditional discount on the prices quoted by us as per details given here below : Eq Weightage of Rs/ % Final Discount Factor
1 Discount on lum-sum basis on total price quoted by us without Taxes & Duties. [The discount shall be proportionately applicable on all the items of all the Schdules i.e. Sch-1, Sch-2, Sch-3 & Sch-6] In Rs. #REF! #REF!
2 Discount on percent basis on total price quoted by us without Taxes & Duties. [The discount shall be proportionately applicable on all the items of all the Schdules i.e. Sch-1, Sch-2, Sch-3 & Sch-6] In Percent (%) #REF! 0.00%
3 Discount on lum-sum basis on the Schedules as given below : [The discount shall be proportionately applicable on all the relevent items of the respective Schdules.] In Rs.
Schedule-1 : Ex works prices (Direct Only) In Rs. #REF! #REF! Schedule-1 : (Direct Only) #REF!
Schedule-1 : Ex works prices (Bought Out Only) In Rs. #REF! #REF! Schedule-1 : (Bought Out Only) #REF!
Schedule-2 : Freight & Insurance In Rs. #REF! #REF! Schedule-2 : Freight & Insurance #REF!
Schedule-3 : Annual Maintenance charges In Rs. #REF! #REF! Schedule-3 : Comp. post Warranty AMC Charges #REF!
Schedule-6 : Installation and Commissioning charges In Rs. #REF! #REF! Schedule-6 : Installation and Commissioning charges #REF!
4 Discount on percent basis on the Schedules as given below : [The discount shall be proportionately applicable on all the relevent items of the respective Schedules.] In Percent (%)
Schedule-1 : Ex works prices (Direct Only) In Percent (%) #REF! 0.00%
Schedule-1 : Ex works prices (Bought Out Only) In Percent (%) #REF! 0.00%
Schedule-2 : Freight & Insurance In Percent (%) #REF! 0.00%
Schedule-3 : Annual Maintenance charges In Percent (%) #REF! 0.00%
Schedule-6 : Installation and Commissioning charges In Percent (%) #REF! 0.00%
Discount(s) offered at sl. No. 1 to 4 will automatically get displayed and accounted for in the respective items of the Schedules. #REF! #REF!
5 We hereby offer Multi-package discount as given below:
Please consider this letter of discount as the integral part of our price bid.
Thanking you, we remain,
Yours faithfully,
For and on behalf of 0
Date : #REF! Printed Name : #REF!
Place : #REF! Designation : #REF!
Details of Octroi
Sl No. Description of Items Amount on which Octroi is applicable Rate of Octroi Octroi
Details of Entry Tax
Sl No. Description of Items Amount on which Entry Tax is applicable Rate of Entry Tax Entry Tax
Details of Entry Tax
Sl No. Description of Items Amount on which Entry Tax is applicable Rate of Entry Tax Entry Tax
STATEMENT OF QUOTED / CORRECTED PRICES
All Figures are in Rupees
Sl. No. Price Component Quoted Price Corrected Price
1 TOTAL SCHEDULE NO. 1:Ex-Works Price of Plant and Equipment including Type Test Charges NOT APPLICABLE NOT APPLICABLE
2 TOTAL SCHEDULE NO.2: Local Transportation, Insurance and other Incidental Services. NOT APPLICABLE NOT APPLICABLE
3 TOTAL SCHEDULE NO.3: Comperehensive post warranty AMC charges 0.00 0.00
4 TOTAL SCHEDULE NO.4: Training Charges Not Applicable Not Applicable
5 TOTAL BID PRICE: (Excluding Taxes & Duties) 0.00 0.00
6 DISCOUNT #REF! #REF! #REF!
7 NET BID PRICE (Excluding Taxes & Duties) #REF! #REF!
8 TAXES & DUTIES PAYABLE ADDITIONALLY
A) EXCISE DUTY #REF! #REF!
B) CENTRAL SALES TAX #REF! #REF!
C) VAT #REF! #REF!
D) ENTRY TAX / OCTROI 0 #REF!
F) TOTAL TAXES & DUTIES #REF! #REF!
8 TOTAL BID PRICE (INCLUDING TAXES & DUTIES) #REF! #REF!
9 TOTAL SCHEDULE NO.7: Type Test Charges [Total of this Schedule is included in Schedule-1 above] #REF! #REF!
I) Bidder has indicated the following taxes and duties additionally applicable for their bid:
#REF! Excise Duty #REF! #REF! #REF! #REF!
#REF! CST #REF! #REF! #REF! #REF!
#REF! VAT #REF! #REF! #REF! #REF!
Entry Tax/ Octroi as Entry Tax/ Octroi
Others as Others
II) With regard to Entry Tax, it may be mentioned that the substations covered under the subject pacakge falls in State of MP, where an entry tax @ 2% of Purchase Price is applicable. In view of the above, the taxes and duties inter-alia including entry tax applicable for the bids are calculated :
a) Ex-Works Price of Direct Supplies (after discount, if any) Rs. #REF!
b) Excise Duty, as applicable on (a) above at the rate : 12.36% Rs. #REF!
c) Amount on which Sales Tax is applicable #REF! #REF!
d) CST, as applicable on (a) + ED (b) above at the rate : 0.00% Rs. #REF!
e) VAT, as applicable on (a) + ED (b) above at the rate : 0.00% #REF!
g) Purchase Price for Entry Tax (Total Ex-Works+F&I+ED+CST+Others) Rs. #REF!
h) Entry Tax, as applicable on (e) above at the rate : Rs. #REF!
Annual Maintenance Contract (AMC) of Somanahalli-Mysore intercity & Mysore intracity OFC network and LMC of various customer connectivities in Somanahalli-Mysore intercity route and Mysore intracity for a period of Three (3) Years. Statement of Quoted / Corrected Prices Page
Excise Duty #REF! #REF! #REF! #REF!
Sl. No. Clause Ref. No. Description of Clause Observation/ Comment of the Bidder Remarks CST #REF! #REF! #REF! #REF!
1 Clause 10 Taxes and Duties, Section-IV, GCC 10. Taxes and Duties VAT #REF! #REF! #REF! #REF!
10.1 The Supplier shall be entirely responsible for payment of all taxes, duties, licence fees ………………………. #REF! Entry Tax/ Octroi
10.2 The Supplier shall be solely responsible for the taxes that may be levied on the Supplier's persons ……………………….. #REF! Others
10.3 In respect of direct transaction between the Purchaser and the Supplier, the EXW price is inclusive………………………….. #REF!
10.4 Octroi/entry tax as applicable for destination site/state on all items of supply including bought-out finished items, which shall be dispatched directly from the …………………………………… Entry Tax/ Octroi as
10.5 Purchaser would not bear any liability on account of Service Tax. ………………. Others as
10.6 Sales Tax/VAT on Works Contract, Turnover Tax or any other similar taxes under the …………………………………..
10.7 For the purpose of the Contract, it is agreed that the Contract Price specified in Article 2(Contract Price and Terms of Payment) of the Contract Agreement is based on the taxes, duties, levies and charges prevailing at the date seven (07) days prior to the last date of bid submission (hereinafter called “Tax” in this GCC Sub-clause 10.7). .……………........................................
In respect of raw materials, intermediary components etc and bought out items, neither the Purchaser nor the Supplier shall be entitled to any claim arising due to increase or decrease in the rate of Tax, ……………………………………………....
2 Clause 29 Change in Laws and Regulations, Section-IV, GCC 29.1 If, after the date seven (07) days prior to the date of Bid Opening, any law, regulation, ordinance, order or by-law having the force of law is enacted, promulgated, abrogated or changed in India (which shall be deemed to include any change in interpretation or application by the competent authorities) ……………………………………….
23 Twenty Three
27 Twenty Seven
28 Twenty Eight
33 Thirty Three
37 Thirty Seven
38 Thirty Eight
73 Seventy Three
74 Seventy Four
75 Seventy Five
77 Seventy Seven
78 Seventy Eight
79 Seventy Nine
83 Eighty Three
87 Eighty Seven
88 Eighty Eight
93 Ninety Three
97 Ninety Seven
98 Ninety Eight
100 One Hundred
#REF! #REF! #REF! #REF!
(Joint Venture Agreement and Power of Attorney for Joint Venture*)
#REF! Contract Services #REF!
Name : #REF! Power Grid Corporation of India Ltd.,
Address : #REF! "Saudamini", Plot No. 2, Sector 29
#REF! Gurgaon (Haryana) - 122001
Name(s) and Addresse(s) of other partner(s)
Name : #REF! #REF!
Address : #REF! #REF!
The Joint Venture Agreement (as per the proforma attached at no. 15 in Section-VI, Sample Forms and Procedures, Conditions of Contract, Vol.-I of the Bidding Documents) and Power of Attorney for Joint Venture (as per the proforma attached at no. 14 in Section-VI, Sample Forms and Procedures, Conditions of Contract, Vol.-I of the Bidding Documents) are enclosed herewith.
Date : #REF! Printed Name : #REF! #REF!
Place : #REF! Designation : #REF! #REF!
(List of Special Maintenance Tools & Tackles)
#REF! Contract Services
Name : #REF! Power Grid Corporation of India Ltd.,
Address : #REF! "Saudamini", Plot No. 2, Sector 29
#REF! Gurgaon (Haryana) - 122001
We are furnishing below the list of special maintenance tools & tackles for various equipment under the subject package. The prices for these tools & tackles which are to be taken back after the completion of the work by us are not included in our lumpsum bid price. We further confirm that the list of special maintenance tools & tackles includes all the items specifically identified in your bidding documents as brought out below:
Date : #REF! Printed Name : #REF!
Place : #REF! Designation : #REF!
#REF! Cheif Manager(C&M)
Name : #REF! Power Grid Corporation of India Ltd.,
Address : #REF! Eastern Region Transmission System-II
#REF! J-1-15, Block ‘EP’, Sector-V,
#REF! Salt Lake City, Kolkata – 700 091.
Integrity Pact is annexed herewith this Volume.
Date : #REF! Printed Name : #REF!
Place : #REF! Designation : #REF!
: Attachments : General guidelines for filling up the Attachments
Annual Maintenance Contract (AMC) of Somanahalli-Mysore intercity & Mysore intracity OFC network and LMC of various customer connectivities in Somanahalli-Mysore intercity route and Mysore intracity for a period of Three (3) Years
Specification No. SRTCC/ Tele-contracts /AMC-LMC/MYS-SOM/851-20
1 Fill up only green shaded cells in the relevent attachments.
2 Attachments 3, 4, 4(A), 5, 5(A), 6 (C), 6 (T), 7, 8, 9, 10, 11, 12, 13, 14-IP, 15, 16, 17, 18, 19,20, 21,22, 23, 24 and Bid Form for 1st Envelope are included here.
3 Attachment 1 Bid Security : To be submitted as per proforma provided in the bidding document.
4 Attachment 2 Power of Attorney : No specific format is provided by POWERGRID. Bidder may use their own format. However, the Power of Attorney should be tender-specific and made on non-judicial stamp paper of appropriate value, duly notarized. In case bidder is submitting General Power of Attorney, then it should be duly notarized.
5 Attachment-14 (Integrity Pact): Bidder has to submit the Integrity Pact in two original (both on original non-judicial stamp paper of INR 100/- each) duly signed & stamp on each page as per format given in attcahmnet-14.
6 Attachment-18 (Safety Pact): Bidder has to submit the Safety Pact in two original (both on original non-judicial stamp paper of INR 100/- each) duly signed & stamp on each page as per format given in attcahmnet-18.
Annual Maintenance Contract (AMC) of Somanahalli-Mysore intercity & Mysore intracity OFC network and LMC of various customer connectivities in Somanahalli-Mysore intercity route and Mysore intracity for a period of Three (3) Years Select the type
Specification No. SRTCC/ Tele-contracts /AMC-LMC/MYS-SOM/851-20 Proprietership Firm 1
Partnership Firm 2
Enter following details of the bidder Private Ltd
Type of Bidder manufacturer #REF!
Address of Registered Office
Is bidder MSE registered No
Details of designated authority of GoI
Address of Communication Office
Name of Authorised Representative
Printed Name 31/Dec/14
Specification No. SRTCC/ Tele-contracts /AMC-LMC/MYS-SOM/851-20 ATTACHMENT-3 (QR)
Annual Maintenance Contract (AMC) of Somanahalli-Mysore intercity & Mysore intracity OFC network and LMC of various customer connectivities in Somanahalli-Mysore intercity route and Mysore intracity for a period of Three (3) Years
(Qualifying Requirement Data)
Bidder's name and Address To:
CM (Tele-contracts) Power Grid Corporation of India Limited, Southern Region Telecom Control Centre, Singanayakanahalli Village, Near RTO Driving Test Track, Yelahanka-Dodaballapur Road Bangalore, Pin :560064
In support of the Qualification Requirements (QR) for bidders, stipulated in Annexure-A (BDS) of the Section - III (BDS), Volume-I & Additional Information required as per ITB clause 9.3(c) of the Bidding Documents, we furnish herewith our QR data/details along with other information, as follows herewith our stipulations have been reproduced in italics for ready reference, however, in case of any discrepancy the QR as given in BDS shall prevail).
We have submitted bid as individual firm.
We have submitted bid as joint venture of following firms :
(i) #REF! #REF!
(ii) #REF! #REF!
In accordance with the QR specified in Section-II, Annexure-A to BDS (relevant extracts have been brought out in italics herein, however, in case of any discrepancy, QR specified in Section-II, Annexure-A to BDS of the bidding documents shall prevail), we are furnishing the following details/document in support of meeting the QR for the subject packages:-
[For details regarding Qualification Requirements of a Joint Venture, please refer para 4.0 below.]
We are furnishing the following details/document in support of Qualifying requirement for the subject package.
A Attached copies of original documents defining :
a) The constitution or legal status;
b) The principal place of business;
c) The place of incorporation (for bidders who are corporations); or the place of registration and the nationality of the Owners (for applicants who are partnerships or individually-owned firms).
B Attached original & copies of the following documents :
a) Written power of attorney of the signatory of the Bid to commit the bidder.
b) Joint Venture Agreement.
1.0 GENERAL INFORMATION
Bidder is required to provide general information as per the following format.
[Where the Bidder proposes to use named subcontractor(s) for critical components of the works or for work contents in excess of ten (10) percent of the bid price, the following information should also be supplied for the subcontractor(s)].
S No. Particulars Sole Bidder
1 Name of the Firm 0 #REF!
2 Head Office/ Registered Office Address 0 #REF!
5 Contact Person
6 Place of Incorporation/ Registration
7 Year of Incorporation/ Registration
8 Nationality of
2.0 TECHNICAL REQUIREMENTS {Reference para 1.1 of Annexure-A (BDS)}
2.1 TECHNICAL EXPERIENCE
a) Routine Maintenance and Breakdown Maintenance works of Underground Fiber Optic cable system for at least 132 km of cumulative length in not more than three contracts within the last seven (7) years as on the originally scheduled date of bid opening. OR b) Erection of Underground Fiber Optic Cable system for at least 27 km of cumulative length of underground duct along with laying & testing of UGOFC therein, in not more than three contracts within the last seven (7) years as on the originally scheduled date of bid opening.
“In case bidder is a holding company, the technical experience referred to in clause 2.1 above shall be of that holding company only (i.e. excluding its subsidiary/group companies). In case bidder is a subsidiary of a holding company, the technical experience referred to in clause 2.1 above shall be of that subsidiary company only (i.e. excluding its holding company)”.
2.2 On a separate page, using the following format, each Bidder (individual firms or partners of a joint venture) is requested to list the contracts of a nature similar to the proposed contract for which the Bidder wishes to qualify, undertaken during the last three (03) years. The information is to be summarised for each such contract separately. (In case of Joint Venture bidder, the information/details pertaining to each partners of the joint venture are to be furnished).
Bidder shall furnish documentary evidence in support of meeting the qualification criteria as stated above like Copies of the work order, certificate from users towards satisfactory performance etc. (The bidder shall attach documentary evidence, such as copies of utility certificates etc., in support of its general experience as listed in the following proforma for each experience/ Contract just below it)
Format:A (Format for individual firm):
Format for the Bidder for indicating its technical experience [ Qualifying Requirements in support of meeting Clause 1.1 of Annexure -A, BDS to be furnished, as applicable, using this format]
1 Bidder’s Name :
Single Firm/Lead Partner/Other Partners of a JV :
2 Name of Contract Undertaken
3 Contract Reference No. & Date of Award
4 Name and Address of the Employer/Utility for whom the Contract was executed by the firm
5 Scope of work executed under the above contract
6 Details/features of the Contract undertaken relevant to the stipulated QR
iii) Voltage level (kV)
iv) Satisfactory Operation of OPGW
v) Requirements for OPGW manufacturers
a) Manufacturing Experience in Years
b) Satisfactory Operation of Kms Months Kms Months
c) Date of use of fibre alongwith communication equipment
7 Capacity in which the Contract was undertaken (Check One)
(Tick whichever is/are applicable)
8 Date of Completion of Contract
9 Details of documents uploaded in support of the above stated experience
(Use separate sheet for each experience/ Contract)
3.0 FINANCIAL REQUIREMENTS :
3.1 Financial Position {Reference para 1.2 of Annexure-A (BDS)} For the purpose of this particular bid, bidders shall meet the following minimum criteria:
a) Net Worth for last 3 financial years should be positive.
b) Minimum Average Annual Turnover *(MAAT) for the best three (3) years i.e. 36 months out of last five (5) financial years of the bidder should be at least Rs. 58,43,851/-.
* Note- Annual total income as incorporated in profit & loss account except non-recurring income e.g. sale of fixed assets.
c) c. Bidder shall have liquid assets ( L.A) or/and evidence of access to or availability of credit facilities of not less than INR 8,58,795.00
In case bidder is a holding company, the financial position criteria referred to in clause 3 above shall be that of holding company only (i.e. excluding its subsidiary / group companies). In case bidder is a subsidiary of a holding company, financial position criteria referred to in clause 3 above shall be that of subsidiary company only (i.e. excluding its holding company).
3.2 {In support of its ‘Financial Position’, in line with the above, the Bidder (in case of bidding by single firm ) or Company/Constituents must provide the relevant information in support of the same, along with documentary evidence, in the following format}
Financial Qualification Data: #REF!
A Turnover details:
Sl No Financial year Turnover Details of documentary evidence submitted in support of Qualification Data
Turnover (in INR Lacs)
Sl No Financial year
Average Annual Turnover for best Three Years is
*(Indicate the rate(s) of exchnage against US Dollar at the end of each year, which have been used for arriving the amount at equivalent US Dollar.)
Sl No Financial year Net Worth Details of documentary evidence submitted in support of Qualification Data
C Liquid Assets LA Details of documentary evidence submitted in support of Qualification Data
Details of evidence of having Liquid assets (LA)
Details of evidence of access to or availability of credit facilities
A Turnover details:
Turnover Equivalent US$ (in Million) exchange rate* Details of documentary evidence submitted in support of Qualification Data
Currency Turnover (in Millions)
Sl No Financial year
Do you have audited results for FY 2013-14 Yes
Average Annual Turnover for best Three Years is
*(Indicate the rate(s) of exchnage against US Dollar at the end of each year, which have been used for arriving the amount at equivalent US Dollar.)
B Net Worth (Paid Up Capital+Free Reserves and Surplus+Misc expenses to the extent not written off):
Net Worth Equivalent US$ (in Million) exchange rate* Details of documentary evidence submitted in support of Qualification Data
Currency Turnover (in Millions)
Sl No Financial year
Do you have audited results for FY 2013-14 Yes
*(Indicate the rate(s) of exchnage against US Dollar at the end of each year, which have been used for arriving the amount at equivalent US Dollar.)
C Liquid Assets
Currency LA Equivalent US$ (in Million)
Details of evidence of having Liquid assets (LA)
Details of evidence of access to or availability of credit facilities
A Turnover details:
Turnover Equivalent US$ (in Million) exchange rate* Details of documentary evidence submitted in support of Qualification Data
Currency Turnover (in Millions)
Sl No Financial year
Do you have audited results for FY 2013-14 Yes
Average Annual Turnover for best Three Years is
*(Indicate the rate(s) of exchnage against US Dollar at the end of each year, which have been used for arriving the amount at equivalent US Dollar.)
B Net Worth (Paid Up Capital+Free Reserves and Surplus+Misc expenses to the extent not written off):
Net Worth Equivalent US$ (in Million) exchange rate* Details of documentary evidence submitted in support of Qualification Data
Currency Turnover (in Millions)
Sl No Financial year
Do you have audited results for FY 2013-14 Yes
Average Annual Turnover for best Three Years is
C Liquid Assets
Currency LA Equivalent US$ (in Million)
Details of evidence of having Liquid assets (LA)
Details of evidence of access to or availability of credit facilities
5.0 Joint Venture (JV) Firms {Reference para 1.4 of Annexure-A (BDS)}
5.1 In case a bid is submitted by a Joint Venture (JV) of two firms as partners, Joint Venture must comply with the following minimum criteria:
(i) All the partners of the JV shall meet individually the Financial Position criteria given at 3 (a) above.
(ii) The lead partner of Joint Venture shall meet not less than 40% and other partner shall meet individually not less than 25% of the Financial Position criteria given at para 3(b) &(c) above. For this purpose, the figure of average annual turnover and liquid assets/credit facilities for each of the partners of the JV shall be added together to determine the JV’s compliance with the minimum qualifying criteria set out in Para 3(b) &(c) above
(iii) (I) The lead partner should have installed, tested & commissioned at least Twenty (20) add-drop nodes of minimum 32 channel 10G DWDM System, covered in not more than two (2) contracts in the last seven (7) years, which should have been in operation for at least two (2) years as on the originally scheduled date of bid opening mentioned above.
(II) The other partner should have supplied at least Twenty (20) add-drop nodes of minimum 32 channel 10G DWDM System, covered in not more than two (2) contracts in the last seven (7) years, as on the originally scheduled date of bid opening mentioned above.
Format for the Bidder for indicating its technical experience in case of qualification through 1.4 of Annexure -A, BDS
1 Name of Lead Partner : #REF!
Single Firm/Lead Partner/Other Partners of a JV : #REF!
2 Name of Other Partner:
3 (a) Name of Contract Undertaken by the Lead Partner #REF!
3(b) Contract Reference No. & Date of Award
3(d) Scope of work executed under the above contract
3(e) Details/features of the Contract undertaken relevant to the stipulated QR
iii) Voltage level (kV)
iv) Satisfactory Operation of OPGW
v) Requirements for OPGW manufacturers
a) Manufacturing Experience in Years
b) Satisfactory Operation of Kms Months Kms Months
c) Date of use of fibre alongwith communication equipment
Number of add-drop nodes of minimum 32 channel 10G DWDM System executed under the contract
3(f) Capacity in which the Contract was undertaken (Check One)
(Tick whichever is/are applicable)
3(g) Date of Commissioning
3(h) Number of years of operation
4 (a) Name of Contract Undertaken by the Other Partner #REF!
