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Page 1 | 41 BIDDING DOCUMENT FOR HIRING OF VEHICLES ON RENT Tender SECRETARY AGRICULTURE SOUTH PUNJAB SECRETARIAT MULTAN Date: JANUARY 07, 2021 SINGLE STAGE TWO ENVELOPE
Transcript
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BIDDING DOCUMENT

FOR

HIRING OF VEHICLES ON RENT

Tender

SECRETARY AGRICULTURE SOUTH PUNJAB

SECRETARIAT MULTAN

Date: JANUARY 07, 2021

SINGLE STAGE TWO ENVELOPE

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DISCLAIMER

1. This request for bid documents has been prepared by the Agriculture Department

South Punjab. This request constitutes no commitment on the part of the Agriculture

Department South Punjab to enter into any arrangements with any (Original

Equipment Manufacturer) or with any other person /bidder/Contractor in respect of

this proposed procurement or otherwise.

2. The information contained in these bid documents or as may be subsequently provided to bidder/Bidder/Contractors (whether verbally or in documentary or any

other form) by or on behalf of the Agriculture Department South Punjab, on the terms and conditions set out in these bid documents, are indicative only and are

provided solely to assist in a preliminary assessment of the proposed procurement.

3. These bid documents do not constitute an agreement; its sole purpose is to provide

interested bidders//Bidder/Contractors with information that may be useful to them in preparing their bids pursuant to these bid documents.

4. These bid documents may not be appropriate for all persons and it’s not possible for

Agriculture Department South Punjab to consider the objectives and particular needs of each party which reads or uses these bid documents.

5. The assumption, assessment, statements and information contained in theses bid

documents may not be complete, accurate and adequate or correct for the purposes of any or all bidders/Bidder/Contractors.

6. Each bidder/Contractor shall, therefore, conduct its own due investigation and

analysis, check the accuracy, adequacy, correctness, reliability and completeness of the assumption, assessments, statements and information contained in these bid

documents and seek independent professional advice on any or all aspects of these bid documents, as deemed appropriate.

7. All information submitted in response to this bid documents becomes the property of

the Procuring agency (Agriculture Department South Punjab), including all business information and proprietary data submitted with all rights of communication and disclosures.

8. The Agriculture Department South Punjab shall not be responsible for non-receipt of any correspondence sent by the post / courier / email / fax.

9. No decision shall be based solely on the basis of the information provided for any statements, opinions or information provided in these bid documents.

10. While submitting a proposal in response to these bid documents, each

bidder/Contractor certifies that it understands, accepts and agrees to the disclaimers set forth above.

11. Nothing contained in any provision of these bid documents or any statements made orally or in writing by the person or party shall have the effect of negating or suspending any of the disclaimers set forth herein.

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12. This Agriculture Department South Punjab reserves the right to withdraw from or

cancel this procurement bidding process or any part thereof, or to vary any of its term

at any time, without incurring any financial obligation in connection therewith.

13. The Agriculture Department South Punjab reserves the right to increase or decrease

the number of vehicles hired during the period of contract.

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Table of Contents

Contents

PART- I (SECTION I) ........................................................................................................................................ 6

INSTRUCTIONS TO BIDDERS/CONTRACTORS ....................................................................................... 6

SECTION-II....................................................................................................................................................... 18

BID DATA SHEET ................................................................................................................................................. 18

SECTION-III ..................................................................................................................................................... 21

SCHEDULE OF REQUIREMENTS ............................................................................................................................. 21

SECTION IV...................................................................................................................................................... 23

SECTION V ....................................................................................................................................................... 24

1. BIDDING FORMS.......................................................................................................................................... 24

B. UNDERTAKING ....................................................................................................................................... 26

2. PRICE SCHEDULE ...................................................................................................................................... 27

PART-II (SECTION I) ...................................................................................................................................... 28

1. CONTRACT FORM .................................................................................................................................. 28

2. PERFORMANCE SECURITY FORM ..................................................................................................... 29

SECTION II ....................................................................................................................................................... 30

GENERAL CONDITIONS OF CONTRACT .................................................................................................... 30

SECTION III ..................................................................................................................................................... 38

SPECIAL CONDITIONS OF CONTRACT ................................................................................................... 38

DOCUMENT CHECKLIST ............................................................................................................................. 39

BIDDER SHOULD PROVIDE THESE AND OTHER DOCUMENTS IF MENTION IN THE BIDDING

DOCUMENTS ................................................................................................................................................... 39

TENDER NOTICE AGRICULTURE DEPARTMENT SOUTH PUNJAB, MULTAN

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Agriculture Department, South Punjab Invites sealed bids from firms dealing in rent a car service. Firms fulfilling following criteria may participate in the bidding process: -

1. PRA, NTN registration is mandatory.

2. Capability to provide service support including maintenance and repair.

Firms should furnish the documents relevant to above mentioned criteria along with their bid.

Sr. No. Description of rental vehicle Quantity

1 Toyota Corolla (GLI) car or equivalent 1300 CC model or above

01

2 Suzuki Cultus Car or equivalent 1000 CC (Manual) 2017 model or above

02

Terms and Conditions:

1. Agriculture Department will not be responsible for any cost of expenses incurred by the bidders

in connection with preparation or delivery of bids.

2. The rates shall be valid till 30.06.2021.

3. Interested firms can purchase the Tender Document against payment of Rs. 500/- from the office

of undersigned by writing an application for participation in the bidding process.

4. Bids will be received till 07-01-2020 up to 11:00 am and will be opened in the presence of bidders

or their authorized representatives, who choose to attend on same day at 11:30 am in the

conference room of Agriculture Department situated at the below mentioned address.

5. Sealed and complete bids in accordance with the requirement of the bidding documents along

with Bid Security amounting to Rs. 29920/- in favor of Section Officer (General) issued by a

scheduled bank of Pakistan.

6. Bidding shall be conducted through Open Competitive Bidding, Single Stage Single Envelope

procedure as specified Under Rule 38(I) of the Punjab Procurement Rule-2014 (as amended to

date) and is open to all eligible bidders as defined in the bidding document.

7. The bidders are required to quote their best and final price (inclusive of all applicable taxes), as

no negotiations are expected.

8. For obtaining any further information or clarification, please feel free to contact at 061-4423536

TENDER FOR HIRING OF VEHICLES ON RENT

SECTION OFFICER (GENERAL) AGRICULTURE DEPARTMENT, SOUTH PUNJAB, MULTAN

Mango Research Institute Old Shujabad Road, Multan.

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Part- I (Section I)

INSTRUCTIONS TO BIDDERS/CONTRACTORS A. Introduction

1. South Punjab

Agriculture

Department

&

This Project

2. Eligible

Bidders

3.Cost of

Bidding

1.1 South Punjab Secretariat has been established and functioning in Multan .

1.2 Agriculture Department South Punjab has sufficient funds for this project, subject to the approval of the competent authority.

1.3 Agriculture Department intends to hire vehicles on rent for the newly established offices in Multan.

2.1. This Invitation for Bids is open to all suppliers/firm/individuals, except as provided hereinafter.

2.2 Government-owned enterprises may participate only if they are legally and financially autonomous

2.3 Bidders/Contractors shall not be under a declaration of blacklisting by

any Government department or Punjab Procurement Regulatory

Authority (or any PPRA) or involved in any corrupt practice or facing such case anywhere.

2.4 Each bidder/Contractor is allowed to submit only one bid for either

individually or as a partner/Joint of a company/firm etc. In case a

bidder/Contractor submits more than one bid his/it’s all bids shall be rejected.

