Microsoft Word - TDR No 202-outsourced manpower-annual - BF-Mech II
- OpenTender No.202, Date: 24.02.2015, Page 1 of 23 SIGNATURE OF
THE TENDERER
TDR No. NINL/CC/14-15/BF/TDR-202 Date: 24.02.2015
OPEN TENDER
M/s. _________________________ _____________________________ Sub:
INVITATION TO TENDER (ITT) FOR ANNUAL CONTRACT FOR
DEPLOYMENT OF OUTSOURCED MANPOWER FOR MECHANICAL MAINTENANCE (II)
IN BF.
Dear Sirs,
Please find herewith a set of tender document for the subject work
consisting of following:
1 General Instructions to Tenderers - Annexure – I 2 Bill of
Quantities - Annexure - II 3 Special Conditions of Contract (SCC) -
Annexure – III 4 General Conditions of Contract (GCC) - Annexure –
IV 5 Scope of Work - Annexure - V 6 Eligibility Criteria - Annexure
- VI 7 Declaration to be submitted by the contractors - Annexure –
VII
8 Declaration to be submitted by the tenderer - Annexure – VIII for
Reverse Auction
You are requested to submit your completed tender so as to reach
undersigned at following Address:
AGM (WCC) Neelachal Ispat Nigam Limited, Kalinga Nagar Industrial
Complex, At/PO: Duburi, Dist: JAJPUR, Odisha, PIN - 755 026. Ph.
No.- 9238190140 E-mail:
[email protected]
Please acknowledge the receipt of the tender documents.
Thanking you,
Yours faithfully, For Neelachal Ispat Nigam Ltd. (S. Biswas)
AGM(WCC)
NEELACHAL ISPAT NIGAM LIMITED
KALINGA NAGAR INDUSTRIAL COMPLEX, DUBURI – 755 026, ODISHA, INDIA
PHONE - (06726) 264001, 264003, 264007, 264008, FAX-(06726)
264009,264010
Web Site : www.ninl.in
Tender No.202, Date: 24.02.2015, Page 2 of 23 SIGNATURE OF THE
TENDERER
Annexure - I GENERAL INSTRUCTIONS TO TENDERERS
(TWO PART BID) 1. Tender No. & Date NINL/CC/14-15/BF/TDR-202,
Date: 24.02.2015
2. Name of Work Annual contract for deployment of outsourced
manpower for mechanical maintenance (II) in BF.
3. Completion Period 1 (one) year
4. Last date & time of issue of Tender documents
Tender documents (hard copy) can be obtained from the Works
Contract Cell, NINL by submitting the required tender fee up to
14.03.2015 at 16.00 Hrs. (4.00PM). It can also be downloaded from
Website - www.ninl.in
5. Last date & time of closing & receipt of tender
16.03.2015 at 15.00 Hrs.(3.00PM)
6. Date, Time and Place of Opening the Tender (Techno-commercial
Bids)
16.03.2015 at 15.00 Hrs. (3.00PM) at Works Contract Cell, NINL,
Kalinga Nagar Industrial Complex, At- Duburi, Dist-JAJPUR,
Odisha.
7. Validity of Tender The validity of the tender must be for a
period of 60 (sixty) days from the due date of opening of
tender
8. Earnest Money Deposit (EMD) particulars
` 35,000/- (Rupees thirty five thousand only) shall be submitted in
the form of Demand Draft (DD)/Banker’s Cheque from any scheduled
commercial bank except Co-operative & Gramin Banks in favour of
Neelachal Ispat Nigam Ltd payable at Bhubaneswar having validity of
minimum period of two months from the Tender (Techno-commercial
Bids) opening date
9. Tender Fee ` 1,000/-(Rupees one thousand only) inclusive of VAT
shall be submitted in the form of Demand Draft(DD)/ Banker’s Cheque
from any scheduled commercial bank except Co-operative & Gramin
Banks in favour of Neelachal Ispat Nigam Ltd payable at Bhubaneswar
having validity of minimum period of two months from the Tender
(Techno-commercial Bids) opening date.
Offer shall be prepared and submitted in 2 (two) separate sealed
envelopes which shall be super scribed as stated under: (Note:
These two parts shall be kept in one envelope duly sealed super
scribing “Name of the tenderer, Tender no & Opening date. “)
PART-I (Techno- Commercial Bid) : Envelope – 1 super scribed as
PART-I (Techno- Commercial Bid) with Name of the work written on
the envelope, Tender No., shall contain (a) tender fee (in case the
tender is downloaded from the website), (b) EMD, (c) Un-priced
techno-commercial Bid along with supporting documents (to satisfy
eligibility criteria) duly signed by authorized signatory with
attested copies of authorization.