4(b) Contract Reference No. & Date of Award
4(d) Scope of work executed under the above contract
4(e) Details/features of the Contract undertaken relevant to the stipulated QR
iii) Voltage level (kV)
iv) Satisfactory Operation of OPGW
v) Requirements for OPGW manufacturers
a) Manufacturing Experience in Years
b) Satisfactory Operation of Kms Months Kms Months
c) Date of use of fibre alongwith communication equipment
Number of add-drop nodes of minimum 32 channel 10G DWDM System supplied under the contract
4(f) Capacity in which the Contract was undertaken (Check One)
(Tick whichever is/are applicable)
4(g) Date of Commissioning
4(h) Number of years of operation
5 Is Power of Attoney for Joint Venture submitted along with the bid
6 Is Undertaking by Joint Venture Partners submitted along with the bid
7 Details of documents uploaded in support of the above stated experience
(Use separate sheet for each experience/ Contract)
5.3 In accordance with the above, in case of JV bidders, it should be ensured that necessary details including those pertaining to each JV partner are furnished and the documents are submitted alongwith the bid. Further, the JV bidders should also ensure that other requirements are complied with. The lists of documents furnished are to be indicated below :
4.0 The Bidder shall also furnish following documents/details with its bid. {Reference ITB clause 9.3 (c)}
4.1 The complete annual reports together with Audited statement of accounts of the company for last five years of its own (separate) immediately preceding the date of submission of bid.
Note I. In the event the bidder is not able to furnish the information of its own (i.e separate), being a subsidiary company and its accounts are being consolidated with its group/holding/parent company, the bidder should submit the audited balance sheets, income statements, other information pertaining to it only (not of its group/Holding/Parent Company) duly certified by any one of the authority [ (i) Statutory Auditor of the bidder /(ii) Company Secretary of the bidder or (iii) A certified Public Accountant] certifying that such information/documents are based on the audited accounts as the case may be.
II. Similarly, if the bidder happens to be a Group/Holding/Parent Company, the bidder should submit the above documents/information of its own (i.e. exclusive of its subsidiaries) duly certified by any one of the authority mentioned in Note-I above certifying that these information/documents are based on the audited accounts, as the case may be.
4.2 The Bidder should accordingly also provide the following information/documents:
Audited balance sheet and income statements for the last five years as per the following:
A Years preceding to the bid opening Audited Balance Sheet and Income Statements enclosed
Note: If there is a conflict between of this Attachment-3 (QR) of Bid forms and Annexure-A of BDS (Qualifying Requirements), the Annexure-A of BDS (Qualifying Requirements) shall prevail.
Date : 0 Printed Name : 0
Place : 0 Designation : 0
Specification No. SRTCC/ Tele-contracts /AMC-LMC/MYS-SOM/851-20 Attachment-4
Annual Maintenance Contract (AMC) of Somanahalli-Mysore intercity & Mysore intracity OFC network and LMC of various customer connectivities in Somanahalli-Mysore intercity route and Mysore intracity for a period of Three (3) Years
(Form of Certificate of Origin and Eligibility)
#REF! CM (Tele-contracts) Power Grid Corporation of India Limited, Southern Region Telecom Control Centre, Singanayakanahalli Village, Near RTO Driving Test Track, Yelahanka-Dodaballapur Road Bangalore, Pin :560064
We hereby certify that equipment and materials to be supplied are produced in [Enter the name of country where from equipments & material shall be supplied] eligible source country. Equipments & Materials produced in [Name of countries] Company incorporated & registered in [Name of countries]
We hereby certify that our company is incorporated and registered in [Enter the name of country where from equipments & material shall be supplied] eligible source country.
Date : 00-Jan-00 Printed Name : 0
Place : 0 Designation : 0
country. country. [Enter the name of country where from equipments & material shall be supplied] [Enter the name of country where from equipments & material shall be supplied]
Specification No. SRTCC/ Tele-contracts /AMC-LMC/MYS-SOM/851-20 Attachment-4(A)
Annual Maintenance Contract (AMC) of Somanahalli-Mysore intercity & Mysore intracity OFC network and LMC of various customer connectivities in Somanahalli-Mysore intercity route and Mysore intracity for a period of Three (3) Years
(List of Special Maintenance Tools & Tackles)
#REF! CM (Tele-contracts) Power Grid Corporation of India Limited, Southern Region Telecom Control Centre, Singanayakanahalli Village, Near RTO Driving Test Track, Yelahanka-Dodaballapur Road Bangalore, Pin :560064
We are furnishing below the list of special maintenance tools & tackles for various equipment under the subject package. The prices for these tools & tackles are included in our lumpsum bid price. We further confirm that the list of special maintenance tools & tackles includes all the items specifically identified in your bidding documents as brought out below:
Notwithstanding what is stated above, we further confirm that any additional special maintenance tools and tackles, required for the equipment under this package shall be furnished by us at no extra cost to the employer.
S.No. For Equipment Item Description Unit Quantity
Date : 00-Jan-00 Printed Name : 0
Place : 0 Designation : 0
Specification No. SRTCC/ Tele-contracts /AMC-LMC/MYS-SOM/851-20 Attachment-5
Annual Maintenance Contract (AMC) of Somanahalli-Mysore intercity & Mysore intracity OFC network and LMC of various customer connectivities in Somanahalli-Mysore intercity route and Mysore intracity for a period of Three (3) Years
(Bought-out & Sub-contracted Items)
#REF! CM (Tele-contracts) Power Grid Corporation of India Limited, Southern Region Telecom Control Centre, Singanayakanahalli Village, Near RTO Driving Test Track, Yelahanka-Dodaballapur Road Bangalore, Pin :560064
We hereby furnish the details of the items/ sub-assemblies, we propose to buy for the purpose of the subject Package:
Sl. No. Item Description Quantity proposed to be bought/sub-contracted Details of the proposed sub-contractor/sub-vendor
Name Nationality
We hereby furnish the details of the items/ sub-assemblies propose to supply from our own works (i.e. as direct transactions) in additiona to the supplies the same from other vendors (i.e. as Bought-out transactions) as detailed in the table given above.
Sl. No. Item Description Quantity proposed to be supplied Details of the plant from where supplies are proposed.
Name of Plant Address
Date : 00-Jan-00 Printed Name : 0
Place : 0 Designation : 0
Specification No. SRTCC/ Tele-contracts /AMC-LMC/MYS-SOM/851-20 Attachment-5
(Bought-out & Sub-contracted Items)
Sl. No. Item Description Quantity proposed to be bought/sub-contracted Details of the proposed sub-contractor/sub-vendor
Name Nationality
Date : 00-Jan-00 Printed Name : 0
Place : 00-Jan-00 Designation : 0
Specification No. SRTCC/ Tele-contracts /AMC-LMC/MYS-SOM/851-20 Attachment-5A
Annual Maintenance Contract (AMC) of Somanahalli-Mysore intercity & Mysore intracity OFC network and LMC of various customer connectivities in Somanahalli-Mysore intercity route and Mysore intracity for a period of Three (3) Years
(Items, Components, Raw material, services proposed to be sourced form Micro & Small Enterprises)
#REF! CM (Tele-contracts) Power Grid Corporation of India Limited, Southern Region Telecom Control Centre, Singanayakanahalli Village, Near RTO Driving Test Track, Yelahanka-Dodaballapur Road Bangalore, Pin :560064
Address : #REF!
1. We hereby furnish the details of the Items, Components, Raw amterial, services which we propose to buy/ avail from Micro & Small Enterprises (MSEs) for the purpose of completion of works under the subject Package:
Sl. No. Item Description Quantity proposed to be bought/sub-contracted Name of Micro & Small enterprises (MSEs)
Name Category (Micro or small)
We hereby furnish the details of the items/ sub-assemblies propose to supply from our own works (i.e. as direct transactions) in additiona to the supplies the same from other vendors (i.e. as Bought-out transactions) as detailed in the table given above.
Sl. No. Item Description Quantity proposed to be supplied Details of the plant from where supplies are proposed.
Name of Plant Address
2. The above is a list of items we propose to procure from MSEs. However, based on the situations during the execution of the contract, the above list may undergo changes. We hereby confirm that the details regarding actual procurement from MSEs carried out by us, as per the format provided at Section-VI, forms & procedures, volume-I of bidding documents, shall be submitted alongwith the bills for payment against supplies made/ work done during execution of contract.
Date : #REF! Printed Name : #REF!
Place : #REF! Designation : #REF!
Specification No. SRTCC/ Tele-contracts /AMC-LMC/MYS-SOM/851-20 Attachment-5A
(Bought-out & Sub-contracted Items)
Sl. No. Item Description Quantity proposed to be bought/sub-contracted Details of the proposed sub-contractor/sub-vendor
Name Nationality
Date : #REF! Printed Name : #REF!
Place : #REF! Designation : #REF!
Specification No. SRTCC/ Tele-contracts /AMC-LMC/MYS-SOM/851-20 Attachment-6 (C)
Annual Maintenance Contract (AMC) of Somanahalli-Mysore intercity & Mysore intracity OFC network and LMC of various customer connectivities in Somanahalli-Mysore intercity route and Mysore intracity for a period of Three (3) Years
(Commercial Deviations)
#REF! CM (Tele-contracts) Power Grid Corporation of India Limited, Southern Region Telecom Control Centre, Singanayakanahalli Village, Near RTO Driving Test Track, Yelahanka-Dodaballapur Road Bangalore, Pin :560064
Address : #REF!
The bidder shall itemize any deviation from the Specifications included in his bid. Each item shall be listed (separate sheets may be used and enclosed with this Attachment) with the following information:
Sl. No. Reference clause in the Specifications Deviation Cost of withdrawal of the deviation
The above deviations and variations are exhaustive. We confirm that we shall withdraw the deviations proposed by us at the cost of withdrawal indicated in this attachment, failing which our bid may be rejected and Bid Security forfeited.
Date : #REF! Printed Name : #REF!
Place : #REF! Designation : #REF!
Specification No. SRTCC/ Tele-contracts /AMC-LMC/MYS-SOM/851-20 Attachment-6 (C)
(Commercial Deviations)
Sl. No. Reference clause in the Specifications Deviation Cost of withdrawal of the deviation
Date : #REF! Printed Name : #REF!
Place : #REF! Designation : #REF!
Specification No. SRTCC/ Tele-contracts /AMC-LMC/MYS-SOM/851-20 Attachment-6 (T)
Annual Maintenance Contract (AMC) of Somanahalli-Mysore intercity & Mysore intracity OFC network and LMC of various customer connectivities in Somanahalli-Mysore intercity route and Mysore intracity for a period of Three (3) Years
(Technical Deviations)
#REF! CM (Tele-contracts) Power Grid Corporation of India Limited, Southern Region Telecom Control Centre, Singanayakanahalli Village, Near RTO Driving Test Track, Yelahanka-Dodaballapur Road Bangalore, Pin :560064
Address : #REF!
The bidder shall itemize any deviation from the Specifications included in his bid. Each item shall be listed (separate sheets may be used and enclosed with this Attachment) with the following information:
Sl. No. Reference clause in the Specifications Deviation Cost of withdrawal of the deviation
The above deviations and variations are exhaustive. We confirm that we shall withdraw the deviations proposed by us at the cost of withdrawal indicated in this attachment, failing which our bid may be rejected and Bid Security forfeited.
Except for the above deviations and variations, the entire work shall be performed as per your specifications and documents. Further, we agree that any deviations, conditionality or reservation introduced in this Attachment-6 and/or in the Bid form, Technical Data Sheets and covering letter, or in any other part of the bid will be reviewed to conduct a determination of the substantial responsiveness of the bid.
Date : #REF! Printed Name : #REF!
Place : #REF! Designation : #REF!
Specification No. SRTCC/ Tele-contracts /AMC-LMC/MYS-SOM/851-20 Attachment-6 (T)
(Technical Deviations)
Sl. No. Reference clause in the Specifications Deviation Cost of withdrawal of the deviation
Date : #REF! Printed Name : #REF!
Place : #REF! Designation : #REF!
Specification No. SRTCC/ Tele-contracts /AMC-LMC/MYS-SOM/851-20 Attachment-7
Annual Maintenance Contract (AMC) of Somanahalli-Mysore intercity & Mysore intracity OFC network and LMC of various customer connectivities in Somanahalli-Mysore intercity route and Mysore intracity for a period of Three (3) Years
(Details of Alternative Bid)
#REF! CM (Tele-contracts) Power Grid Corporation of India Limited, Southern Region Telecom Control Centre, Singanayakanahalli Village, Near RTO Driving Test Track, Yelahanka-Dodaballapur Road Bangalore, Pin :560064
Address : #REF!
No Alternative Bid
Date : #REF! Printed Name : #REF!
Place : #REF! Designation : #REF!
Specification No. SRTCC/ Tele-contracts /AMC-LMC/MYS-SOM/851-20 Attachment-8
Annual Maintenance Contract (AMC) of Somanahalli-Mysore intercity & Mysore intracity OFC network and LMC of various customer connectivities in Somanahalli-Mysore intercity route and Mysore intracity for a period of Three (3) Years
(Manufacturer's Authorization Form)
CM (Tele-contracts) Power Grid Corporation of India Limited, Southern Region Telecom Control Centre, Singanayakanahalli Village, Near RTO Driving Test Track, Yelahanka-Dodaballapur Road Bangalore, Pin :560064
Name of Manufecture Name/Description of Goods Factory Address Name & Address of Bidder package name alongwith project name
…(insert name and/or description of the goods) … ..(insert address of factory) .. #REF! Annual Maintenance Contract (AMC) of Somanahalli-Mysore intercity & Mysore intracity OFC network and LMC of various customer connectivities in Somanahalli-Mysore intercity route and Mysore intracity for a period of Three (3) Years
Dear Sir, #REF!
WE who are established and reputable manufacturers of …(insert name and/or description of the goods) …. having production facilities at We hereby extend our full guarantee and warranty for the above specified goods offered supporting the supply by the Bidder against these Bidding Documents, and duly authorize said Bidder to act on our behalf in fulfilling these guarantee and warranty obligations.
#REF! #REF! #REF!
For and on behalf of the to submit a bid, and subsequently negotiate and sign the Contract with you against IFB for Annual Maintenance Contract (AMC) of Somanahalli-Mysore intercity & Mysore intracity OFC network and LMC of various customer connectivities in Somanahalli-Mysore intercity route and Mysore intracity for a period of Three (3) Years including the above plant & equipment or other goods produced by us. We, the Manufacturer or Producer, will make our technical and engineering staff fully available to the technical and engineering staff of the successful Bidder to assist that Bidder, on a reasonable and best effort basis, in the performance of all its obligations to the Purchaser under the Contract.
In the capacity of
Date : #REF! Printed Name : #REF!
Place : #REF! Designation : #REF!
Note :1 The letter of Undertaking should be on the letterhead of the Manufacturer and should be signed by a person competent and having Power of Attorney to legally bind the Manufacturer. It shall be included by the bidder in its bid.
2 Above undertaking shall be registered or notarized so as to be legally enforceable.
Specification No. SRTCC/ Tele-contracts /AMC-LMC/MYS-SOM/851-20 Attachment-9
Annual Maintenance Contract (AMC) of Somanahalli-Mysore intercity & Mysore intracity OFC network and LMC of various customer connectivities in Somanahalli-Mysore intercity route and Mysore intracity for a period of Three (3) Years
(Work Completion Schedule)
#REF! CM (Tele-contracts) Power Grid Corporation of India Limited, Southern Region Telecom Control Centre, Singanayakanahalli Village, Near RTO Driving Test Track, Yelahanka-Dodaballapur Road Bangalore, Pin :560064
Address : #REF!
We hereby declare that the work completion schedule shall be followed by us as per the provisions of bidding document for the subject Package i.e., Annual Maintenance Contract (AMC) of Somanahalli-Mysore intercity & Mysore intracity OFC network and LMC of various customer connectivities in Somanahalli-Mysore intercity route and Mysore intracity for a period of Three (3) Years for the period commencing from the effective date of Contract to us.
Date : #REF! Printed Name : #REF!
Place : #REF! Designation : #REF!
Specification No. SRTCC/ Tele-contracts /AMC-LMC/MYS-SOM/851-20 Attachment-10
Annual Maintenance Contract (AMC) of Somanahalli-Mysore intercity & Mysore intracity OFC network and LMC of various customer connectivities in Somanahalli-Mysore intercity route and Mysore intracity for a period of Three (3) Years
(Guarantee Declaration)
#REF! CM (Tele-contracts) Power Grid Corporation of India Limited, Southern Region Telecom Control Centre, Singanayakanahalli Village, Near RTO Driving Test Track, Yelahanka-Dodaballapur Road Bangalore, Pin :560064
Address : #REF!
We conform that the equipments offered shall have minimum performance specified in Technical Specification. We further guarantee the performance/efficiency of the equipments in response to the Technical Specifications.
Date : #REF! Printed Name : #REF!
Place : #REF! Designation : #REF!
Specification No. SRTCC/ Tele-contracts /AMC-LMC/MYS-SOM/851-20 Attachment-11
Annual Maintenance Contract (AMC) of Somanahalli-Mysore intercity & Mysore intracity OFC network and LMC of various customer connectivities in Somanahalli-Mysore intercity route and Mysore intracity for a period of Three (3) Years
(Information regarding Ex-employees of POWERGRID in our Organisation)
#REF! CM (Tele-contracts) Power Grid Corporation of India Limited, Southern Region Telecom Control Centre, Singanayakanahalli Village, Near RTO Driving Test Track, Yelahanka-Dodaballapur Road Bangalore, Pin :560064
Address : #REF!
We hereby furnish the details of ex-employees of POWERGRID who had retired/ resigned at the level of General Manager and above from POWERGRID and subsequently have been employed by us:
Sl. No. Name of the person with designation in POWERGRID Date of Retirement/ resignation from POWERGRID Date of joining and designation in our organisation
Date : #REF! Printed Name : #REF!
Place : #REF! Designation : #REF!
Specification No. SRTCC/ Tele-contracts /AMC-LMC/MYS-SOM/851-20 Attachment-11
Annual Maintenance Contract (AMC) of Somanahalli-Mysore intercity & Mysore intracity OFC network and LMC of various customer connectivities in Somanahalli-Mysore intercity route and Mysore intracity for a period of Three (3) Years
(Information regarding Ex-employees of POWERGRID in our Organisation)
Address of Communication Office #REF!
Manager(Tele-Contracts)
Name : 0 Power Grid Corporation of India Ltd.,
Address : 0 4th Floor, 14 Golf Club Road
0 Tollygunge, Kolkata- 700033
We hereby furnish the details of ex-employees of POWERGRID who had retired/ resigned at the level of General Manager and above from POWERGRID and subsequently have been employed by us:
Sl. No. Name of the person with designation in POWERGRID Date of Retirement/ resignation from POWERGRID Date of joining and designation in our organisation
Date : #REF! Printed Name : #REF!
Place : #REF! Designation : #REF!
Specification No. SRTCC/ Tele-contracts /AMC-LMC/MYS-SOM/851-20 Attachment-12
Annual Maintenance Contract (AMC) of Somanahalli-Mysore intercity & Mysore intracity OFC network and LMC of various customer connectivities in Somanahalli-Mysore intercity route and Mysore intracity for a period of Three (3) Years
(Price Adjustment Data)
#REF! CM (Tele-contracts) Power Grid Corporation of India Limited, Southern Region Telecom Control Centre, Singanayakanahalli Village, Near RTO Driving Test Track, Yelahanka-Dodaballapur Road Bangalore, Pin :560064
Address : #REF!
Sl. No. Name of Materials Value of co-efficient Name of the published index * Value of index as 30 days prior to date set for opening of bids as on **
A ACSR BERSIMIS Conductor
1 EC grade aluminium ingots, co-eifciant a = 0.65 CACMAI
High Tensile Galvanised Steel wires , co-efficient b = 0.15 CACMAI FALSE FALSE
High Carbon Steel Rods , co-efficient b = High Tensile Galvanised Steel wires , co-efficient b =
High Grade Electrolytic Zinc , co-efficient c =
3 Labour, Co-efficient l= 0.05 Indian Labour Bureau, Shimla, Govt. of India (monthly) (Base: 2001 = 100) (www.labourbureau.nic.in)
B ACSR MOOSE Conductor
1 EC grade aluminium ingots, co-eifciant a = 0.65 CACMAI
High Carbon Steel Rods , co-efficient b = 0.13 FALSE FALSE
High Grade Electrolytic Zinc , co-efficient c = 0.02 High Carbon Steel Rods , co-efficient b = High Tensile Galvanised Steel wires , co-efficient b =
High Grade Electrolytic Zinc , co-efficient c =
3 Labour, Co-efficient l= 0.05 Indian Labour Bureau, Shimla, Govt. of India (monthly) (Base: 2001 = 100) (www.labourbureau.nic.in)
Note: * Indicate the publisher of the index.
** Indicate the date of indices for which the values are being furnished.
^ For bidders who intend to quote their prices based on High Tensile Galvanised Steel wire, the coefficient for the same (i.e. coefficient ’b’ for High Tensile Galvanised Steel wire) shall be 0.15 and coefficient ‘c’ shall not be applicable.
Date : #REF! Printed Name : #REF!
Place : #REF! Designation : #REF!
Specification No. SRTCC/ Tele-contracts /AMC-LMC/MYS-SOM/851-20 Attachment-13
Annual Maintenance Contract (AMC) of Somanahalli-Mysore intercity & Mysore intracity OFC network and LMC of various customer connectivities in Somanahalli-Mysore intercity route and Mysore intracity for a period of Three (3) Years
(Declaration regarding Social Accountability)
#REF! CM (Tele-contracts) Power Grid Corporation of India Limited, Southern Region Telecom Control Centre, Singanayakanahalli Village, Near RTO Driving Test Track, Yelahanka-Dodaballapur Road Bangalore, Pin :560064
Address : #REF!
We conform that we stand committed to comply to all requirements of Social Accountability Standards i.e., SA8000 (latest Standard available at www.sa-intl.org) and maintain the necessary records.
Date : #REF! Printed Name : #REF!
Place : #REF! Designation : #REF!
Specification No. SRTCC/ Tele-contracts /AMC-LMC/MYS-SOM/851-20 Attachment-14
Annual Maintenance Contract (AMC) of Somanahalli-Mysore intercity & Mysore intracity OFC network and LMC of various customer connectivities in Somanahalli-Mysore intercity route and Mysore intracity for a period of Three (3) Years
Instruction for printing & submitting Integrity Pact
1 The requisite format of Integrity Pact is displayed here below:
2 Take print out of first page on a non-judicial stamp paper of Rs. 100/- and other pages on plain A4 size paper. Such two sets shall be prepared by the bidder.