2.5. Joint Venture (JV) is not allowed for this project.

3.1 The Bidder/Contractor shall bear all costs associated with the preparation and submission of its bid, and the Agriculture Department

South Punjab will in no case be responsible or liable for those costs, regardless of the conduct or outcome of the bidding process.

B. The Bidding Documents

4.Content of 4.1 The required goods and services, bidding procedures, and

Bidding contract terms are prescribed in the bidding documents. In

Documents addition to the Invitation for Bids, the bidding documents

include:

a. Instructions to Bidders/Bidder/Contractors (ITB);

b. Bid Data Sheet (dully signed & stamped)

c. Specification of the desirables;

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d. Preparation of Bids;

e. Price Schedule;

f. Bid Submission Form;

g. Bid evaluation Criteria;

h. Technical & Financial Bids;

i. Performance Security Form; j. Goods Delivery time or completion time/schedule,

Payment milestone& Scope of Project; k. Contract Forms;

l. General Conditions of Contract (GCC);

m. Special Conditions of Contract (SCC);

n. Any other / subsequent from if any;

4.2 The Bidder/Contractor is expected to examine all instructions,

forms, terms, and specifications in the bidding documents.

Failure to furnish all information required by the bidding

documents or to submit a bid not substantially responsive to the

bidding documents in every respect will be at the

Contractor/Bidder’s risk and may result in the rejection of its bid.

5.Clarification of 5.1 A prospective Bidder/Contractor requiring any clarification of

Bidding Documents

the bidding documents may notify the Agriculture Department South Punjab in writing or by email at the South Punjab email

address within thre (03) calendar days before to the closing date and time of the bids or as per decision of Agriculture Department

South Punjab.

5.2 Pre-bid meeting may be called by the Agriculture Department

South Punjab at its own or to clarify the bidding document. But it is the sole discretion of the Agriculture Department South Punjab

which can’t be claim by any bidder /Bidder/Contractor as a right.

6. Amendment of 6.1 At any time prior to the deadline for submission of bids, the

Bidding Documents

Agriculture Department South Punjab, for any reason, whether at

its own initiative or in response to a clarification requested by a prospective Bidder/Contractor, may modify the bidding

documents by amendment.

6.2 All prospective Bidder/Contractors that have submitted the bidding documents will be notified of the amendment in writing

or by email, and will be bidding on them.

6.3 In order to allow prospective Contractor/Bidders reasonable time

to incorporate the amendment (if any) in account to preparing

their bids, the Agriculture Department South Punjab, at its discretion, may extend the deadline for the submission of bids.

C. Preparation of Bids

7. Language of

Bid

7.1 The bid prepared by the Bidder/Bidder/Contractor, as well as all correspondence and documents relating to the bid

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exchanged by the Bidder/Contractor and the AGRICULTURE

DEPARTMENT SOUTH PUNJAB,

shall be written in English language specified

in the Bid Data Sheet. Supporting documents and printed

literature furnished by the Bidder/Contractor maybe in same

language.

7.2 In case of any other language, the authentic copy of the

translation &translated document shall be enclosed and is case

of any ambiguity the true contract / copy shall be prevailed.

8. Documents 8.1 The bid prepared by the Bidder/Contractor shall comprise the

Comprising following components:

the Bid (a) A Bid Form and a Price Schedule completed in

accordance with ITB Clauses 10, 11, and 12 and evaluation criteria;

(b) Documentary evidence established in accordance with ITB Clause 13 that the Bidder/Contractor is eligible to bid

and is qualified to perform the contract if its bid is accepted;

(c) Documentary evidence established in accordance with

relevant ITB Clause that the items to be delivered and

services to be completed by the bidder/Contractor are conform to the bidding documents; and

(d) Bid security furnished in accordance with relevant ITB

Clause or any other information required by Agriculture Department South Punjab.

9. Bid Form 9.1 The Bidder/Contractor shall complete the Bid Form and the

appropriate Price Schedule furnished in the bidding documents, indicating the services completes and delivery of any items regarding the provision of items and completion of

services.

10. Bid Prices 10.1 The Bidder/Contractor shall fill up the Performa provided in the bidding document as required.

10.2 Prices quoted by the Bidder/Contractor shall be fixed during the

Bidder/Contractor’s performance of the contract and not subject

to variation on any account, unless otherwise specified in the Bid

Data Sheet. A bid submitted with an adjustable price / Optional

quotation will be treated as non-responsive and rejected.

11. Bid Currencies 11.1 Prices shall be quoted in Pak Rupees only

12. Documents 12.1 Pursuant to ITB Clause 9, the Bidder/Contractor shall furnish, as

Establishing part of its bid, documents establishing the Bidder/Contractor’s

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13. Bidder’s

Eligibility and

Qualification

13.1 eligibility to bid and its qualifications to perform the contract if

its bid is accepted.

13.2 The documentary evidence of the Bidder/Contractor’s eligibility

to bid shall establish to the Agriculture Department South Punjab

satisfaction that the Bidder/Contractor, at the time of submission of its bid, is eligible as defined under ITB Clause 2.

13.3 The documentary evidence of the Bidder/Contractor’s qualifications to perform the contract if its bid is accepted shall establish to Procuring Agency satisfaction:

(a) That if a bidder/Contractor is a firm / company or

organization has a valid certificate from Government entity

in respect of its registration / renewal.

(b) that the Bidder/Contractor has the financial, technical,

managerial and production capability necessary to perform

the contract;

(c) That the Bidder/Contractor meets the qualification criteria

listed in the Bid Data Sheet.

14. Conformity to

Bidding

Documents

14.1 Pursuant to ITB Clause 9, the Bidder/Contractor shall furnish,

as part of its bid, documents establishing the eligibility and conformity to the bidding documents of all goods and any

services related to this project, which the Bidder/Contractor proposes to supply under the contract.

15. Bid Security 15.1 Pursuant to relevant ITB Clause, the Bidder/ Bidder/Contractor shall furnish, as part of its bid, a bid security in the amount specified in the Bid Data Sheet.

15.2 The bid security shall be in Pak. Rupees as per bid data sheet or as required by Agriculture Department South Punjab.

15.3 Unsuccessful Bidder/Contractors’ bid security will be discharged

or returned as promptly as possible by Procuring Agency

pursuant to relevant ITB Clause as per PPRA rules 2014

(amended). The bid security of successful Bidder/Contractor

shall be released after issuing of advance acceptance

letter/contract/submission and verification of performance

guarantee.

15.4 The bid security is required to protect Procuring Agency against the risk of Bidder/Contractor’s conduct which would warrant the

security’s forfeiture under the followings:

(a) If a Bidder/Contractor withdraws its bid during the period

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of bid validity specified by the Bidder/Contractor on the Bid Form; or

(b) In the case of a successful Bidder/Contractor, if the Bidder/Contractor fails;

I. To sign the contract in accordance with

requirements

II. To furnish performance security in accordance with relevant ITB Clause.

III. To submit its bid in accordance with the conditions of knock out clause / basic requirement or in case of

any false information or submission a fake documents or in case of any illegal / fraudulent

practice.

16. Period of 16.1 Bids shall remain valid for the period specified in the Bid Data

Validity of

Sheet after the date of bid opening prescribed by the Agriculture

Department South Punjab

Bids , pursuant to relevant ITB

Clause. A bid valid for a shorter period shall be rejected by

Procuring Agency.

16.2 In exceptional circumstances, Procuring Agency may solicit the

Bidder/Contractor’s consent to an extension of the period of

validity as provided in PPRA Rules 2014 amended time to time.

D. Submission of Bids

17.Sealing/Signing 17.1 The Bidder/Contractor shall seal the bid(s) (both technical and

& Marking of financial) in separate envelope after duly marking each page and

Bids stamping, signing of the bid(s) (each pages) and then separately

in an outer envelope.

