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- 1 - NHPC LTD. (A Government of India Enterprise) E-TENDER DOCUMENT FOR PROVIDING HOUSEKEEPING SERVICES FOR THE WORK OF RUNNING AND MAINTENANCE OF TRANSIT CAMP INCLUDING MAINTENANCE OF GARDEN AT 2, PATLIPUTRA COLONY, PATNA (BIHAR) Tender Specification No NHPC/BRR/1/14-15/ET/100 Procurement & Contract Division NHPC Limited, BRRP, Vidyut Bhavan-II, 2 nd Floor, Bailey Road, Patna, (Bihar)
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NHPC LTD. (A Government of India Enterprise)

E-TENDER DOCUMENT

FOR

PROVIDING HOUSEKEEPING SERVICES FOR THE WORK OF RUNNING AND

MAINTENANCE OF TRANSIT CAMP INCLUDING MAINTENANCE OF GARDEN

AT 2, PATLIPUTRA COLONY, PATNA (BIHAR)

Tender Specification No – NHPC/BRR/1/14-15/ET/100

Procurement & Contract Division

NHPC Limited, BRRP, Vidyut Bhavan-II, 2nd

Floor, Bailey Road, Patna, (Bihar)

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NHPC LIMITED (A Govt. of India Enterprise)

Contracts & Procurement Division, BRRP, NHPC Ltd,

2nd

Floor, Vidyut Bhavan-II, Bailey Road, Patna (Bihar)-800020

Tel/fax-0612-2504571

Ref No. NH/BRRP/P&C/ET/14-15/02 Dated- 09.05.2014

SECTION-0: NOTICE INVITING E-TENDER (NIT)

1. Online electronic bids for “ Providing housekeeping Services for the work of Running and Maintenance of Transit

Camp including maintenance of garden at 2, Patliputra Colony, Patna (Bihar)” are invited for and on behalf of

NHPC Limited from domestic bidders registered in India as briefly described hereunder:

I Reference to Bid Specification: NHPC/BRR/1/14-15/ET/100

II Work covered by the Bid Specification: Providing housekeeping Services for the work of

Running and Maintenance of Transit Camp

including maintenance of garden at 2, Patliputra

Colony, Patna (Bihar)

III a) Estimated Cost Rs.18,57,272/- b) Required Tender Fees

(Non-refundable) Rs.500/- in the form of Crossed Demand Draft in

favour of “NHPC Limited” payable at SBI

Boring Road, Patna (01435).

c) Required Bid Security (EMD): Rs.37,000 /- in the form of Crossed Demand Draft

in favour of “NHPC Limited” payable at SBI

Boring Road, Patna (01435).

d) Transaction Fees

Important Note:

Please note that bidders will have the access

to online e-tender only after receipt of

Transaction fee by NEFT/RTGS in favour of

MSTC Limited, Kolkata.

Rs.1124/- (Including Service Tax & other charges

etc. @ 12.36%) by NEFT/ RTGS in favour of

MSTC LIMITED

IV Date and time for From /At Till

a) Sale of Tender Document 15/05/2014 to 09/06/2014 (17:00hrs)

b) Last date a n d t ime o f Receipt of

Tender document fees, Bid security, other

supporting documents etc in sealed

envelope.

11/06/2014 (11:00hrs)

c) Bid Submission ( On line) 15/05/2014 to 10/06/2014 (15:00hrs)

d) Opening of Techno-commercial

Bid :

11/06/2014 (11:30hrs)

d) Opening of Price Bid : To be intimated later on.

V Last date of submission of Transaction fee

through NEFT/ RTGS in favour of MSTC

Limited, Kolkata.

Three working days before the last date of

closing of online bidding for the e-tender.

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VI Required validity of Bid: 120 days from the date of opening of Tenders

VII Language of bid English

VIII Bid Currency Indian National Rupee (INR)

IX Completion Period 12 months

2. Complete tender can be viewed and submitted through www.mstcecommerce.com/eprochome/nhpc (link to

reach at site is also available at tender corner as „e-procurement‟ at www.nhpcindia.com). Bidders

will have to register themselves on the website to submit their bids. For more details on NIT please visit

www.mstcecommerce.com/eprochome/nhpc or contact.

Manager (C), P&C, Bihar Rural Roads Project, NHPC Ltd., Vidyut Bhavan-II, 2

nd Floor, Bailey Road, Patna (Bihar)

– 800021, [email protected]

3. Registration for online bidding

This is an e-procurement event of NHPC. The e-procurement service provider is MSTC Ltd., 225C, A.J.C. Bose

Road, Kolkata-700 020. Bidders are requested to read the terms & conditions of this tender before submitting their

online tender.

A. Process of E-tender :

Registration: The process involves Bidder‟s registration with MSTC e-procurement portal which is free of cost. Only after

registration, the Bidder(s) can submit his/their bids electronically. Electronic Bidding for submission of Techno-Commercial

Bid as well as Price Bid over the internet will be done. The Bidder should posses Class III signing type digital certificate.

Bidders are to make their own arrangement for bidding from a P.C. connected with Internet. MSTC/NHPC is not responsible

for making such arrangement. (Bids will not be recorded without Digital Signature).

1). Bidders are required to register themselves online with www.mstcecommerce.com→ e-Procurement→ PSUs/Govt.

Departments → NHPC → Register as Vendor. Filling up details and creating own user id and password→ Submit.

2). Bidders will receive a system generated mail confirming their registration in their email which has been provided during

filling the registration form.

In case of any bidding procedures related clarification, please contact MSTC, (well before the closing time of bidding).

Contact person (MSTC):

1) Mr. Arindam Bhattacharjee

Asst. Manager (E-commerce)

MobileNo:9330102643

[email protected]

Landline-03322901004

2) Mr. Sabyasachi Mukherjee, Junior

Manager (E-commerce) Mobile No.:

7278030407

[email protected]

3)Mr Umesh Chandra

Deputy Manager (NRO)

Mobile no: 9971668889

[email protected]

4) Shri Sanjay Mohanta,

Junior Manager (NRO)

Mobile no-9910302626

[email protected]

5) Khalid Mahmood

Junior Manager(NRO)

Mobile no-9810678654

[email protected]

System Requirement:

i) Windows XP-SP3 & above

ii) IE-7 and above Internet browser.

iii) Signing type digital signature (Class-III digital Signature)

iv) JRE 7 update 48 and above software to be downloaded and installed in the system.

To enable ALL active X controls and disable „use pop up blocker‟ under Tools→Internet Options→ custom level

B. Tender Document: The NIT and complete tender document can be viewed and downloaded from

www.mstcecommerce.com/eprochome/nhpc and www.nhpcindia.com. E-tender cannot be accessed after the due date and

time of closing of online e-tender for submission of Techno-Commercial Bid & Price Bid mentioned in the tender document.

C. Bidder(s) need to submit necessary non-refundable Transaction fees against specific tender as mentioned above.

Special Note towards Transaction fee: PAYMENT OF Transaction fee BY NEFT/ RTGS in favour of MSTC Limited .The

Bank details, format etc for sending Transaction fee by NEFT/ RTGS to MSTC is detailed below

Bank Details : Axis Bank ,Shakespeare Sarani Branch, Kolkata

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Account Details :Axis Bank A/c.No.005010200057840

IFSC Code No. : UTIB0000005.

The bidders are requested to communicate the UTR No. along with E-tender No. and a certificate in Bank‟s letter head

mentioning UTR No., amount, No. of the account debited, Name of the remitter and Pan No. of the remitter by Fax or Email.

NOTE: The bidders should submit the transaction fee at least (03) three days in advance as MSTC e-procurement portal will be

activated for bid submission only after receipt of transaction fee by MSTC.

Contact Details : Fax No. : 033- 22831002

Email ids: [email protected], [email protected], [email protected],

[email protected].

Bidders may please note that the transaction fee should be deposited by debiting the account of the bidder only; transaction fee

deposited from or by debiting any other party‟s account will not be accepted. In case of difficulty of paying transaction fee from

his bank account, the bidder shall have option to pay transaction fee through NEFT/RTGS by depositing cash to MSTC bank

account mentioned above and emailing the copy of deposit details to MSTC for activation for bidding process. Transaction fee

is non-refundable.

In case of failure to make payment towards Transaction fee for any reason, the bidder, in term, will not have the access to online

e-tender and no correspondence in this respect will be entertained and NHPC will not be responsible for any such lapses on this

account. Bidder(s) are advised to make remittance of transaction fee to MSTC at least (03) three days in advance and verify

completion of transaction.

D The online tender should be submitted strictly as per the terms and conditions and procedures/formats laid down in the website

www.mstcecommerce.com/eprochome/NHPC of MSTC Ltd .

E All notices and correspondence to the bidder(s) shall be sent by email only during the process till finalization of tender by

NHPC as well as by MSTC (e-procurement service provider). Hence the bidders are required to ensure that their corporate email

I.D. provided is valid and updated at the stage of registration of Bidder with MSTC (i.e. Service Provider). Bidders are also

requested to ensure validity of their DSC (Digital Signature Certificate).

F a) Please note that there is no provision to take out the list of parties downloading the tender document from the

website mentioned in NIT. As such, the bidders are requested to see the web site once again before the due

date of tender submission/opening to ensure that they have not missed any corrigendum / addendum uploaded

against the said tender after downloading the tender document. The responsibility of downloading the related

corrigendum /addendum, if any, will be that of downloading parties.

b) No separate intimation in respect of corrigendum / addendum to this NIT (if any) will be sent to tenderer‟s who

have downloaded the documents from the web site. Please see website www.mstcecommerce.com/eprochome/NHPC of MSTC Ltd .

G a) All electronic bids submitted during the e-tender process shall be legally binding on the bidder.

b) It is mandatory that all the bids are submitted with digital signature certificate otherwise the same will not be

accepted by the system.

H Bidding in e-tender:

a) Bidder(s) need to submit necessary EMD, Tender fees and Transaction fees to be eligible to bid online in the e-

tender.Tender fees and Transaction fees are non refundable. No interest will be paid on EMD. EMD of the

unsuccessful bidder(s) will be refunded by NHPC.

b) The process involves Electronic Bidding for submission of Techno Commercial Bid as well as Price Bid.

c) The bidder(s) who have submitted the above fees can only submit their Techno Commercial Bids and Price

Bid through internet in MSTC website www.mstcecommerce.com → e-procurement →PSUs/Govt

Dept→NHPC Login →My menu→Auction Floor Manager→ live event →Selection of the live event→

Techno Commercial Bid.

d) The bidder should allow to run an application namely an Apple by accepting the risk and clicking on run. This

exercise has to be done twice immediately after clicking on the Techno-Commercial bid. If this application is

not run then the bidder will not be able to save/submit his bid.

e) After filling the Techno-Commercial Bid, bidder should click „save‟ for recording their Techno-Commercial

bid. Once the same is done, the Price Bid link becomes active and the same has to filled up and then bidder

should click on “save” to record their price bid. Then once both the Techno-Commercial bid & price bid has

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been saved, the bidder can click on the “Final Submission” button to register their bid

NOTE: - The Techno-Commercial Bid & price bid cannot be revised once the submit button has been clicked by

the bidder.

f) In all cases, bidder should use their own ID and Password along with Digital Signature at the time of

submission of their bid.

g) During the entire e-tender process, the bidders will remain completely anonymous to one another and also to

everybody else.

h) The e-tender floor shall remain open from the pre-announced date & time and for as much duration as

mentioned above.

i) All electronic bids submitted during the e-tender process shall be legally binding on the bidder. Any bid will

be considered as the valid bid offered by that bidder and acceptance of the same by the employer will form a

binding contract between employer and the Bidder for execution of work.

j) It is mandatory that all the bids are submitted with digital signature certificate otherwise the same will not be

accepted by the system.

k) Buyer reserves the right to cancel or reject or accept or withdraw or extend the tender in full or part as the case

may be without assigning any reason thereof.

l) No deviation of the terms and conditions of the tender document is acceptable. Submission of bid in the

e‐ tender floor by any bidder confirms his acceptance of terms & conditions for the tender.