3 All the pages of both the copies of the Integrity Pact shall be signed by the authorised representative of the bidder and duly stamped.
4 Both the original copies shall be submitted by the bidder in the form of Hard Copy as part of the first envelope before due date & time of submission of the bid.
5 For further details bidders may please refer ITB Clause 9.3 (o).
Power Grid Corporation of India Limited (POWERGRID)
Hereinafter referred to as
having its Registered office at
Hereinafter referred to as
“The Bidder/Contractor”
POWERGRID intends to award, under laid-down organizational procedures, contact(s) for
Annual Maintenance Contract (AMC) of Somanahalli-Mysore intercity & Mysore intracity OFC network and LMC of various customer connectivities in Somanahalli-Mysore intercity route and Mysore intracity for a period of Three (3) Years
Specification No. SRTCC/ Tele-contracts /AMC-LMC/MYS-SOM/851-20
POWERGRID values full compliance with all relevant laws and regulations, and the principles of economical use of resources, and of fairness and transparency in its relations with its Bidders/Contractors.
In order to achieve these goals, POWERGRID and the above named Bidder/contractor enter into this agreement called ‘Integrity Pact’ which will form a part of the bid.
It is hereby agreed by and between the parties as under:
Section 1 – Commitments of POWERGRID
1 POWERGRID commits itself to take all measures necessary to prevent corruption and to observe the following principles:
a) No employee of POWERGRID, personally or through family members, will in connection with the tender, or the execution of the contract, demand, take a promise for or accept, for him/herself or third person, any material or other benefit which he/she is not legally entitled to.
b) POWERGRID will, during the tender process treat all Bidder(s) with the equity and fairness. POWERGRID will in particular, before and during the tender process, provide to all Bidder(s) the same information and will not provide to any Bidder(s) confidential / additional information through which the Bidder(s) could obtain an advantage in relation to the tender process or the contract execution.
c) POWERGRID will exclude from evaluation of Bids its such employee(s) who has any personnel interest in the Companies / Agencies participating in the Bidding / Tendering process.
(2) If Chairman and Managing Director obtains information on the conduct of any employee of POWERGRID which is a criminal offence under the relevant Anti-Corruption Laws of India, or if there be a substantive suspicion in this regard, he will inform its Chief Vigilance Officer and in addition can initiate disciplinary actions under its Rules.
Section II – Commitments of the Bidder/ Contractor
(1) The Bidder/Contractor commits himself to take all measures necessary to prevent corruption. He commits himself to observe the following principles during his participation in the tender process and during the contract execution :
a) The Bidder/Contractor will not, directly or through any other person or firm, offer, promise or give to POWRGRID, or to any of POWERGRID’s employees involved in the tender process or the execution of the contract or to any third person any material or other benefit which he/she is not legally entitled to, in order to obtain in exchange an advantage during the tender process or the execution of the contract.
b) The Bidder/Contractor will not enter into any illegal agreement or understanding, whether formal or informal with other Bidder/contractors. This applies in particular to prices, specifications, certifications, subsidiary contracts, submission or non-submission of bids or actions to restrict competitiveness or to introduce cartelization in the bidding process.
c) The Bidder/Contractor will not commit any criminal offence under the relevant Anti-corruption Laws of India; further, the Bidder/Contractor will not use for illegitimate purposes or for purposes of restrictive competition or personal gain, or pass on to others, any information provided by POWERGRID as part of the business relationship, regarding plans, technical proposals and business details, including information contained or transmitted electronically.
d) The Bidder/Contractor of foreign origin shall disclose the name and address of the Agents/representatives in India, if any, involved directly or indirectly in the Bidding. Similarly, the Bidder/Contractor of Indian Nationality shall furnish the name and address of the foreign principals, if any, involved directly or indirectly in the Bidding.
e) The Bidder/Contractor will, when presenting his bid, disclose any and all payments he has made, or committed to or intends to make to agents, brokers or any other intermediaries in connection with the award of the contract and / or with the execution of the contract.
f) The Bidder/Contractor will not misrepresent facts or furnish false/forged documents/ information in order to influence the bidding process or the execution of the contract to the detriment of POWERGRID.
(2) The Bidder/Contractor will not instigate third persons to commit offences outlines above or be an accessory to such offences.
Section III – Disqualification from tender process and exclusion from future contracts
(1) If the bidder, before contract award, has committed a serious transgression through a violation of Section II or any other form such as to put is reliability or creditability as Bidder into question, POWERGRID may disqualify the Bidder from the tender process or terminate the contract, if already signed, for such reasons.
(2) If the Bidder/contractor has committed a serious transgression through a violation of Section II such as to put his reliability or creditability into question, POWRGRID may after following due procedures also exclude the Bidder/Contractor from future contract award process. The imposition and duration of the exclusion will be determined by the severity of the transgression. The severity will be determined by the circumstances of the case, in particular the number of transgressions, the position of the transgressors within the company hierarchy of the Bidder/contractor and the amount of the damage. The exclusion will be imposed for a minimum of 12 months and maximum of 3 years.
(3) If the Bidder/contractor can prove that he has restored/recouped the damage caused by him and has installed a suitable corruption prevention system, POWERGRID may revoke the exclusion prematurely.
Section IV – Liability for Violation of Integrity Pact.
(1) If POWERGRID has disqualified the Bidder from the tender process prior to the award under Section III, POWERGRID may forfeit the Bid Guarantee under the Bid.
(2) If POWERGRID has terminated the contract under Section III, POWRGRID may forfeit the Contract Performance Guarantee of this contract besides resorting to other remedies under the contract.
Section V – Previous Transgression
(1) The Bidder shall declare in his Bid that no previous transgressions occurred in the last 3 years within any other Public Sector Undertaking or Government Department that could justify his exclusion from the tender process.
(2) If the Bidder makes incorrect statement on this subject, he can be disqualified from the tender process or the contract, if already awarded, can be terminated for such reason.
Section VI – Equal treatment to all Bidders/Contractors.
(1) POWERGRID will enter into agreements with identical conditions as this one with all bidders.
(2) POWERGRID will disqualify from the tender process any bidder who does not sign this Pact or violate its provisions.
Section VII – Punitive Action against violating Bidders / Contractors
If POWERGRID obtains knowledge of conduct of a Bidder or a Contractor or his sub contractor or of an employee or a representative or an associate of a Bidder or Contractor or his Subcontractor which constitutes corruption, or if POWRGRID has substantive suspicion in this regard, POWERGRID will inform the Chief Vigilance Officer (CVO).
(*)Section VII – Independent External Monitor/Monitors
(1) POWERGRID has appointed a panel of Independent External Monitors (IEMs) for this Pact with the approval of Central Vigilance Commission (CVC), Government of India, out of which one of the IEMs has been indicated in the NIT/IFB
(2) The IEM is to review independently and objectively, whether and to what extent the parties comply with the obligations under this agreement. He has right of access to all project documentation. The IEM may examine any complaint received by him and submit a report to Chairman-cum-Managing Director, POWERGRID, at the earliest. He may also submit a report directly to the CVO and the CVC, in case of suspicion of serious irregularities attracting the provisions of the PC Act. However, for ensuring the desired transparency and objectivity in dealing with the complaints arising out of any tendering process, the matter shall be referred to the full panel of IEMs, who would examine the records, conduct the investigations and submit report to Chairman-cum-Managing Director, POWERGRID, giving joint findings.
(3) The IEM is not subject to instructions by the representatives of the parties and performs his functions neutrally and independently. He reports to the Chairman-cum-Managing Director, POWERGRID.
(4) The Bidder(s)/Contractor(s) accepts that the IEM has the right to access without restriction to all documentation of POWERGRID related to this contract including that provided by the Contractor/Bidder. The Bidder/Contractor will also grant the IEM, upon his request and demonstration of a valid interest, unrestricted and unconditional access to his documentation. The same is applicable to Subcontractors. The IEM is under contractual obligation to treat the information and documents of the Bidder(s)/Contractor(s)/ Subcontractor(s)with confidentiality.
(5) POWERGRID will provide to the IEM information as sought by him which could have an impact on the contractual relations between POWERGRID and the Bidder/Contractor related to this contract.
(6) As soon as the IEM notices, or believes to notice, a violation of this agreement, he will so inform the Chairman-cum-Managing Director, POWERGRID and request the Chairman-cum-Managing Director, POWERGRID to discontinue or take corrective action, or to take other relevant action. The IEM can in this regard submit non-binding recommendations. Beyond this, the IEM has no right to demand from the parties that they act in a specific manner, refrain from action or tolerate action. However, the IEM shall give an opportunity to POWERGRID and the Bidder/Contractor, as deemed fit, to present its case before making its recommendations to POWERGRID.
(7) The IEM will submit a written report to the Chairman-cum-Managing Director, POWERGRID within 8 to 10 weeks from the date of reference or intimation to him by POWERGRID and, should the occasion arise, submit proposals for correcting problematic situations.
(8) If the IEM has reported to the Chairman-cum-Managing Director, POWERGRID, a substantiated suspicion of an offence under relevant Anti-Corruption Laws of India, and the Chairman-cum-Managing Director, POWERGRID has not, within the reasonable time taken visible action to proceed against such offence or reported it to the CVO, the Monitor may also transmit this information directly to the CVC, Government of India.
(9) The word ‘IEM’ would include both singular and plural.
(*) This Section shall be applicable for only those packages wherein the IEMs have been identified in Section – I : Invitation for Bids and/or Clause ITB 9.3 in Section – III: Bid Data Sheets of Conditions of Contract, Volume-I of the Bidding Documents.
Section VIII – Pact Duration
This Pact begins when both parties have legally signed it. It expires for the Contractor after the closure of the contract and for all other Bidder’s six month after the contract has been awarded.
Section IX – Other Provisions.
1 (1) This agreement is subject to India Law. Place of performance and jurisdiction is the establishment of POWERGRID. The Arbitration clause provided in the main tender document / contract shall not be applicable for any issue / dispute arising under Integrity Pact.
2 (2) Changes and supplements as well as termination notices need to be made in writing.
(3) If the contractor is a partnership firm or a consortium or Joint Venture, this agreement must be signed by all partners, consortium members and Joint Venture Partners
4 (4) Nothing in this agreement shall affect the rights of the parties available under the General Conditions of Contract (GCC) and Special Conditions of Contract (SCC)
(5) Views expressed or suggestions/submissions made by the parties and the recommendations of the CVO in respect of the violation of this agreement, shall not be relied on or introduced as evidence in the arbitral or judicial proceedings (arising out of the arbitral proceedings) by the parties in connection with the disputes/differences arising out of the subject contract.
(6) Should one or several provisions of this agreement turn out to be invalid, the remainder of this agreement remains valid. In this case, the parties will strive to come to an agreement to their original intentions.
(For & On behalf of POWRGRID (For & On behalf of Bidder/Contractor)
(Official Seal) (Official Seal)
Designation: ……………………….. Designation:…………………………………
Witness 1: ……………………….. Witness 1:…………………………………
(Name & Address): ……………………….. (Name & Address):…………………………………
Witness 2: ……………………….. Witness 2:…………………………………
(Name & Address): ……………………….. (Name & Address):…………………………………
Specification No. SRTCC/ Tele-contracts /AMC-LMC/MYS-SOM/851-20 Attachment-15
Annual Maintenance Contract (AMC) of Somanahalli-Mysore intercity & Mysore intracity OFC network and LMC of various customer connectivities in Somanahalli-Mysore intercity route and Mysore intracity for a period of Three (3) Years
(Option for contract performance guarantee and Information for E – payment, PF details and declaration for Micro/Small and Medium Enterprise)
#REF! CM (Tele-contracts) Power Grid Corporation of India Limited, Southern Region Telecom Control Centre, Singanayakanahalli Village, Near RTO Driving Test Track, Yelahanka-Dodaballapur Road Bangalore, Pin :560064
Address : #REF!
I. We have read the provision in the Bidding Documents regarding furnishing of Contract Performance Guarantee.
we hereby confirm to opt the following:
I Contract performance Guarantee will be submitted:
(Select from drop down list)
II. We are furnishing the following details of Statutory Registration Numbers and details of Bank for electronic payment.
1. Name of the Supplier/ Contractor in whose favour payment is to be made #REF!
2. Address with PIN Code and State
Registered Office: 0
Correspondence Address: 0
3.(a) Status – Company/others
[Declaration of Micro/ Small/ Medium Enterprise under Micro/ Small & Medium Enterprises Development Act 2006, if applicable]
3.(b) Are you a MSE owned by SC/ST* entrepreneures in line with public Procurement Policy for Micro and Small Enterprises (MSEs) order 2012 including subsequent amendment/notification/order 2012 including susequent amendment/notification/order (Indicate Yes/No) Note:Documentary evidence is to be attached.Please refere remarks at the end of the attachment No
3.(c) If 3(b) is "Yes" please mention whether you are (Proprietary MSE/Partnership MSE/Private Limited Company) owned by SC/ST entrepreneures
3.(d) 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) order 2018 including susequent amendment/notification/order (Indicate Yes/No) Note:Documentary evidence is to be attached. Yes(Documentary evidence attached)
4. Permanent Account (PAN) No.
5. GSTIN Number
I GSTIN in the Sates/UT from where the supply of goods take place
Name of the States/UT GSTIN number
II GSTIN in the States/UT where the supply for services take place (states where sites under the subject package is situated)
Name of the States/UT GSTIN number
6 PF Registration No. of the Company
7 PF Regional Office covered (with Address)
8 Name of Contact Person
9 Telephone No(s)
10 Bank Details for Electronic Payment
Name of the Bank:
Address of Branch:
Type of Account:
Type of Account: Saving Account
11 9 digit MICR code printed at bottom in middle, next to cheque no.
12 IFSC (for RTGS)/NEFT Code (to be obtained from the Bank) Sample Cancelled Cheque to be enclosed
We hereby declare that the above information are true and correct and we agree that the payment on account of this Contract, in the event of award, be made in the above account maintained in the above mentioned Bank.
*The definition of MSEs owned by SC/ST is as given under:
a. In case of propritary MSE,propriator(s) shall be SC/ST.
b. In case of partnership MSE,the SC/ST partners shall be holding at lease 51% shares in the unit.
c. In case of Private Limited Companies, at least 51% share shall be held by SC/ST promoters.
Documentary evidence:Please provide scanned copy(ies) of SC/ST Certificate(s) issued by District Authority as applicable for ST/SC MSE Category as per the (a),(b) & (c) above
Date : #REF! Printed Name : #REF!
Place : #REF! Designation : #REF!
Specification No. SRTCC/ Tele-contracts /AMC-LMC/MYS-SOM/851-20 Attachment-16
Annual Maintenance Contract (AMC) of Somanahalli-Mysore intercity & Mysore intracity OFC network and LMC of various customer connectivities in Somanahalli-Mysore intercity route and Mysore intracity for a period of Three (3) Years
(Additional Information)
#REF! CM (Tele-contracts) Power Grid Corporation of India Limited, Southern Region Telecom Control Center, Singanayakanahalli Village, Near RTO Driving Test Track, Yelahanka-Dodaballapur Road Bangalore, Pin :560064
Address : #REF!
In support of the additional information required as per ITB Sub-Clause 9.3 (q) of the Bidding Documents, we furnish herewith our data/details/documents etc., alongwith other information, as follows (the stipulations have been reproduced in italics for ready reference):
1.0 The Bidder shall furnish
A certificate from their Banker(s) (as per prescribed formats in Form 16, Section-VI: Sample Forms and Procedures) indicating various fund based/non fund based limits sanctioned to the Bidder and the extent of utilization as on date. Such certificate should have been issued not earlier than three months prior to the date of bid opening. Wherever necessary the Employer may make queries with the Bidders’ Bankers. [Reference ITB clause 9.3(p)(i)]
1.1 In accordance with 1.0, certificate(s) from banker as per requisite format, indicating various fund based/non fund based limits sanctioned to the bidder or each member of the joint venture and the extent of utilization as on date is/are enclosed, as per the following details:
Name of the (Bidder ) : #REF!
Name of the Banker by whom certificate issued
Date of certificate (should not be earlier than 3 months prior to date of bid opening)
Whether fund based/non fund based limits are indicated in the certificate
Whether extent of utilization is indicated in the certificate
1.2 The Bidder should accordingly also provide the following information/documents
(i) Details of Banker:
Address of Banker
Contact Name and Title
(ii) As per para 1.0, Authorization Letter(s) from the bidder addressed to the Banker(s), authorizing POWERGRID to seek queries about the bidder with the Banker(s) and advising the Banker(s) to reply the same promptly, is/are enclosed as per following details:
Sl. No. Letter Ref. Date Addressed to (name of the Bank)
1.0 The Bidder shall furnish
Certificate from their Banker(s) (as per prescribed formats in Form 16, Section-VI: Sample Forms and Procedures) indicating various fund based/non fund based limits sanctioned to the Bidder and the extent of utilization as on date. Such certificate should have been issued not earlier than three months prior to the date of bid opening. Wherever necessary the Employer may make queries with the Bidders Bankers. [Reference ITB clause 9.3(q)(i)]
1.1 In accordance with 1.0, Certificate(s) from banker as per requisite format, indicating various fund based/non fund based limits sanctioned to the bidder or each member of the joint venture and the extent of utilization as on date is/are enclosed, as per following details:
Name of the Bidder(Sole Bidder)
Name of the Banker by whom Certificate Issued
Date of Certificate (Should not be earlier than 3 months prior to date of Bid Opening)
Weather fund based/non fund based limitsare indicated in the certificate
Weather extent of utilization is indicated in the Certificate
1.2 The Bidder should accordinglyalso provide the following information/documents:
(i) Detail of Banker
Name of the Banker
Address of the Banker
ContactName and Detail
(ii) As per Para1.0, Authorization Letter(s) from the bidder (in case of JV bidder, from all the partners)addressed to the Banker(s), authorizing POWERGRID to seek queries about the bidder with the Banker(s) and advising the Banker(s)to reply same promptly, is/are enclosed as per following details
S.No. Letter Ref Date Addressed to (Name of the Bank)
(iii) As per BDS/ITB Clause 9.3(q), bidder shall furnish the details of their provident fund code Number
S.No. Name of the Bidder/JV Partner Provident Fund Code Number Details
2.0 Litigation History
The bidder should provide detailed information on any litigation or arbitration arising out of contracts completed or under execution by it over the last five years. A consistent history of awards involving litigation against the Bidder or any partner of JV may result in rejection of Bid. [Reference ITB clause 9.3(q)(ii)]
2.1 Details of litigation history resulting from Contracts completed or under execution by the bidder over the last five years
Year Name of client, cause of litigation/arbitration and matter in dispute Details of Contract and date Award for or against the bidder Disputed amount
3.0 Details regarding previous transgressions of Integrity Pact
The Bidder should providethe detailed information regarding previous transgressions of Integrity Pact that occurred in the last 10Years with any other Public Sector Undertaking or Government Department or any other Company, in any country [Reference ITB clause 9.3(q)(iv)]
3.1 Details regarding previous transgressions of Integrity Pact that occurred in the last 10Years
Year Name of Client Details of Transgression of Integrity Pact by the Bidder
4.0 OTHER INFORMATION
4.1 Current Contract Commitments of works in progress
Bidders should provide information on their current commitments on all contracts that have been awarded, or for which a letter of intent or acceptance has been received, or for contracts approaching completion, but for which an unqualified, full completion certificate has yet to be issued.
Details of Contract Type of Work Ordered Quantity as per Contract Balance Work to be completed as on date Completion Period for balance quantity
Commencement Completion
4.2 Financial Data:
Details Actual (Previous five years) Projection for next five years
Total Liability
Current Liability
Profit before taxes
Profit after taxes
Date : #REF! Printed Name : #REF!
Place : #REF! Designation : #REF!
Specification No. SRTCC/ Tele-contracts /AMC-LMC/MYS-SOM/851-20 Attachment-17
Annual Maintenance Contract (AMC) of Somanahalli-Mysore intercity & Mysore intracity OFC network and LMC of various customer connectivities in Somanahalli-Mysore intercity route and Mysore intracity for a period of Three (3) Years
(Declaration for tax exemptions, reductions, allowances or benefits)
#REF! CM (Tele-contracts) Power Grid Corporation of India Limited, Southern Region Telecom Control Centre, Singanayakanahalli Village, Near RTO Driving Test Track, Yelahanka-Dodaballapur Road Bangalore, Pin :560064
Address : #REF!
We confirm that we are solely responsible for obtaining following tax exemptions, reductions, allowances or benefits in respect of supplies under the subject package, in case of award. We further confirm that we have considered the same in our bid thereby passing on the benefit to POWERGRID while quoting our prices. In case of our failure to receive such benefits, partly or fully, for any reason whatsoever, the Employer will not compensate us.
We are furnishing the following information required by the Employer for issue of requisite certificate if and as permitted in terms of the applicable Govt. of India policies/procedures (in case of award):
Applicable Act, Notification No. and Clause Ref. No. Sl. No. Description of item on which applicable Country of origin Remarks, if any
(The requirements listed above are as per current Notification of Govt. of India indicated above. These may be modified, if necessary, in terms of the Notifications.)
Date : #REF! Printed Name : #REF!
Place : #REF! Designation : #REF!
Specification No. SRTCC/ Tele-contracts /AMC-LMC/MYS-SOM/851-20 Attachment-18
Instruction for printing & submitting Safety Pact
1 The requisite format of Safety Pact is getting generated automatically and displayed here below:
2 Take print out of first page on a non-judicial stamp paper of Rs. 100/- and other four pages on plain A4 size paper. Such two sets shall be prepared by the bidder.
3 All the pages of both the copies of the Safety Pact shall be signed by the authorised representative of the bidder and duly stamped.
4 Both the original copies shall be submitted by the bidder in the form of Hard Copy as part of the first envelope before due date & time of submission of the bid.
5 For further details bidders may please refer ITB Clause 9.3 (u).
Power Grid Corporation of India Limited (POWERGRID)
Hereinafter referred to as
having its Registered office at
hereinafter reffered to as
“The Bidder/Contractor”
POWERGRID intends to award, under laid-down organizational procedures, contact(s) for
Annual Maintenance Contract (AMC) of Somanahalli-Mysore intercity & Mysore intracity OFC network and LMC of various customer connectivities in Somanahalli-Mysore intercity route and Mysore intracity for a period of Three (3) Years
Specification No. SRTCC/ Tele-contracts /AMC-LMC/MYS-SOM/851-20
POWERGRID values full compliance with all relevant laws and regulations, and the principles of economical use of resources, and of fairness and transparency in its relations with its Bidders/Contractors.
In order to achieve these goals, POWERGRID and the above named Bidder/contractor enter into this agreement called ‘Safety Pact’ which will form a part of the bid.