18. Deadline for 18.1 Bids received by Procuring Agency at the address specified must

Submission of no later than the time and date specified in the Tender.

Bids

18.2 Procuring Agency may, at its discretion, extend this deadline for

the submission of bids by amending the bidding documents in

accordance with PPRA Rules 2014.

19. Late Bids 19.1 Any bid received by Procuring Agency after the deadline for

submission of bids prescribed by Procuring Agency pursuant to previous ITB Clause will be rejected and returned unopened to the

Bidder/Contractor.

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20.Withdrawal of 20.1 The Bidder/Contractor may withdraw its bid after the bid’s

Bids submission, provided that written notice of the withdrawal that

received in the office of

Agriculture Department South Punjab prior to one day of the

deadline prescribed for submission of bids.

20.2 The Bidder/Contractor’s withdrawal notice shall be prepared,

sealed, marked, and dispatched in accordance with the provisions

of said ITB Clauses. A withdrawal notice may also be sent by

email, but followed by a signed confirmation copy, postmarked

no later than the one day prior to deadline for submission of bids

(That request/mail shall reach in Agriculture Department South

Punjab within –

in office hours- before the day stated above).

E. Opening and Evaluation of Bids

21. Process of 21.1 Single Stage two envelop/process/ method provided in rule 38 (2)

Procurement (a) of PPRA Rules 2014 shall be followed if otherwise it is not

mentioned.

22. Opening of 22.1 Procuring Agency will open all bids in the presence of

Bids by the Bidder/Contractors’ representatives who choose to attend, at the

Agriculture

Department

South Punjab time, on the date, and at the place specified in the Bid Data Sheet.

22.2 No bid shall be rejected at bid opening, except for late bids, which

shall be returned unopened to the Contractor/Bidder. However,

Agriculture Department South Punjab, has right to seek and accept

any clarification

at the bid opening.

22.3 The bid without required documents/ documentary evidences,

unsigned or unstamped documents or deficient in any manner may

not be considered for the evaluation. Evaluation of submitted

proposals will be made on the basis of provided documents only

and Agriculture Department South Punjab, may forfeit the bid

security in such

eventuality if the bid is not submitted accordingly or any document/ bid security found fake, forged, fabricated in addition to blacklisting.

23. Clarification of 23.1 During evaluation of the bids/prior the signing of the contract,

Bids Procuring Agency may, at its discretion, ask the Bidder/Contractor for a clarification of its bid. The request for clarification and the response

shall be in writing, and no change in the prices or substance of the bid shall be sought, offered, or permitted.

Procuring Agency may, at its discretion, ask the Bidder/Contractor for a clarification of its bid. The request for clarification and the

response shall be in writing, and no change in the prices or substance of the bid shall be sought, offered, or permitted.

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23.2 The Agriculture Department South Punjab, during evaluation of the bids/prior the signing of the contract may also ask to the bidder among others the following clarification.

a. Request for any technical information deemed essential for

the development of the solution design document.

b. Ask to the bidder for test report from any lab or institution

at the bidder’s cost or ask for submitting the fee for such

test.

c. Any other certificate that Agriculture Department South

Punjab, deems necessary for the said project.

23.3 The Agriculture Department South Punjab, at any level prior and after the contract execution may ask for the following Inspections &

Tests: a. Agriculture Department South Punjab or its representative

shall have the right to assign any team to inspect required

items and provided services completed and inspect the

items to verify their conformity to the Contract

specifications. The Agriculture Department South Punjab

shall notify the Bidder/Contractor in writing the details of

Point of Contact (POC) for this purpose. b. The inspections and tests may be conducted on any

premises. If conducted on the premises of the

Bidder/Contractor, all reasonable facilities and assistance,

including access to drawings and production data, shall be

furnished to the Representative of the Procuring Agency at

no charge. c. If any inspection fails to conform to the Specifications,

Agriculture Department South Punjab may reject the

goods and related services, and the Bidder/Contractor

shall either replace the rejected items related services or

make alterations necessary to meet specification

requirements free of cost to Agriculture Department South

Punjab.

d. Any other action may be taken by Agriculture Department

South Punjab to inspect or test.

24. Preliminary Examination 24.1 Procuring Agency will preliminary examine the bids

to determine

whether they are complete, whether any computational errors have

been made, whether required sureties have been furnished, whether

the documents have been properly signed, and whether the bids are

generally in order.

24.2

Arithmetical errors may be rectified if Agriculture Department

South Punjab

desired. If there is a discrepancy between the unit price and the

total price that is obtained by multiplying the unit price and

quantity, the unit price shall prevail, and the total price shall be

corrected. If the Bidder/Contract or does not accept the correction

of the errors, its bid will be rejected, and its bid security shall be

forfeited. If there is a discrepancy between words and figures, the

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amount in words will prevail.

24.3 Procuring Agency may waive any minor informality,

nonconformity, or irregularity in a bid which does not constitute a material deviation or change the substance of the bid, provided such

waiver does not prejudice or affect the relative ranking of any Bidder/Contractor.

25. Qualification 25.1 In the absence of prequalification, Procuring Agency will

Evaluation of determine to its satisfaction whether the Bidder/Contractor is

Bids qualified to perform the contract satisfactorily, in accordance with

the. Criteria / Section V.

&

25.2 The determination will take into account the Bidder/Contractor’s financial, technical, and production capabilities. It will be based

upon an examination of the documentary evidence of the

Bidder/Contractor’s qualifications submitted by the Bidder/Contractor, pursuant to ITB Relevant Clause, as well as such other information, as Procuring Agency deems necessary and appropriate.

25.3 Procuring Agency will technically evaluate and compare the bids which have been determined to be substantially responsive, as per Technical Specifications/requirement.

25.4 Procuring Agency will financially evaluate a bid that’ price shall be inclusive of all prevailing taxes and duties, if otherwise not mentioned.

25.5 The Procuring Agency shall validate the genuineness of the

submitted documents/ bid security along with the bid by the bidder and in case of any forged, fake or fabricated document such bid

shall be disqualified in addition to initiate other legal action.

25.6 Agriculture Department South Punjab may consider a single bid if it is responsive as per PPRA Rules 2014.

25.7 Financial evaluation bid shall be free from all computational errors.

26.Annoucement 26.1 Agriculture Department South Punjab shall announce the evaluation

of Evaluation of Bids report as provided in PPRA Rules 2014 up dated. 26.2 Technical and financial evaluation may be announced in the

presence of the bidder (who’s chose to attend) after intimation to

them through email or telephonic or through letter. In case, the

bidder do not attend the announcement meeting he may not raise

any objection and the announcement shall be made in his absence

on given time/place.

27. Contacting the 27.1 No Bidder/Contractor shall contact any officer of the Procuring

Agriculture Agency on any matter relating to its bid, from the time of the bid

Department South opening to the time evaluation report is made public. If the

Punjab Bidder/Contractor wishes to bring additional information or has

grievance to the notice of the Agriculture Department South Punjab,

shall do so in writing.

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27.2 Any effort by a Bidder/Contractor to influence any officer of the Procuring Agency during bid evaluation, or bid comparison may

result in the rejection of the Bidder/Contractor’s bid and forfeiting of its bid security and its blacklisting.

F. Award of Contract

28. Award Criteria 28.1 Subject to ITB Clause 30, Procuring Agency will award the

contract to the successful Bidder/Contractor whose bid has been

determined to be substantially responsive in accordance with the evaluation criteria and has been determined to be the lowest

evaluated bid as defined in PPRA rules 2014.