4. Eligible Bidders

Bids from those bidders who have not paid the Tender fee shall not be considered.

The following minimum Qualifying criteria has been set forth for the work:-

4.2.1 a ) Average Annual financial turnover during the last 3 years, ending 31st March of the previous financial year,

should be at least 30% of the estimated cost b) Experience of having successfully completed similar works during last 7 years ending last day of month

previous to the one in which applications are invited should be either of the following:-

(i) Three similar completed works costing not less than the amount equal to 40% of the estimated cost.

or

(ii) Two similar completed works costing not less than the amount equal to 50% of the estimated cost.

or

(iii) One similar completed work costing not less than the amount equal to 80% of the estimated cost.

c) Similar work means the work of housekeeping services including catering for Running and maintenance of

Guest House/Transit Camp/office premises/Field Hostel or similar areas of operation.

d) The bidder is required to submit PAN No. and EPF Registration No.;

e) The bidder shall have Service tax/ sales tax Registration Certificate, as applicable.

OR

Shall have to furnish Service Tax registration No. (For the tendered services), if applicable, within 30 days of

Award of Work in their favour.

f) The successful bidder shall have to obtain and furnish labour license within 30 days of Award of Work in their

favour.

4.2.2 Bidders should submit copies of original documents defining the constitution or legal status, place of registration,

and principal place of business; written power of attorney of the signatory of the Bid to commit the Bidder. 4.2.3 To qualify for a package of contracts made up of this and other contracts for which bids are invited in the Notice Inviting

Tender, the bidder must demonstrate having experience and resources sufficient to meet the aggregate of the qualifying

criteria for the individual contracts.

4.2.4 Bidders should submit an affidavit that all the information and supporting documents furnished with the tender document

are correct in all respect.

4.2.5 Sub-Contractors' experience and resources shall not be taken into account in determining the bidder's compliance with

the qualifying criteria.

4.2.6 The bidder should have not been banned/de-listed/de-barred from business by any PSU / Govt. Department

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during last three (03) years. Self declaration in this regard is to be submitted.

5. Subsequent amendments and / or extension of date, if any for submission of bid document shall be posted only on

website www.nhpcindia.com and www.mstcecommerce.com/eprochome/NHPC

Bids of onl y those Bidders who are meeting the Eligibility Criteria specified above will be considered for

evaluation and award of the Contract. Bidders will submit duly notarized requisite supporting documents

Completion certificate towards Experience certificate, Proof of financial turnover, PAN, EPF etc. and testimonials with

their Bids to prove their credentials and claim of meeting the Eligibility Criteria.

For & on behalf of NHPC Ltd.

Manager (C), P&C

Copy to the following for wider publicity:

Internal:

1. The Chief Enginer (C), I/c, BRRP & BREP Patna.

2. All head of department BRRP & BREP office Patna.

3. All PIU/Site office of BRRP&BREP Patna.

4. Notice Board.

External.

1. The Mayor, Patna Municipal Corporation.

2. The District Magistrate, Patna, Bihar

3. The Chief Engineer, CPWD, Pant Bhavan, Bailey Road Patna.

4. The Engineer-in-Chief, PWD, Govt of Bihar, 5th Floor, Vishweshwaraiya Bhavan, Bailey Road, Patna.

5. The Engineer-in-Chief, RWD Govt. of Bihar, 5th

Floor, Vishweshwaraiya Bhavan, Bailey Road, Patna.

6. The head of project, Power Grid, Alankar Place, Boring Road, Patna.

7. The head of project, Indian Oil Corporation Ltd, Loknayak Bhavan, Dakbunglow Road, Patna

8. All Notice board of offices in the premises.

For & on behalf of NHPC Ltd.

Manager (C), P&C

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SECTION-I: INST RUCTIONS TO BIDDERS (ITB)

The Tender Document includes Sections consisting of NIT (Section-0), Instructions to Bidders (ITB) (Section-I),

Conditions of Contract (CC) (Section-II), Special Conditions of Contract (SCC) (Section-III) and Schedule of

Quantity & Prices (Section-IV).

1. Eligible Bidders

1.1. Bids from those bidders who have not paid the Tender fee shall not be considered.

1.2. The following minimum Qualifying criteria has been set forth for the work:-

1.2.1 a) Average Annual financial turnover during the last 3 years, ending 31st March of the previous financial

year, should be at least 30% of the estimated cost. b) Experience of having successfully completed similar works during last 7 years ending last day of month

previous to the one in which applications are invited should be either of the following:-

(i) Three similar completed works costing not less than the amount equal to 40% of the estimated cost.

or

(ii) Two similar completed works costing not less than the amount equal to 50% of the estimated cost.

or

(iii) One similar completed work costing not less than the amount equal to 80% of the estimated cost.

g) Similar work means the work of housekeeping services including catering for Running and maintenance of

Guest House/Transit Camp/office premises/Field Hostel or similar areas of operation.

h) The bidder is required to submit PAN No. and EPF Registration No.;

i) The bidder shall have Service tax/ sales tax Registration Certificate, as applicable.

OR

Shall have to furnish Service Tax registration No. (For the tendered services), if applicable, within 30 days of

Award of Work in their favour.

f) The successful bidder shall have to obtain and furnish labour license within 30 days of Award of Work in their

favour.

1.2.2 Bidders should submit copies of original documents defining the constitution or legal status, place of registration,

and principal place of business; written power of attorney of the signatory of the Bid to commit the Bidder. 1.2.3 To qualify for a package of contracts made up of this and other contracts for which bids are invited in the Notice Inviting

Tender, the bidder must demonstrate having experience and resources sufficient to meet the aggregate of the qualifying

criteria for the individual contracts.

1.2.4 Sub-Contractors' experience and resources shall not be taken into account in determining the bidder's compliance with

the qualifying criteria .

1.2.5 Bidders should submit an affidavit that all the information and supporting documents furnished with the tender document

are correct in all respect.

1.2.6 All pages of Tender document and supporting documents submitted with the bid shall must be signed by the tenderer

failing which bid will be treated as non-responsive.

1.3. The bidder should have not been banned/de-listed/de-barred from business by any PSU / Govt.

Department during last three (03) years. Self declaration in this regard is to be submitted.

1.4. To improve transparency and fairness in tendering process the Employer is implementing Integrity Pact as

per Clause 16 of ITB. The bidder must submit the Integrity Pact as per Proforma appended as Annexure-II

duly signed as per Clause 16 of ITB. […strike out if not applicable…].

Bids of onl y those Bidders who are meeting the Eligibility Criteria specified above will be considered for

evaluation and award of the Contract. Bidders will submit duly signed requisite supporting documents Experience

certificate, Proof of financial turnover, PAN, EPFetc and testimonials with their Bids to prove their credentials and

claim of meeting the Eligibility Criteria.

2 Cost of bidding:

2.1. The tenderer will be required to submit a non-refundable fee as mentioned in NIT towards the cost of Tender

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fee.

2.2. Small Scale Units registered with the National Small Industries Corporation (NSIC) under their single

point Registration Scheme of the stores /work are exempted from furnishing the cost of tender document

fees. They should furnish a Notarized copy of the valid registration certificate/ letter issued by NSIC in

their favour, for the work covered under this tender document. No other bidder is exempted from furnishing

cost of tender fee as mentioned above.

3 Bid Security

3.1. Bid Securit y shall be submitted as mentioned in NIT. Small Scale Units registered with the National

Small Industries Corporation (NSIC) under their Single Point Registration Scheme for the stores/work are

exempted from furnishing the Bid Security deposit. They should furnish with the Bid a Notarized copy of

the valid registration certificate issued by NSIC in their favor, for the stores/work covered under this bid

document. No other bidder is exempted from furnishing Bid Security as mentioned above.

3.2. Bids received unaccompanied by either an acceptable Bid Security or a notarized photocopy of valid

certificate of registration issued by NSIC shall be rejected as being non-responsive and returned unopened

to the bidders.

3.3. Bid Security of the successful bidder will be returned when the bidder has furnished requisite Performance

Guarantee as stipulated in „Terms & Conditions‟ of Contract. The bid security of all the unsuccessful Bidders will

be returned on or before 30 days after the Award.

3.4. The bid security may be forfeited:

3.4.1. If the Bidder withdraws its Bid during the period of bid validit y specified by the Bidder, or is found to have

indulged in Corrupt, Fraudulent, Collusive or Coercive practice(s) covered under clause 14 (or the

relevant clause as applicable) of “ITB” or defaults commitments under Integrity Pact,

or

3.4.2. If the Bidder, having been notified of the acceptance of its Bid by the Employer during the period of bid

validity

a) fails or refuses to accept / execute the Work Order when required or to sign the Contract

Agreement or

b) fails or refuses to issue the performance security in accordance with the bidding documents or

c) refuses to accept the arithmetical corrections made in accordance with the bidding documents.

4 Preparation, Receipt, Submission and Signing of Bid

Two-Part Bid procedure in electronic form shall be adopted for preparation, submission and evaluation

of the bids. The bid submitted should be digitally signed by the bidder. Soft copy of the bids (Main Bid-

Techno-commercial bid & Price bid) shall be uploaded through the portal

www.mstcecommerce.com/eprochome/nhpc. on or before the submission time and date as stipulated in the

bidding document.

The bidder shall prepare the bid and submit the bid online on “Electronic Tendering System” in following

manner:

4.1 First Part: Techno-commercial bid:

4.1.1. Soft Copy (On-Line Submission):

The On Line Submission will have the following activities:

(i) Duly filled in techno-commercial Bid in electronic Form.

(ii) Submission of particulars of Cost of tender document.

(iii) Submission of particulars of EMD/Bid Security.