Govt. Departments, Public Sector Units, SSI Units (only permanently
registered) etc. are exempted from submitting EMD and tender fee.
SSI Units who request for exemption from submission of EMD shall
submit a notarized copy of their permanent registration in a
separate sealed cover stapled or attached with their sealed tender.
Only such SSI units registered for the same Trade / Item for which
the tender is relevant will be exempted from submission of
EMD.
Tender No.202, Date: 24.02.2015, Page 3 of 23 SIGNATURE OF THE
TENDERER
The EMD submitted by unsuccessful tenderers shall be returned
within 30 days from the date of opening of price bid or placement
of work order in favor of successful tenderer or signing of job
contract, whichever is earlier. If the successful tenderer fails to
do the job, their EMD will be forfeited and NINL reserves the right
to do the job at his risk and cost by alternative arrangement. It
shall also contain valid contractor's license, financial status,
Service Tax details and Income Tax Return, PF & ESI particulars
etc. registration certificates with NINL/SAIL, other Govt.
Departments as well as with Public Sector and reputed Private
Sector organizations.
PART-II (Price Bid) : Envelope – 2 super-scribed as PART-II (Price
Bid), Name of the Work, Tender No. and shall contain Price Bid part
of the Tender Document as per Annexure - II. The above two sealed
envelops shall be kept in one envelope duly sealed super scribing
“Name of the party, Tender no & Opening date”.
However, techno commercially acceptable tenderers will be required
to participate in on-line reverse auction over Internet on-line for
price bidding and evaluation at M/s M-Junction Services Limited.
The tenderers have to confirm their last bid price in by fax to the
Service Provider i.e M/s Mjunction Services Ltd immediately, on the
same day, on closure of Reverse Auction event. The schedule &
details of the Reverse Auction event shall be communicated by the
Service Provider (M/s Mjunction Services Ltd) to the
Techno-commercially acceptable tenderers only.
The Tenderer must sign the declaration in Annexure- VII &
VIII.
The price part of the tender shall also remain valid initially for
two months (60 days) from the due date tender opening. Any suo-moto
reduction offered by the tenderer after price reverse auction/
opening of the price bids shall not be entertained for the purpose
of evaluation and ranking for placement of order. In case the
tenderer backs out at any stage of tendering process, the EMD shall
be forfeited. NINL shall not be responsible for postal delay or any
other delay whatsoever. The Tender received after due date and time
of submission of tender shall be rejected. The contractor has to
sign with date in each page of Tender Documents as a token of
acceptance to the Terms & Condition of Tender If the date of
receipt and opening of the bids happens to be a holiday, then the
process of receipt and opening of the bids may be shifted to the
next working day. The price bid shall be opened in the presence of
the tenderers who may be present. The time date and venue for
opening of the priced bids shall be intimated to the
techno-commercially accepted tenderers. Please note that any
deviation, in-complete, late tender, without proper supporting
documents and EMD or not complying with the provisions of the
invitations to tender shall be rejected without notice.
N.B. 1. The Part – I (Envelope-1) will be opened initially and only
on satisfying the eligibility criteria, EMD, Techno-commercially
accepted parties are to participate in reverse auction on-line.
After this, if required, the Part – II (Envelope – 2) containing
Price Bid shall be opened.
2. The tenderer shall mention the offered rates in words also.
However in case of any discrepancy, the rates mentioned in words
shall supersede the figures.
3. All the Labour related payments i.e. PF, ESI, Bonus etc. and any
other statutory payments including taxes and duties shall be borne
by the agency except service tax and the tenderers are requested to
quote accordingly.
Tender No.202, Date: 24.02.2015, Page 4 of 23 SIGNATURE OF THE
TENDERER
NINL reserves the right of rejecting any or all tenders in whole or
part, increase or decrease the quantity without assigning any
reason thereof and can impose such other conditions as deemed
proper at any stage before finalization of tender.
Order on one party shall be placed on the basis of L-1 quotation
and if required, negotiations will be held with L-1 tenderer only.
However, all the tenderers may be required to explain / justify the
basis of their quoted price as and when asked for. In case, any
tenderers fails to justify his quoted price or refuses to
co-operate in this regard, may not be considered for next
tender.