28.2 In case if more than one Bidder/Contractor quotes the same cost /

equal (lowest bid) Procuring Agency may ask only to those lowest Bidder/Contractors at once to submit their financial bids

again or opt any other option.

29. Agriculture

Secretariat

South Punjab’s 29.1 Procuring Agency reserves the right at the time of contract

Right to Vary

Quantities at Time of

Award

awarding to add/delete terms and conditions, the list of required

items and related services originally specified in the Schedule of Requirements or payment milestone without any change in unit

price in accordance with prevailing rules & regulations.

30. Agriculture 30.1 Procuring Agency reserves the right to reject all bids, or any lot

Secretariat in case of more than one lot and to annul the bidding process at

South any time prior to contract award, without thereby incurring any

Punjab’s liability to the Bidder/Contractor or bidders or any obligation to

Right to Accept inform the Bidder/Contractor or bidders the grounds for the

or Reject All rejection of bids.

Bids

31. Notification of 31.1 Prior to the expiration of the period of bid validity, Procuring

Award Agency will notify the successful Bidder/Contractor in writing

by registered letter or by email, that its bid has been accepted

subject to verification of the performance guarantee (if any),

however this acceptance shall not be termed as a contract or the

Bidder/Contractors/bidders cannot make any claim or as a vested

right on this ground.

31.2 The notification of award will constitute the formation of the

Contract subject to receipt of a valid the Performance Guarantee

(if any).

32. Signing of 32.1 After notifications to the successful Bidder/Contractor that its bid

Contract has been accepted, the successful bidder/Contractor will send to

the Agriculture Department South Punjab, the signed/stamped

(on stamp paper)

Contract provided in the bidding documents or reviewed,

incorporating all agreements between the parties within seven

14

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33.Commencemen

t of the Contract

34.Integraty Pact

35. Performanc

e Security

36.Corrupt or

Fraudulent

Practices

(7) days (or extendable date or as per requirement by the Agriculture Department South Punjab).

32.2 Prior to that signing of the contract the successful

Bidder/Contractor may discuss any issue regarding the contents of

the contract with Agriculture Department South Punjab. But, there

shall be no variation or amendment in the contract without prior

approval or consent of Agriculture Department South Punjab.

However, no amendment, variation shall be allowed that violate

the principles of procurement.

32.32.3 The stamp duty on the contract of the same shall be imposed as per the “The Stamp Act, 1899” that shall be paid by the Bidder/Contractor.

32.32.4 If the successful Bidder/Contractor fails to submit the model

contract in the prescribed time period as mentioned above, the

next lowest evaluated bidder/Contractor (whose bid is responsive

and acceptable) may be issued a letter of acceptance. In such case,

the bid security of the former Bidder/Contractor shall be forfeited

along with any other legal action.

33.1 The Contract shall be commenced after its signing subject to confirmation the performance guarantee (if any) from the concern bank.

34.1 Agriculture Department South Punjab may require from the Bidder/Contractor (qualified) for submission of an integrity pact.

35.1 Within Seven (07) days or as per requirement of Agriculture Department South Punjab of the receipt of notification of award from Agriculture Department South Punjab, the successful Bidder/Contractor shall furnish the performance

security (if required) in accordance with the Conditions of

Contract, on the Performance Security Form provided in the

bidding documents, or in another form acceptable to the

Agriculture Department South Punjab.

35.2 Failure of the successful Bidder/Contractor to comply with the

requirement of relevant ITB Clauses or any other requirement

shall constitute sufficient grounds for the annulment of the award

and forfeiture of the bid security/black listing, in which event or

on any other reason deems appropriate, Procuring Agency may

make the award to the next lowest evaluated Bidder/Contractor or

call for new bids.

36.1 The Agriculture Department South Punjab requires that Bidder/Contractors, Bidder/Contractor’s, and Bidder/Contractors

observe the highest standard of ethics during the procurement and execution of contracts. For the purposes of this provision, the

terms set forth in PPRA Rules /Act shall be applicable:

15

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(a)Procuring Agency will bar a firm, in accordance with

prevailing Blacklisting procedures under Punjab

Procurement Rules 2014 in any case if deems so.

36.2 Furthermore, Bidder/Contractors shall be aware of the provision stated in General Conditions of Contract.

37.Grievance

Redressal

Committee

37.1 In case of any dis-satisfaction or objection against the

evaluation /report the aggrieved Bidder/Contractor may approach

to the grievance-redressed committee that shall be notified by the

Agriculture Department South Punjab for the purpose to address

the grievance within 10 days after the announcement of the final

evaluation report as provided in PPRA rules 2014 amended.

Nevertheless, the disqualified bidder cannot object its technical

ineligibility at this stage (Announcement of final evaluation

report/results).

37.2 In case, if the bid of any Bidder/Contractor is declared

technically irresponsive or disqualified such bidder/Contractor

can file its technical rejection grievance within three (03) days

after such announcement to Agriculture Department South

Punjab. After three (03) days his technical rejection grievance

shall not be considered/accepted.

38. Resolution

of Disputes

38.1 Procuring Agency and the Bidder/Contractor shall make every effort to resolve amicably by direct informal negotiation or any

disagreement or dispute arising between them under or in connection with the Contract within thirty (30) days.

38.2 The matter shall be referred to Secretary Agriculture South

Punjab in case of employer and Bidder/Contractor are not agreed

or dispute is unsettled after 30 days who shall decide the matter in

accordance with prevailing laws after affording opportunity of

hearing to the parties whose decision shall be final.

38.3 In case of any objection thereafter, the matter may be referred for decision / arbitration in accordance with Arbitration Act 1940.

39. General

Guidelines for the

Bidder/Contractor

39.1 In case of any illness/injuries/causality resulting from any accident to the staff of Bidder/Contractor;

Agriculture Department South Punjab shall not take any

responsibility for the same toward compensation, medical care or meeting any/all medical expenses incurred for the

same.

39.2 In case of any labor dispute regarding the employees of Bidder/Contractor Agriculture Department South Punjab; shall not facilitate to the Bidder/Contractor or wait for its resolution.

16

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However, in no case the schedule work shall be disturbed and the Bidder/Contractor ensures its completion within timeframe.

39.3 In no case Agriculture Department South Punjab shall be responsible for the conduct/behavior/action of the Bidder/Contractor or its employees toward the breach of any law of the land.

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Section-II Bid Data Sheet

The following specific data for the hiring of vehicles shall complement, supplement, or amend under the provisions in the Instructions to Bidders (ITB) Part One. Whenever there is a conflict, the provisions herein shall prevail over those in ITB.

Introduction

AGRICULTURE DEPARTMENT SOUTH PUNJAB

Name of Project: Hiring of Vehicles for Agriculture Department South Punjab Multan

For clarification purposes, the Employer’s address is: AGRICULTURE DEPARTMENT

SOUTH PUNJAB– Mango Research Institute, Old Shujabad road Multan and Email:

[email protected] / Contact# 0614423536

Language of the bid – English

Bid Price and Currency

The price quoted shall be delivered duty paid at the following locations in accordance with the Schedule of Requirements including all payment taxes.

The price shall be in Pak Rupees (including all taxes) and shall be fixed.

Preparation and Submission of Bids

Mandatory Requirements:

The interested bidder/Contractor to provide documentary evidences against the below mentioned requirements:

1. Certificate of Incorporation of bidder’s firm showing its location and the date of registration etc.

2. NTN&GST/PRA 3. Professional Tax Certificate (FY2020 and FY2021)

4. Bid Security attached with Technical Bid/proposal (In form of CDR) 5. Signed & stamped bidding document and all attachments.