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(iv) Submission of Technical Part as under:

- Submission of Main Bid (Mandatory)

- Submission of Bid Annexure & Attachments

Technical Part must contain the following which is required to be submitted in the Main Bid / Bid

Annexure:

a) Scanned copy of Documentary evidence in respect of the qualifying criteria as mentioned in the

“Instruction to Bidders”.

b) Attachments (as per Annexure-I, II, III, IV, V, VI, VII & VIII) duly filled in shall be

uploaded on the portal.

c) „Un-priced‟ Schedule of Quantities & Prices in MS Excel Format as per „Section -IV‟ shall be

uploaded alongwith Techno-commercial Bid. This „Un-priced‟ Schedule of Quantities & Prices

shall be same with all information as mentioned in Price-Bid (Second Part) except the Price

Part.

d) Any other supporting documents the bidder wishes to submit as a part of Technical Offer.

4.1.2. Hard copy/ Supporting documents (Offline submission):

Bidders shall submit the following documents (Hard copy) offline (i.e. physically) in separate sealed

envelope by the due date and time of receipt of bid as mentioned in NIT. The envelope received late or

after the prescribed due date and time of receipt as mentioned in NIT will not be entertained. NHPC will not be

responsible for any postal delay. The envelope shall be super scribed as “Bid Security / EMD, Tender Fees,

Documentary evidences in support of the qualification criteria for Tender Specification No.

NHPC/BRR/1/14-15/ET/100 and due date of submission 11/06/2014, 11:00hrs and sent to Manager (C), P&C,

Bihar Rural Roads Project, NHPC Ltd., Vidyut Bhavan-II, 2nd

Floor, Bailey Road, Patna (Bihar) – 800021

1) DD/valid NSIC Certificate towards tender document fees as mentioned in Clause No.2 of ITB.

2) DD/BG/valid NSIC certificate towards Bid Security as mentioned in Clause No. 3 of ITB.

3) Documentary evidences duly signed / Notarized in support of the qualification criteria as per Clause

No. 1.2 above.

4) Declaration in respect of Cl. No. 1.3 & 15 (alongwith documentary evidence, if applicable) of ITB.

5) Integrity Pact duly signed by the bidder as per Cl. No. 2.4 of ITB.

6) An affidavit affirming that information he has furnished in the bidding document is correct in all respect.

This envelope shall not contain anything else. This part of bid should not contain any price

information.

4.2 Second Part: Price bid:

The Price Bid duly filled in electronic form online in conformity with the tender specification on the portal only.

Unit of Measure (UOM) is indicated in the e-tender form. Rate to be quoted should be in Indian Rupee as per UOM

indicated in the e-tender form/tender document.

Submission of Soft Copy of any documents by any other means shall not be accepted by the

Employer in any circumstances.

4.3 The Employer reserves the right to itself to postpone and/or extend the date of receipt or to withdraw the Bid

notice, without assigning any reason thereof, entirely at its discretion. In such an event, bidders shall not

be entitled to any compensation, in any form whatsoever.

4.4 The work covered by this Bid specification shall be executed strictly in accordance with the conditions

specified in the “Conditions of Contract” and other conditions specified in various sections of this Bid

document. Bidders are requested to submit their offer strictly in line with terms and conditions of tender

specification, otherwise bid may be rejected. Bids silent regarding any of the terms or specifications shall be

presumed to be confirming to the specifications and terms & conditions as stipulated in this Bid document.

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4.5 Bidders shall give a breakdown of the prices in the manner and detail called for in the Schedule of Quantities &

Prices. The bidder shall quote their prices on “Firm” basis in all respects. The bidder shall ascertain the rate of

all applicable taxes & duties and shall fill up price bid accordingly.

4.6 It is imperative for each bidder to satisfy himself completely of all local conditions, and the nature of the site. A

Bidder shall be deemed to have full knowledge of the site [whether he inspects or not].

4.7 The Bidder should possess a valid PF or appropriate mediclaim policy and service tax registration number duly

allotted by the concerned Authorities and shall furnish proof towards the same along with the bid.

4.8 The bidder should provide the PAN no. and a copy of PAN card issued by the Income tax department,

contact/mobile & landline telephone numbers along with bids.

4.9 Price bid of bidders, whose techno-commercial bids are not considered acceptable to the Employer, will be

archived unopened. The decision of the Employer is final and binding in this regard.

5 Past Experience

The Bidder should fill; the details of his past experience in the works covered under these

specifications in the following Proforma and submit the same online as per Annexure-III appended herewith.

6 Bid Proforma

The bidder should fill in the Bid Proforma appended as Annexure-IV herewith and submit the same online.

7 ECS Form

Bidders are required to submit duly filled in ECS Form appended as Annexure-V herewith and submit

the same online.

8 Declaration to be submitted by Bidder

The bidder shall fill in Declaration Performa appended as Annexure-VI herewith and submit the same

online.

9 Special Note on Security of Bids

9.1. Specifically for Bid Submission, some security related aspects are outlined below:

The bid submitted by a Bidder is encrypted by a Symmetric Key which is again encrypted by the public key of the

tender opening officers. All such encryptions take place at the Bidder‟s end.

10 Online opening of Bids by Employer

10.1. Initially, the „Techno-Commercial Bid‟ shall be opened online by Employer whose offline document has

been found received within stipulated time as mentioned in NIT and contain valid instrument towards cost of

tender document and EMD. The „Price Bid‟ of only those bidders whose techno-commercial bid is acceptable

to the Employer shall be opened online by Employer.

10.2. Online Public Tender Opening Event (TOE):

As soon as a Bid is decrypted by the Employer or online by the bidder himself (during the TOE itself), salient

points of the Bids are simultaneously made available for downloading by all participating bidders.

10.3. In the event of not opening of the bid, Employer on its discretion may give an option through the portal, to

the bidder to open its bid as per provisions available on the portal. However, the Employer shall not be

responsible if bid could not be opened within reasonable time for what so ever reason. In such a case, the

bid shall be sent unopened to „Archive‟ on the portal and shall not be considered at all any further.

11 Evaluation of Bids

11.2 The Employer will examine the bids to determine whether they are complete, whether any

computational errors have been made and whether the bids are generally in order and conforms to all the

terms, conditions and specifications of the Tender documents without any deviations.

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11.3 During bid evaluation, the Employer may ask the bidder for clarification of its bid. The request for clarification

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

or permitted.

11.4 Bidders are required to quote item-wise competitive rates for the all the items in the Price Bid

(SECTION-IV). The Evaluation of Bid shall be done based on the item-wise price/ total prices quoted

by the bidder in their „price bid‟ submitted online subject to Clause 11.4 of ITB.

11.5 Arithmetical errors will be rectified on the following basis:

If there is a discrepancy between the unit price and the total price which is obtained by multiplying unit

price and quantity, or between subtotal and the total price, the unit or subtotal price as the case may be shall

prevail, and the total price shall be corrected. If there is a discrepancy between words and figure of the

unit rates, the unit rates in words will prevail. If bidder does not accept the correction of errors, its bid

will be rejected and the bid security will be forfeited in accordance with ITB sub-clause 3.4.

11.6 The bidder is advised to avoid offering of rebate / discount. However, in case of exceptional

circumstances, the rebate / discount offered by the Bidder should be only in the Price-bid itself and not in a

separate envelope. The Bidder should offer such a rebate on a percentage basis applied uniformly to all

the Unit rate of Price Schedule (s) except those which have been stipulated by the

Employer. Conditional discount/ rebate, if any, offered by the bidder shall not be taken into

consideration for evaluation. However it may be considered in case of award.

12 Purchase Preference in favour of Small Scale Units registered with NSIC

Small Scale Units registered with National Small Industries Corporation (NSIC) under Single Point

Registration Scheme for this work shall also be eligible for the Purchase Preference.

13 Award Criteria & Employer‟s Right to accept any bid and to reject any or all Bids

13.1. The Employer reserves to itself the right to accept or reject any bid, and to annul the bidding process

and reject all bids at any time prior to award of contract, without thereby incurring any liabilit y to the

affected Bidder(s). The Employer shall not be bound to accept the lowest or any bid and reserves to itself the

right of accepting whole or a portion of any of the bid as it may deem fit. However, the Bidder(s), who wish to

seek reason for such decision of cancellation/rejection, shall be informed of the same by the Employer

unless its disclosure reasonably could be expected to affect the sovereignt y and integrity of India, the

security, strategic, scientific or economic interest of the State, relation with foreign State or lead to

incitement of an offence.

13.2. The Employer reserves to itself the right to take over the part or full contract from the contractor after the

award of the Contract or during the execution of Contract without assigning any reason.

13.3. Subject to ITB Clause 13.1, the Employer will award the contract to the successful Bidder whose bid has been

determined to be substantiall y responsive and to be the lowest evaluated bid, further provided that the Bidder

is determined to be qualified to perform the contract satisfactorily.

13.4. The Evaluated price arrived at in terms of sub-clause 11.4 shall be considered for the comparison and

evaluation of the bids. However, for the purpose of award of Contract the lesser of the total price quoted by

the bidder as per „price bid‟ or the evaluated price as per sub-clause 11.4 of ITB shall be considered.

13.5. The successful bidder shall execute an agreement with NHPC on non judicial stamp paper of

appropriate value as per stamp act in the format appended as Annexure-VII within 10 days from the date

of award of LOA.

14 Corrupt, Fraudulent, Collusive or Coercive Practices

It is expected from the Bidders that they will observe the highest standard of ethics during the

procurement and execution of such contracts. This policy shall be applicable as available on NHPC website

www.nhpcindia.com.

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15 Information w.r.t. MSME Development Act 2006

„MSME Development Act 2006‟ is applicable to all contractors/service providers. Therefore

information as per format appended as Annexure-VIII is required to be submitted by the bidder alongwith

bid.

16 Integrity Pact

To improve transparency and fairness in tendering process the Employer is to implement a transparency pact. The

integrity pact, signed by all the prospective bidders and the Employer, shall commit the persons/officials of both the

parties, not to exercise any corrupt / fraudulent /collusive/coercive practices in the tendering process and also during

implementation of the contract. Only those bidders who have entered into Integrity Pact with the Employer shall be eligible

to participate in the bidding process. Entering into Integrity Pact as per Proforma appended as Annexure-II is a basic

qualifying requirement. “Guidelines for Banning of Business dealings” are available at NHPC website www.nhpcindia.com.

Successful bidder shall submit duly executed Integrity Pact on Non- Judicial stamp paper of appropriate value prior to signing

of the Contract Agreement.

17 Check List

17.1. Following to be submitted offline as per clause 4.1.2 of ITB in an Envelope

i. DD/valid NSIC Certificate towards Tender document Fee.

ii. DD/BG/valid NSIC certificate towards bid security.

iii. Notarized / Signed copies of Documentary evidences in support of the qualification criteria.

iv. Duly Signed Integrity Pact [..Strike out if not applicable…]

17.2. Following to be filled/ scanned and uploaded online as per clause 4.1.1 of ITB

i. Copy of Documentary evidences in support of the qualification criteria.

ii. Duly filled attachment as per Annexure-I, II,III,IV, V, VI, VII & VIII.

iii. Copy of DD/valid NSIC Certificate towards tender document fees.

iv. Copy of DD /BG/valid NSIC Certificate towards EMD (Bid Security).

v. Compliance to General Conditions of Contract & Special Conditions of Contract (Annexure-X) to be filled

online and submitted for all the items.

vi. Duly filled Un-Priced “Schedule of Quantities & Prices” as per Section-IV.

vii. Any other document if required without any price element.