The Contract shall be treated as having been entered into from the
date of issue of the Letter of Acceptance/Work Order to the
successful Tenderer, unless otherwise specified.
Total Amount quoted shall be inclusive of all Taxes, Levies,
Duties, Royalties, Overheads and the like but excluding Service Tax
prevailing as on the date of submission of Bids.
NINL reserves the right to accept or reject the lowest or any other
Tender without assigning any reason.
DEFAULT BY TENDERERS: The Successful Tenderer may be debarred at
the discretion of the Company, from issue of further Tender
Documents, Work Orders etc., for a specified period to be decided
by the Employer in case of: “Undue delay in starting and execution
of work awarded, poor performance, backing out from the Tender, non
accepting Work Order/LOA during the validity of Tender or
non-observance of Safety Rules and Regulations, misappropriation of
Company’s materials/property, non- payment of due wages to labour
or such similar defaults”.
Tenderer quoting unworkable rates, will be asked to justify the
rates quoted and will have to give guarantee for timely execution
of the job at the quoted rates. EMD of the tenderers who refuse to
give guarantee will be forfeited and will not be considered in
re-tendering.
Successful Tenderer should be in a position to produce the Original
Certificates in support of the attested copies of relevant
documents enclosed along with techno-commercial documents or
afterwards, after opening of the Price Bids.
Failure to produce the original documents on requirement for
verification in support of the attested copies of PF Regn /
Experience, any other documents etc., submitted in the tender would
result in disqualification and forfeiture of EMD and also liable
for debarring from participation in NINL Tenders.
Before quoting, the tenderer must visit NINL premises and shall
necessarily contact the “Engineer” and fully understand the job,
scope of work, unit of measurement, mode of measurement, scope of
supply of materials by NINL if any, working conditions, shutdown
arrangement, labour deployment requirements, risk contingencies and
such other factors which may affect their tender. In case of any
dispute, the decision of MD, NINL or an independent Arbitrator
appointed by him will be treated as final and binding on the
contractors / bidders. The contract is governed by the laws of
India and shall be subject to the exclusive jurisdiction of the
courts in Bhubaneswar.
Thanking you,
(S. Biswas) AGM (WCC)
Tender No.202, Date: 24.02.2015, Page 5 of 23 SIGNATURE OF THE
TENDERER
Annexure - II
persons
1 Semi-Skilled - Works (Hot Zone) 3 365 1095 438.32 479960.00
2 Skilled - Works (Hot Zone) Trade -
FITTER
3 Skilled - Works (Hot Zone) Trade -
WELDER
4 High Skilled - Works (Hot Zone) Trade -
WELDER
2 365 730 494.05 360657.00
5 High Skilled - Works (Hot Zone) 5 365 1825 494.05 901641.00
4144827.00TOTAL (A)
1 Contractor Profit (%) on basic, site
allowance, heat allowance
Note:
1. Total Amount quoted shall be inclusive of all Taxes, Levies,
Duties, Royalties, Overheads and the like but excluding Service Tax
prevailing as on the date of submission of Bids.
2. Establishment cap is 10%. Any bidder quoting more than this
figure, the tender shall be rejected.
3. Break-up of rates is given in the next sheet.
Tender No.202, Date: 24.02.2015, Page 6 of 23 SIGNATURE OF THE
TENDERER
BREAK-UP OF RATE
1 Wage 100 150 100 170 100 190 100 205
2 VDA
3 PF 13.61 20.42 13.61 23.14 13.61 25.86 13.61 27.90
4 Holidays(10 days pa) 2.74 4.11 2.74 4.66 2.74 5.21 2.74
5.62
5 Safety & Insurance 5.00 7.50 5.00 8.50 5.00 9.50 5.00
10.25
6 Full & Final
settlement Benefit
(i) Retrenchment
Benefit (15 days pa) 4.10 6.15 4.10 6.97 4.10 7.79 4.10 8.41
(ii) Leave Wages (18
days pa) 5.00 7.50 5.00 8.50 5.00 9.50 5.00 10.25
(iii) Bonus 8.33 12.50 8.33 14.16 8.33 15.83 8.33 17.08
7 Heat allowance 15.00 22.50 15.00 25.50 15.00 28.50 15.00
30.75
8 Site allowance 102.11 102.11 102.11 102.11
9 Spl. Allowance 57.89 57.89 57.89 57.89
10 ESI 4.75 15.79 4.75 16.89 4.75 17.98 4.75 18.80
406.47 438.32 470.17 494.05
Sl.N
1. TDS @ 2% will be deducted from the contractors bill.
2. The agency shall pay full & final settlement at the end of
the contract which includes thirty days notice before closing of
contract or thirty days pay thereafter from his own sources. The
agency however be reimbursed the Bonus amount as per the payment of
Bonus Act 1965.