6. Authority Letter from the Bidder Company authorizing the relevant person to

represent the company (If any).

7. Submission of undertaking of legal duly stamped and signed that the firm, company, is not blacklisted or involve in any corrupt or illegal practice or banned or declared ineligible / blacklisted by any procuring agency/PPRA.

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Amount of Bid Security: The required bid security is PKRs. 29920/- that is 3% of the estimated cost in accordance with the Punjab Procuring Rules 2014.

Bids shall be in the prescribed format, sealed and accompanied by the Bid Security in the

form of Call Deposit Receipt (CDR) in favor of “SECTION OFFICER (GENERAL),

AGRICULTURE DEPARTMENT SOUTH PUNJAB having its validity till 30-06-

2021 from the date of opening of bid that shall be annexed with the technical proposal

(bid).

Bid Validity Period: 120 days after the date of opening of bid.

Bids must be accompanied by unit price and total price, if applicable.

Deadline for Bid Submission: January 07, 2021 no later than 11:00 AM through

registered post or carrier service only.

Time, Date, and Place for Bid Opening: January 07, 2021 at 1530 Hours Office of Agriculture Department South Punjab, Mango Research Institute, Old Shujabad Road Multan

Bid Evaluation

Criteria for bid evaluation and lowest price offered by the qualified responsive bidder/Contractor inclusive of all taxes.

Contract Award

Percentage for quantity (items and related services) increase or decrease and required items may be reviewed as per the requirement of AGRICULTURE DEPARTMENT SOUTH PUNJAB within the parameter of applicable laws/rules.

Contract Type

FRAME WORK CONTRACT.

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TERMS FOR HIRING OF VEHICLES:

1. The bidder shall provide the rental services for inter district / intra district travelling on monthly (24 hours’ basis & calendar date basis).

2. The Quantity of Vehicles may vary as per requirement of the client during currency of

contract period.

3. The Client shall provide the fuel for all vehicles (daily / weekly / monthly). The client will provide oil change and car wash of the vehicles hired on monthly basis on this tender.

4. The monthly Rental of Vehicle provided under this Contract shall remain the same

during the period of this Contract. The Firm shall not demand for increase in monthly rental during the period of this Contract.

5. The contract period will be till 30-06-2021 which may be extended on same price and

terms and conditions for further terms after mutual agreement of both parties.

6. The vehicle provided under this Contract shall have vehicle tracker system.

7. The vehicle provided under this Contract shall also be completely insured.

8. The Client will deduct income tax and PRA or any tax, if applicable, as per prescribed rates of the Government.

9. The Contract may be revoked by the Client at any time and in case of unsatisfactory

services or failure to perform services, after serving prior warning notice and penalties as mentioned in Contract agreement and all payments will be withheld by the Client and moreover, the legal action may be initiated against the bidder

10. The bidder shall be responsible for the repair & maintenance of all vehicles provided

under this Contract.

11. In case of theft, snatching accident or total loss to the vehicle through accidents the bidder will deal with the insurance company for documentation, depreciation and final claim settlements.

12. In case of repair, if the vehicles took more than one day then Firm shall provide

alternate similar vehicle on urgent basis at same point without any delay. No extra charges shall be paid by the client

13. During day and night vehicle would be parked in the offices of Agriculture Department

South Punjab, Multan (unless the Client’s representative is travelling for official duty outside Multan).

14. In case bids with drivers are accepted (preferably), the living charges of Drivers (on-

station/off-station) would reside in bidder’s liabilities.

15. In case of any dispute regarding quantity, quality and specifications the decision of client department shall be final and binding.

16. Performance Guarantee / Bid Security @ 10% of the contact amount will required (whereas 3% earnest money will be returned) from the successful bidders to be

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furnished before the issuance of the supply order and will be returned after 30-06-2021 subject to the successful execution of contract and satisfactory performance / services.

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Section-III Schedule of Requirements

TABLE 1 DELIVERY SCHEDULEOF THE Vehicle

Sr. #

Location

Delivery Time Period after the signature of

Contract/ Issuance of Letter of Acceptance

48 hours after the

Agriculture Department South

Punjab Multan

Issuance of Letter of Acceptance/

1.

intimation from Agriculture Department

South Punjab.

21

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Section-IV

TECHNICAL SPECIFICATIONS

Hiring of Vehicles

Sr. No. Items MODEL Engine Capacity Quantity

1 Toyota GLI or Equivalent 2019- 2020 1300 CC 01

2 Suzuki Cultus or Equivalent 2017 or Recent 1000 CC 02

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Section IV EVALUATION CRITERIA

Sr. Description Figure (To be

filled by the

bidder)

Marks (to be filled in by the

Purchaser)

Supporting

Annexures

1 Valid CNIC (Owner/authorized

Representative)

Mandatory

2 Valid Income Tax Registration No. (Status

Active with FBR)

Mandatory

3 Valid General Sales Tax Registration No.

(Status Active with FBR) 100% Compliance

Mandatory

4 Submission of undertaking duly

stamped and signed that the firm,

company, is not blacklisted or

involve in any corrupt or illegal

practice or banned or declared

ineligible / blacklisted by any

procuring agency/PPRA

Mandatory

5 Clearance certificate of Vehicles

issued by Punjab Excise, Taxation &

Narcotics Department

Mandatory

6 Professional Tax Certificate 2020-2021 Mandatory

7 CDR Number, CDR Date, CDR Amount Mandatory

8 Income Tax Paid (Returns must be provided)

20-Marks

05 Years= 20 Marks

04 Years=15

03 Years=10

9 Bank Statement from 01-07-2017 to 30-06-

2020

10-Marks

Above 10 Million=10 Marks

6 to 10 Million = 08 Marks

2 Million to 5 Million = 06

Marks

10 Relevant experience of past 2 years/work

with any Govt. Department//Organization

(Work/Supply Order must be provided).

20-Marks

2 years =20 Marks

TOTAL MARKS: 50

PASS MARKS: 30

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Section V 1. Bidding Forms

a. BID SUBMISSION FORM

Date:

No:

To

[AGRICULTURE DEPARTMENT SOUTH PUNJAB]

Having examined the bidding documents including Addenda Nos. [ ], the receipt of which is hereby duly acknowledged, we, the undersigned, offer to render[description of

requirements]in conformity with the said bidding documents for the sum of [total bid amount in

words and figures]or such other sums as may be ascertained in accordance with the Schedule of

Prices attached herewith and made part of this Bid.

We undertake, if our Bid is accepted, to provide the required items and complete work/services in accordance with the delivery schedule specified in the Schedule of Requirements. And, prior to execution of the contract no right accrue.

If our Bid is accepted, we will obtain the guarantee of a bank in a sum equivalent to 10% percent of the Contract Price for the due performance of the Contract, in the form

prescribed by the AGRICULTURE DEPARTMENT SOUTH PUNJAB.

We agree to abide by this Bid for a period of 120 days from the date fixed for Bid opening under relevant clauses of the Instructions to Bidders, and it shall remain binding

upon us and shall be accepted at any time before the expiration of that period.

Until a formal Contract is prepared and executed, this Bid, together with your written acceptance thereof and your notification of award, shall constitute a binding Contract

between us.

In any case and at any stage of procurement process or thereafter for the verification

purpose Procuring Agency has right to seek the clarification from the undersigned and call

any document / record to authenticate/verify of the submitted document from undersigned or any institution. 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

______________________ _______________________

_______________________

______________________ ________________________

_______________________

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______________________ _______________________

________________________

(if none, state “none”)

We understand that AGRICULTURE DEPARTMENT SOUTH PUNJAB is not bound to accept the lowest or any received bid you and may cancelled the process at any time.