17.3. Following to be filled and uploaded as per clause 4.2 of ITB.

i. Duly filled “Schedule of Quantities & Prices” (Price bid) under main bid (Price bid).

Note1: The following „FOUR KEY INSTRUCTIONS for BIDDERS‟ must be assiduously adhered to:

i) Obtain individual Digital Signature Certificate (DSC or DC) well in advance of tender

submission deadline on ETS.

j) Register your organization on ETS well in advance of tender submission deadline on ETS.

k) Pay transaction fee well in advance to MSTC. Get your organization‟s concerned executives trained

on ETS well in advance of tender submission deadline on ETS.

l) Submit your bids well in advance of tender submission deadline on ETS (There could be last minute

problems due to internet timeout, breakdown, etc.).

While the first three instructions mentioned above are especially relevant to first-time users of ETS, the

fourth instruction is relevant at all times.

Note2: “Electronic procurement system will not allow any bidder to place their bids after the expiry of

scheduled date & time. NHPC or MSTC shall not be responsible for any delays / problems

related to bandwidth, connectivity etc., which are beyond the control of the NHPC or MSTC.”

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ANNEXURE-I – Bank Guarantee in Lieu of Earnest Money Deposit

-----------------DELETED--------------

ANNEXURE-II – Integrity Pact

-----------------DELETED--------------

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ANNEXURE-III

PAST EXPERIENCE

Details of

similar

works

carried out

No.

and

date of

order

Value of

Contract Contractual

date of

completion

(Month &

Year)

Actual date

of

completion

(Month &

Year)

If order is

under

execution,

percentage of

supplies

completed till

date

Reasons

for delay if

any

Name and

complete

address of

the customer

Station:________________ For & on behalf of:_________ Date:__________________ Signature: _______________ Name:___________________ Designation: _____________ (of the authorized

representative of the bidder) Official Seal of the Company:

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ANNEXURE-IV

BID PROFORMA

Sl No.

Description of information Replies by the bidder

1 Name of the Firm/Company

:

2 Complete address of Regd./Head Office (i) Postal

(ii) Telephone/Fax

(iii) E-mail

: : :

3 Former name of the Firm/Company(if any)

:

4 Type of the Firm/Company(Proprietary/ Partnership/ Private Ltd. Co./ Public Ltd. Co.)

:

5 Year and place established

:

6 Are you registered with any Government/Public Sector Undertaking (if yes, give Details) for work of similar nature Covered under the specifications

:

7 Have your Company ever been declared Bankrupt (if yes, give details)?

:

8 Validity period of tender, reckoned from the due date of opening tenders.

:

9 Whether furnished & filled all schedules / Annexure appended to the tender documents

:

10 Service Tax Registration No.

:

11 EPF No.

:

12 PAN

:

Station : For & on behalf of : Date : Signature :

Name : Designation : (of the authorized representative of the bidder) Official

Seal of the Company

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ANNEXURE-V

ECS – Form

NHPC Limited

ELECTRONIC CLEARING SERVICE (CREDIT CLEARING) (PAYMENT TO

PARTIES THROUGH CREDIT CLEARING MECHANISM)

1.

a)

BIDDER‟S NAME

ADDRESS

:

:

_

_

b)

Phone/ Mobile No.

:

2.

a)

PERTICULARS OF BANK ACCOUNT :

BANK NAME

:

b)

BRANCH NAME

:

_

c)

ADDRESS

:

Telephone No. :

d) IFSC CODE OF THE BANK :

(For payment through RTGS)

e) ACCOUNT TYPE :

(S.B. Account/ Current Account or/

Cash Credit with code 10/11/13)

f) ACCOUNT NUMBER :

(As appearing on the Cheque Book)

I hereby declared that the particulars given above are correct and complete. If the transaction is

delayed or not effected at all for reasons of incomplete of incorrect Information, I would not hold the user

Company responsible.

(------------------------------)

Date : Signature of the Bidder

Certified that the particulars furnished above are correct as per our records.

(Bank‟s Stamp) (------------------------------)

Date: Signature of the Authorized

Official from the Bank

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ANNEXURE-VI

DECLARATIONS

(to be submitted by bidder)

S.No Declaration Type Declaration Acceptance/

Rejection

1. No Deviation Declaration

This is to certify that our offer is exactly in

line with your tender enquiry. This is to

expressly certify that our offer contains no

deviation either Technical or Commercial in

either direct or indirect form.

2. Undertaking We hereby undertake that we have studied

and understood all the terms and conditions

as mentioned in tender document (including

ITB, Conditions of Contract, Scope of work

and Technical Specifications of work) and

we agree to abide by the same

unconditionally.

3. Declaration for De-

Listing

We hereby declare that, we have not been

banned/de-listed/black listed from business

by any PSU or Govt Department during the

last three years.

4. Correctness of bid We hereby

declare that information

furnished with Bid is correct in all respect.

Signature & seal of Bidder

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FORM OF AGREEMENT (On Non Judicial stamp paper of appropriate value)

ANNEXURE-VII

This agreement is made on _ day of Two Thousand ------- between the

NHPC Ltd., a Company registered and existing under the Laws of India and having its registered Office

at NHPC Office Complex, Sector-33, Faridabad (Haryana) (hereinafter referred to as the "Employer"

which expression shall unless repugnant to the context or meaning thereof include its successors and

assigns) of the one part and M/s _ (herein after called "the Contractor" which

expression shall unless repugnant to the context or meaning thereof, include its successors and

permitted assigns) of the other part.

WHEREAS the Employer is desirous that certain Works should be executed by the Contractor, viz: -----------

--------------------------------------------------------------------------------------------and has accepted the Bid of the

Contractor for the execution and completion of such Works and the remedying of any defects therein at the

cost of ` ------- (Rupees------------).

NOW THIS AGREEMENT WITNESSETH as follows:

1. In this Agreement, words and expressions shall have the same meanings as are respectivel y

assigned to them in the Conditions of Contract hereinafter referred to.

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

Agreement, viz:

i) the Letter of Award;

ii) the Conditions of Contract,

iii) the priced Schedule of Quantities & price;

iv) any other documents forming part of the Contract.

3. In consideration of the payments to be made by the Employer to the Contractor as hereinafter

mentioned, the Contractor hereby covenants with the Employer to execute and complete the

Works and remedy the defects therein in conformity in all respect in accordance with the

provisions of the Contract.

4. The Employer hereby covenants to pay the Contractor in consideration of the execution and

completion of the works and remedying of defects therein the Contract Price or such other sum

as may become payable under the provisions of the Contract at the time and in the manner

prescribed by the Contract.

In Witness whereof the parties hereto have caused this Agreement to be executed the day and year

first before written.

For and on behalf of the Contractor For and on behalf of NHPC Ltd.

Signature-------------------- Signature-------------------------

(Designation)---------------- (Designation)-------------------

Place: Place:

Witnessed by: Witnessed by:

1.------------------------------ 1.-------------------------------

2.------------------------------ 2.-------------------------------

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ANNEXURE-VIII

Format for declaration regarding applicability of Micro, Small & Medium Enterprise under

MSMED Act, 2006

To,

Subject: Declaration as regard to applicability of Micro, Small & Medium Enterprise

Development Act, 2006

Declaration/Undertaking

A) I/We confirm that the provisions of Micro, Small & Medium Enterprise are applicable/not applicable

to us and our organization falls under the definition of:

(i) [ ]- Micro Enterprise (ii) [ ]- Small Enterprise (iii) [ ]- Medium Enterprise.

Please tick in the appropriate option box [ ] and attach documents/certificate, if any.

B) I/We also undertake to inform the change in this status as aforesaid during the currency of the contract, if

any.

(Signature of

Authorized Representative of Firm)

*******End of ITB******

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SECTION – II: - CONDITIONS OF CONTRACT

1.0 NAME OF WORK: Providing Housekeeping Services for the work of Running and Maintenance of Transit

Camp including maintenance of garden at 2, Patliputra Colony, Patna (Bihar)

2.0 PRICES AND TAXES & DUTIES:

2.1 Prices shall be Firm and inclusive of all cost of labour, insurance, EPF charges, spares and T&P

emergency stock, all Consumables & materials and all applicable taxes & duties.

2.2 Taxes, duties and levies, as applicable twenty eight (28) days prior to deadline for submission of bids,

shall be mentioned in Price Bid i.e. Schedule of Quantities & Prices (Section-IV).

2.3 All taxes & duties mentioned in the Price Bid as per clause 2.2 above shall be paid/ reimbursed against

proper invoice as per rules/documentary evidence and restricted to the total amount of Taxes

& Duties mentioned in Price Bid subject to clause 2.4 below. No other taxes and duties shall be

payable/ reimbursable by NHPC. TDS certificate shall be issued for the income tax deducted at source.

2.4 Statutory variation, in Taxes and Duties or levy of any new Tax after 28 (Twent y Eight) days prior to deadline

for submission of bid will be adjusted/reimbursed against production of documentary evidence.

2.5 The rates of minimum wages for different categories of workers shall be as notified by the Central

Government as applicable twenty eight (28) days prior to deadline for submission of bids. If there is any

revision of minimum wages by the Government during the currency of the Contract, the Contractor is

entitled for reimbursement towards the incremental changes in Minimum wages proportionate to the

manpower deployment from the effective date of revision against specific request from the Contractor with

documentary evidence.

2.6 Contractor shall be liable to extend the statutory benefits as provided under the Employees PF Act, Payment

of Wages Act, Payment of Bonus Act, Payment of Gratuity Act, Workmen's Compensation Act, Contract

Labour (R&A) Act, Minimum wages Act, and any other relevant Acts applicable to the establishment. The rates

mentioned in Schedule of Quantity & Prices shall be inclusive of all such statutory obligations as

applicable.

2.7 Save and except as expressly provided elsewhere in this Contract all costs, expenses, charges and liabilities

for the completion of the Works in accordance with the Contract and/or for the due and faithful

performance and/or the fulfillment of all of the Contractor‟s obligations under the Contract including

furnishing of bank guarantees to the Employer pursuant to the Contract shall be to the account of and be borne

by the Contractor and shall be deemed to be included in the unit rates provided for in the Schedule of

Quantities & Prices and the Employer shall not be liable in any manner whatsoever therefore.

3.0 CONTRACT PERIOD:

The Contract shall be valid for a period of 01 (ONE) year from the date of commencement of the work. The

Contractor shall take over and commence the work within 10 days from the date of issue of Letter of Award

and signing of Contract Agreement. If the Contractor commits default in the commencement of work within 10

days of issue of LOA, the Engineer-in-Charge shall without prejudice to any other right or remedy be at liberty to

cancel the Contract and forfeit the earnest money/ Performance Security.