It is hereby agreed by and between the parties as under:
Section 1 – Commitments of POWERGRID
1 POWERGRID commits itself to take all measures necessary to prevent accidents duringConstruction and Operation of the Transmission Assets and to observe the following:
1) POWERGRID recognizes and accepts its statutory responsibilities for ensuring construction, operation and maintenance of equipments and for the provision of safe methods of work and safe working conditions.
2) POWERGRID recognizes and accepts its statutory responsibilities for ensuring safety of not only its employees but also that of the Contracting Agencies as Principal Employer.
3) POWERGRID shall review the accidents in a structured manner and take necessary actions to ensure that the safety criteria are strengthened for safe construction as well as Operation & Maintenance of the Transmission Assets.
4) POWERGRID shall conduct necessary awareness and training programmes to its Employees to augment the various safety requirements to be followed during Construction and Operation & Maintenance of the Transmission Assets from time to time
5)POWERGRID shall, from time to time, issue necessary guidelines,instructions and deterrents to its employees as well as to the Contracting Agencies, to update them to take necessary preventive measures to avoid repetition of similar accident attributes.
6) POWERGRID shall review and provide necessary guidance to the Contracting Agencies, as and when, any abnormality / special situations are brought to its notice by the Contracting Agencies during execution of the Transmission Projects being executed by them.
7) POWERGRID shall conduct periodical surveillance site inspections / audits to identify the unsafe conditions and unsafe actions, and bring them to the knowledge of the Contracting Agencies for taking timely corrective actions.
8) POWERGRIDshall investigate all accidents, fatal as well as non-fatal, to identify the lapses, the reason for the accident / incident and suggest measures for prevention of recurrence of such accidents, and fix responsibility for the lapses leading to the accident.
9) POWERGRID shall augment the training to the workers and supervising personnel of the Contracting Agencies, as per schedules, upon nomination by the Contracting Agencies in reasonable time frame.
10) POWERGRID shall exercise the right to claim and recover compensation from the Contracting Agencies in case of any violation of the safety requirements / provisions during execution of the Transmission Projects, as built in the applicable Laws and contractual specifications / guidelines in vogue / issued by POWERGRID from time to time.
Section II – Commitments of the Bidder/ Contractor
The Bidder / Contractor commits himself to take all measures necessary to prevent / minimise accidents at their construction / erection sites and to observe the following:
1) The Bidder / Contractor recognizes and acceptsthe statutory and comprehensive responsibility for ensuring safe construction and Testing & Commissioning in the Transmission Projects being executed by thembyproviding safe methods of work, working conditions and Tools & Plants for human safety.
2) The Bidder / Contractor recognizes and accepts the responsibilities for ensuring safety of not only their employees but also that of the Sub-contractors, Principal Employer and the general public during execution of the Transmission Projects / works.
3) The Bidder / Contractor shall review the accidents in a structured manner and take necessary actions to ensure that the safety criteria are strengthened for safe construction of the Transmission Assets.
4) The Bidder / Contractor shall endeavour continuous development of safe methods of work to ensure that the effect of risks and perils are minimised to the extent possible and implement the same at their worksites.
5) The Bidder / Contractor shall conduct periodical Training to their Employees as well as to that of their'Sub-contractors for safety awareness during construction works being executed by them.
6) The Bidder / Contractor shall provide all requisite Tools & Plants required for the work and ensure their healthiness by periodical inspections / testing as required. Unhealthy and sub-standard Tools & Plants will be immediately removed from site as and when they are identified.
7) The Bidder / Contractor shall,at their cost, provide all necessary Personal Protective Equipments such as Double Lanyard Safety Belts, Appropriate Fall Arrest Systems, Safety Helmets, Foot Wear, Hand Gloves, etc., as required for various activities pertaining to execution of the Projects / works, confirming to relevant Indian Standards.
8) The Bidder / Contractor shall ensure that dedicated qualified Safety Officers are posted in the construction projects being executed by them and ensure that the Safety Officer visits each and every gang periodically and conducts audits / inspections to identify the unsafe conditions and unsafe actions, to be rectified by the site supervising personnel promptly.
9) The Bidder / Contractor shall conduct appropriate medical checks-up for the workers before deploying them at their construction sites to ensure that only those who are medically fit are deployed in the Projects / works to be executed by them. The copy of the Medical Reports shall be provided by the Bidder / Contractor to POWERGRID, whenever requested by POWERGRID.
10) The Bidder / Contractor shall screen the workers before deploying them at their construction sites to ensure that only those with the skills, experience and competence to work at heightand also medically fitfor work at height are deployed for work at height in the Projects executed by them.
11) The Bidder / Contractor shall ensure daily before starting the work thattheir site Supervising Personnel/Safety Officer briefs the workers about the work for the day and the safety measures / precautions required to be taken by them.
12) The Bidder / Contractor shall investigate all the accidents at their working sites to ascertain the lapses leading to the incident and the precautionary / corrective measures required to be taken to avoid recurrence of such accidents. These accidents will be reviewed at the Board Management level of the Agencies and the findings / recommendations will be put up to POWERGRID Apex Safety Board within the stipulated period.
13) The Bidder / Contractor shall ensure that all accidents, whether fatal or nonfatal in nature, will be informed to POWERGRID, in writing, immediately on the occurrence of the same,and in any case, within not more than 24 hours of occurrence of the same.
14) The Bidder / Contractor shall ensure that in case of any accident, all necessary medical help / supportshall be provided to the victims / injured till they are completely fit to return to work.
15) The Bidder / Contractorshall ensure that in case of fatal accidents, all statutory Authorities, including Police, concerned Labour Dept. Officials, concerned Workmen Compensation Commissioner, etc., will be intimated in writing as required by the statutory Law, and followed up for compliance of all statutory obligations. The Bidder / Contractor shall own full responsibility of timely accident reporting to various authorities, including POWERGRID.
16) The Bidder / Contractor shall ensure that in case of fatality or serious injury leading to permanent disablement of the victims, the compensation amount will be deposited with the concerned authorities, as required by the Laws, and followed up for early disbursement to the beneficiaries of the victims.
17) The Bidder / Contractor assures that they shall co-operate to the fu11est extent for carrying out any investigation of the accidents at their work sites by POWERGRID to identify the lapses, the reason for the accident / incident and suggest measures for prevention of recurrence of such accidents. All factual details of the occurrence of the accident will be provided to POWERGRID, as and when required.
18) The Bidder / Contractor assures that they take fu11 responsibility of meeting the statutory obligations in case of accidents, and in case of any reference by any Statutory Body at a later date also, they shall provide all information to POWER GRID and meet all the statutory obligations, including payment of additional compensation, if any.
19) The Bidder / Contractor assures that in case of any inspection of their work site or Notice by any Statutory Authority, they shall comply promptly and inform POWER GRID Site Officials of the same, and also provide all necessary information and assistance for smooth compliance of the observations / instructions of such Authorities.
20) The Bidder / Contractor accepts the provisions regarding safety, including payment of any sums to POWERGRID, in case of any violation of the safety requirements / provisions during execution of the Transmission Projects, as built in the Contractual Conditions, Safety Planand the Safety Pact, and confirm to abide by the same.
Section III – Equal treatment to all Bidders/Contractors.
(1) POWERGRID will enter into agreements with identical conditions as this one with all Bidders.
(2) POWERGRID will disqualify, from the tender process, any bidder/ take punitive actions on the bidder, who does not sign this Pact or violate its provisions.
Section IV – Pact Duration
This Pact begins when both parties have legally signed it. It expires for the successful Bidder/Contractor after the closure of the contract and for all other Bidder’s after the contract has been awarded.
Section V – Other Provisions.
1 1) This agreement is subject to Indian Law. Place of performance and jurisdiction is the establishment of POWERGRID. The Arbitration clause provided in the main tender document / contract shall not be applicable for any issue / dispute arising under the Safety Pact.
2 2) Changes and supplements need to be made in writing, which shall come into force only upon mutual agreement / acceptance.
3) If the Contractor is a partnership firm or consortium of Joint Venture, this agreement must be signed by all partners, consortium members and Joint Venue partners, as applicable as per the Tender Specifications.
4 4) Nothing in this agreement shall affect the rights of the parties available under General Conditions of Contract (GCC) and Special Conditions of Contract (SCC).
5) Should one or several provisions of this agreement turn out to be invalid, the reminder of this agreement remains valid. In this case, the parties will strive to come to an agreement to their original intentions.
(For & On behalf of POWRGRID (For & On behalf of Bidder/Contractor)
(Official Seal) (Official Seal)
Designation: ……………………….. Designation:…………………………………
Witness 1: ……………………….. Witness 1:…………………………………
(Name & Address): ……………………….. (Name & Address):…………………………………
Witness 2: ……………………….. Witness 2:…………………………………
(Name & Address): ……………………….. (Name & Address):…………………………………
Specification No. SRTCC/ Tele-contracts /AMC-LMC/MYS-SOM/851-20 Attachment-19
Annual Maintenance Contract (AMC) of Somanahalli-Mysore intercity & Mysore intracity OFC network and LMC of various customer connectivities in Somanahalli-Mysore intercity route and Mysore intracity for a period of Three (3) Years
Bidder’s Name and Address (Bidder ) : To:
CM (Tele-contracts) Power Grid Corporation of India Limited, Southern Region Telecom Control Centre, Singanayakanahalli Village, Near RTO Driving Test Track, Yelahanka-Dodaballapur Road Bangalore, Pin :560064
Further, we hereby confirm that except as mentioned in the Attachment -6 (Alternative, Deviations and Exceptions to the Provisions) hereof , forming part of our First Envelope:
(i) there are no discrepencies/inconsistencies and deviations/omissions/reservations to the Bidding Documents, in the Second Envelope bid;
We also confirm that in case any discrepencies/inconsitencies and deviations/omissions/reservations, as referred to in para (i) and (ii) above, is observed in the Second Envelope, the same shall be deemed as withdrawn/rectified without any finacial implication, whatsoever to POWERGRID. However, in case of any artithmetical errors, the same shall be governed as per the provisions of ITB Sub-clause 27.2 read in conjuction with BDS.
Date : #REF! Printed Name : #REF!
Place : #REF! Designation : #REF!
Specification No. SRTCC/ Tele-contracts /AMC-LMC/MYS-SOM/851-20 Attachment-20
Annual Maintenance Contract (AMC) of Somanahalli-Mysore intercity & Mysore intracity OFC network and LMC of various customer connectivities in Somanahalli-Mysore intercity route and Mysore intracity for a period of Three (3) Years
(Declaration of Key Managerial Person and Power of Attorney holder to be Submitted in Company Letter Head duly Signed & Sealed)
Bidder’s Name and Address (Bidder ) : To:
CM (Tele-contracts) Power Grid Corporation of India Limited, Southern Region Telecom Control Centre, Singanayakanahalli Village, Near RTO Driving Test Track, Yelahanka-Dodaballapur Road Bangalore, Pin :560064
1 We confirm that the declarations made in our bid, particularly Attachment-3 (QR) regarding eligibility/qualification data and documents submitted in our bid in support of the declarations, are true and correct to the best of our knowledge.
2 We further confirm that we have filled up Attachment-3(QR). We also confirm that in support of meeting the Technical experience requirement as per Annexure-A (BDS), we have enclosed self-certified copy of Contract/ Award Letter and certificate from the utility for which the contract has been executed
3 We shall furnish clarification to bid, if any sought by Employer pursuant to ITB clause 21.1. We understand that if we fail to rectify/furnish the requested documents if any, within 7 working days’ notice, our bid is liable to be rejected.
4 We understand that any false declaration and/or misrepresentation of facts and/or furnishing of false/forged documents /information may lead to our debarment from participation in Employer tenders and that our Bid Security/ Contract Performance Guarantee may be forfeited besides other actions as deemed to be appropriate as per the provisions of the Bidding Document/Integrity Pact/Employer’s policy.
5 Our Balance Bid Capacity net of works under execution, calculated as per Clause ITB 23.2.1 (i.e. 3T-B), as on 1st date** of the Quarter in which First Envelope Bids are to be opened i.e. 01st ……(month) 20.. (year) in equivalent Indian Rupees is ………….. Crore. The details of value used for working out the Balance Bid Capacity as above, are as follows:
A. Maximum value of similar works (e.g. value related to Telecom equipment/OFC AMC&LMC/Shelter costruction etc. respectively) executed during the last 5 financial years taking into account the completed as well as the works in progress(T).
Sl. No Financial year Value of Total Sales (including Taxes and Duties)(T)
B. Value of existing commitments and ongoing similar works yet to be completed as on the 1st date of quarter of the financial year in which the bids are opened(B) as on 1st date of the Quarter in which First Envelope Bids are to be opened
Sl.No Value of Balance Works (B1) against the Contracts awarded by Employer Value of Balance Works (B2) against the Contracts awarded by Utilities other than Employer Total value of Balance Works (B){B=B1+B2}
[**1st day of the quarter in which the first envelope bids are opened for e.g. If the actual date of opening of first envelope bids is 15th June 2016, the Balance bid capacity as on 01st April 2016 is to be declared)] *(Applicable only in case of package for which the stipulated Qualification Requirements in respect of Technical experience pertains primarily to erection, testing and commissioning/civil works viz. Telecom equipment/Telecom Repeater Shelter/transmission Line tower packages/Substation package/civil works package etc.)
6** Our/Our proposed manufacturer’s annual manufacturing capacity as certified by a Chartered Engineer or similar Professional/ Professional body/Govt Agencies is: ----- MT/annum (for tower/tower parts) [Certificate from Chartered Engineer or similar Professional/ Professional body/Govt Agencies in the country of the bidder/proposed manufacturer is to be enclosed along with this Attachment. Annual manufacturing capacity of all the manufacturers to be furnished separately] ***(Applicable only in case of Tower packages with scope for tower supply)
7 Notwithstanding above, we also understand that the Bid Capacity/Manufacturing Capacity as declared hereinabove, shall be subject to assessment, if any, by the Employer, which shall be final and binding. We also confirm that the Employer may verify the supporting documents/ details in connection with above declarations. We further understand that in case of any unethical practices inter-alia including any misrepresentation of facts, submission of false and/or forged details/ documents/ declaration by us, we may be debarred from the participation in Employer’s tenders in future as considered appropriate by Employer and our Bid Security/ Contract Performance Guarantee shall be forfeited besides taking other actions as deemed appropriate.
Note: Key Managerial Personnel (KMP) of the company shall include CEO/Managing Director/ Company Secretary/ Director/ CFO/any of the partner in case of partnership firm/any other officer entrusted with substantial powers of the management of the affairs of the company/firm.
Date : #REF! Printed Name : #REF!
Place : #REF! Designation : #REF!
Specification No. SRTCC/ Tele-contracts /AMC-LMC/MYS-SOM/851-20 Attachment-21
Annual Maintenance Contract (AMC) of Somanahalli-Mysore intercity & Mysore intracity OFC network and LMC of various customer connectivities in Somanahalli-Mysore intercity route and Mysore intracity for a period of Three (3) Years
Format for Affidavit of Self certification regarding Local Content in line with PPP-MII order and DoT Order, if applicable, to be provided on a non-judicial stamp paper of Rs. 100/-.
I ________S/o, D/o, W/o, _____________________Resident of_________________________________________________________ hereby solemnly affirm and declare as under:
That I will agree to abide by the terms and conditions of the Public Procurement (Preference to Make in India) Order, 2017 of Government of India issued vide Notification No:P-45021/2/2017 -BE-II dated 15/06/2017, its revision dated 04.06.2020 (hereinafter PPP-MII order) and Public Procurement (Preference to Make in India) Order, 2017- Notification of Telecom Products, Services or Works issued vide Notification No. 18-10/2017-IP dated 29.08.2018 by Department of Telecommunications (DOT) (hereinafter, DoT Order) and any subsequent modifications/Amendments, if any and
That the information furnished hereinafter is correct to the best of my knowledge and belief and I undertake to produce relevant records before the procuring entity/POWERGRID or any other Government authority for the purpose of assessing the local content of goods/services/works supplied by me for ……………………………………............................................ (Enter the name of the package).
That the local content for all inputs which constitute the said goods/services/works has been verified by me and I am responsible for the correctness of the claims made therein
That the 'Local Content' as defined in the PPP-MII order and DoT Order in the goods/services/works supplied by me for ……………………………………………………………………………………... (Enter the name of the package) is…….. Percent (%).
That the goods/services/works supplied by me for ……………………………………………………………………………………... (Enter the name of the package) meet the 'Local Content' requirement as defined in the PPP-MII order and DoT Order for 'Class-I Local Supplier'/ 'Class-II Local Supplier' (Choose as applicable)
That the value addition for the purpose of meeting the ‘Local Content ‘has been made by me at ……………………… (Enter the details of the location(s) at which value addition is made)
That in the event of the local content of the Goods/Services/Works mentioned herein is found to be incorrect and not meeting the prescribed Local Content criteria, based on the assessment of procuring agency (ies)/POWERGRID/Government Authorities for the purpose of assessing the local content, action shall be taken against me in line with the PPP-MII order, DOT order and provisions of the Integrity pact/ Bidding Documents.
I agree to maintain the following information in the Company's record for a period of 8 years and shall make this available for verification to any statutory authority
i Name and details of the Local Supplier (Registered Office, Manufacturing unit location, nature of legal entity)
ii Date on which this certificate is issued
iii Telecom Products/Services/Works for which the certificate is produced
iv Procuring entity to whom the certificate is furnished
v Percentage of local content claimed and whether it meets the Local Content prescribed for 'Class-I Local Supplier'/ 'Class-II Local Supplier' (Choose as Applicable)
vi Name and contact details of the unit of the Local Supplier (s)
vii Sale Price of the product
viii Ex-Factory Price of the product
ix Freight, insurance and handling
x Total Bill of Material
xi List and total cost value of input used to manufacture the Goods/to provide services/in construction of works
xii List and total cost of input which are domestically sourced. Value addition certificates from suppliers, if the input is not in-house to be attached
xiii List and cost of inputs which are imported, directly or indirectly
Date : 0 For and on behalf of……………………………………………… (Name of firm/entity) Authorized signatory (To be duly authorized by the Board of Directors) <Insert Name, Designation and Contact No.>
Specification No. SRTCC/ Tele-contracts /AMC-LMC/MYS-SOM/851-20 Attachment-22
Annual Maintenance Contract (AMC) of Somanahalli-Mysore intercity & Mysore intracity OFC network and LMC of various customer connectivities in Somanahalli-Mysore intercity route and Mysore intracity for a period of Three (3) Years
Certificate from statutory auditor or cost auditor of the company (in the case of companies) or from a practicing cost accountant or practicing chartered accountant (in respect of suppliers other than companies) giving the percentage of Local Content, in line with PPP-MII order and DoT Order, if applicable [to be submitted on the letter head of the issuer.]
We have read and understood the provisions of “Public Procurement (Preference to Make in India) Order, 2017” dated 15/06/2017, its revision dated 04/06/2020 [hereinafter, “PPP-MII Order”] issued by Department of promotion of Industry and Internal trade (DPIIT), Ministry of Commerce and Industry, Government of India and Public Procurement (Preference to Make in India) Order,2017-Notification of Telecom products, Services or Works issued vide Notification No.18-10/2017-IP dated 29.08.2018 by Department of Telecommunications (DoT) (hereinafter, DoT-Order)
In line with the provisions of the PPP-MII Order and DoT Order, M/s. ………......................[Enter the name of the Bidder] [hereinafter, “Class-I Local Supplier"/ "Class-II Local Supplier” (choose as applicable)] have submitted an Affidavit of self-certification to M/s. Power Grid Corporation of India Limited [hereinafter, POWERGRID] regarding Local Content in Goods/Services/Works to be supplied by the "Class-I Local Supplier"/ "Class-II Local Supplier" (Choose as Applicable) for ………………....................... [Enter the name of the package], wherein they have agreed to abide by the terms and conditions of the PPP-MII Order and DoT Order.
Further, in line with the PPP-MII Order, the statutory auditor or cost auditor of the company (in the case of companies) or a practicing cost accountant or practicing chartered accountant (in respect of suppliers other than companies) shall provide a certificate giving the percentage of Local Content in the Goods/Service/Works to be supplied by the "Class-I Local Supplier"/ "Class-II Local Supplier" (Choose as Applicable) for ………………............................................... [Enter the name of the package].
Accordingly, we, the Statutory Auditor(s) / Cost auditor of the "Class-I Local Supplier"/ "Class-II Local Supplier" (Choose as Applicable) / a practicing cost accountant or practicing chartered accountant (choose as applicable), certify that the Local Content as defined under the PPP-MII and DoT Order, in the Goodss/Services/Works to be supplied by the "Class-I Local Supplier"/ "Class-II Local Supplier" (Choose as Applicable) for ………………............................. [Enter the name of the package] is ……….. Percentage (Specify the percentage of local content).
Date : #REF! For and on behalf of……………………………………………… (Name of firm/entity) Authorized signatory (To be duly authorized by the Board of Directors) <Insert Name, Designation and Contact No.>
Specification No. SRTCC/ Tele-contracts /AMC-LMC/MYS-SOM/851-20 Attachment-23
Annual Maintenance Contract (AMC) of Somanahalli-Mysore intercity & Mysore intracity OFC network and LMC of various customer connectivities in Somanahalli-Mysore intercity route and Mysore intracity for a period of Three (3) Years
(Compliance to the process related to the e-RA Terms & Conditions and the Business Rules governing the e-RA)
Bidder’s Name and Address (Bidder ) : To:
CM (Tele-contracts) Power Grid Corporation of India Limited, Southern Region Telecom Control Centre, Singanayakanahalli Village, Near RTO Driving Test Track, Yelahanka-Dodaballapur Road Bangalore, Pin :560064
This has reference to the Terms & Conditions for the e-Reverse Auction mentioned in the Business Rules for
Annual Maintenance Contract (AMC) of Somanahalli-Mysore intercity & Mysore intracity OFC network and LMC of various customer connectivities in Somanahalli-Mysore intercity route and Mysore intracity for a period of Three (3) Years
We confirm that
1. The undersigned is authorized representative of the Bidder.
2. We have studied the e-Reverse Auction Terms & Conditions and the Business Rules governing the e-Reverse Auction as mentioned in your letter and confirm our agreement to them.
3) We understand that ASP shall arrange to demonstrate/ train (if not trained earlier) bidders’ nominated person(s), without any cost. They will also explain all the Rules related to e-Reverse Auction/ Business Rules Document to be adopted along with bid manual. We have further noticed that we at own discretion may ask for additional training to use the e-RA platform well in advance before start of the e-RA event by contacting the ASP at any suitable time. All such additional trainings shall also be free of cost.
We We hereby confirm that we will honor the Bids placed by us during the auction process.
Date : #REF! Printed Name : #REF!
Place : #REF! Designation : #REF!