Dated this ________________ day of ________________ 20______.

[Signature] [In the capacity of]

Duly authorized to sign Bid for and on behalf of

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b. UNDERTAKING

I ____________________ S/O _______________________ CNIC #___________________

resident of ________________________ on behalf of (Name of bidder) address

__________________being its (designation) declares on oath that all the information/

documents attached with the bidding documents are true and genuine.

The bidder has read and understand all the terms & conditions of the bidding document and

accept each and every condition thoroughly.

The bidder/company has no objection on any term & conditions of the entire bidding

documents and shall never challenge these term & conditions after submitting of our before

any court/forum.

All above contents are true to the best of my knowledge and behalf.

Notarized this _____________ day of 20_______

Signature: ________________

Stamp: ___________________

Note: bidder/company is required to fill this undertaking and submit with your bid and in

case of failure bid shall be rejected straight forward.

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2. Price Schedule

Hiring of vehicle

*All the Costs/Rates must be inclusive of all prevailing

*preference will be given to the rates quoted with drivers

Sr. No.

Name & Description of Rental Vehicle

Model (Year)

Quantity

Rent with Driver (inclusive of all prevailing

taxes)

Rent without Driver (inclusive of all prevailing taxes)

Per Month Per Month

01

TOYOTA CORROLA GLI or equivalent car

(Petrol)

2019 1

2020

02

TOYOTA CORROLA XLI or equivalent car

(Petrol)

2017

02

2018

2019

2018

2019

1. The bidder/contractor is required to complete the price schedule carefully and in case of

any discrepancy or multiple price the bid shall not be consider.

2. In case of discrepancy between unit price and total, the unit price shall prevail.

3. All prices must be included with all prevailing taxes.

4. The bidder is required to fill-up this Performa and submit to AGRICULTURE

DEPARTMENT SOUTH PUNJAB. No alternative or other than this Performa shall be

acceptable.

5. Bidder is required to fulfill entire Performa, incomplete or blank Performa shall not be

considering and rejected state forwardly.

6. The total cost shall be considered for the lowest evaluation and in case of computation

error the Procuring Agency may reject the bid or decide as above.

7. All the procedure will be under PPRA Rules.

Grand total in words _______________________________

Date ___________

Signature of authorized person

Name: ________________________

(Company Seal)

______________________________

In the capacity of

Duly authority by

Note: No cutting or overwriting is allowed. Any cutting or overwriting or unsealed /open

bid document will lead to rejection of the financial bid.

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Part-II (Section I) Contract Forms

1. CONTRACT FORM

THIS AGREEMENT made the _____ day of __________ 20_____ between

AGRICULTURE DEPARTMENT SOUTH PUNJAB (hereinafter called “the

Employer/Client”) of the one part and [name of Bidder/Contractors] of (hereinafter called “the

Bidder/Contractor”) of the other part:

WHEREAS Procuring Agency invited bids for the required items and related services and viz., [brief description of requirements] and has accepted a bid by the Bidder/Contractor for the

supply of those items and related services in the sum of (hereinafter called “the Contract Price”).

NOW THIS AGREEMENT WITNESSETH AS FOLLOWS:

1. In this contract words and expressions shall have the same meanings as are respectively assigned to them in the Conditions of Contract referred to.

2. The following documents shall be deemed to form and be read and construed as

integral part of this Contract, viz.: a. The Bid Form and the Price Schedule submitted by the Bidder;

b. The Schedule of Requirements;

c. The Scope of Project and list of required items;

d. The General Conditions of Contract;

e. The Special Conditions of Contract; and

f. Procuring Agency Notification of Award.

g. The clarifications provided to the Bidder/Contractors

3. The Client hereby covenants to pay the Bidder/Contractor in consideration of the delivery of goods& completion of required related services therein, the Contract

Price or such other sum as may become payable under the provisions of the contract at the times and in the manner prescribed by the contract.

4. The Client may add, delete, and review any condition or clause of the contract at the

time of signing with mutual consent without affecting the substance of the bid

process/price. The contract may be extended for a reasonable period with the consent of the parties.

IN WITNESS whereof the parties hereto have caused this Agreement to be executed in accordance with their respective laws the day and year first above written.

Signed, sealed, delivered by the (for the

AGRICULTURE DEPARTMENT SOUTH PUNJAB)

Signed, sealed, delivered by the (for the

Bidder Contractors

[contract price in words and figures]

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2. PERFORMANCE SECURITY FORM

To:

[Client Address]

WHEREAS [name of Bidder/Contractor] (hereinafter called “the Bidder/Contractor”) has undertaken, in pursuance of Contract No. [Reference number of the contract] dated ____________ 20_____ to supply [description of requirement] (hereinafter called “the

Contract”).

AND WHEREAS it has been stipulated by you in the said Contract that the Bidder/Contractor shall furnish you with a bank guarantee by a reputable bank for the sum

specified therein as security for compliance with the Bidder/Contractor’s performance

obligations in accordance with the Contract.

AND WHEREAS we have agreed to give the Bidder/Contractors guarantee:

THEREFORE WE hereby affirm that we are Guarantors and responsible to you, on behalf of

the Bidder/Contractor, up to a total of [amount of the guarantee in words and figures], and we

undertake to pay you, upon your first written demand declaring the Bidder/Contractor to be

in default under the Contract and without cavil or argument, any sum or sums within the

limits of [amount of guarantee]as aforesaid, without your needing to prove or to show grounds or

reasons for your demand or the sum specified therein.

This guarantee is valid until the _____ day of __________20_____.

Signature and seal of the Guarantors

[Name of bank or financial institution]

[Address]

[Date]

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Section II

General Conditions of Contract

1. Definitions 1.1 In this Contract, the following terms shall be interpreted as

indicated:

b. “Applicable Laws/Rules” means the laws/Rules of Islamic

Republic of Pakistan/Punjab, as they may be issued and

enforced from time to time.

c.

“Authority” means “Agriculture

Department South Punjab”

d. “Bid Security” means the bank guarantee submitted by a

bidder together with a bid to secure the obligations of the

bidder participating in a bidding proceedings

e. “Blacklisting” means debar the bidder/Contractor to

participate in any procurement process on any ground

provided in the document and uploaded its status on PPRA

website or any other procurement site of the country/world.

f. “Conflict of Interest” means

(i) where a bidder/Contractor could be

perceived as providing biased

professional advice to a procuring

agency to obtain an undue benefit for

himself or those affiliated with him;

(ii) receiving or giving any remuneration

directly or indirectly in connection with

the assignment except as providing in

the contract;

(iii) any engagement in consulting or other

procurement activities of a

Bidder/Contractor that conflicts with his

role or relationship with the procuring

agency;

(iv) where an official of procuring agency

engaged in the procurement process has

a financial or economic interest in the

outcome of the process of procurement,

in a direct or an indirect

g. “Contract” means the framework contract, as defined in

PPRA Rules, between Procuring Agency and the Bidder/Contractor, as recorded in the Contract Form signed by the parties, including all attachments and appendices thereto and all documents incorporated by reference therein.