4.0 COMPENSATION:

4.1 The Contractor shall ensure timely attending of complaints, rectification of faults within reasonable time

period or the period specified by the Engineer-in-charge, in case of emergency. Any delay on account of

contractor/ service personnel, negligence will result as imposing of compensation @ Rs.

100/- per day and the same shall be recoverable from the bill.

4.2 The contractor shall provide the minimum staff As per Annexure-M for the work otherwise recovery shall

be made from the Monthly bills at the rate as follows:-

i. For Skilled = Rs. 2x363.00 per day per head.

ii. For Semi Skilled = Rs. 2x309.00 per day per head.

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iii. For Unskilled = Rs 2x273.00 per day per head.

iv. For Highly skilled = Rs ___ .00 per day per head

5.0 PERFORMANCE SECURITY/ SECURITY DEPOSIT:

Within 28 days of receipt of Work Order, the contractor shall furnish to the Engineer-in-Charge a

performance security in the form of Demand Draft/ Bank Guarantee from an Indian Nationalized Bank or

any Scheduled Bank in India as per the format appended as Annexure- A herewith for an amount equal to (10)

ten percent of the originally awarded contract price by way of guarantee valid till one month beyond the

Contract period as mentioned in the Work Order for the due and faithful performance of the contract along

with the other terms and conditions agreed to. The Contractor shall, at his own cost get the validity period

of bank guarantee furnished by him extended from time to time till one month beyond the completion of work

as per the provisions of the contract. He shall furnish the extended/revised Bank Guarantee to the Engineer-in-

charge one month before the expiry date of the original bank guarantee or any extension thereof. In case

the extended/revised Bank Guarantee is not received by the Engineer-in-charge within the specified period

of one month, the Employer entirely at his discretion shall be at libert y to encash the aforesaid bank

guarantee.

Alternatively, in case of non submission of BG towards Performance Security, Security Deposit shall be

deducted from initial payments due to the Contractor till total amount of security deposit becomes

10% of the Contract Value.

The Performance Security/ Security deposit shall be released after successful completion of the entire

Contract Period, including extension, if any. The Performance Security/ Security deposit amount will not

earn any interest for the whatsoever period detained by NHPC.

6.0 WARRANTEE:

During the period of the contract, if the contractor fails to rectify any defect pointed out to him the same

shall be got done by NHPC at the risk and cost of contractor and recovered from the Security Deposit or any

other amount payable to the contractor. For non-performance of certain items or unsatisfactory

performance, penalty shall be levied on pro-rata basis as decided by Engineer In- charge. The penalty

leviable from the contractor for such non performance shall not be higher than the amount equivalent to

which would have become payable to the contractor by NHPC had the work been executed by the

contractor as per schedule.

In case of any damage or loss on account of acts of commission or omissions of the contractor, the same

shall be compensated by the contractor or else shall be recovered from available payment or any monies

payable to the contractor.

7.0 TERMINATION:

If the work is found to be unsatisfactory during the execution of the contract or the contractor commits

default in any of the terms and conditions of the contract, NHPC reserves the rights to terminate the

contract and can get the work done by another agency at the risk and cost of the contractor.

8.0 INSPECTION:

All works under or in course of execution or executed in pursuance of the Contractor shall at all times be

open to the inspection and supervision of the Engineer in Charge or his authorized representatives.

9.0 ENGINEER-IN-CHARGE AND HIS DECISION:

In charge transit Camp , NHPC LTD or his authorized representative shall be the Engineer-In-Charge of the

aforesaid contract. All notices, instructions, orders, certificates, approvals and all other communications

under the Contract shall be given by the Engineer-in-Charge, except as herein otherwise provided. All

notices, instructions, information and other communications given by the Contractor to the Employer under

the Contract shall be given to the Engineer-in-Charge, except as herein otherwise provided.

In respect of all matters, which are left to the decision of Engineer-In-Charge including granting or withholding

of certificates, the Engineer-In-Charge shall, if required, give in writing a decision thereon and his reasons for

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such decision. Such decision shall be final and binding on the Contractor.

10.0 QUANTITY VARIATION:

During the execution of the contract, the employer reserves the right to increase or decrease the original

quantities of item without any change in unit price or other terms & conditions. In case items for which

rates are not available in the Schedule of Quantities & Prices, the rates of such items shall be paid at the

analyzed rate based on actual input to be provided by the Contractor.

11.0 PAYING AUTHORITY:

Sr.Manager/ Manager (Finance), NHPC LTD., Vidyut Bhavan-II, 2nd

Floor, Bailey Road, Patna.

12.0 CONTRACTOR‟S RESPONSIBILITY:

12.1 Contractor shall ensure that all the labours appointed by him are paid minimum wages as fixed b y the

Centre Government in terms of Minimum wages act and other statutory requirements. It is mandatory

that the payments to the labours in presence of the Engineer In-charge or his authorized representative who

shall witness the same.

12.2 The contractor shall be liable to make payment to all his employees and shall comply with labour laws. If

NHPC were held liable as principal employer to pay contribution, in respect of the employees of the

contractor, then the latter would compensate NHPC with amounts of such contributions so paid by the

NHPC. Further if the payment to their workers is not made by the contractor, the same shall be paid by

NHPC by deducting the amount from the running bills/ any monies payable to the contractor with overhead

charges of 15%.

12.3 The contractor shall maintain all the documents necessary such as Age, Sex, Educational

qualifications, Addresses of the Labourers, payment vouchers, Attendance Register, Leave, and Weekly

off particulars etc. to satisfy the provisions of the Labour Act. Further, the contractor shall maintain all

relevant registers and records as per Contract Labour (R&A) Act, 1970 with up to date amendments.

12.4 The contractor shall clearl y inform the labour that working in NHPC premises will not entitle them for any

job in NHPC in future.

12.5 The contractor shall submit and maintain proof for remittance of PF account & other statutory payments

made towards the labours engaged for the work.

12.6 All the workers engaged by the contractor are subjected to Security check while entering and leaving

the premises.

12.7 The contractor will be responsible for the good conduct of his employees. In case of any misconduct

or misbehavior of his employees‟ suitable action shall be taken as per the directions of Engineer In-charge.

12.8 The contractor or his authorized supervisor/ engineer will come regularly to site to ensure that the work is

being performed following all Rules, Regulations and Acts as specified in clause 3.0 above. Besides

above, necessary coordination, taking instruction from Dept. and supervision of the work shall also be the

responsibility of the contractor.

12.9 The contractor shall maintain spares and T&P emergency stock in NHPC premises for which space on

demand may be provided.

12.10 The contractor should ensure that labour should wear uniforms, badges, shoes and safety and security

items during their duty hours. Also the contractor service personnel must have valid company identity

cards for identification purpose.

12.11 The contractor shall also provide the mobile no. / telephone no. to contact the service personnel.

12.12 All consumable and material used by Contractor shall be of standard brand as approved b y

Engineer in Charge.

12.13 The Contractor is encouraged, to the extent practicable and reasonable, to employ staff and labour with

appropriate qualifications and experience from the region of the project. Unskilled labour shall be

recruited from local region only.

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12.14 The Contractor shall at his own expense comply with or cause to be complied with the

Provisions/Rules provided for welfare and health of Contract Labour in the Contract Labour (Regulation

& Abolition) Act and other relevant Acts and Rules framed there under or any other instructions issued

by the Employer in this regard for the protection of health and for making sanitary arrangements for workers

employed directly or indirectly on the works. In case, the Contractor fails to make arrangements as aforesaid, the

Engineer-in-Charge shall be entitled to do so and recover the cost thereof from the Contractor.

12.15 In the event of any injury, disability or death of any workmen in or about the work employed by the

Contractor, the Contractor shall at all times indemnify and save harmless the Employer against all claims,

damages and compensation under the Workmen Compensation Act, 1923 as amended from time to time or in

other law for the time being in force and rules there under from time to time and also against all costs, charges

and expenses of any smooth action by proceedings arising out of such accidents or injury, disability or

death of a workmen and against all sum or sums which may with the consent of the Contractor be paid to

compromise or compound any claim in this regard. If any award, decree or order is passed against the Contractor

for recovery of any compensation under the Workmen Compensation Act, 1923, for any injury, disability or

death of a workman by any competent court, the said sum or sums shall be deducted by the Engineer-in-

charge from any sum then due or that ma y become due to the Contractor or from his Security Deposit or

sale thereof in full or part under the Contract or any other contract with the Employer towards fulfillment

of the said decree, award or orders.

12.16 The contractor shall furnish to the Engineer-In-charge, a copy of the License obtained under Contract Labour

(Regulation & Abolition) Act, 1970 for employing contract labour in NHPC. To obtain License, NHPC

shall issue a certificate in Form V.

12.17 COMPLIANCE WITH REGULATIONS/ OBSERVANCE OF LABOUR LAWS AND

CONTRACTOR‟S LIABILITIES:

12.17.1 The contractor shall comply with “Contract Labour (Regulation & Abolition) Act „1970” and shall adhere to

all prevailing labour laws in vogue from time to time, including minimum wage Act, Workmen

Compensation Act, Payment of Gratuity Act, Employees PF and Miscellaneous Provision Act

including FPS-71/ EPS-95, Maternity Benefit Act, Payment of wages Act, Equal Remuneration Act,

Payment of Bonus Act, Industrial Dispute Act, Trade Unions Act, Child Labour Act, The Factories

Act, Inter-state Migrant Workmen (Employment and Conditions of Services) Act 1979 etc. and any

other Rules, Regulations and Acts in India to which the Corporations may be subjected to.

12.17.2 The contractor shall be responsible to secure compliance with all central & state Government laws as well

as rules, regulations, bye laws and others of the local authorities and statutory bodies as may be in force

from time to time as applicable. The contractor shall also be responsible for giving the required notice to

any statutory or local bodies as required by law and obtain all requisite licenses as applicable to him

under the contract. The contractor at all times shall indemnify the Employer against all claims, damages

or compensation, any action is taken against the Employer by the competent authority on account of

contravention by the Contractor of any of the provisions of any Act or rules made thereunder, regulations

or notifications including amendments. If the Employer is caused to pay or reimburse, such amounts as

may be necessary to cause or observe, or for non-observance of the provisions stipulated in the

notifications/bye laws/acts/rules/regulations including amendments, if any, on the part of the Contractor,

the Engineer/Employer shall also have right to recover from the Contractor any sum required or estimated

to be required for making good the loss or damage suffered by the Employer.

12.18 The Contractor shall provide and maintain upon the works sufficient, proper and efficient life- saving

appliances and first-aid equipment in accordance with the requirement of ILO Convention No.62. The

appliances and equipment shall be available for use at all time.

12.19 Social Accountability 8000 Compliance:

The Contractor shall comply with all the requirements of SA 8000:2001 and maintain appropriate

records in support thereof, and produce for inspection by NHPC representatives as and when called

for.

13.0 SAFETY:

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The work shall be carried out strictly adhering to all the safety norms as per NHPC Safety Rules and

therefore Contractor shall have to ensure safety of all the labourers engaged by them while working.