Specification No. SRTCC/ Tele-contracts /AMC-LMC/MYS-SOM/851-20 Attachment-24
Annual Maintenance Contract (AMC) of Somanahalli-Mysore intercity & Mysore intracity OFC network and LMC of various customer connectivities in Somanahalli-Mysore intercity route and Mysore intracity for a period of Three (3) Years
(Declaration regarding events encountered pursuant to ITB Clause 2.1)
#REF! CM (Tele-contracts) Power Grid Corporation of India Limited, Southern Region Telecom Control Centre, Singanayakanahalli Village, Near RTO Driving Test Track, Yelahanka-Dodaballapur Road Bangalore, Pin :560064
Address : #REF!
1.0 In accordance with the relevant provisions of the bidding documents inter-alia including for assessment of capacity and capability, we furnish herewith our data/details/documents alongwith other information, as follows
S. No. Event Select
1 Whether there was Termination of Contract(s) due to Contractor’s default Yes
2 Whether there was Encashment of CPG(s) due to non-performance Yes
3 Whether there was repeated failure of major Equipment(s) while in service* Yes
4 Whether substantial portion of works (more than 50% of the Contract**) is sub-contracted, under an existing Contract Yes
5 Whether more than 25% of the Contract price (awarded value), in aggregate, is paid to sub-contractors/suppliers as Direct payment, under an existing Contract, due to financial position of Contractor Yes
6 Firm has been referred to NCLT under Insolvency & Bankruptcy Code (IRP has been appointed or Liquidation proceedings have been initiated under IBC) Yes@
1 Information regarding events at Sl. No. 1 to 5 shall be furnished for events occurred during last one year under the contract(s) executed by you for POWERGRID (Owned as well as Consultancy)
*2 In case POWERGRID has issued a letter in this regard wherein the firm has been put on hold from award of further contract(s) for a specified period and this specified period of hold is yet to expire, the bidder shall indicate “Yes” against this event.
**3 For thepurpose of working out 50% of the Contract, following shall be taken into account suitably:
(a) Scope of the contract which is permissible to be sub-contracted as per bidding documents, shall be excluded.
(b) Scope of the Contract which primarily relates to the Qualification Requirement (QR) of the bidder as illustrated below:
Sl. No. Type of Package/ Contract Main aspect of the QR Criteria for working out 50% of the Contract
1 Conductor/Insulator Package Manufacture & Supply 50% of the total supply of Conductor/Insulator under the Contract
2 Tower Package Construction of Transmission Line 50% of the total Transmission Line construction under the Contract
3 Substation(AIS) Package Construction of bays 50% of the total bays construction under the Contract
4 Transformer/Reactor Manufacture & Supply 50% of the total supply of Transformer/Reactor under the Contract
5 Substation(GIS) Package Manufacture & Supply of GIS bays 50% of the total supply of GIS bays under the Contract
The guiding principles as illustrated above shall be followed while dealing with other packages/contracts.
@ 4. Regarding Sl. No. 6, in case of ‘Yes’, following information shall be submitted additionally:
Date on which the firm has been referred to NCLT under Insolvency & Bankruptcy Code (IRP has been appointed or Liquidation proceedings have been initiated under IBC) …………………………………
Whether the process under IBC has been concluded (If yes, supporting documents be submitted) Yes
2.0 We confirm that the above information/declarations and documents submitted in support of the same are true and correct to the best of our knowledge. We understand that any false declaration and/or misrepresentation of facts and/or false/forged documents/information may lead to our debarment from participation in Employer tenders and that our Bid Security/Contract Performance Guarantee may be forfeited besides other actions as deemed to be appropriate as per the provisions of the Bidding Documents/Integrity Pact/Employer’s policy.
Date : 0 Printed Name : #REF!
Place : 0 Designation : #REF!
Specification No. SRTCC/ Tele-contracts /AMC-LMC/MYS-SOM/851-20 Bid Form 1st Envelope 1 one 1 st 1 January
2 two 2 nd 2 February
BID FORM (First Envelope) 3 three 3 rd 3 March
4 four 4 th 4 April
Bid Proposal Ref. No. 5 five 5 th 5 May
Date : 6 six 6 th #VALUE! 6 June
7 seven 7 th #VALUE! 7 July
To: 8 eight 8 th #VALUE! 8 August
CM (Tele-Contracts) 9 nine 9 th #VALUE! 9 September
Power Grid Corporation of India Ltd., 10 ten 10 th 10 October
Southern Region Telecom Control Centre 11 eleven 11 th 11 November
Singanayakanahalli Village,Near RTO Driving Test Track 12 twelve 12 th 12 December
Yelahanka-Dodaballapur Road, Bangalore, Pin :560064 13 thirteen 13 th
14 fourteen 14 th
Name of Contract : Annual Maintenance Contract (AMC) of Somanahalli-Mysore intercity & Mysore intracity OFC network and LMC of various customer connectivities in Somanahalli-Mysore intercity route and Mysore intracity for a period of Three (3) Years 15 fifteen 15 th
Dear Ladies and/or Gentlemen, Enter details here. 16 sixteen 16 th
1.0 Having examined the Bidding Documents, including Amendment Nos. .. [Enter Amendment No.].. .. dated ...[Enter Amendment Date]… the receipt of which is hereby acknowledged, we the undersigned, offer to supply goods as per the provision of Technical Specification) the Facilities under the above-named package in full conformity with the said Bidding Documents. In accordance with ITB Clause 9.1 of the Bidding Documents, as per which the bid shall be submitted by the bidder under “Single Stage - Single Envelope” procedure of bidding. Accordingly, we hereby submit our Bid, in two envelopes i.e. First Envelope – Techno – Commercial Part & Second Envelope - Price Part on SRM portal(to be opened subsequently). .. [Enter Amendment No.].. .. ...[Enter Amendment Date]… the receipt of which is hereby acknowledged, we the undersigned, offer to supply goods as per the provision of Technical Specification) the Facilities under the above-named package in full conformity with the said Bidding Documents. In accordance with ITB Clause 9.1 of the Bidding Documents, as per which the bid shall be submitted by the bidder under “Single Stage - Single Envelope” procedure of bidding. Accordingly, we hereby submit our Bid, in two envelopes i.e. First Envelope – Techno – Commercial Part & Second Envelope - Price Part on SRM portal(to be opened subsequently). 17 seventeen 17 th
1.1 We meet the eligibility requirements and have no conflict of interest in accordance with ITB Clause2
2.0 Attachments to the Bid Form (First Envelope) Bank Draft 18 eighteen 18 th
In line with the requirement of the Bidding Documents, we enclose herewith the following Attachments: Enter details here. Pay Order 19 nineteen 19 th
Amount Validity (no.of days)
(b) Attachment 2() A power of attorney duly authorized by a Notary Public indicating that the person(s) signing the bid have the authority to sign the bid and thus that the bid is binding upon us during the full period of its validity in accordance with the ITB Clause 14. Please note that if BG validity is less than 250 days, your bid may be rejected Bank Guarantee (0) 21 st
(c) Attachment 3() The documentary evidence that we are eligible to bid in accordance with ITB Clause 2. Further, in terms of ITB Clause 9.3(c) & (e), the qualification data has been furnished as per your format enclosed with the bidding documents Attachment-3(QR) NSIC/MSE 22 th
(a) Attachment 1() #REF! Applicable 23 th
(d) Attachment 4() The documentary evidence establishing in accordance with ITB Clause 3, Vol.-I of the Bidding Documents that the facilities offered by us are eligible facilities and conform to the Bidding Documents has been furnished as Attachment 4. #REF! Not Applicable 24 th
(e) Attachment 5() The details of all major items of services or supply which we propose subletting in case of award, giving details of the name and nationality of the proposed subcontractor/sub-vendor for each item. 25 th
(f) Attachment 5A() (Items, Components, Raw amterial, services proposed to be sourced form Micro & Small Enterprises): The details of the Items, Components, Raw amterial, services which is proposed to bought/ availed from Micro and Small enterporises for the purpose of completion of works. 26 th
(g) Attachment 6() The variation and deviations from the requirements of the Conditions of Contract, Technical Specification and Drawings (excluding critical provisions as mentioned at clause 6.0 below) in your format enclosed with the Bidding Documents, including, inter alia, the cost of withdrawal of the variations and deviations indicated therein.
(h) Attachment 7() The details of Alternative Bids made by us indicating the complete Technical Specifications and the deviation to contractual and commercial conditions. [NOT APPLICABLE] 27 th
(i) Attachment 8() Manufacturer’s Authorisation Forms. 28 th
(j) Attachment 9() Work Completion Schedule. 29 th
(k) Attachment 10() Guarantee Declaration. 30 th
(l) Attachment 11() Information regarding ex-employees of Purchaser in our firm. 31 st
(m) Attachment 12() Filled up information regarding Price Adjustment Data as per the format enclosed in the bidding documents[Not Applicable].
(n) Attachment 13() Declaration regarding Social Accountability.
(o) Attachment 14-IP() Integrity Pact, in a separate envelope, duly signed on each page by the person signing the bid.
(p) Attachment 15() Information for Contract performance guarantee, E – payment, PF details and declaration for Micro/Small and Medium Enterprise.
(q) Attachment 16() Additional Information.
(r) Attachment 17() Declaration for tax exemptions, reductions, allowances or benefits
(s) Attachment 18() Safety Pact
(s) Attachment 19() Declaration
(t) Attachment 20() (Declaration of Key Managerial Person and Power of Attorney holder)-NOT APPLICABLE
(u) Attachment 21() Affidavit of Self certification regarding Minimum Local Content in line with PPP-MII order and DoT-Order if applicable
(v) Attachment 22() Certificate from statutory auditor or cost auditor of the company (in the case of companies) or from a practicing cost accountant or practicing chartered accountant (in respect of suppliers other than companies) giving the percentage of Local Content, in line with PPP-MII order and DoT Order , if applicable
(w) Attachment 23() Compliance to the process related to the e-RA Terms & Conditions and the Business Rules governing the e-RA- Not Applicable
3.0 (xi) Attachment 24 Declaration regarding events encountered pursuant to ITB Clause 2.1
We are not MSE registered
5.0 We confirm that except as otherwise specifically provided our Bid Prices in Second Envelope include all taxes, duties, levies and charges as may be assessed on us, our Sub-Contractor/Sub-Vendor or their employees by all municipal, state or national government authorities in connection with the Goods, in and outside of India.
5.1 100% of applicable Taxes and Duties i.e. GST, which are payable by the Purchaser under the Contract, shall be reimbursed by the Purchaser on production of satisfactory documentary evidence by the Supplier in accordance with the provisions of the Bidding Documents.
5.2 We further understand that notwithstanding 4.0 above, in case of award on us, we shall also bear and pay/reimburse to us, GST in respect of supplies by us to you, imposed on plant and equipment including manadatory sapare parts to be incorporated in to the facilities specified in shedule No.3 of price shedule in Second Envelope, by the Indian Laws.
5.3 We confirm that we have also registered/we shall also get registered in the GST network with GSTIN, in all the states where the project located and the states froim which we shall make our supplies of our goods and services.
6.0 Construction of the Contract Information for Contract performance guarantee, E – payment, PF details and declaration for Micro/Small and Medium Enterprise.
6.1 We declare that we have studied clause GCC 2.1 relating to mode of contracting for Domestic Bidders and we are making this proposal with a stipulation that you shall award us the Contracts covering all goods and related services.
7.0 We have read the provisions of following clauses and confirm that the specified stipulations of these clauses are acceptable to us:
(a) ITB 13 Bid Security
(b) GCC 2.14 Governing Law
(c) GCC 8 Terms of Payment
(d) GCC 9.3 Performance Security
(e) GCC 10 Taxes and Duties
(f) GCC 21.2 Completion Time Guarantee
(g) GCC 22 Defect Liability
(h) GCC 25 Patent Indemnity
(j) GCC 26 Limitation of Liability
(k) GCC 38 Settlement of Disputes
(l) GCC 39 Arbitration
(m) Appendix 2 to Form of Contract Agreement Price Adjustment
Further we understand that deviation taken in any of the above clauses by us may make our bid non-responsive as per provision of bidding documents and be rejected by you.
8.0 We undertake, if our bid is accepted, to commence the work immediately upon your Notification of Award to us, and to achieve the delivery of goods and related services within the time stated in the Bidding Documents.
9.0 If our bid is accepted, we undertake to provide an Advance Payment Security and Performance Security(ies) in the form and amounts, and within the times specified in the Bidding Documents.
10.0 We agree to abide by this bid for a period of six (06) months from the date fixed for opening of bids as stipulated in the Bidding Documents, and it shall remain binding upon us and may be accepted by you at any time before the expiration of that period.
11.0 Until a formal Contract is prepared and executed between us, this bid, together with your written acceptance thereof in the form of your Notification of Award shall constitute a binding contract between us.
12.0 We understand that you are not bound to accept the lowest or any bid you may receive.
13.0 Commissions or gratuities, if any, paid or to be paid by us to agents relating to this Bid, and to contract execution, if we are awarded the contract, are listed below:
Name and address of agent Amount and Currency Purpose of Commission or gratuity
(If none, state “none”)
14.0 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.
Thanking you, we remain,
Yours faithfully,
For and on behalf of
Date : Printed Name :
Place : Designation :
Please provide additional information of the Bidder
Business Address :
Country of Incorporation :
State/Province to be indicated :
Name of Principal Officer :
Address of Principal Officer :
"Note: Bidders may note that no prescribed proforma has been enclosed for Attachment 2 : Power of Attorney. Bidders may use their own proforma for furnishing the required information with them .However Power of Attorney submitted by the bidders should be package specific
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Template Reference TECHNO-COMMERICIAL (First Envelope)
Template Description #REF!
Bidders's Name #REF!
Section-2 (Outline of Requirements)
* 1 Integrity Pact Details
Submitted (Doc. Code No. DC-9008-April-2009-Rev-0) Yes
* 2 BID SECURITY DETAILS
2 (a) Submitted Yes
* 2 (b) Bid Security No.
* 2 (c) Issued by (Name of Bank)
* 2 (d) Bid Security Amount #REF! #REF!
* 2 (e) Valid upto
* 1. AUTHORIZED SIGNATORY (Sole Bidder / Lead Partner of JV)
1 (a) Name #REF!
1 (b) Designation #REF!
2. AUTHORIZED SIGNATORY (Other Partner of JV)
(If Bidder is JV)
2 (a) Name #REF!
2 (b) Designation #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
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#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
23 Twenty Three
27 Twenty Seven
28 Twenty Eight
33 Thirty Three
37 Thirty Seven
38 Thirty Eight
73 Seventy Three
74 Seventy Four
75 Seventy Five
77 Seventy Seven
78 Seventy Eight
79 Seventy Nine
83 Eighty Three
87 Eighty Seven
88 Eighty Eight
93 Ninety Three
97 Ninety Seven
98 Ninety Eight
100 One Hundred
PART-I: BOQ for Routine and Break-down Maintenance of Somanahalli-Mysore Intercity network for 03 ( Three) years
Sl. No. Description Unit Qty SAC Code GST rate(%) Unit Rate excluding GST Total Amount Including GST
A Routine Patrolling and Breakdown maintenance including arranging of ROW permissions, fault identification, fault rectification, supply and installation of joint box / construction of manhole, PCC on exposed duct, laying of RCC/ GI pipes (excluding supply) etc. as per specifications and all associated activities for following Telecom UG & OH OFC (Underground & Overhead) links. i) Bengaluru(Somanahalli)-Mysuru Intercity Per Km / month 5220 1.122891566 1.88
B Providing of splicing team including four wheeler vehicle, Supervisor, splicer, helper to splicer, OTDR, Splicing machine, Duct tracer,tools with a mobile phone etc for Carrying out telecom link maintenance as per Tech Spec. (Team required per month: 01 nos.) Nos. per month 36
Part-II: BOQ for Preventive Maintenance and Last Mile Connectivity
S.No. DESCRIPTION UNIT QTY for 03 years HSN code SAC code GST rate in % Unit Rate (excluding GST) Total Amount Including GST
1 Survey & Documentation Survey of route, Documentation for RoW clearances and as built drawing, documentation etc. Mtr. 14500
2 (a) Excavation & Backfilling All types of soil, road, footpath, sand etc. as per tech specification
i) For Single duct Mtr. 10000
ii) For Two ducts Mtr. 1000
2 (b) [Extra for deployment of Jack Hammer for excavation] For excavation in concrete and /or rocky area Mtr. 100
3 Laying of PLB HDPE pipe O.D. 40mm Including accessories (except Couplers) as per technical Specification.
i) For Single duct Mtr. 10000
ii) For Two ducts Mtr. 1000
4 Couplers for PLB HDPE Pipe
a Supply As per technical specification No. 150
b Installation As per technical specification No. 200
5 Installation of PLB HDPE Pipe by Trenchless Digging As per technical specification
(a) For Single duct
i) 0-10 Mtrs [span]( Manual /Hand Augering) Mtr. 50
ii) 10-30 Mtrs [span]( Impact Moling) Mtr. 100
iii) More than 30 Mtrs [span] (HDD) Mtr. 3000
iv) [Extra for Rock Drilling] Mtr. 30
(b) For Two ducts
i) 0-10 Mtrs [span]( Manual /Hand Augering) Mtr. 50
ii) 10-30 Mtrs [span]( Impact Moling) Mtr. 50
iii) More than 30 Mtrs [span] (HDD) Mtr. 50
iv) [Extra for Rock Drilling] Mtr. 10
i) Installation As per technical specification Mtr. 10000
ii) Supply and Installation As per technical specification Mtr. 1000
(a) 50mm nominal bore (for single duct)
(i) Supply Along with joint sockets as per Tech.specification Mtr. 50
(ii) Installation As per Technical specification Mtr. 50
(b) 100mm nominal bore (for two ducts)
(i) Supply Along with joint sockets as per Tech.specification Mtr. 5
(ii) Installation As per technical specification Mtr. 5
8 RCC Hume Pipe (Full) As per technical specification
(a) 80mm internal dia (for single duct)
Supply and Installation As per technical specification Mtr 20
(b) 100mm internal dia (for two ducts)
Supply and Installation As per technical specification Mtr. 5
9 Warning Brick
Supply and Installation As per technical specification Mtr. 1000
Supply and Installation As per technical specification Mtr. 100
(a) 75 mm nominal size
Supply and Installation As per technical specification Mtr. 10
(b) 120 mm nominal size
Supply and Installation As per technical specification Mtr. 10
12 Laying of Underground Optical Fibre Cable
(a) Upto 12 fibre As per technical specification Mtr. 1000
(b) Upto 24 fibre As per technical specification Mtr. 16000
(c) 48 fibres As per technical specification Mtr. 500
13 Installation of Joint box in underground (Including Splicing & Testing) As per technical specification
(a) 6 fibres No. 2
(b) 12 fibres No. 4
(c) 24 fibres No. 10
(d) 48 fibres No. 2
14 Supply and Installation of Joint box Underground (Including Splicing & Testing) As per technical specification
(a) 6 fibres No. 5
(b) 12 fibres No. 10
(c) 24 fibres No. 60
(d) 48 fibres No. 2
15(i) Installation of Fibre Management System (FMS/FDMS)( Including Splicing & Testing) Wall mounted with couplings and pigtails, as per technical specification
(a) up to 8 fibre No. 2
(b) up to 12 fibre No. 4
(c) up to 24 fibre No. 4
(d) up to 48 fibre No. 2
15(ii) Supply and Installation of Fibre Management System (FMS/FDMS)( Including Splicing & Testing) Wall mounted with couplings and pigtails, as per technical specification
(a) up to 8 fibre No. 2
(b) up to 12 fibre No. 10
(c) up to 24 fibre No. 10
(d) up to 48 fibre No. 2
16 Supply and Installation of RCC Manholes Spun concrete,Cast in-situ/Annular ring double walled with RCC top cover as per Technical Specification
(a) For Joint locations as per technical specification No. 40
(b) For providing Service loops as per technical specification No. 20
17 Supply and Installation of Brick walled Manholes Brick wall with RCC top cover as per Technical Specification
(a) For Joint locations as per technical specification No. 2
(b) For providing Service loops as per technical specification No. 2
18 Supply and Installation of FRP Based Manholes Suitable for housing joint box/Service loops
(a) For Joint locations as per technical specification No. 10
(b) For providing Service loops as per technical specification No. 10
19 Sand Filling in the RCC/Brick Manhole for Joint/Service loop As per technical specification CuMtr 80
20 Duct Integrity Testing (DIT) of existing duct As per technical specification Mtr. 2000
21 Installation of PLB HDPE Pipe on wall in building premises [including routing of OFC through it] As per technical specification Mtr. 500
22 Supply & Installation of flexible PVC Conduit on wall/panel/tray etc. in building premises [including routing of OFC through it] As per technical specification Mtr. 1000
23 Inspection of existing Manhole As per technical specification No. 25
24 Supply & installation of Over head OFC
(i) Supply of 6 F OFC, for over head subject to approval As per technical specification Mtr. 500
(ii) Supply of 12F OFC, for over head subject to approval Mtr. 500
25 Installation of Aerial OFC/UGOFC on overhead
(i) Aerial OFC 6/12/24 F As per technical specification Mtr. 10000
(ii) UGOFC 12/24/48 F Mtr. 3000
26 Reinstatement of excavated area/damages In road, pavement, footpath etc. Sq.Mtr 20
27 PCC (1:2:4) over PLB/RCC/DWC etc. (in case of less depth) As per technical specification Cu.Mtr 10
28 Insulated GI wire for O/H OFC
a Supply & Installation As per technical specification Mtr. 1000
29 Route Indiacator
(a) Supply and Installation of Route Indiacator(RCC/Pre Cast) As per technical specification No. 60
(b) Supply and Installation of Route Indiacator(Stone) As per technical specification No. 15
30 Mobilisation Charges (One time) for Last Mile connectivity As per technical specification Per connectivity 30
31 Night Stay charges for splicing team for rectification in OPGW section As per technical specification Night 10
32 Movement charges for splicing team for rectification in OPGW section As per technical specification Km 1000
33 Splicing charges in the existing Underground Joint box/ Joint box above Ground (Up to 48F) As per technical specification No. 30
Total Part-I&II (Including GST)
PART-I: BOQ for Routine and Break-down Maintenance of Bangalore Intracity network (Package-for a period of 03( Three) years)
M/s.Thomas M/s.Steelman M/s.i2i Infracom
Sl. No. Description Unit Qty SAC Code GST rate(%) Unit Rate excluding GST Total Amount Including GST Unit Rate excluding GST Total Amount Including GST Unit Rate excluding GST Total Amount Including GST
A Routine Patrolling and Breakdown maintenance including arranging of ROW permissions, fault identification, fault rectification, supply and installation of joint box / construction of manhole, PCC on exposed duct, laying of RCC/ GI pipes (excluding supply) etc. as per specifications and all associated activities for following Telecom UG & OH OFC (Underground & Overhead) links. (POWERGRID intracity OFC network has been divided into 03 routes: Route-I: Somanahalli- Yeshwanthpur : 77.5 Km Route-II: Yeshwanthpur- Chiktirupathi road PGCIL Tower :70 Km Route-III: :SRLDC, Race course Road-Electronic city : 60 Km (Total-207.5 Km) Per Km / month 5220 18 1000.00 6159600.00 868.00 5346532.80 910.00 5605236.00
B Providing of splicing team including four wheeler vehicle, Supervisor, splicer, helper to splicer, OTDR, Splicing machine, Duct tracer,tools with a mobile phone etc for Carrying out telecom link maintenance as per Tech Spec. (Team required per month: 02 nos.) Nos. per month 36 18 233333.33 9912000.00 500000.00 21240000.00 490000.00 20815200.00
Part-II: BOQ for Preventive Maintenance and Last Mile Connectivity
S.No. DESCRIPTION UNIT QTY for 03 years HSN code SAC code GST rate in % Unit Rate (excluding GST) Total Amount Including GST Unit Rate (excluding GST) Total Amount Including GST Unit Rate (excluding GST) Total Amount Including GST
1 Survey & Documentation Survey of route, Documentation for RoW clearances and as built drawing, documentation etc. Mtr. 25000 18 30.00 885000.00 20.00 590000.00 18.00 531000.00
2 (a) Excavation & Backfilling All types of soil, road, footpath, sand etc. as per tech specification
2 (b) [Extra for deployment of Jack Hammer for excavation] For excavation in concrete and /or rocky area Mtr. 70 18 700.00 57820.00 250.00 20650.00 300.00 24780.00