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h. “Contract Price” means the price payable to the Bidder/Contractor under the Contract for the full and proper performance of its contractual obligations.

i. “Corrupt Practices” includes the offering, giving, receiving,

or soliciting of anything of value to influence the action of a

public official or the supplier or contractor in the

procurement process or in contract execution to the

detriment of the procuring agencies; or misrepresentation of

facts in order to influence a procurement process or the

execution of a contract, collusive practices among bidders

(prior to or after bid submission) designed to establish bid

prices at artificial, non-competitive levels and to deprive the

procuring agencies of the benefits of free and open

competition and any request for, or solicitation of anything

of value by any public official in the course of the exercise

of his duty; it may include any of the following:

(i) Coercive practice by impairing or harming or

threatening to impair or harm, directly or

indirectly, any party or property of the party to

influence the action of the party to achieve a

wrongful gain or to cause a wrongful loss to

another party; (ii) Collusive practice by arrangement between two

or more parties to the procurement process or

contract execution, designed to achieve with or

without the knowledge of the procuring agency

to establish prices at artificial, noncompetitive

levels for any wrongful gain; (iii) Offering, giving, receiving or soliciting, directly

or indirectly, of anything of value to influence the acts of another party for wrongful gain;

(iv) Any act or omission, including a

misrepresentation, that knowingly or recklessly

misleads, or attempts to misleads, a party to obtain a financial or other benefit or to avoid an

obligation; (v) Obstructive practice by harming or threatening

to harm, directly or indirectly, person or their

property to influence their participation in a

procurement process, or affect the execution of a

contract or deliberately destroying, falsifying,

altering or concealing of evidence material to the

investigation or making false statements before

investigators in order to materially impede an

investigation or making false statements before

investigators in order to materially impede an

investigation into allegations of a corrupt,

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fraudulent, coercive or collusive practice; or

threatening, harassing or intimidating any party

to prevent it from disclosing its knowledge of

matters relevant to the investigation or from pursuing the investigation, or acts intended to

materially impede the exercise of inspection and

audit process;

j. “Day” means calendar day.

k. “Employer/Client” means the procuring agency that signs

the contract for the required services and goods with the

selected/qualified Bidder/Contractor.

l. “The Goods” means all of the equipment, machinery, and/or

other materials which the Supplier is required to supply to

Procuring Agency under the Contract.

m. “GCC” mean the General Conditions of Contract contained

in this section.

n. “Performance guarantee” means the bank guarantee

submitted by the contractor to secure obligations under the

contract in accordance with the requirement in the bidding

document

o. Province” means Punjab Province.

p. “SCC” means the Special Conditions of Contract.

q. “Bidder/Contractor” means alegally established

professional firm or entity that may provide the required

goods and complete related services to the client under the

contract

r. “PPRA Rules means the Punjab Procurement Rules

2014amended to date.

s. “Procuring Agency” means the organization procuring

Goods and related services i.e

AGRICULTURE DEPARTMENT SOUTH PUNJAB SOUTH PUNJAB.

t. “The Project Site,” where applicable, means the place or

places named in SCC if any.

2. Application 2.1 These General Conditions shall apply to the extent that they

are not superseded by provisions of other parts of the

Contract.

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3. Use of Contract

Documents and

Information; Inspection

and Audit by the Bank

4. Performance

Guarantee

3.1 The Bidder/Contractor shall not, without the Agriculture

Department South Punjab’s prior written consent, disclose the

Contract, or any provision thereof, or any specification, plan,

drawing, pattern, sample, or information furnished by or on

behalf of Procuring Agency/ (AGRICULTURE

DEPARTMENT SOUTH PUNJAB) in connection therewith,

to any person other than a person employed by the

Bidder/Contractor in the performance of the Contract.

Disclosure to any such employed person shall be made in

confidence and shall extend only as far as may be necessary

for purposes of such performance.

3.2 The Bidder/Contractor shall permit Procuring Agency to inspect

the Bidder/Contractor’s accounts and records relating to the

performance of the Bidder/Contractor and to have them

audited by auditors appointed by the Agriculture Department

South Punjab, if so required by the Agriculture Department

South Punjab.

4.1 Within seven (7) days of receipt of the notification of Contract award, the successful Bidder/Contractor shall furnish to

Procuring Agency the performance security in the amount specified in SCC before the execution of the contract.

4.2 The proceeds of the performance guarantee shall be payable to Procuring Agency as compensation for any loss resulting from

the Bidder/Contractor’s failure to complete its obligations under the Contract.

4.3 The performance security shall be denominated in the currency of the Contract acceptable to Procuring Agency and shall be in a form of:

a. Bank guarantee or an irrevocable letter of credit issued by a reputable bank located in Punjab, in the form

provided in the bidding documents or another form acceptable to the Agriculture Department South

Punjab.

4.4 The performance security will be discharged by

(AGRICULTURE DEPARTMENT SOUTH PUNJAB) and

returned to the Bidder/Contractor not later than thirty (30)

days following the date of completion of the

Bidder/Contractor’s performance obligations under the

Contract, including any warranty obligations, unless specified

otherwise in SCC.

4.5 The Performance security shall be verified promptly from the concerned bank prior to signing the contract and in case of its

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non-confirmation, Agriculture Department South Punjab has right to blacklisting such Bidder/Contractors.

5.Transportation 5.1 The Bidder/Contractor is required to deliver items and complete the related services required for this project have to be provided by

the Bidder/Contractor as per the contract (if any) on a specified place of destination and related costs shall be included in the

Contract Price.

6. Bidder/Contractor’s 6.1 Bidder/Contractor shall ensure the delivery of vehicles and

Responsibilities completion of related incidental services, as given in under

terms for hiring of vehicle in BDS, in accordance with the

terms of the contract after approval of Procuring Agency.

6.2. Bidder/Contractor shall be responsible to replace the damaged

parts with the new one within agreed price.

7. Payment& Prices 7.1 The method and conditions of payment to be made to the

Bidder/Contractor under the Contract or the payment

milestone.

8. Change Orders 8.1 Procuring Agency may at any time, by a written order given to

the Bidder/Contractors, make changes within the general

scope of the Contract in any one or more notwithstanding

anything contrary to prevailing laws / rules.

9. Contract & i 9.1 No variation in or modification of the terms of the Contract

Commencements shall be made except by written amendment signed by the

parties.

9.2 The contract shall be commenced after verification of the Bank

guarantee submitted by the Bidder/Contractor from the

concerned bank if otherwise not provided.

10. Delays in the 10.1 Delay in delivery of items and completion of related services

Bidder/Contractor’s by the Bidder/Contractor in accordance with the time schedule

Performance prescribed by Procuring Agency in the Schedule of

Requirements shall not be tolerated.

10.2 The AGRICULTURE DEPARTMENT SOUTH PUNJAB focal

person shall conduct

3visit to the sites in order to monitor progress. The

Bidder/Contractor shall not obstruct visit of the Procuring

agency’s focal person(s).

11. Termination for 11.1 The Agriculture Department, South

Default Punjab without prejudice to any other remedy for breach of Contract, by written notice of default sent to the Bidder/Contractors, may terminate this Contract in whole or in part:

(a) If the Bidder/Contractor fails to perform the deliver 34

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items and complete the related services required for this project within the period(s) specified in the Contract, or

within any extension thereof granted by Procuring Agency pursuant to GCC relevant Clause or

(b) If the Bidder/Contractor fails to perform any other obligation(s) under the Contract.

(c) If the Bidder/Contractors, in the judgment of Procuring

Agency has engaged in corrupt or fraudulent practices in competing for or in executing the Contract. For the purpose of this clause: “Corrupt practice” means that

defined in PPRA Rules 2014 or Act 2009 amended to

date. However, AGRICULTURE DEPARTMENT SOUTH PUNJAB shall follow the prevailing rules and

law in case of termination of the contract, if required.

11.2 In the event Procuring Agency terminates the Contract in

whole or in part, Procuring Agency may procure the required

items and complete related services, upon such terms and in

such manner as it deems appropriate similar to those

undelivered, and such additional costs shall be payable by the

Bidder/Contractors. However, the Bidder/Contractor shall

continue performance of the Contract to the extent not

terminated. The benefit of force majeure shall be in favor of

client if it anytime.