The Contractor shall provide & make all necessary gadgets/arrangements for safety of his workmen.

The Corporation shall not, in any way be responsible for accident minor, major or fatal to any of his

workmen or for any damage arising there from during the pendency of the contract, which shall be the

sole responsibility of the contractor. The insurance charges of the workmen shall be borne by the

contractor.

Protective equipment like safety shoes, safety helmets, gloves etc. shall be supplied by the contractor

to the labour and shall be used particularly when working in electrically charged areas. Special precaution

should be taken and/or Engineer in Charge should be contacted before entering the electrically charged

areas.

The Contractor shall be responsible for safety of all workmen employed by him from time to time and shall

be responsible for payment of compensation that may arise from time to time as a legal obligation or

otherwise whatsoever it may be.

14.0 INSURANCE:-

The Contractor shall take the Workmen Compensation insurance policy or any other policy as

applicable for his workers engaged for the works and shall submit the proof of the policy to the

Engineer-in-charge before commencing the work.

All costs on account of insurance liabilities covered under the Contract will be on Contractor‟s account and will

be included in Contract Price.

15.0 SUBLETTING OF CONTRACT

The Contractor shall execute the work himself and no part of the contract shall be, without the prior consent in

writing of the Engineer-in-Charge or Employer, sublet or transfer other than for minor details, provided

that any such consent shall not relieve the Contractor from any obligation, duty or responsibility under the

Contract.

16.0 CONTRACTOR'S SUPERVISION:

The Contractor shall appoint at his own expense adequate number of supervisors/ engineers with sufficient

experience to supervise the Works.

The contractor or his authorized representatives present at the site(s) shall superintend the execution of the

works with such additional assistance in each trade, as the work involved shall require and considered

reasonable by the Engineer-in-Charge. Directions/instructions given by the Engineer-in- Charge to the

Contractor's authorized representatives shall be considered to have the same force as if these had been given to

the Contractor himself.

17.0 REMOVAL OF CONTRACT OR'S MEN:

The Contractor shall employ on the execution of the Works only such persons as are skilled and

experienced in their respective trades and the Engineer-in-Charge shall be at liberty to object to and require

the contractor to remove from the works any persons employed by the Contractor on the execution of the

works who, in the opinion of the Engineer-in-Charge, misconducts himself or is incompetent or negligent in

the proper performance of his duties. The contractor shall forth-with comply with such requisition and such person

shall not be again employed upon the works without permission of the Engineer in charge. Any person so removed

shall be replaced immediately.

18.0 ECOLOGICAL BALANCE :

During the course of work the contractor shall ensure compliance to Ecological balance under various

regulations and acts in vogue including following:-

1.Environment Protection Act 1986

2.The Water (Prevention and control of Pollution) Act,1974

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3.Air (Prevention and control of Pollution) Act 1981

19.0 FORCE MAJEURE:

19.1 The term "Force Majeure" shall herein mean riots (other than among the contractor's employees), Civil

Commotion (to the extent not insurable), war (whether declared or not), invasion, act of foreign enemies,

hostilities, civil war, rebellion, revolution, insurrection, military or usurped power, damage from aircraft,

nuclear fission, acts of God, such as earthquake (above 7 magnitude on Richter Scale), lightning, unprecedented

floods, fires not caused by Contractor's negligence and other such causes over which the Contractor has no

control and are accepted as such by the Engineer-in-Charge, whose decision shall be final and binding. In

the event of either party being rendered unable by force Majeure to perform any obligation required to be

performed by them under this contract, the relative obligation of the party affected by such Force Majeure shall

be treated as suspended for the period during which such Force Majeure cause lasts, provided the party

alleging that it has been rendered unable as aforesaid, thereby shall notify within 10 days of the alleged

beginning and ending thereof giving full particulars and satisfactory evidence in support of such cause.

19.2 On occurrence of Force Majeure, the liability of either party shall be dealt with, in accordance with the provisions

as under:

i) Neither party to the Contract shall be liable to the other in respect of any loss or damage which may occur or

arise out of "Force Majeure" to the Works or any part thereof or to any material or article at site but not

incorporated in the Works or to any person or anything or material whatsoever of either party provided such a

loss or damage could not have been foreseen or avoided by a prudent person and the either party shall bear

losses and damages in respect of their respective men and materials. As such liability of either parties shall

include claims/compensation of the third party also.

ii) Provided, however, in an eventuality as mentioned in sub-clause 19.2 (i) above, the following

provisions shall also have effect:

(a) The Contractor shall, as may be directed in writing by the Engineer-in-Charge proceed with the

completion of the works under and in accordance with the Contract; and

(b) The Contractor shall, as may be directed in writing by the Engineer-in-Charge, re-execute the works

lost or damaged, remove from the site any debris and so much of the works as shall have been damaged

and carry the Employer‟s T&P, Equipment, Material etc, to the Employer‟s stores. The cost of

such re- execution of the works, removal of damaged works and carrying of Employer‟s store shall be

ascertained in the same manner as for deviations and this shall be paid separately to the Contractor.

Provided always that the Contractor shall, at his own cost, repair and make good so much of the loss or

damage as has been by any failure on his part to perform his obligations under the Contract or not taking

precautions to prevent loss or damage or minimize the amount of such loss or damage.

19.3 Should there be a request for extension of time arising out of "Force Majeure" the same shall be

considered in accordance with clause 23.

20.0 SUSPENSION OF WORKS:

20.1 The contractor shall on the order of the Engineer-in-charge suspend the progress of the works or any part

thereof for such time or times and in such manner as the Engineer-in-Charge may consider necessary and

shall during such suspension properly protect and secure the work so far as is necessary in the opinion of the

Engineer-in-charge. If such suspension is:

(a) Provided for in the Contract, or

(b) necessary for the proper execution of the Works or by reason of weather conditions or by some default

on the part of the Contractor, or

(c) necessary for the safety of the Works or any part thereof.

The Contractor shall not be entitled to extra costs (if any) incurred by him during the period of

suspension of the works; but in the event of any suspension ordered by the Engineer-in-Charge for reasons

other than aforementioned and when each such period of suspension exceeds 14 days, the Contractor shall

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be entitled to such extension of Time for Completion of the Works as the Engineer-in- Charge may consider

proper having regard to the period or periods of such suspensions and to such compensation as the Engineer-

in-Charge may consider reasonable in respect of salaries or wages paid by the Contractor to his employees

during the periods of such suspension.

20.2 If the progress of works or any part thereof is suspended on the order of the Engineer-in-Charge for more

than three months at a time the contractor may serve a written notice on the Engineer-in-Charge requiring

permission within 15 days from the receipt thereof to proceed with the Works or that part thereof in regard to

which progress is suspended and if such permission is not granted within that time the Contractor by a further

written notice so served may (but is not bound to) elect to treat the suspension where it affects part only of

the Works as an omission of such part or where it affects the whole of the Works as an abandonment of the

Contract by the Employer.

21.0 FORE-CLOSURE OF CONTRACT IN FULL OR IN PART DUE TO ABANDONMENT OR

REDUCTION IN SCOPE OF WORK:

21.1 If at any time after acceptance of the tender the Employer decides to abandon or reduce the scope of the Works

for reason whatsoever and hence does not require the whole or any part of the Works to be carried out, the

Engineer-in-Charge shall give notice in writing to that effect to the Contractor, and the contractor shall have no

claim to any payment of compensation or otherwise whatsoever, on account of any profit or advantage which he

might have derived from the execution of the works in full but which he could not derive in consequence of the

fore-closure of the whole or part of the Works.

21.2 The Contractor shall, if required by the Engineer-in-charge, furnish to him books of account, wage books,

time sheets and other relevant documents as may be necessary to enable him to certify the reasonable

amount payable under this condition.

22.0 TERMINATION OF CONTRACT ON DEATH:

If the Contractor is an individual or a proprietary concern and the individual or the proprietor dies, or if the

Contractor is a partnership concern and one of the partners dies, then, unless the Engineer-in- Charge is

satisfied that the legal representatives of the individual Contractor or of the proprietor of the proprietary concern

and in the case of partnership, the surviving partners are capable of carrying out and completing the contract,

the Engineer-in-Charge shall be entitled to terminate the Contract as to its uncompleted part without the

Employer being in any way liable to payment of any compensation whatsoever on any account to the estate

of the deceased Contractor and/or to the surviving partners of the Contractor's firm on account of termination

of the Contract. The decision of the Engineer-in- Charge that the legal representatives of the deceased

Contractor or the surviving partners of the Contractor's firm cannot carry out and complete the Works

under the Contract shall be final and binding on the parties. In the event of such termination, the Corporation

shall not hold the estate of the deceased Contractor and/or the surviving partners of the Contractors firm liable

for damages for not completing the Contract. Provided that the power of the Engineer-in-charge of such

termination of contract shall be without prejudice to any other right or remedy, which shall have accrued or

shall accrue to him under the Contract.

23.0 TIME FOR COMPLETION AND EXTENSIONS:

23.1 Time for Completion allowed for execution of the Works is as specified in clause 3.0 of these

conditions.

23.2 However, if the work is delayed on account of:

i) Delay in handing over of site to the Contractor; or

ii) Increase in the quantity of work to be done under the contract; or

iii) Suspension of work; or

iv) "Force Majeure" or

v) Any other cause which, in the opinion of the Engineer-in-Charge is beyond the Contractor's control;

then, immediately upon the happening of any such event as aforesaid, the Contractor shall inform the Engineer-

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in-charge accordingly, but the Contractor shall nevertheless use constantly his best endeavors to prevent and/or

make good the delay and shall do all that may be required in this regard. No extension in time on account

of rains shall be admissible. The Contractor shall request, in writing, for extension of time, to which he may

consider himself eligible under the Contract, within fourteen days of the date of happening of any such events as

indicated above.

Provided further that no monetary claims shall be admissible to the Contractor for such extension of Time for

Completion except for reimbursement of cost of extension of bank guarantee for Security Deposit and

Insurance Policy(ies). Provided further that such extension is not caused by increase in Contract Price of

Works.

23.3 In any such case as may have arisen due to any of the events, as aforesaid, and which shall be brought out by

the Contractor in writing, the Engineer-in-Charge may give a fair and reasonable extension of Time for

Completion, after taking into consideration the nature of the work delayed and practicability of its execution

during the period of extension. Provided in the event of non-receipt of a request for such extensions from the

Contractor for reasons whatsoever, the Engineer-in-Charge may, at his sole discretion and with due regard to the

event, grant fair and reasonable extension of time sue motto.

Such extensions, if admissible, shall be communicated to the Contractor by the Engineer-in-Charge in writing.

Provided that Engineer-in-charge is not bound to make any determination unless the Contractor has;

a) within 14 days after such event has first arisen notified the Engineer and

b) within 28 days or such other reasonable time as may be agreed by the Engineer – in – charge detailed

particulars of any extension of Time for Completion to which the Contractor may consider himself

entitled .