3 Laying of PLB HDPE pipe O.D. 40mm Including accessories (except Couplers) as per technical Specification.
4 Couplers for PLB HDPE Pipe
a Supply As per technical specification No. 200 18 150.00 35400.00 250.00 59000.00 225.00 53100.00
b Installation As per technical specification No. 300 18 20.00 7080.00 250.00 88500.00 100.00 35400.00
5 Installation of PLB HDPE Pipe by Trenchless Digging As per technical specification
(a) For Single duct
(b) For Two ducts
i) 0-10 Mtrs [span]( Manual /Hand Augering) Mtr. 5 18 800.00 4720.00 250.00 1475.00 750.00 4425.00
i) Installation As per technical specification Mtr. 6000 18 15.00 106200.00 25.00 177000.00 23.00 162840.00
ii) Supply and Installation As per technical specification Mtr. 500 18 50.00 29500.00 50.00 29500.00 45.00 26550.00
(a) 50mm nominal bore (for single duct)
(i) Supply Along with joint sockets as per Tech.specification Mtr. 200 18 400.00 94400.00 750.00 177000.00 725.00 171100.00
(ii) Installation As per Technical specification Mtr. 200 18 50.00 11800.00 500.00 118000.00 450.00 106200.00
(b) 100mm nominal bore (for two ducts)
(i) Supply Along with joint sockets as per Tech.specification Mtr. 5 18 720.00 4248.00 1000.00 5900.00 950.00 5605.00
(ii) Installation As per technical specification Mtr. 5 18 75.00 442.50 500.00 2950.00 450.00 2655.00
8 RCC Hume Pipe (Full) As per technical specification
(a) 80mm internal dia (for single duct)
Supply and Installation As per technical specification Mtr 20 18 250.00 5900.00 750.00 17700.00 725.00 17110.00
(b) 100mm internal dia (for two ducts)
Supply and Installation As per technical specification Mtr. 5 18 300.00 1770.00 1000.00 5900.00 950.00 5605.00
9 Warning Brick
Supply and Installation As per technical specification Mtr. 3000 18 75.00 265500.00 150.00 531000.00 200.00 708000.00
Supply and Installation As per technical specification Mtr. 100 18 100.00 11800.00 130.00 15340.00 170.00 20060.00
(a) 75 mm nominal size
Supply and Installation As per technical specification Mtr. 10 18 290.00 3422.00 1250.00 14750.00 1200.00 14160.00
(b) 120 mm nominal size
Supply and Installation As per technical specification Mtr. 10 18 350.00 4130.00 1500.00 17700.00 1400.00 16520.00
12 Laying of Underground Optical Fibre Cable
(a) Upto 12 fibre As per technical specification Mtr. 6000 18 30.00 212400.00 20.00 141600.00 24.00 169920.00
(b) Upto 24 fibre As per technical specification Mtr. 6000 18 35.00 247800.00 25.00 177000.00 28.00 198240.00
(c) 48 fibres As per technical specification Mtr. 21000 18 40.00 991200.00 30.00 743400.00 32.00 792960.00
13 Installation of Joint box in underground (Including Splicing & Testing) As per technical specification
14 Supply and Installation of Joint box Underground (Including Splicing & Testing) As per technical specification
15(i) Installation of Fibre Management System (FMS/FDMS)( Including Splicing & Testing) Wall mounted with couplings and pigtails, as per technical specification
15(ii) Supply and Installation of Fibre Management System (FMS/FDMS)( Including Splicing & Testing) Wall mounted with couplings and pigtails, as per technical specification
16 Supply and Installation of RCC Manholes Spun concrete,Cast in-situ/Annular ring double walled with RCC top cover as per Technical Specification
(a) For Joint locations as per technical specification No. 50 18 15000.00 885000.00 10000.00 590000.00 9500.00 560500.00
(b) For providing Service loops as per technical specification No. 80 18 12500.00 1180000.00 10000.00 944000.00 9500.00 896800.00
17 Supply and Installation of Brick walled Manholes Brick wall with RCC top cover as per Technical Specification
(a) For Joint locations as per technical specification No. 2 18 14000.00 33040.00 12000.00 28320.00 11500.00 27140.00
(b) For providing Service loops as per technical specification No. 2 18 12000.00 28320.00 10000.00 23600.00 10500.00 24780.00
18 Supply and Installation of FRP Based Manholes Suitable for housing joint box/Service loops
(a) For Joint locations as per technical specification No. 10 18 18500.00 218300.00 12000.00 141600.00 12200.00 143960.00
(b) For providing Service loops as per technical specification No. 20 18 18000.00 424800.00 15000.00 354000.00 15300.00 361080.00
19 Sand Filling in the RCC/Brick Manhole for Joint/Service loop As per technical specification CuMtr 110 18 2500.00 324500.00 3000.00 389400.00 2800.00 363440.00
20 Duct Integrity Testing (DIT) of existing duct As per technical specification Mtr. 2000 18 15.00 35400.00 15.00 35400.00 12.00 28320.00
21 Installation of PLB HDPE Pipe on wall in building premises [including routing of OFC through it] As per technical specification Mtr. 5000 18 50.00 295000.00 350.00 2065000.00 280.00 1652000.00
22 Supply & Installation of flexible PVC Conduit on wall/panel/tray etc. in building premises [including routing of OFC through it] As per technical specification Mtr. 5000 18 40.00 236000.00 400.00 2360000.00 350.00 2065000.00
23 Inspection of existing Manhole As per technical specification No. 50 18 1000.00 59000.00 2000.00 118000.00 1800.00 106200.00
24 Supply & installation of Over head OFC
(i) Supply of 6 F OFC, for over head subject to approval As per technical specification Mtr. 3000 18 30.00 106200.00 60.00 212400.00 10.00 35400.00
(ii) Supply of 12F OFC, for over head subject to approval Mtr. 3000 18 40.00 141600.00 80.00 283200.00 12.00 42480.00
25 Installation of Aerial OFC/UGOFC on overhead
(i) Aerial OFC 6/12/24 F As per technical specification Mtr. 12000 18 30.00 424800.00 50.00 708000.00 48.00 679680.00
26 Reinstatement of excavated area/damages In road, pavement, footpath etc. Sq.Mtr 100 18 1000.00 118000.00 3000.00 354000.00 3200.00 377600.00
27 PCC (1:2:4) over PLB/RCC/DWC etc. (in case of less depth) As per technical specification Cu.Mtr 10 18 6000.00 70800.00 4000.00 47200.00 4200.00 49560.00
28 Insulated GI wire for O/H OFC
a Supply & Installation As per technical specification Mtr. 1000 18 70.00 82600.00 15.00 17700.00 13.00 15340.00
29 Route Indiacator
(a) Supply and Installation of Route Indiacator(RCC/Pre Cast) As per technical specification No. 50 18 800.00 47200.00 3000.00 177000.00 2200.00 129800.00
(b) Supply and Installation of Route Indiacator(Stone) As per technical specification No. 10 18 700.00 8260.00 3500.00 41300.00 2600.00 30680.00
30 Mobilisation Charges (One time) for Last Mile connectivity As per technical specification Per connectivity 100 18 8000.00 944000.00 8000.00 944000.00 7500.00 885000.00
31 Night Stay charges for splicing team for rectification in OPGW section As per technical specification Night 20 18 2500.00 59000.00 4500.00 106200.00 4000.00 94400.00
32 Movement charges for splicing team for rectification in OPGW section As per technical specification Km 1000 18 35.00 41300.00 30.00 35400.00 28.00 33040.00
33 Splicing charges in the existing Underground Joint box/ Joint box above Ground (Up to 48F) As per technical specification No. 150 18 7500.00 1327500.00 8000.00 1416000.00 7500.00 1327500.00
Total Part-I&II (Including GST) 47559163 67331638 65314888
PART-I: BOQ for Routine and Break-down Maintenance of Mysuru-Somanahalli(Bengaluru) intercity network (Package-for a period of 03( Three) years)
Sl. No. Description Unit Qty SAC Code GST rate(%) Unit Rate excluding GST Total Amount Including GST
A Routine Patrolling and Breakdown maintenance including arranging of ROW permissions, fault identification, fault rectification, supply and installation of joint box / construction of manhole, PCC on exposed duct, laying of RCC/ GI pipes (excluding supply) etc. as per specifications and all associated activities for following Telecom UG & OH OFC (Underground & Overhead) links. i) Bengaluru(Somanahalli)-Mysuru Intercity Per Km / month 5220
B Providing of splicing team including four wheeler vehicle, Supervisor, splicer, helper to splicer, OTDR, Splicing machine, Duct tracer,tools with a mobile phone etc for Carrying out telecom link maintenance as per Tech Spec. (Team required per month: 01 nos.) Nos. per month 36
Part-II: BOQ for Preventive Maintenance and Last Mile Connectivity
S.No. DESCRIPTION UNIT QTY for 03 years HSN code SAC code GST rate in % Unit Rate (excluding GST) Total Amount Including GST
1 Survey & Documentation Survey of route, Documentation for RoW clearances and as built drawing, documentation etc. Mtr. 14500
2 (a) Excavation & Backfilling All types of soil, road, footpath, sand etc. as per tech specification
i) For Single duct Mtr. 10000
ii) For Two ducts Mtr. 1000
2 (b) [Extra for deployment of Jack Hammer for excavation] For excavation in concrete and /or rocky area Mtr. 100
3 Laying of PLB HDPE pipe O.D. 40mm Including accessories (except Couplers) as per technical Specification.
i) For Single duct Mtr. 10000
ii) For Two ducts Mtr. 1000
4 Couplers for PLB HDPE Pipe
a Supply As per technical specification No. 150
b Installation As per technical specification No. 200
5 Installation of PLB HDPE Pipe by Trenchless Digging As per technical specification
(a) For Single duct
i) 0-10 Mtrs [span]( Manual /Hand Augering) Mtr. 50
ii) 10-30 Mtrs [span]( Impact Moling) Mtr. 100
iii) More than 30 Mtrs [span] (HDD) Mtr. 3000
iv) [Extra for Rock Drilling] Mtr. 30
(b) For Two ducts
i) 0-10 Mtrs [span]( Manual /Hand Augering) Mtr. 50
ii) 10-30 Mtrs [span]( Impact Moling) Mtr. 50
iii) More than 30 Mtrs [span] (HDD) Mtr. 50
iv) [Extra for Rock Drilling] Mtr. 10
i) Installation As per technical specification Mtr. 10000
ii) Supply and Installation As per technical specification Mtr. 1000
(a) 50mm nominal bore (for single duct)
(i) Supply Along with joint sockets as per Tech.specification Mtr. 50
(ii) Installation As per Technical specification Mtr. 50
(b) 100mm nominal bore (for two ducts)
(i) Supply Along with joint sockets as per Tech.specification Mtr. 5
(ii) Installation As per technical specification Mtr. 5
8 RCC Hume Pipe (Full) As per technical specification
(a) 80mm internal dia (for single duct)
Supply and Installation As per technical specification Mtr 20
(b) 100mm internal dia (for two ducts)
Supply and Installation As per technical specification Mtr. 5
9 Warning Brick
Supply and Installation As per technical specification Mtr. 1000
Supply and Installation As per technical specification Mtr. 100
(a) 75 mm nominal size
Supply and Installation As per technical specification Mtr. 10
(b) 120 mm nominal size
Supply and Installation As per technical specification Mtr. 10
12 Laying of Undergroung Optical Fibre Cable
(a) Upto 12 fibre As per technical specification Mtr. 1000
(b) Upto 24 fibre As per technical specification Mtr. 16000
(c) 48 fibres As per technical specification Mtr. 500
13 Installation of Joint box in underground (Including Splicing & Testing) As per technical specification
(a) 6 fibres No. 2
(b) 12 fibres No. 4
(c) 24 fibres No. 10
(d) 48 fibres No. 2
14 Supply and Installation of Joint box Underground (Including Splicing & Testing) As per technical specification
(a) 6 fibres No. 5
(b) 12 fibres No. 10
(c) 24 fibres No. 60
(d) 48 fibres No. 2
15(i) Installation of Fibre Management System (FMS/FDMS)( Including Splicing & Testing) Wall mounted with couplings and pigtails, as per technical specification
(a) up to 8 fibre No. 2
(b) up to 12 fibre No. 4
(c) up to 24 fibre No. 4
(d) up to 48 fibre No. 2
15(ii) Supply and Installation of Fibre Management System (FMS/FDMS)( Including Splicing & Testing) Wall mounted with couplings and pigtails, as per technical specification
(a) up to 8 fibre No. 2
(b) up to 12 fibre No. 10
(c) up to 24 fibre No. 10
(d) up to 48 fibre No. 2
16 Supply and Installation of RCC Manholes Spun concrete,Cast in-situ/Annular ring double walled with RCC top cover as per Technical Specification
(a) For Joint locations as per technical specification No. 40
(b) For providing Service loops as per technical specification No. 20
17 Supply and Installation of Brick walled Manholes Brick wall with RCC top cover as per Technical Specification
(a) For Joint locations as per technical specification No. 2
(b) For providing Service loops as per technical specification No. 2
18 Supply and Installation of FRP Based Manholes Suitable for housing joint box/Service loops
(a) For Joint locations as per technical specification No. 10
(b) For providing Service loops as per technical specification No. 10
19 Sand Filling in the RCC/Brick Manhole for Joint/Service loop As per technical specification CuMtr 80
20 Duct Integrity Testing (DIT) of existing duct As per technical specification Mtr. 2000
21 Installation of PLB HDPE Pipe on wall in building premises [including routing of OFC through it] As per technical specification Mtr. 500
22 Supply & Installation of flexible PVC Conduit on wall/panel/tray etc. in building premises [including routing of OFC through it] As per technical specification Mtr. 1000
23 Inspection of existing Manhole As per technical specification No. 25
24 Supply & installation of Over head OFC
(i) Supply of 6 F OFC, for over head subject to approval As per technical specification Mtr. 500
(ii) Supply of 12F OFC, for over head subject to approval Mtr. 500
25 Installation of Aerial OFC/UGOFC on overhead
(i) Aerial OFC 6/12/24 F As per technical specification Mtr. 10000
(ii) UGOFC 12/24/48 F Mtr. 3000
26 Reinstatement of excavated area/damages In road, pavement, footpath etc. Sq.Mtr 20
27 PCC (1:2:4) over PLB/RCC/DWC etc. (in case of less depth) As per technical specification Cu.Mtr 10
28 Insulated GI wire for O/H OFC
a Supply & Installation As per technical specification Mtr. 1000
29 Route Indiacator
(a) Supply and Installation of Route Indiacator(RCC/Pre Cast) As per technical specification No. 60
(b) Supply and Installation of Route Indiacator(Stone) As per technical specification No. 15
30 Mobilisation Charges (One time) for Last Mile connectivity As per technical specification Per connectivity 30
31 Night Stay charges for splicing team for rectification in OPGW section As per technical specification Night 10
32 Movement charges for splicing team for rectification in OPGW section As per technical specification Km 1000
33 Splicing charges in the existing Underground Joint box/ Joint box above Ground (Up to 48F) As per technical specification No. 30
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1 Name of Package Annual Maintenance Contract/Last Mile Contract of POWERGRID’s underground/overhead OFC Network in Jalandhar & Pathankot Intracity
2 Specification No. NRTCC/CS/19-20/AMC LMC/ JAL_PTK/1176
Annual Maintenance Contract (AMC) of Bangalore intra-city OFC network and Last Mile Connectivity (LMC) to various customers in Bangalore for a period of Three (3) years
Specification No. SRTCC/ Tele-contracts /AMC-LMC/BLR/850-20
1 Fill up only green shaded cells in sheet "Name of Bidderes'',''Bid Form 2nd Envelope'', Sch- 3.
2 All the cells in Sch-5 & Sch-6 are auto filled; therefore no cell is required to be filled by bidder.
3 Sch-1, 2, 4 is NOT APPLICABLE.
4 Break up of quantities is given for Eastern & North Eastern Region in
4 Instructions / error messages, if any, will be displayed automatically after selecting the cell.
4 Based on the data filled in the respective schedules, e-Form is generated automatically. A print out of e-Form may be taken and the data may be filled in the electronic form of the tender provided on the portal.
INSTRUCTION FOR BIDDERS TO FILL THE WORKBOOK
I While filling up the worksheets following may please be observed :
(i) Fill up only green shaded cells.
(ii) Certain data type entries have been restricted, such as Numeric values or limits of numeric values.
(iii) Select only the options provided in pull down menus.
(iv) Do not link any cell of this work book with any other work book.
(v) Do not use copy & paste or cut & paste options for filling up the data.
(vi) Do not reformat any of the cell of the work book.
II This Workbook consists of following worksheets :
Opening page of the workbook.
Names of Bidder :
● Fill up the Bidder's Details. Joint Venture Not Applicable.
● Fill up date in dd-mm-yyyy format.
● Click for Sch-1 given at the right top of the worksheet to go to Sch-1.
Sch-1 (Ex-works Prices) : Not Applicable
● Fill up unit rates excluding GST for all the items in numeric values greater than 0 (zero). If unit rate is left blank, the corresponding item shall be deemed to be included in the total price.
● Employer has provided HSN/SAC code and corresponding GST Rate. Fill up SAC/HSN code and applicable GST rate if the bidder opts for different SAC/HSN Code and GST rate than that provided by the Employer.
Sch-2 (Freight & Insurance Charges including Local Transportation, In-transit Insurance,loading and unloading) : Not Applicable
Rate should be quoted inclusive of taxes and duties.No separate taxes & duties will be paid.
Sch-3 (Installation charges ) :
● Fill up unit rates excluding GST for all the items in numeric values greater than 0 (zero). If unit rate is left blank, the corresponding item shall be deemed to be included in the total price.
● Fill up SAC/HSN code and GST rate if opted for different SAC/HSN Code and GST rate than that provided by Employer.
● Total amount shall get calculated automatically.
Sch-4 (Training charges) : Not Applicable
● Not Applicable; hence no cell is required to be filled up.
Sch -5 : (Taxes & Duties)
● Summary of all applicable taxes & duties.
● GST is excluded in unit rate.
Sch -6 : (Grand Total)
● Total amount shall get calculated automatically.
● No cell is required to be filled in by the bidder in this worksheet.
Sch-7 (Break-up of type test charges) : Not Applicable
● Included in price.
Bid from 2nd Envelope :
● Fill up ref. no. as bidder's ref no. of this letter.
● This letter shall consider the net price as per Sch-6.
● Fill up names & Designation of the bidder
● Fill up additional information as required.
Happy Bidding !
Annual Maintenance Contract (AMC) of Bangalore intra-city OFC network and Last Mile Connectivity (LMC) to various customers in Bangalore for a period of Three (3) years
Specification No. SRTCC/ Tele-contracts /AMC-LMC/BLR/850-20 Proprietership Firm 1
Partnership Firm 2
Enter following details of the bidder Private Ltd
Specify type of Bidder
Individual Firm
Name of Bidder Manufacturer
Address Authorised Representative of Manufacturer
Address of Registered Office
Specification No. SRTCC/ Tele-contracts /AMC-LMC/BLR/850-20 Schedule - 1
Annual Maintenance Contract (AMC) of Bangalore intra-city OFC network and Last Mile Connectivity (LMC) to various customers in Bangalore for a period of Three (3) years
(SCHEDULE OF RATES AND PRICES: Ex-works Prices)
Bidder's Name And Address To:
Bidder as Individual Bidder CM (Tele-contracts) Power Grid Corporation of India Limited, Southern Region Telecom Control Centre, Singanayakanahalli Village, Near RTO Driving Test Track, Yelahanka-Dodaballapur Road Bangalore, Pin :560064
Goods to be supplied including type test charges,if applicable, as per technical specification
(All prices are in Indian Rupees)
SI. No. Description Unit Total quantity for 1 year (Km/ No.) SAC/HSN Code Whether SAC/HSN in Column- 5 is confirmed. If not, mention SAC/HSN in Column-7 Leave Blank if Bidder opts for same HSN/SAC No.; otherwise Provide applicable SAC/HSN no. GST Rate Whether GST rate in Column- 8 is confirmed. If not, mention GST rate in Column-10 Leave Blank if Bidder opts for same GST rate, otherwise Provided applicable GST rate Unit Rate (excluding GST) GST Amount Total Price (Excluding GST) Total Price (Including GST)
A Not Applicable 0 Confirmed 0.18 Confirmed Included
B Confirmed 0.18 Confirmed Included
C Confirmed 0.18 Confirmed Included
Notes: 1) Price shall be quoted strictly as per above format indicating clear price break-up as sought above.
2) Bidder Must Keep Column-7 BLANK if Opted for same SAC/HSN code as in the Column 6; Otherwise quote applicable SAC/HSN code in Column-7.
3) Bidder Must Keep Column-10 BLANK if Opts for same GST rate in Column 9; Otherwise quote applicable GST rate in Column-10.
4) Rate shall be Exclusive of GST.
5) Any conditional discount offered shall not be considered for at par evaluation of the bids, however the same shall be applicable at the time of awarding contract.
6) The price shall be quoted on FIRM basis.