12. Force Majeure 12.1 Notwithstanding anything contrary provided in the provisions

of GCC Clauses, the Bidder/Contractor shall not be liable for

forfeiture of its performance security, liquidated damages, or

termination for default if and to the extent that it’s delay in

performance or other failure to perform its obligations under

the Contract is the result of an event of Force Majeure.

12.2 For purposes of this clause, “Force Majeure” means an event

beyond the control of the Bidder/Contractor and not involving

the Bidder/Contractor’s fault or negligence and not

foreseeable. Such events may include, but are not restricted

to, acts of Procuring Agency in its sovereign capacity, wars or

revolutions, fires, floods, epidemics, quarantine restrictions,

and freight embargoes.

12.3 If a Force Majeure situation arises, the Bidder/Contractor shall

promptly notify Procuring Agency in writing of such

condition and the cause thereof. Unless otherwise directed by

Procuring Agency in writing, the Bidder/Contractor shall

continue to perform its obligations under the Contract as far as

is reasonably practical, and shall seek all reasonable

alternative means for performance not prevented by the Force Majeure event. The benefit of Force Majeure shall be in favor of client (AGRICULTURE DEPARTMENT SOUTH PUNJAB) if it happened anytime.

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13. Termination

Insolvency

for

13.1 Procuring Agency may at any time terminate the Contract by

giving written notice to the Bidder/Contractor if the

Bidder/Contractor becomes bankrupt or otherwise insolvent.

In this event, termination will be without compensation to the

Bidder/Contractors, provided that such termination will not

prejudice or affect any right of action or remedy which has

accrued or will accrue thereafter to the Agriculture

Department South Punjab.

14. Termination

Convenience

for

14.1 The Agriculture Department South Punjab, by

written notice sent to the Bidder/Contractors, may terminate

the Contract, in completely or in part, at any time for its

convenience. The notice of termination shall specify that termination is for Procuring Agency convenience, the extent

to which performance of the Bidder/Contractor under the

Contract is terminated, and the date upon which such

termination becomes effective.

14.2 All enabling clauses of PPRA laws / rules / regulations shall be

strictly followed in process of procurement black listing

contract management etc.

15. Resolution

Disputes

of

15.1 Procuring Agency and the Bidder/Contractor shall make every

effort to resolve amicably by direct informal negotiation any disagreement or dispute arising between them under or in

connection with the Contract within thirty (30) days.

15.2 The matter shall be referred to Secretary

(Agriculture South Punjab) if Bidder/Contractor is not

agreed or dispute is unsettled after 30 days and who will decide the matter in accordance with prevailing laws after

affording opportunity of hearing to the parties whose decision will be final.

15.3 In case of any objection therefore, the matter may be referred for judication / arbitration in accordance with arbitration Act 1940.

16. Governing Language 16.1 The Contract shall be written in the language English. the version

of the Contract written in the specified language shall govern

its interpretation. All correspondence and other documents

pertaining to the Contract which are exchanged by the parties

shall be written in the same language. In case of any other

language the authenticated translation dully attested may be

added with bid and, In case of any ambiguity the language of

original documents shall prevails.

17. Applicable Law 17.1 The Contract shall be interpreted in accordance with the laws

of Islamic Republic of Pakistan/Punjab.

18. Notices 18.1 Any notice given by one party to the other pursuant to this

Contract shall be sent to the other party in writing or by fax or

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by email or any other modern devices (accepted by

Agriculture Department South Punja),

and confirmed in writing to the other

party’s address specified in the bidding document and

construed its receiving if not responded.

19. Taxes and Duties 19.1 Bidder/Contractor shall be entirely responsible for all taxes,

duties, license fees, etc.

20.Corrupt or 20.1 Procuring Agency requires that Bidder/Contractors,

Fraudulent Practices Bidder/Contractors, and Bidder/Contractors observe the

highest standard of ethics during the procurement and

execution of contracts. For the purposes of this provision, the

terms set forth in PPRA Rules /Act shall be applicable:

(a) Procuring Agency will bar a

firm/individual/company/bidders/Bidder/Contractors/

Bidder/Contractors /consultants/or what so ever named, in

accordance with Blacklisting procedures under Punjab

Procurement Rules 2014 in any case if deems so.

20.2 Furthermore, Bidder/Contractors shall be aware of the

provision stated in the General Conditions of Contract.

21.Blacklisting

Mechanism

21.1. A procuring agency may, for a specified period, debar a

bidder/ Bidder/Contractor from participating in any public

procurement process of the procuring agency, if the bidder or

contractor has:

(a) acted in a manner detrimental to the public interest or good

practices; (b) consistently failed to perform his obligation under the

contract; (c) not performed the contract up to the mark; (d) Indulged in any corrupt practice.

21.2 If a procuring agency debars a bidder/Bidder/Contractor, the

procuring agency:

(a) shall forward the decision to the Punjab

Procurement Regulatory Authority (PPRA) for

publication on the website of the PPRA; and (b) may request the PPRA to debar the bidder or

contractor for procurement of all procuring agencies.

21.3 The Managing Director of PPRA may debar a bidder/

Bidder/Contractor of any procuring agency from participating

in any public procurement process of all or some of the

procuring agencies for such period as the PPRA may

determine.

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Section III

Special Conditions of Contract

The following Special Conditions of Contract shall supplement the General Conditions of Contract. Whenever there is a conflict, the provisions herein shall prevail over those in the General Conditions of Contract.

1. Definitions

a) Procuring Agency is; AGRICULTURE DEPARTMENT SOUTH PUNJAB.

b) Procuring Agency country is: Islamic Republic of Pakistan

c) The Bidder/Contractor is: Whose bid is responsive & lowest acceptable to AGRICULTURE DEPARTMENT SOUTH PUNJAB as per terms & conditions of this bidding documents.

2. Performance Security

The amount of performance security, i.e. (Which shall be within 10% of the contract price) in the shape of non-recourse, irrevocable and unconditional bank guarantee from

scheduled bank of Pakistan/ having setup in Punjab on the prescribed format attached with the bidding document.

3. Bid Validity

The bid validity time period is validity 90 days from the date of opening of bid that shall be annexed with the technical proposal (bid). In case of any fraud, false document

or discrepancy AGRICULTURE DEPARTMENT SOUTH PUNJAB reserves the right to initiate a legal proceeding including blacklisting of bidder/Contractor as per

procurement procedure/PPRA Rules 2014 (amended).

Note:

1. AGRICULTURE DEPARTMENT SOUTH PUNJAB has right to add /

incorporate/review any condition at the time of contract which is not contrary to any

applicable laws or with the consent of the Bidder/Contractor may review any terms and condition / clause of the bidding documents within the parameters of existing

laws.

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DOCUMENT CHECKLIST

Bidder should provide these and other documents if mention in the bidding documents

SR. # DOCUMENTS REQUIRED ATTACHED

TECHNICAL PROPOSAL

1. Certificate of Incorporation of bidder’s firm showing its location and

the date of registration etc.

2. NTN &GST / PPRA

3. Professional Tax Certificate

4. Bid CDR/Bid Security (Original) attached with Technical Bid/proposal

5. Signed & stamped bidding document and all attachment documents

6. Audited Balance Sheet/ Bank Statement of the last three financial

years.

7. Authority Letter from the Bidder Company authorizing the relevant

person to represent the company (If any).

8. Submission of undertaking duly stamped and signed that the

firm, company is not blacklisted or involve in any corrupt or illegal

practice or banned or declared ineligible / blacklisted by any procuring

agency/PPRA.

FINANCIAL PROPOSAL

9. Price Schedule


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