3. The agency after making Full & Final Settlement shall be
reimbursed by the company (NINL).
Tender No.202, Date: 24.02.2015, Page 7 of 23 SIGNATURE OF THE
TENDERER
ANNEXURE-III
1 SCOPE OF WORK: As per BOQ and annexure V.
1.1 All the works are to be carried out under the guidance of
GM(BF) or his authorized representative.
2 ADVANCE: No advance of any sort will be given by NINL.
3 SECURITY DEPOSIT
3.1 EMD amount of the successful bidder shall be retained as
Security Deposit for time-bound, due and faithful performance of
the Work Order.
3.2 The company will not be liable for payment of any interest on
Security Deposit.
3.3 The Security deposit shall be released only after submission of
accounting of all free issue materials, return of surplus materials
including special tools and tackles, spares etc. up to the
satisfaction of Engineer in charge and clearance from P&A
department on fulfillment of the statutory compliance and clearing
all labour wages as per contract.
4. PENALTY
4.1 Pl. refer GCC and SCC.
4.2 NINL may without prejudice to any other method of recovery
deduct the amount penalty from any money or will become due to the
Contractor.
5. Recovery of Income Tax at source will be made from Contractor’s
bill and deposited with Income Tax Department as per Rules.
Recovery of Sales Tax applicable shall be made from the
Contractor’s Bills.
6. If the contractor fails to do the job, their EMD / SDBG (if any)
will be forfeited and NINL reserves the right to do the job at his
risk and cost by alternative arrangement.
7. SECURITY REGULATIONS: The Contractor shall abide by and also
observe all Security Regulations promulgated from time to time by
the Employer.
8. After completion of work activity, the site has to be cleared of
all debris, construction material and the like.
9. The contractor shall start the work immediately after obtaining
gate passes and safety induction training and clearance from the
Employer.
10. NOTICES: Any notice to be given to the Contractor under Terms
of the Contract shall be considered duly served, if the same has
been delivered to or posted by Registered Post to the Contractors
principal place of business (or in the event of the Contractor
being a Company, its Registered Office), at the site or to their
last known address including thru’ e- mail also.
11. If it comes to the notice of NINL at any stage right from
request for Registration / Tender Document that any of the
Certificates / Documents submitted by the Applicant for
Registration or by Bidders are found to be false / fake / doctored,
the Party will be debarred from participation in all NINL Tenders
for a period of 2 (Two) years including Termination of Contract, if
awarded. EMD / Security Deposit etc., if any, will be forfeited /
encashed. The Contracting Agency in such cases shall make good to
NINL any loss or damage resulting from such termination by recovery
of risk and cost charges for completion of the job. Other contracts
in operation in NINL by the said agency may also be considered for
termination apart from forfeiture of EMD and encashment of SDBG.
Decision of NINL Management will be final and binding.
12. Failure to execute the work after LOA/WORK ORDER is issued and
accepted will make the
Tender No.202, Date: 24.02.2015, Page 8 of 23 SIGNATURE OF THE
TENDERER
party liable to be debarred for a period of 2 (TWO) YEARS from
participating in NINL Tender in future in addition to forfeiture of
EMD and / or encashment of SDBG and execution of the job through
any other agency at his risk and cost.
13. Clandestine applications in any form and / or any capacity of a
tenderer shall be liable to be cancelled / rejected which
consequentially shall attract forfeiture of EMD and to be debarred
from participating in future NINL tender for two years.