Date: Printed Name :
Place: Designation :
Specification No. SRTCC/ Tele-contracts /AMC-LMC/BLR/850-20 Schedule - 1
Annual Maintenance Contract (AMC) of Bangalore intra-city OFC network and Last Mile Connectivity (LMC) to various customers in Bangalore for a period of Three (3) years
(SCHEDULE OF RATES AND PRICES : EX-WORKS PRICES)
Bidder’s Name and Address To:
Bidder as Contract Services
Name : Power Grid Corporation of India Ltd.,
Address : "Saudamini", Plot No.-2
Sector-29, (near IFFCO Chowk)
Gurgaon (Haryana) - 122001
Plant and Equipment (including Mandatory Spares Parts) to be supplied, including Type Test Charges for Tests to be conducted.
All values are in Indian Rupees.
SI. No. Item Description Type & Designation Unit Qty. Unit Ex-works price Total Ex-works price Mode of Transaction (Direct / Bought-out)
Total Ex-Works Price Direct
Total Ex-Works Price Bought Out
Total Ex-Works Price
Total Type Test charges as per Schedule-6
Total Ex-works Price including Type Test charges
Note : Specify amount of Excise Duty, Sales Tax/VAT and other taxes payable on the transaction between the Contractor and the Employer and octroi/entry tax as applicable for destination site/state on all items of supply including bought-out finished items (to be identified in the Contract), which shall be dispatched directly from the sub-vendor’s works to the Employer’s site (sale-in-transit), separately in Schedule-5. Excise Duty, Sales tax and other levies for all the bought-out items are to be included in the EXW Price (Col. No. 5) only and not to be indicated in Schedule-5.
Date : Signature :
Place : Printed Name :
Specification No. SRTCC/ Tele-contracts /AMC-LMC/BLR/850-20 Schedule - 2
Annual Maintenance Contract (AMC) of Bangalore intra-city OFC network and Last Mile Connectivity (LMC) to various customers in Bangalore for a period of Three (3) years
(SCHEDULE OF RATES AND PRICES : FREIGHT & INSURANCE CHARGES)
Bidder's Name And Address To:
Bidder as Individual Bidder CM (Tele-contracts) Power Grid Corporation of India Limited, Southern Region Telecom Control Centre, Singanayakanahalli Village, Near RTO Driving Test Track, Yelahanka-Dodaballapur Road Bangalore, Pin :560064
All values are in Indian Rupees.
Local Transportation, Insurance and other incidental services applicable for supply of Goods (including all taxes & duties)
Sl.No. Description of Item Location/ Quantity Unit Total Quantity Unit Freight & Insurance Charges(F&I)* Amount Direct
Dhanbad Palamu East Singhbhum Latehar Giridih Lohardaga In Fig. In Fig. Bought-out
1 Not Applicable Included
(*) Local/Inland transportation, In-transit insurance , loading and unloading of the plant and eqipment shall be quoted as composite supply of services, with local/inland transportation being the Principal Supply. It is the Purchaser’s understanding that as per extant provisions, on the charges for supply of services related to Inland transportation, In-transit insurance ,loading and unloading by the Bidder to the Purchaser, GST is not payable. The Bidder is, however, advised to check the position from their own sources. If payable, the same shall be to the Bidder’s account and Purchaser shall not reimburse any GST on this account.
Date : Printed Name :
Place : Designation :
Specification No. SRTCC/ Tele-contracts /AMC-LMC/BLR/850-20 Schedule - 2
Annual Maintenance Contract (AMC) of Bangalore intra-city OFC network and Last Mile Connectivity (LMC) to various customers in Bangalore for a period of Three (3) years
(SCHEDULE OF RATES AND PRICES : FREIGHT & INSURANCE CHARGES)
Bidder's Name And Address To:
Bidder as Individual Bidder Contract Services
Name : Power Grid Corporation of India Ltd.,
Address : "Saudamini", Plot No.-2
Sector-29, (near IFFCO Chowk)
Gurgaon (Haryana) - 122001
All values are in Indian Rupees.
SI. No. Item Description Type & Designation Unit Qty. Unit price Total Ex-works price
Total Freight & Insurance
Date : Signature :
Place : Printed Name :
Specification No. SRTCC/ Tele-contracts /AMC-LMC/BLR/850-20
Annual Maintenance Contract (AMC) of Bangalore intra-city OFC network and Last Mile Connectivity (LMC) to various customers in Bangalore for a period of Three (3) years
(SCHEDULE OF RATES AND PRICES: Installation charges)
Bidder's Name And Address To:
Bidder as Individual Bidder CM (Tele-contracts) Power Grid Corporation of India Limited, Southern Region Telecom Control Centre, Singanayakanahalli Village, Near RTO Driving Test Track, Yelahanka-Dodaballapur Road Bangalore, Pin :560064
Installation charges, as per technical specification
(All prices are in Indian Rupees)
Part-I : BILL OF QUANTITY OF ROUTINE AND BREAK-DOWN MAINTENANCE
SI. No. Description Unit Total quantity SAC/HSN Code Whether SAC/HSN in Column- 5 is confirmed. If not, mention SAC/HSN in Column-7 Leave Blank if Bidder opts for same HSN/SAC No.; otherwise Provide applicable SAC/HSN no. GST Rate Whether GST rate in Column- 8 is confirmed. If not, mention GST rate in Column-10 Leave Blank if Bidder opts for same GST rate, otherwise Provided applicable GST rate Rate per Unit (Rs.) Amount ( Rs.) GST Amount
A Routine Patrolling and Breakdown maintenance including arranging of ROW permissions, fault identification, fault rectification, supply and installation of joint box / construction of manhole, PCC on exposed duct, laying of RCC/ GI pipes (excluding supply) etc. as per specifications and all associated activities for following Telecom UG & OH OFC (Underground & Overhead) links. (POWERGRID intracity OFC network has been divided into 03 routes: Route-I: Somanahalli- Yeshwanthpur : 77.5 Km Route-II: Yeshwanthpur- Chiktirupathi road PGCIL Tower :70 Km Route-III: :SRLDC, Race course Road-Electronic city : 60 Km (Total-207.5 Km) Per Km / month 7470 998336 Confirmed 0.18 Confirmed
B Providing of splicing team including four wheeler vehicle, Supervisor, splicer, helper to splicer, OTDR, Splicing machine, Duct tracer,tools with a mobile phone etc for Carrying out telecom link maintenance as per Tech Spec. (Team required per month: 02 nos.) Nos./ Month 998336 Confirmed 0.18 Confirmed
Part-II: BILL OF QUANTITY FOR PREVENTIVE MAINTENANCE AND LAST MILE CONNECTIVITY
SI. No. Description Unit Total quantity for 3 years SAC/HSN Code Whether SAC/HSN in Column- 5 is confirmed. If not, mention SAC/HSN in Column-7 Leave Blank if Bidder opts for same HSN/SAC No.; otherwise Provide applicable SAC/HSN no. GST Rate Whether GST rate in Column- 8 is confirmed. If not, mention GST rate in Column-10 Leave Blank if Bidder opts for same GST rate, otherwise Provided applicable GST rate Rate per Unit (Rs.) Amount ( Rs.) GST Amount
1 Survey & Documentation Survey of route, Documentation for RoW clearances and as built drawing, documentation etc. Mtr. 25000 998336 Confirmed 0.18 Confirmed
2 (a) Excavation & Backfilling All types of soil, road, footpath, sand etc. as per tech specification
i) For Single duct Mtr. 6000 998336 0.18 Confirmed
ii) For Two ducts Mtr. 500 998336 Confirmed 0.18 Confirmed
2 (b) [Extra for deployment of Jack Hammer for excavation] For excavation in concrete and /or rocky area Mtr. 70 998336 Confirmed 0.18 Confirmed
3 Laying of PLB HDPE pipe O.D. 40mm Including accessories (except Couplers) as per technical Specification.
i) For Single duct Mtr. 6000 998336 Confirmed 0.18 Confirmed
ii) For Two ducts Mtr. 500 998336 Confirmed 0.18 Confirmed
4 Couplers for PLB HDPE Pipe
a Supply As per technical specification No. 200 998336 Confirmed 0.18 Confirmed
b Installation As per technical specification No. 300 998336 Confirmed 0.18 Confirmed
5 Installation of PLB HDPE Pipe by Trenchless Digging As per technical specification
(a) For Single duct
i) 0-10 Mtrs [span]( Manual /Hand Augering) Mtr. 50 998336 Confirmed 0.18 Confirmed
ii) 10-30 Mtrs [span]( Impact Moling) Mtr. 500 998336 Confirmed 0.18 Confirmed
iii) More than 30 Mtrs [span] (HDD) Mtr. 15000 998336 Confirmed 0.18 Confirmed
iv) [Extra for Rock Drilling] Mtr. 30 998336 Confirmed 0.18 Confirmed
(b) For Two ducts
i) 0-10 Mtrs [span]( Manual /Hand Augering) Mtr. 5 998336 Confirmed 0.18 Confirmed
ii) 10-30 Mtrs [span]( Impact Moling) Mtr. 5 998336 Confirmed 0.18 Confirmed
iii) More than 30 Mtrs [span] (HDD) Mtr. 5 998336 Confirmed 0.18 Confirmed
iv) [Extra for Rock Drilling] Mtr. 5 998336 Confirmed 0.18 Confirmed
i) Installation As per technical specification Mtr. 6000 998336 Confirmed 0.18 Confirmed
ii) Supply and Installation As per technical specification Mtr. 500 998336 Confirmed 0.18 Confirmed
(a) 50mm nominal bore (for single duct)
(i) Supply Along with joint sockets as per Tech.specification Mtr. 200 7307 Confirmed 0.18 Confirmed
(ii) Installation As per Technical specification Mtr. 200 998336 Confirmed 0.18 Confirmed
(b) 100mm nominal bore (for two ducts)
(i) Supply Along with joint sockets as per Tech.specification Mtr. 5 7307 Confirmed 0.18 Confirmed
(ii) Installation As per technical specification Mtr. 5 998336 Confirmed 0.18 Confirmed
8 RCC Hume Pipe (Full) As per technical specification
(a) 80mm internal dia (for single duct)
Supply and Installation As per technical specification Mtr 20 998336 Confirmed 0.18 Confirmed
(b) 100mm internal dia (for two ducts)
Supply and Installation As per technical specification Mtr. 5 998336 Confirmed 0.18 Confirmed
9 Warning Brick
Supply and Installation As per technical specification Mtr. 3000 998336 Confirmed 0.18 Confirmed
Supply and Installation As per technical specification Mtr. 100 998336 Confirmed 0.18 Confirmed
(a) 75 mm nominal size
Supply and Installation As per technical specification Mtr. 10 998336 Confirmed 0.18 Confirmed
(b) 120 mm nominal size
Supply and Installation As per technical specification Mtr. 10 998336 Confirmed 0.18 Confirmed
12 Laying of Underground Optical Fibre Cable
(a) Upto 12 fibre As per technical specification Mtr. 6000 998336 Confirmed 0.18 Confirmed
(b) Upto 24 fibre As per technical specification Mtr. 6000 998336 Confirmed 0.18 Confirmed
(c) 48 fibres As per technical specification Mtr. 21000 998336 Confirmed 0.18 Confirmed
13 Installation of Joint box in underground (Including Splicing & Testing) As per technical specification
(a) 6 fibres No. 10 998336 Confirmed 0.18 Confirmed
(b) 12 fibres No. 10 998336 Confirmed 0.18 Confirmed
(c) 24 fibres No. 10 998336 Confirmed 0.18 Confirmed
(d) 48 fibres No. 10 998336 Confirmed 0.18 Confirmed
14 Supply and Installation of Joint box Underground (Including Splicing & Testing) As per technical specification
(a) 6 fibres No. 10 998336 Confirmed 0.18 Confirmed
(b) 12 fibres No. 50 998336 Confirmed 0.18 Confirmed
(c) 24 fibres No. 50 998336 Confirmed 0.18 Confirmed
(d) 48 fibres No. 50 998336 Confirmed 0.18 Confirmed
15(i) Installation of Fibre Management System (FMS/FDMS)( Including Splicing & Testing) Wall mounted with couplings and pigtails, as per technical specification
(a) up to 8 fibre No. 5 998336 Confirmed 0.18 Confirmed
(b) up to 12 fibre No. 20 998336 Confirmed 0.18 Confirmed
(c) up to 24 fibre No. 20 998336 Confirmed 0.18 Confirmed
(d) up to 48 fibre No. 20 998336 Confirmed 0.18 Confirmed
15(ii) Supply and Installation of Fibre Management System (FMS/FDMS)( Including Splicing & Testing) Wall mounted with couplings and pigtails, as per technical specification
(a) up to 8 fibre No. 5 998336 Confirmed 0.18 Confirmed
(b) up to 12 fibre No. 5 998336 0.18 Confirmed
(c) up to 24 fibre No. 70 998336 Confirmed 0.18 Confirmed
(d) up to 48 fibre No. 30 998336 Confirmed 0.18 Confirmed
16 Supply and Installation of RCC Manholes Spun concrete,Cast in-situ/Annular ring double walled with RCC top cover as per Technical Specification
(a) For Joint locations as per technical specification No. 50 998336 Confirmed 0.18 Confirmed
(b) For providing Service loops as per technical specification No. 80 998336 Confirmed 0.18 Confirmed
17 Supply and Installation of Brick walled Manholes Brick wall with RCC top cover as per Technical Specification
(a) For Joint locations as per technical specification No. 2 998336 Confirmed 0.18 Confirmed
(b) For providing Service loops as per technical specification No. 2 998336 Confirmed 0.18 Confirmed
18 Supply and Installation of FRP Based Manholes Suitable for housing joint box/Service loops
(a) For Joint locations as per technical specification No. 10 998336 Confirmed 0.18
(b) For providing Service loops as per technical specification No. 20 998336 Confirmed 0.18 Confirmed
19 Sand Filling in the RCC/Brick Manhole for Joint/Service loop As per technical specification CuMtr 110 998336 Confirmed 0.18 Confirmed
20 Duct Integrity Testing (DIT) of existing duct As per technical specification Mtr. 2000 998336 Confirmed 0.18 Confirmed
21 Installation of PLB HDPE Pipe on wall in building premises [including routing of OFC through it] As per technical specification Mtr. 5000 998336 Confirmed 0.18 Confirmed
22 Supply & Installation of flexible PVC Conduit on wall/panel/tray etc. in building premises [including routing of OFC through it] As per technical specification Mtr. 5000 998336 Confirmed 0.18 Confirmed
23 Inspection of existing Manhole As per technical specification No. 50 998336 Confirmed 0.18 Confirmed
24 Supply & installation of Over head OFC
(i) Supply of 6 F OFC, for over head subject to approval As per technical specification Mtr. 3000 998336 Confirmed 0.18 Confirmed
(ii) Supply of 12F OFC, for over head subject to approval Mtr. 3000 998336 Confirmed 0.18 Confirmed
25 Installation of Aerial OFC/UGOFC on overhead
(i) Aerial OFC 6/12/24 F As per technical specification Mtr. 12000 998336 0.18 Confirmed
(ii) UGOFC 12/24/48 F Mtr. 3000 998336 Confirmed 0.18 Confirmed
26 Reinstatement of excavated area/damages In road, pavement, footpath etc. Sq.Mtr 100 998336 Confirmed 0.18 Confirmed
27 PCC (1:2:4) over PLB/RCC/DWC etc. (in case of less depth) As per technical specification Cu.Mtr 10 998336 Confirmed 0.18 Confirmed
28 Insulated GI wire for O/H OFC
a Supply & Installation As per technical specification Mtr. 1000 998336 Confirmed 0.18 Confirmed
29 Route Indiacator
(a) Supply and Installation of Route Indiacator(RCC/Pre Cast) As per technical specification No. 50 998336 Confirmed 0.18
(b) Supply and Installation of Route Indiacator(Stone) As per technical specification No. 10 998336 Confirmed 0.18 Confirmed
30 Mobilisation Charges (One time) for Last Mile connectivity As per technical specification Per connectivity 100 998336 Confirmed 0.18 Confirmed
31 Night Stay charges for splicing team for rectification in OPGW section As per technical specification Night 20 998336 Confirmed 0.18 Confirmed
32 Movement charges for splicing team for rectification in OPGW section As per technical specification Km 1000 998336 Confirmed 0.18 Confirmed
33 Splicing charges in the existing Underground Joint box/ Joint box above Ground (Up to 48F) As per technical specification No. 150 998336 Confirmed 0.18 Confirmed
TOTAL Part-I + Part-II (Excluding GST)
Notes: 1) Price shall be quoted strictly as per above format indicating clear price break-up as sought above.
2) Bidder Must Keep Column-7 BLANK if Opts for same SAC/HSN code in the Column 6; Otherwise quote applicable SAC/HSN code in Column-7.
3) Bidder Must Keep Column-10 BLANK if Opts for same GST rate in Column 9; Otherwise quote applicable GST rate in Column-10.
4) Rate shall be Exclusive of GST.
5) Any conditional discount offered shall not be considered for at par evaluation of the bids, however the same shall be applicable at the time of awarding contract.
6) The price shall be quoted on FIRM basis.
Date: Printed Name :
Place: Designation :
Specification No. SRTCC/ Tele-contracts /AMC-LMC/BLR/850-20 Schedule - 4
Annual Maintenance Contract (AMC) of Bangalore intra-city OFC network and Last Mile Connectivity (LMC) to various customers in Bangalore for a period of Three (3) years
(Schedule of rates and prices: Training charges)
Bidder's Name And Address To:
Bidder as Individual Bidder CM (Tele-contracts) Power Grid Corporation of India Limited, Southern Region Telecom Control Centre, Singanayakanahalli Village, Near RTO Driving Test Track, Yelahanka-Dodaballapur Road Bangalore, Pin :560064
Training Charges
1. Price Component of training to be imparted to Owner's Personnel by Bidder's instructor
Sl. No. Description Country where training is to be imparted Item for which training is to be imparted Training duration in days Training Charges
per DIEM Rate Total Amount
Place : Printed Name :
Specification No. SRTCC/ Tele-contracts /AMC-LMC/BLR/850-20 Schedule - 5
Annual Maintenance Contract (AMC) of Bangalore intra-city OFC network and Last Mile Connectivity (LMC) to various customers in Bangalore for a period of Three (3) years
SUMMARY OF TAXES & DUTIES APPLICABLE
Bidder's Name And Address To:
Bidder as Individual Bidder CM (Tele-contracts) Power Grid Corporation of India Limited, Southern Region Telecom Control Centre, Singanayakanahalli Village, Near RTO Driving Test Track, Yelahanka-Dodaballapur Road Bangalore, Pin :560064
Sl. No. Item Nos. Total Price (INR) After Discount
Total GST on Goods and Servises Excise Duty
1 Total GST for Goods to be supplied including type test charges,if applicable, as per technical specification 0
2 Total GST on Installation charges, as per technical specification
GRAND TOTAL applicable
Date : Printed Name :
Place : Designation :
Specification No. SRTCC/ Tele-contracts /AMC-LMC/BLR/850-20 Schedule - 4
Annual Maintenance Contract (AMC) of Bangalore intra-city OFC network and Last Mile Connectivity (LMC) to various customers in Bangalore for a period of Three (3) years
SUMMARY OF TAXES & DUTIES APPLICABLE ON GOODS
Bidder's Name And Address To:
Bidder as Individual Bidder Contract Services
Name : Power Grid Corporation of India Ltd.,
Address : "Saudamini", Plot No.-2
Sector-29, (near IFFCO Chowk)
Gurgaon (Haryana) - 122001
Sl. No. Item Nos. Total Price (INR) After Discount
1 TOTAL EXCISE DUTY Excise Duty
Total Excise Duty for direct transaction between the Contractor and the Employer (identified in Schedule 1 as 'Direct') which are not included in the Ex-works price as per the provision of the Bidding Documents, as applicable.
Rate of Excise Duty for Direct items indicated in Sch-1
2 TOTAL SALES TAX Sales Tax
Total Sales Tax for direct transaction between the Contractor and the Employer (identified in Schedule 1 as 'Direct') which are not included in the Ex-works price as per the provision of the Bidding Documents, as applicable.
Quantity on which Sales Tax is applicable
Rate of Sales Tax
3 TOTAL VAT Vat
Total VAT for direct transaction between the Contractor and the Employer (identified in Schedule 1 as 'Direct') which are not included in the Ex-works price as per the provision of the Bidding Documents, as applicable
Amount on which VAT becomes applicable
Excise Duty on this Amount
Total Octroi/Entry Tax as applicable for destination site/state on all items of supply, as per the provisions of the Bidding Documents, on all items of Schedule 1. to be paid extra at actual
5 TOTAL ENTRY TAX Designation :
Total Octroi/Entry Tax as applicable for destination site/state on all items of supply, as per the provisions of the Bidding Documents, on all items of Schedule 1. to be paid extra at actual
6 TOTAL OTHER TAXES & DUTIES
Total Others levies payable in India (please specify) as applicable for destination site/state on all items of supply, as per the provisions of the Bidding Documents, on all items of Schedule 1. to be paid extra at actual
Click here for details of Entry Taxes
GRAND TOTAL [1+2+3+4+5+6]
Note : The reimbursement of Excise Duty, Sales Tax/VAT and other levies as per Sl. No. 1 & 2 above subject to provision of ITB Clause 11.4 shall be only against those items for which the Mode of Transaction indicated in Schedule - 1 is 'Direct'. In case of those items in the said Sechedule-1 against which the mode of transaction has been left blank, the same shall be deemed to be 'Bought-out' for the purpose of Evaluation and award of Contract and the price indicated in Schedule 1 against such items shall be deemed to be inclusive of all such taxes, duties and levies.