24.0 COMPLETION CERTIFICATE:

24.1 The work shall be completed to the entire satisfaction of the Engineer-in-Charge and in accordance with the

time mentioned in clause 3.0 and terms and conditions mentioned in clause-23. As soon as the Works under the

Contract is completed as a whole, the Contractor shall give notice of such completion to the Engineer-in-Charge.

The Engineer-in-Charge, within two week of receipt of such notice, shall inspect the work and shall satisfy

himself that the Work(s) has been completed in accordance with the provisions of the Contract and then issue

to the Contractor a certificate of completion indicating the date of completion. Should the Engineer-in-Charge

notice that there are defects in the Works or the Works are not considered to be complete, he shall issue a

notice in writing to the Contractor to rectify/replace the defective work or any part thereof or complete the

work, as the case may be, within such time as may be notified and after the Contractor has complied with as

aforesaid and gives notice of completion, the Engineer-in-Charge shall inspect the work and issue the completion

certificate in the same manner as aforesaid.

24.2 No certificate of completion shall be issued as stipulated under 24.1 above nor Work be considered to be

completed unless the Contractor shall have removed from the work site and/or premises all his

belongings/temporary arrangements brought/made by him for the purpose of execution of the work and clean the

site and/or premises in all respects and made the whole of the site and or premises fit for immediate

occupation/use to the satisfaction of the Engineer-in-Charge. If the Contractor fails to comply with the

above mentioned requirements on or before the date of completion of the Work, the Engineer-in-Charge, may,

as he thinks fit and at the risk and cost of the Contractor, fulfill such requirements and remove/dispose

off the Contractor's belongings/temporary arrangements, as aforesaid, and the Contractor shall have no

claim in this respect except for any sum realized by the sale of Contractor's belongings/temporary arrangements

less the cost of fulfilling the said requirements and any other amount that may be due from the Contractor.

Should the expenditure on the aforesaid account exceed the amount realised by sale of such Contractor's

belongings/temporary arrangements than the Contractor shall on demand, pay the amount of such excess

expenditure.

25.0 PAYMENT ON ACCOUNT:

25.1 Running Account / Interim bills shall be submitted by the Contractor monthly on or before the date fixed by

the Engineer-in-Charge for the work executed. The Engineer-in-Charge shall then verify the bills with reference

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to the measurements recorded in the measurement book(s).

25.2 Payment on account for amount admissible shall be made on the Engineer-in-Charge certifying the sum to

which the contractor is considered entitled by way of interim payment for the work executed, after deducting

there from the amounts already paid, the security deposit and such other amounts as may be

withheld/deductable or recoverable in terms of the Contract.

25.3 Payment of the Contractor's bills shall be made by the Employer within 30 days from the date of submission

of the bill subject to the acceptance of the Engineer-in- charge.

25.4 Any interim bills given relating to work done or materials delivered, may be modified or corrected by any

subsequent interim bills or by the final bill. No certificate(s) of the Engineer-in-Charge supporting an interim

payment shall itself be conclusive evidence that any work or materials to which it relates is/are in accordance

with the Contract.

25.5 In case of disputed items for which payment has been with held, the Engineer-in-charge will intimate to the

Contractor in writing the details of such disputed items. The Contractor shall submit in writing the

clarifications / modifications in regard to these disputed items to the Engineer-in-charge. After receipt of such

clarifications / modifications and acceptance thereof by the Engineer-in-charge payment on receipt of such

disputed items shall be released within 30 days thereafter.

25.7 Statutory taxes like Income Tax, Work Contract Tax etc. as applicable in the State shall be deducted from

payment.

26.0 PAYMENT OF FINAL BILL:

The final bill shall be submitted by the Contractor within one month of the date fixed for completion of the Work

or of the date the Certificate of Completion furnished by the Engineer-in-Charge. No further claim in this

regard unless as specified herein under shall be entertained. Payment shall be made within 3 months, of the

submission of Final bill. If there shall be any dispute about any item or items of the work then the undisputed

item or items only shall be paid within the said period of three months. The Contractor shall submit a list of

the disputed items within thirty days from the disallowance thereof and if he fails to do so, his claim shall

be deemed to have been fully waived and absolutely extinguished. Provided further the Employer shall not be

liable to the Contractor for any matter or thing arising out of or in connection with the Contract or

execution of the Works, unless the Contractor shall have included a claim in respect thereof in his Final

Bill.

27.0 OVER PAYMENT AND UNDER PAYMENT:

27.1 Whenever any claim whatsoever for the payment of a sum of money to the Employer arises out of or under

this Contract against the Contractor, the same may be deducted by the Employer from any sum then due or

which at any time thereafter may become due to the Contractor under this Contract and failing that under any

other contract with the Employer or from any other sum whatsoever due to the contractor from the Employer or

from his security deposit, or he shall pay the claim on demand.

27.2 The Employer reserve the right to carry out post- payment audit and technical examination of the final bill

including all supporting vouchers, abstracts, etc. The Employer further reserves the right to enforce

recovery of any overpayment when detected, notwithstanding the fact that the amount of the final bill may be

included by one of the parties as an item of dispute before an arbitrator appointed under clause 28.0 of this

Contract and notwithstanding the fact that the amount of the final bill figures in the arbitration award.

27.3 If as a result of such audit and technical examination any overpayment is discovered in respect of any work

done by the Contractor or alleged to have been done by him under the Contract, it shall be recovered by

the Employer from the Contractor by any or all of the methods prescribed above, and if any under-payment is

discovered, the amount shall be duly paid to the Contractor by the Employer.

27.4 Provided that the aforesaid right of the Employer to adjust over payments against amounts due to the

Contractor under any other contract with the Employer shall not extend beyond the period of two years from the

date of payment of the final bill or in case the final bill is a MINUS bill, from the date the amount payable

by the Contractor under the MINUS final bill is communicated to the Contractor.

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27.5 Any sum of money due and payable to the Contractor (including the security deposit returnable to him) under the

Contract may be withheld or retained by way of lien by the Engineer-in-Charge or Employer against any claim

of the Employer or such other person or persons in respect of payment of a sum of money arising out of or under

any other contract made by the Contractor with the Engineer-in-Charge or Employer or with such other person

or persons.

The sum of money so withheld or retained under this clause by the Engineer-in-Charge or Employer will be

kept withheld or retained as such by the Engineer-in-Charge or Employer or till his claim arising out of in

the same Contract or any other contract is either mutually settled or determined by the arbitrator under Clause 28

hereof, or by the competent court.

28.0 SETTLEMENT OF DISPUTE:

28.1 A notice of the existence of any dispute or difference in connection with this Contract, shall be served

by either party within 30 days from the date of existence of such dispute or difference or after the

attempt by the parties to the Contract for amicable settlement as per clause 28.2 has failed, whichever

is later, failing which all rights and claims under this Contract shall be deemed to have been forfeited and

absolutely barred.

28.2 No dispute or difference arising between the parties relating to or in connection with the Contract shall be

referred to arbitration unless an attempt has first been made to settle the same amicably.

28.3 Arbitration

Except as otherwise provided in Clause 9 herein before, all dispute or difference in respect of which the

decision has not been final and conclusive arising between the Contractor and the Employer, in relation

to or in connection with the Contract, shall be referred to arbitration in the manner provided as

hereunder:

28.3.1 On receipt of such notice, the Employer shall send to the Contractor a panel of three persons and thereafter

the Contractor within fifteen (15) days of receipt of such panel, communicate to the Employer the

name of one of the persons from such panel and such a person shall then be appointed as Sole

Arbitrator by the Engineer-in-Charge of the Employer.

28.3.2 Provided that if the Contractor fails to communicate the selection of a name out of the panel so

forwarded to him by the Employer then after the expiry of the aforesaid stipulated period, the

Engineer-in Charge shall without delay select one person from the aforesaid panel and appoint him as the

Sole Arbitrator.

28.3.3 The Arbitrator to whom the matter is originally referred being transferred or vacating his office or being

unable to act for any reason, then the Employer shall appoint another person to act as Sole Arbitrator in the

same manner as provided in clause 28.3.2 herein above. Such person shall be entitled to proceed with

the reference from the stage at which it was left by the predecessor.

28.3.4 The award of the Arbitrator shall be final and binding on both parties to the Contract. The

Arbitrator‟s fees, as well as the cost of Arbitration proceedings shall be borne equally by either part y.

28.3.5 Irrespective of the amount of claim, the Arbitrator shall give reasons for the award.

28.3.6 Arbitration and Conciliation Act 1996 or any statutory amendment or re-enactment thereof and the rules

made thereunder and for time being in force shall apply to the arbitration proceedings under this clause.

28.3.7 The venue of the arbitration proceedings shall be in Delhi or any other suitable and convenient place in

India as may be decided by the Learned Arbitrator.

28.3.8 The Language of arbitration proceedings and of all documents and communications between the parties

shall be English.

28.4 Notwithstanding any reference to the Arbitration herein,

(a) the parties shall continue to perform their respective obligations under the Contract unless they

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otherwise agree to the contrary.

(b) the Employer shall pay the Contractor any moneys due to the Contractor

**************

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ANNEXURE-A

PERFORMANCE GUARANTEE FORM

Bank Guarantee

(To be stamped in accordance with Stamp Act

if any, of the Country of the issuing Bank)

Bank Guarantee No………………. Date……………………………….

To, [ Employer‟s Name & Address ] Dear Sirs,

In consideration of the .... [Employer’s Name] ........ (hereinafter referred to as the „Employer‟ which expression

shall unless repugnant to the context or meaning thereof, include its successors, administrators and

assigns) having awarded to M/s ..... [Contractor’s Name] ..... ....... with its Registered/Head Office at

............................. (hereinafter referred to as the „Contractor‟, which expression shall unless repugnant to

the context or meaning thereof, include its successors administrators, executors and assigns), a Contract

by issue of Employer‟s Letter of Acceptance No.

................ dated .................. and the same having been acknowledged by the contractor, for

…………… [Contract sum in figures and words] for ………. [Name of the work] and the Contractor having

agreed to provide a Contract Performance Guarantee for the faithful performance of the entire Contract equivalent

to ……(*)……….. of the said value of the aforesaid work under the Contract to the Employer.

We ............... [Name & Address of the Bank] ..…........ having its Head Office at ................... (hereinafter

referred to as the „Bank‟, which expression shall, unless repugnant to the context of meaning thereof, include

its successors, administrators, executors and assigns) do hereby guarantee and undertake to pay the Employer, on

demand any and all monies payable by the Contractor to the extent of .............. (*) ............... as aforesaid at any

time upto ................ (@) ........... [days/month/year] without any demur, reservation, contest, recourse or

protest and/or without any reference to the Contractor. Any such demand made by the Employer on the Bank

shall be conclusive and binding notwithstanding any difference between the Employer and the Contractor or any

dispute pending before any Court, Tribunal, Arbitrator or any other authority. The Bank undertakes not to

revoke this guarantee during its currency without previous consent of the Employer and further agrees that the

guarantees herein contained shall continue to be enforceable till the Employer discharges this guarantee or till

……………[days/month/year] whichever is earlier.