Date : Signature :
Place : Printed Name :
Specification No. SRTCC/ Tele-contracts /AMC-LMC/BLR/850-20 Schedule -6
Annual Maintenance Contract (AMC) of Bangalore intra-city OFC network and Last Mile Connectivity (LMC) to various customers in Bangalore for a period of Three (3) years
(GRAND SUMMARY)
Bidder's Name And Address To:
Bidder as Individual Bidder CM (Tele-contracts) Power Grid Corporation of India Limited, Southern Region Telecom Control Centre, Singanayakanahalli Village, Near RTO Driving Test Track, Yelahanka-Dodaballapur Road Bangalore, Pin :560064
Sl. No. Description Total Price (INR)
1 TOTAL SCHEDULE NO. 1 (Not Applicable)
Ex-works price of Goods including Type test charges, if any NOT APPLICABLE
2 TOTAL SCHEDULE NO. 2 (Not Applicable)
Local Transportation, In-transit Insurance,loading and unloading NOT APPLICABLE
3 TOTAL SCHEDULE NO. 3 (Excluding GST)
Installation charges
4 TOTAL SCHEDULE NO. 5
" "@ TOTAL SCHEDULE NO. 7 (Not Applicable)
Break-up of type test charges NOT APPLICABLE
GRAND TOTAL [1+2+3+4+5]
Date : Printed Name :
Place : Designation :
Specification No. SRTCC/ Tele-contracts /AMC-LMC/BLR/850-20 Schedule - 7
Annual Maintenance Contract (AMC) of Bangalore intra-city OFC network and Last Mile Connectivity (LMC) to various customers in Bangalore for a period of Three (3) years
Type Test charges
Bidder's Name And Address To:
Bidder as Individual Bidder CM (Tele-contracts) Power Grid Corporation of India Limited, Southern Region Telecom Control Centre, Singanayakanahalli Village, Near RTO Driving Test Track, Yelahanka-Dodaballapur Road Bangalore, Pin :560064
Break-up of type test charges
Sl. No. Item Nos. Total Price (INR)
Place : Printed Name :
Specification No. SRTCC/ Tele-contracts /AMC-LMC/BLR/850-20 Bid Form 2nd Envelope 1 st 1 January
2 nd 2 February
BID FORM (Second Envelope) 3 rd 3 March
Bid Proposal Ref. No. 5 th 5 May
Date : 6 th 6 June
To: 8 th January 8 August
CM (Tele-contracts) Power Grid Corporation of India Limited, Southern Region Telecom Control Centre, Singanayakanahalli Village, Near RTO Driving Test Track, Yelahanka-Dodaballapur Road Bangalore, Pin :560064 9 th 9 September
10 th 10 October
11 th 11 November
12 th 12 December
Name of Contract : Annual Maintenance Contract (AMC) of Bangalore intra-city OFC network and Last Mile Connectivity (LMC) to various customers in Bangalore for a period of Three (3) years 15 th
Dear Ladies and/or Gentlemen, 16 th
0.0 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 for services & supply of goods (as per provision of Technical Specification) under the above-named package in full conformity with the said Bidding Documents for the sum of Rs. 0 or such other sums as may be determined in accordance with the terms and conditions of the Bidding Documents. 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 for services & supply of goods (as per provision of Technical Specification) under the above-named package in full conformity with the said Bidding Documents for the sum of Rs. or such other sums as may be determined in accordance with the terms and conditions of the Bidding Documents. 17 th
schedule 1() Goods to be supplied including type test charges, if applicable, as per Technical Specification.(Not Applicable) 21 st
Schedule 2() Local Transportation, In-transit Insurance, loading and unloading. (Not Applicable) 22 th
Schedule 3(Pkg-A) Supervision Charges. 23 th
Schedule 3() Supply and Installation service
Schedule 4() Training Charges. (Not Applicable) 24 th
Schedule 5() Taxes and Duties 25 th
Schedule 6() Grand Summary
Schedule 7() Type Test Charges. (Not Applicable) 26 th
2.5 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. 31 st
0.0 We confirm that except as otherwise specifically provided our Bid Prices in this Second Envelope include all taxes, duties, levies and charges as may be assessed on us, our Sub-Contractor/Sub-Vendor or their employees by all municipal, state or national government authorities in connection with the Facilities, in and outside of India.
3.1 100% of applicable Taxes and Duties i.e. GST which are paybale by the employer under the contract,shall be reimbursed by the Employer on production of satisfactory documentary evidence by the Contractor in accordance with the provisions of the Bidding Documents.
3.3 We confirm that we shall also get registered with the concerned Sales Tax Authorities, in all the states where the project is located.
3.4 We confirm that we have also registered/we shall also get registered in the GST Network with a GSTIN , in all the states where the project is located and the states from which we shall make our supply of goods.
0.0 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.
Thanking you, we remain,
Yours faithfully,
For and on behalf of
Date : Printed Name :
Place : Designation :
Please provide additional information of the Bidder
Business Address :
Country of Incorporation :
State/Province to be indicated :
Name of Principal Officer :
Address of Principal Officer :
Specification No. SRTCC/ Tele-contracts /AMC-LMC/BLR/850-20 Schedule - 6
Annual Maintenance Contract (AMC) of Bangalore intra-city OFC network and Last Mile Connectivity (LMC) to various customers in Bangalore for a period of Three (3) years As per Lum-sum
(SCHEDULE OF RATES AND PRICES : TYPE TEST CHARGES) AS per Percent
As per lum-sum on Sch-7
Bidder's Name And Address To: As per Percent on Sch-7
Bidder as Individual Bidder Contract Services Multipackage lum-sum
Name : Power Grid Corporation of India Ltd., Multipackage on Percent
Address : "Saudamini", Plot No.-2 Total Discount
Sector-29, (near IFFCO Chowk)
Gurgaon (Haryana) - 122001
SL. NO. Description of Test Unit No. of Tests Unit Type Test Charges Total Type Test Charges Total Test Charges (Rs.)
Total Type Test charges: (A)+(B)+C)
Discount Sche-7
Test Laboratory where the tests are proposed to be conducted [Indicate name and place of the test laboratory]
Date : Signature :
Place : Printed Name :
Specification No. SRTCC/ Tele-contracts /AMC-LMC/BLR/850-20 Schedule -5
Annual Maintenance Contract (AMC) of Bangalore intra-city OFC network and Last Mile Connectivity (LMC) to various customers in Bangalore for a period of Three (3) years
(GRAND SUMMARY after discount)
Bidder's Name And Address To:
Bidder as Individual Bidder Ch. Manager(Tele-Contracts)
Name : Power Grid Corporation of India Ltd.,
Address : 1st Floor, CF-17, New Town Action Area-IC
Rajarhat, Kolkata- 700 156
Sl. No. Description Total Price (INR)
1 TOTAL SCHEDULE NO. 1
Ex-works price of Goods including Type test charges
2 TOTAL SCHEDULE NO. 2
Local Transportation, Insurance and other Incidental Services
3 TOTAL SCHEDULE NO. 3
Installation charges NOT APPLICABLE
4 TOTAL SCHEDULE NO. 4
" "@ TOTAL SCHEDULE NO. 6
Break-up of type test charges (Not Applicable) NOT APPLICABLE
GRAND TOTAL [1+2+3+4+5]
Place : Printed Name :
This letter of discount is optional. Bidder may / may not offer any discount.
Specification No. SRTCC/ Tele-contracts /AMC-LMC/BLR/850-20 Letter of Discount
LETTER OF DISCOUNT
Ch. Manager(Tele-Contracts)
Power Grid Corporation of India Ltd.,
1st Floor, CF-17, New Town Action Area-IC
Rajarhat, Kolkata- 700 156
Subject : Annual Maintenance Contract (AMC) of Bangalore intra-city OFC network and Last Mile Connectivity (LMC) to various customers in Bangalore for a period of Three (3) years
With reference to the subject tender, we hereby offer unconditional discount on the prices quoted by us as per details given here below : Eq Weightage of Rs/ % Final Discount Factor
1 Discount on lum-sum basis on total price quoted by us without Taxes & Duties. [The discount shall be proportionately applicable on all the items of all the Schdules i.e. Sch-1, Sch-2, Sch-3 & Sch-6] In Rs.
2 Discount on percent basis on total price quoted by us without Taxes & Duties. [The discount shall be proportionately applicable on all the items of all the Schdules i.e. Sch-1, Sch-2, Sch-3 & Sch-6] In Percent (%)
3 Discount on lum-sum basis on the Schedules as given below : [The discount shall be proportionately applicable on all the relevent items of the respective Schdules.] In Rs.
Schedule-1 : Ex works prices (Direct Only) In Rs. Schedule-1 : (Direct Only)
Schedule-1 : Ex works prices (Bought Out Only) In Rs. Schedule-1 : (Bought Out Only)
Schedule-2 : Freight & Insurance In Rs. Schedule-2 : Freight & Insurance
Schedule-3 : Annual Maintenance charges In Rs. Schedule-3 : Comp. post Warranty AMC Charges
Schedule-6 : Installation and Commissioning charges In Rs. Schedule-6 : Installation and Commissioning charges
4 Discount on percent basis on the Schedules as given below : [The discount shall be proportionately applicable on all the relevent items of the respective Schedules.] In Percent (%)
Schedule-1 : Ex works prices (Direct Only) In Percent (%)
Schedule-1 : Ex works prices (Bought Out Only) In Percent (%)
Schedule-2 : Freight & Insurance In Percent (%)
Schedule-3 : Annual Maintenance charges In Percent (%)
Schedule-6 : Installation and Commissioning charges In Percent (%)
Discount(s) offered at sl. No. 1 to 4 will automatically get displayed and accounted for in the respective items of the Schedules.
5 We hereby offer Multi-package discount as given below:
Please consider this letter of discount as the integral part of our price bid.
Thanking you, we remain,
Yours faithfully,
For and on behalf of 0
Date : Printed Name :
Place : Designation :
Details of Octroi
Sl No. Description of Items Amount on which Octroi is applicable Rate of Octroi Octroi
Details of Entry Tax
Sl No. Description of Items Amount on which Entry Tax is applicable Rate of Entry Tax Entry Tax
Details of Entry Tax
Sl No. Description of Items Amount on which Entry Tax is applicable Rate of Entry Tax Entry Tax
STATEMENT OF QUOTED / CORRECTED PRICES
All Figures are in Rupees
Sl. No. Price Component Quoted Price Corrected Price
1 TOTAL SCHEDULE NO. 1:Ex-Works Price of Plant and Equipment including Type Test Charges NOT APPLICABLE NOT APPLICABLE
2 TOTAL SCHEDULE NO.2: Local Transportation, Insurance and other Incidental Services. NOT APPLICABLE NOT APPLICABLE
3 TOTAL SCHEDULE NO.3: Comperehensive post warranty AMC charges
4 TOTAL SCHEDULE NO.4: Training Charges Not Applicable Not Applicable
5 TOTAL BID PRICE: (Excluding Taxes & Duties)
7 NET BID PRICE (Excluding Taxes & Duties)
8 TAXES & DUTIES PAYABLE ADDITIONALLY
B) CENTRAL SALES TAX
D) ENTRY TAX / OCTROI
F) TOTAL TAXES & DUTIES
8 TOTAL BID PRICE (INCLUDING TAXES & DUTIES)
9 TOTAL SCHEDULE NO.7: Type Test Charges [Total of this Schedule is included in Schedule-1 above]
I) Bidder has indicated the following taxes and duties additionally applicable for their bid:
Entry Tax/ Octroi as Entry Tax/ Octroi
Others as Others
II) With regard to Entry Tax, it may be mentioned that the substations covered under the subject pacakge falls in State of MP, where an entry tax @ 2% of Purchase Price is applicable. In view of the above, the taxes and duties inter-alia including entry tax applicable for the bids are calculated :
a) Ex-Works Price of Direct Supplies (after discount, if any) Rs.
b) Excise Duty, as applicable on (a) above at the rate : 0.1236 Rs.
c) Amount on which Sales Tax is applicable
d) CST, as applicable on (a) + ED (b) above at the rate : 0 Rs.
e) VAT, as applicable on (a) + ED (b) above at the rate : 0
g) Purchase Price for Entry Tax (Total Ex-Works+F&I+ED+CST+Others) Rs.
h) Entry Tax, as applicable on (e) above at the rate : Rs.
Annual Maintenance Contract (AMC) of Bangalore intra-city OFC network and Last Mile Connectivity (LMC) to various customers in Bangalore for a period of Three (3) years Statement of Quoted / Corrected Prices Page
Sl. No. Clause Ref. No. Description of Clause Observation/ Comment of the Bidder Remarks CST
1 Clause 10 Taxes and Duties, Section-IV, GCC 10. Taxes and Duties VAT
10.1 The Supplier shall be entirely responsible for payment of all taxes, duties, licence fees ………………………. Entry Tax/ Octroi
10.2 The Supplier shall be solely responsible for the taxes that may be levied on the Supplier's persons ……………………….. Others
10.3 In respect of direct transaction between the Purchaser and the Supplier, the EXW price is inclusive…………………………..
10.4 Octroi/entry tax as applicable for destination site/state on all items of supply including bought-out finished items, which shall be dispatched directly from the …………………………………… Entry Tax/ Octroi as
10.5 Purchaser would not bear any liability on account of Service Tax. ………………. Others as
10.6 Sales Tax/VAT on Works Contract, Turnover Tax or any other similar taxes under the …………………………………..
10.7 For the purpose of the Contract, it is agreed that the Contract Price specified in Article 2(Contract Price and Terms of Payment) of the Contract Agreement is based on the taxes, duties, levies and charges prevailing at the date seven (07) days prior to the last date of bid submission (hereinafter called “Tax” in this GCC Sub-clause 10.7). .……………........................................
In respect of raw materials, intermediary components etc and bought out items, neither the Purchaser nor the Supplier shall be entitled to any claim arising due to increase or decrease in the rate of Tax, ……………………………………………....
2 Clause 29 Change in Laws and Regulations, Section-IV, GCC 29.1 If, after the date seven (07) days prior to the date of Bid Opening, any law, regulation, ordinance, order or by-law having the force of law is enacted, promulgated, abrogated or changed in India (which shall be deemed to include any change in interpretation or application by the competent authorities) ……………………………………….
23 Twenty Three
27 Twenty Seven
28 Twenty Eight
33 Thirty Three
37 Thirty Seven
38 Thirty Eight
73 Seventy Three
74 Seventy Four
75 Seventy Five
77 Seventy Seven
78 Seventy Eight
79 Seventy Nine
83 Eighty Three
87 Eighty Seven
88 Eighty Eight
93 Ninety Three
97 Ninety Seven
98 Ninety Eight
100 One Hundred
1 Sadashivnagar PS K.C. General Hospital
2 Central Jail K.C. General Hospital Via BRIGADE Plaza
3 Unity Building To Dharmaram college
Halasuru Gate Police Station(Unity Building) Lalbagh Main gate
Sarija pur Jun (C G Corel Software 80ft Road) St.Johns Hospital
St.Johns Hospital Christ College/Dharmaram College
RTCC Chandrika Hotel
Chandrika Hotel Devatha Plaza
Devatha Plaza LIDO Theatre
LIDO Theatre 100ft Road
3rd Main 100ft Road Airport Road SD Rd Jn
CMH Road & 100ftv Road Jn Airport Road via Suranjandas Road
Airport Road Kundanahalli Jn
Kundanahalli Jn ITPL
5 Nandidurga Road to B.M. Shree Circle Via CMH Road
Funworld Chinappa Garden,Pottary Road
Pottary Road,Nandidurga Road Coles Park,Promanade Road
Coles Park,Promanade Road Bengali Association,Assaye Road
Bengali Association,Assaye Road Murphy Road,Kavery Timbers
Murphy Road,Kavery Timbers Krishna Timber Shop
Krishna Timber Shop 100ft Road,ZIP Industries
100ft Road,ZIP Industries CMH road B.M Shree circle
Mandovi Motors to Mantri Residency HSBC
Mandovi Motors ,Bannerghatta Road Tyre House,Bannerghatta Road
Tyre House,Bannerghatta Road HSBC
Chakulya Circle toBenson Town,Pottery Road,Cubbon Road & Basanth Nagar
Nehru Planetorium (Chalukya Hotel) Sofia School (Bus stop)
Sofia School (Bus stop) Opposite Udaya TV Office
Opposite Udaya TV Office Benson town Opp. To Family Market
Benson town Opp. To Family Market Pottery Road Cross along Borebank Road
Oberai Hotel,M.G Road to Ali Askar Road Via Ulsoor Road,Cubbon Road & Mean Square
Oberai Hotel Kamraj Road & Ulsoor Road Junction Along Ulsoor Road
Kamraj Road & Ulsoor Road Junction Along Ulsoor Road Universal Trading Company,Cubbon Road
Universal Trading Company,Cubbon Road Minsquare MH (Cubbon Road)
Minsquare MH (Cubbon Road) Aliaskar Road & Infantry Road Junction
RTCC to ITPL Punjabi Dhaba
Siddapur Circle (My Finance) to Diary Circle (Oracle)
Siddapur Circle (My Finance) In Front Of Sai Ram Product House
In Front Of Sai Ram Product House Syndicate Bank, jayanagar 3rd Block
Syndicate Bank, jayanagar 3rd Block Jayanagar 10th Main,B.M.P Toilet
Jayanagar 10th Main,B.M.P Toilet East End Circle
East End Circle Munichannappa Kalyana Mantappa
Munichannappa Kalyana Mantappa In Front Of Mpzaria Industries (Oracle)
Sarakki House No.778 to Koramangala Signal,80ft Road
Opp.to Koramangala Bus Depot Koramangala reddy College MH
Koramangala reddy College MH Koramangala Water Tank MH
Koramangala Water Tank MH Kendriya Sadan
Kendriya Sadan IBP Petrol Bunk
IBP Petrol Bunk 9th A Main BTM infront of Murali Wine Store
9th A Main BTM infront of Murali Wine Store In front of Bharath Marbale,Bhannerghatta Road
In front of Bharath Marbale,Bhannerghatta Road Mondavi Motors,Bhannerghatta Road
Mondavi Motors,Bhannerghatta Road In front of wine Barane
In front of wine Barane In front of Asha clinic
In front of Asha clinic In front of House No.778 to Koramangala Signal,80ft Road
UCO Bank (Near Adugodi Main Road) ADD Labs
Adjacent to Nruptunga Road (Hudson Circle) M.G Road Circle Opp.to Chinnaswamy Stadium
Airlines Hotel B.G Broad Band
VSNl to Fun World (Nandidurga Road) Via BEL H.M.T Road
VSNL to TV Tower Via Ananda Nagar
Fun world (Nandidurga Road) to RTCC
RTCC to Sarakki Circle Total length
7 Electronic City to 7th Block Koramangala(CG Corel-EL)
Route : Electronic City to Mativala Police Station
Electronic City Outer Ring Road
Outer Ring Road Jn.of Madiwala-Sarjapur Main Road
Route : Sarjapur Main Road to Koramangala 1st Main,7th Block
Devatha Plaza Richmond Park
Oberai CG Corella
Minerva Circle Dharmaram College
Domlur Kormangala IRR Signal
9 Wipro gate Tower 593 Of Somanahalli - Kolar 400KV line
RTCC BPL Duct (ETV)-SRLDC
10 Sarakki S/g to Somanahalli SS
11 Singasandra, PGCIL tower No-593 to Electronic city phase
12 ITPL to Powergrid tower no -525,Dommasandra,Chikka tirupati road
S No Name of City Name of customer Route Name Of OH Sections OH cable Length in KM Route wise OH cable in KM Remarks
Race course road to Electronic City Yeshwanthpur to Somanahalli Yeshwanthpur to ITPL
1 Bangalore Aircel Audigudi S/g, Star Bazar to Confident hotel 2.7 2.7
2 Bangalore Sify Vasanth Nagar Sofiya School to before Mount Carmel college, Palace loop road 0.5 0.5
3 Bangalore Institute of Wood Science & Technology (IWST) Yeshwanthpur Underpass, KPTCL SS to IWST/IISC 2 2
4 Bangalore NIC St. Johns hospital to Adlabs 1.5 1.5
5 Bangalore Airtel, Sadarmangala Hopefarm Circle to GR Tech park 0.5 0.5 1. Currently taken Under ground leased fiber from M/s Bell Teleservices. 2. M/s Anarc is doing permanent restoration work in this section expected to be completed by 31.10.2020
6 Bangalore NIC Mcdonalds signal, HSR Layout to Jakksandra Drinage 1.5 1.5
7 Bangalore RICM,HSBC,UVCE,AIRCEL & NIC Essar aegis petrol & Gas station to Nice road, Kanakapura road 3 3
8 Bangalore VSNL,CDAC & SRLDC Vinayaka tailers channapa gardens pottery ln to Railway track near SBI bank 3 3
9 GTRE - Bagmaneytech park chamber 0.4 0.4
10 Kundanhalli Main Road, From Brook Field to Kundanhalli Gate signal 1.6 1.6
11 Sampangi theatre, Sampangi road malleshwaram 1.1 1.1 Currently taken 750Mtr underground leased fiber from M/s Bell Teleservices
12 Marthalli S/g to Yemmalur S/g 1.7 1.7
13 Jeevan Beema Nagar S/g 0.5 0.5
14 Mozariya to Hyper Market, Banneraghatta road 0.9 0.9
15 Bharati PoP to Sympony Opp, Whitefield, Bangalore 1.2 1.2
16 Corporation circle 0.1 0.1
17 Minsk square to Prestige maridian, Infantry road 1.2 1.2
18 CDAC, Old Madras road to Indira Nagar Junction 1.5 1.5
19 South end road, Rama Temple 0.5 0.5
20 SRLDC to Nitish chamber, Racecourse road 1.2 1.2
21 Chalukya circle 0.5 0.5
22 UVCE, KR Circle to Freedom Park 1.15 1.15
23 Contonement, Railway track to Post office, Palace road 0.6 0.6
24 Marthalli Railway track bridge near Purvankara Apartment to Kundanalli S/g 0.7 0.7
25 Channa Sandra, Chikka Tirupathi road 2.5 2.5 M/s Anarc is doing permanent restoration work in this section expected to be completed by 31.10.2020
26 Chalukya circle, BSNL compound to Near by chamber 0.28 0.28
27 Marathahalli near kalamandir 0.08 0.08
28 Gr tech park to ITPL back gate 0.85 0.85
29 Sangam circle to manenahalli bus stop 1.06 1.06
30 Hosur road electronic city 0.4 0.4
31 Sony world signal IDFC bank 0.25 0.25
32 Basapura road to PGCIL OPGW Tower - 593 1.4 1.4
33 Kaggalipura 0.62 0.62
34 Basapura road 0.08 0.08
35 Movie land theatre 0.35 0.35
36 AECS layout 0.05 0.05
37 JC road 0.43 0.43
38 Indiranagar 100ft road 0.08 0.08
39 Benson town railway underpass to SBI Bank frazer town 0.3 0.3
40 Sajjan rao circle 0.07 0.07
41 Janardhana Tower, Banneraghatta Road 0.68 0.68
42 NAL compound old airport road, Road crossing aerial 0.1 0.1
43 18th cross Malleshwaram 0.07 0.07
44 Dalmiya signal JP nagar 0.18 0.18
45 Chalukya circle, Raj bhavan road 0.4 0.4
46 BDA complex HSR layout 0.15 0.15
47 Shobha apartments, Hosa road Doddanamangala 0.55 0.55
48 Old Airport road 0.695 0.695
49 Ghandinagar near panjabi dhaba 0.8 0.8
50 kasturbha road 0.4 0.4
51 Infantry road 0.5 0.5
52 Ulsoor village 0.15 0.15
53 Hosapalya village near HSR KPTCL 0.15 0.15
54 Wipro junction koramangala 0.5 0.5
Total OH Length 43.675 14.36 10.86 18.455
Total UG Length 163.825 45.64 66.64 51.545
Total Length (Including UG & OH) 207.5 60 77.5 70
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