The Employer shall have the fullest liberty, without affecting in any way the liability of the Bank under this

guarantee, from time to time to extend the time for performance of the Contract by the Contractor. The Employer

shall have the fullest liberty, without affecting this guarantee, to postpone from time to time the exercise of any

powers vested in them or of any right which they might have against the Contractor, and to exercise the same

at any time in any manner, and either to enforce or to forbear to enforce any covenants, contained or implied, in

the Contract between the Employer and the Contractor or any other course or remedy or security available to the

Employer. The Bank shall not be released of its obligations under these presents by any exercise by the Employer

of its libert y with reference to the matters aforesaid or any of them or by reason of any other act or forbearance or

other acts of omission or commission on the part of the Employer or any other indulgence shown by the Employer

or by any other matter or thing whatsoever which under law would, but for this provision have the effect of

relieving the Bank.

The Bank also agrees that the Employer at its option shall be entitled to enforce this Guarantee against the Bank

as a principal debtor, in the first instance without proceeding against the Contractor and notwithstanding any

security or other guarantee the Employer may have in relation to the Contractor‟s liabilities.

i) Our liabilit y under this Bank Guarantee shall not exceed ………………….. ii)

This Bank Guarantee shall be valid up to ………………………

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iii) We are liable to pay the guaranteed amount or any part thereof under this Bank Guarantee onl y and only

if Employer serve upon Bank a written claim or demand on or before

……………..@…………..

Dated this .................... day of ..................... 200…......... at .................................

WITNESS Signed for and on behalf of the Bank

1. ................................................

(Signature)

................................................

(Signature)

................................................

(Name)

................................................

(Name)

................................................

(Official Address) ................................................

(Official Address)

2. ................................................

(Signature)

................................................

(Name)

Attorney as per Power of Attorney No.

………….

Dated……………………………

................................................

(Official Address)

Communication address of the Bank

Name of the contact person

Tel. No. Fax No.

Email:

Notes: 1. (*) This sum shall be ten percent (10%) of the Contract Price denominated in the types and

proportions of currencies.

(@) This date will be Thirty (30) days beyond the Contract period as specified in the

Contract.

2. The stamp papers of appropriate value shall be purchased in the name of guarantee issuing

Bank.

3. Vendor‟s stamp with full details i.e. name of the purchaser in whose favour this stamp paper has

been purchased should invariably be mentioned on the back side of the stamp paper.

4. Bank Guarantee is required to be submitted directly to the Employer by the issuing bank (on Behalf

of the Contractor) under the registered post (A.D.). The Contractor can submit an advance copy of

Bank Guarantee to the Employer. However, in case of exceptional circumstances where efficient

postal services are not in force, the Bank Guarantee ma y be submitted by the Contractor directl y to the

Employer and the issuing Bank shall submit an unstamped duplicate copy of Bank Guarantee directly

under the registered post (A.D.) to the Employer, with a forwarding letter.

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SECTION – III: - SPECIAL CONDITIONS OF CONTRACT

1. Scope of Work :

1.1. The work is for providing housekeeping services for smooth running and maintenance of Transit Camp including

supervision & maintenance of garden at 2, Patliputra Colony. Brief details of work covered under the scope is

enumerated as follows:

(a) Providing suitable manpower as per Annexure-M for cooking and catering of foods for guests, upkeeping

of inside and outside area within the campus, maintenance of garden of premise, watch and ward of house

and maintenance of electric and plumbing work.

(b) Supply of gardening material as per Annexure-P and tools & tackles (as per actual needs) requires if any in

order to maintain the garden.

(c) All Consumable materials like utensils for kitchen and catering etc (excluding food related consumables

and cooking gas) required for the work shall be arranged by the Department.

(d) Reception, catering, servicing to the guest and operation, maintenance complete. Preparation and serving of

meals, breakfast, tea and coffee etc timely and of proper quality.

(e) Food related consumables and cooking gas will be arranged by the contractor from the amount received (on

no profit and no loss basis) for food, from the persons who will use the services of the canteen, on the rates

fixed by the department.

(f) Department shall issue the utensils for preparation and serving of food items for the smooth running of

transit camp and the same should be handed over to department after completion of work. In case of any

loss, theft and proliferate, the cost thereof shall be deducted as per corporation norms from contractor.

(g) Cleaning, sweeping and wiping of floors, staircases & Cleaning of carpet surfaces with soft brush daily.

(h) Thorough cleaning of all toilets of rooms of transit camp using required detergent, by putting naphthalene

balls and air purifier in all urinals, wash basins and WC area. (All consumables like Detergents, Cleaning

agents, Air purifier & disinfectants etc. shall be supplied by the contractor).

(i) Cleaning and dusting of entire furniture, partitions, cabin walls, railings, doors. Windows, racks, sofas,

telephones, curtains, wall mounted fans, Almirahs etc. with dry /wet cloth, feather brush and duster.

(j) Lifting carrying and disposing the dead birds, animals, rats, and insects‟ etc. if found within vicinity of

buildings.

(k) Cleaning of any choked drain, manholes etc. Contractor has to borne all the expenses for cleaning of sewer

line either by machine or by labour time to time as per requirement felt by the E.I.C or his representative.

(l) Removal of beehives and cobwebs from the premises.

(m) Provisions of Cook, helper, plumbers, sweepers, electrician, supervisor, attendant for carrying out jobs in

associated areas.

(n) Cleaning and sweeping of open area with brooms i.e. roads, parking area, grass lawns, open galleries &

roof

(o) Any other works besides the above as instructed by the Engineer-In-Charge as and when required.

(p) Removal of waste material & disposal of same to designated area out side the premises as per direction of

Engineer In Charge.

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2. WORKS DURING NIGHT OR ON SUNDAYS AND HOLIDAYS.

Irrespective of any contrary provision contained in the contract, Contractor shall carry out the work on all

Saturdays/Sundays and holidays or even a night in addition to the cleaning activities carried out on weekly/

fortnightly. No extra payment shall be made by NHPC for this.

3. TOOLS, PLANTS & EQUIPMENTS

All T& P except otherwise stated hereinabove shall be arranged by contractor for carry out the job assigned to him to

the satisfaction of Engineer-In-charge.

4. SUPPLY OF MATERIAL:

All consumables but not limited to as per Annexure-N shall be provided by the contractor to meet out site requirement as and when required basis.

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Annexure – M

MANPOWER SCHEDULE : DETAIL OF TECHNICAL / SUPERVISORY / SKILLED /UNSKILLED PERSONNEL

S.No. Category / trade Nos. per day

1 Housekeeping

Attendant/cook/helper

Skilled 1

2 Semi Skilled 5

3 Unskilled 9

4 Electrician 0.5

5 Plumber 0.5

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ANNEXURE- N

CONSUMABLES TO BE SUPPLIED BY CONTRACTOR ON MONTHLY BASIS

Sl. No. Particulars Unit Qty

1 Phenyle (good quality Eagle/Moyur make) ltr 5

2 Napthalene Ball (phenyle Goli) pkt 10

3 Room Spray (Rajni/Rose-300ml) nos 5

4 Odonil Big Size nos 7

P5 All out liquid /refill nos 5

6 Hit/Mortin (liquid / spray) nos 10

7 Toilet Soap nos 50

8 Dettol liquid nos 3

9 Toilet cleaner (acid) pc 3

10 Harpic nos 6

11 Colin nos 4

12 Vim/Detergent powder pkt 10

13 Vim bar nos 10

14 Bleaching powder(400gm) pkt 5

15 Dusting Cloth (table cloth) nos 10

16 Mopping cloth nos 10

17 Hard broom nos 2

18 Soft Broom nos 2

19 Wiper nos 1

20 Jute with stick (one set) pc 2

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ANNEXURE-P

CONSUMABLES REQUIRED TO BE SUPPLIED BY CONTRACTOR FOR UPKEEPING OF GARDEN/LAWN.

Sl No

Particulars Qty

1 Supply of seeds, seasonal indoor/outdoor plants,

Fertilizers, pesticides, trees, Flower pots culture (rigor)

and to provide 10 plants in pot in corridor and drawing

room.

(As required to upkeep the garden/lawn to the satisfaction

of Engineer-In-Charge)

Lump-Sum

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Annexure-X (to be filled online)

Acceptance of “General Conditions of Contract” i.e. GCC as per Section-II and “Special Conditions of Contract” i.e. SCC as

per Annexure-III of this e-tender shall be given by the bidder online during bidding process.

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SECTION –IV

PRICE BID

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Sl.

No.

Description Unit Qty. Unit Rate

Excluding Taxes

& Duties (Rs. In

Figure & words)

Type of

Taxes &

Duties

Rate of

Taxes &

Duties @

________

Amount of

Taxes &

Duties of

One Unit

(Rs.)

Unit Rate

including

taxes &

duties

(Rs.)

Total Price

including taxes &

duties (Rs.)

1 Providing Manpower (As per Annexure-M) for the

Housekeeping services for Running & Maintenance of

Transit Camp at 2, Patliputra Colony, Patna including

providing cooked food to the Guest, sweeping & cleaning

the entire area including sanitation works. Maintenance of

Garden of premises, security & safety of the House,

providing Night services and all other misc. related works

month 12

2 Supply of consumables viz. Phenyle, Napthalene Ball,

Room Spray, Odonil Big Size, All out liquid /refill, Hit/Mortin

(liquid / spray), Hit/Mortin (liquid / spray), Toilet Soap, Dettol

liquid, Dettol liquid, Toilet cleaner (acid), Harpic, Colin,

Vim/Detergent powder, Vim/Detergent powder, Vim bar,

Bleaching powder(400gm), Dusting Cloth (table cloth),

Mopping cloth, Hard broom, Soft Broom, Wiper, Jute with

stick (one set) etc (As per Annexure-N).

month 12

3 Supply of seeds, seasonal indoor/outdoor plants, Fertilizers,

pesticides, trees, Flower pots culture (rigor) and to provide

10 plants in pot in corridor and drawing room (As per

Annexure-P)

month 12

Section - IV

Schedule of Quantities & PricesName of work:-Providing Housekeeping Services for the work of Running and Maintenance of Transit Camp including maintenance of garden at 2,

Patliputra Colony, Patna (Bihar)

Tender Spcification No.: NHPC/BRR/1/14-15/ET/100

1. All applicable taxes & duties including Work Contract Tax, Service Tax, VAT/ sales tax, other levies and charges etc. on above item have been mentioned in this

Schedule. The reimbursement of total taxes & duties shall be restricted to the total amount mentioned in column 8 of this Schedule subject to clause no.2.4 of Condition of

Contract.

3. Contract Price shall mean total price mentioned in col.no.10

2. It is hereby confirmed that, except as otherwise stipulated in the Tender Specification and the statutory variations permitted as per the Contract, the above unit rates and

other charges as mentioned in this Schedule, will remain firm till the subject work is completed. Further, it is confirmed that no other charges would be payable by NHPC,

in connection with our execution of the Work Order.

Grand Total (Rs.)=

(Amount in words:- ___________________________________________________________________________________)

Note:


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