Tender No.202, Date: 24.02.2015, Page 9 of 23 SIGNATURE OF THE
TENDERER
Annexure IIIA
QUALIFICATION AND EXPERIENCE OF THE PERSONNEL ENGAGED BY THE
QUALIFICATION AND EXPERIENCE OF THE PERSONNEL ENGAGED BY THE
QUALIFICATION AND EXPERIENCE OF THE PERSONNEL ENGAGED BY THE
QUALIFICATION AND EXPERIENCE OF THE PERSONNEL ENGAGED BY THE
CONTRACTORCONTRACTORCONTRACTORCONTRACTOR
QUALIFICATION AND JOB DESCRIPTIONQUALIFICATION AND JOB
DESCRIPTIONQUALIFICATION AND JOB DESCRIPTIONQUALIFICATION AND JOB
DESCRIPTION { { { { QUALIFICATION MAY BE RELAXED IN CASE OF HIGHLY
EXPERIENCED QUALIFICATION MAY BE RELAXED IN CASE OF HIGHLY
EXPERIENCED QUALIFICATION MAY BE RELAXED IN CASE OF HIGHLY
EXPERIENCED QUALIFICATION MAY BE RELAXED IN CASE OF HIGHLY
EXPERIENCED
PERSONS IN RELEVANT PERSONS IN RELEVANT PERSONS IN RELEVANT PERSONS
IN RELEVANT AREAAREAAREAAREA }}}}
HIGHLY SKILLED/
SUPERVISOR
Diploma in Engineering with 2/3 Years of relevant experience or ITI
with 10
years of relevant experience or graduate with 10 years of
relevant
experience in the non-technical area /or ITI/Diploma with
boiler
competency certificate
SKILLED
ITI with minimum 5 years of relevant experience/Graduate with 5
years of
relevant experience in non-technical area.
SEMI SKILLED
{ HELPER }
ITI with 2/3 years of relevant experience. Graduate with 2/3 years
of
relevant experience in non –technical area.
UNSKILLED
Sound Physic and Health, Local/land displaced persons to be
given
preference.
Tender No.202, Date: 24.02.2015, Page 10 of 23 SIGNATURE OF THE
TENDERER
Annexure-IIIB
PAYMENT TERMS: 1. Attendance Cards are to be issued to their
workmen and their daily attendance is required to be entered in the
Cards for calculation of their wages.
2. The Contractor shall make the payment on monthly basis from
their own resource in presence of Management Representative on or
before 10th of every month. Payment of wages through Bank Account
of their workman shall be facilitated by the Contractor.
3. Wage Slips are to be issued to their workmen as per the act
showing the different payments and authorized deductions on the
slip.
Tender No.202, Date: 24.02.2015, Page 11 of 23 SIGNATURE OF THE
TENDERER
Annexure-IIIC
Payment terms: - 1.0 The daily deployment of manpower by the
Contractor shall be required to be
certified by the Engineer-In-charge in the specified
register/muster roll as prescribed under the provision of payment
of wages Act./Rule.
2.0 Full and final settlement shall be retained by the Company
(NINL), which shall be reimbursed after necessary compliance by the
agency. Remaining executed price shall be released on monthly basis
against submission of documents cleared by concerned safety
officer, P&A dept., (duly certified by HOD of P&A dept.) on
fulfillment of statutory obligations including wages payment to
workers as well as work performance certification by authorised
Engineer / Manager and there after the bills will be paid by NINL.
However the payments shall be released on actual mandays utilized
and the originals of payment details of statutories may be checked
by (F&A) dept during release of payments.
3.0 The payment of wages shall be made on 8 hours (normal working
hours) basis. There after, extra hour work shall be paid
proportionately as per deployment of actual hour.
4.0 No outsourced manpower shall be paid at double rate, if he is
allowed to work beyond normal working hour, except national
holidays ,i.e. 26th January, 14th April, 1st May, 15th August and
2nd October the employees working on that date are entitled to
receive the double wages.
5.0 The contractor shall deploy the minimum numbers of manpower
daily as per work order otherwise, penalty shall be imposed upon
the contractor.
6.0 If the contractor defaults to pay the wages or deserted from
the site without prior intimation, NINL may pay/release the actual
wages to the concerned workmen and deduct the amount from the
contractor’s bill or any money due to the contractor.
7.0 Service Tax shall be reimbursed by NINL at actuals, if complied
to the mandate of statute, after due submission of invoice along
with statutory proof by the agency through the user
department.
Tender No.202, Date: 24.02.2015, Page 12 of 23 SIGNATURE OF THE
TENDERER
Annexure-IV
GCC
1.0 ARBITRATION
1.1 All disputes or differences, whatsoever, arising between the
parties out of or in relation to the construction, meaning and
operation or effect of this contract or breach there of shall be
settled amicably. If, however, the parties are not able to resolve
them amicably, the decision of MD (NINL) will be treated as final
and binding on the contractors.
2.0 COMPLIANCE OF STATUTORY LAWS AND OTHER REGULATIONS.
2.1 The CONTRACTOR shall throughout the performance of the Contract
comply with all the laws, rules, regulations and statutory
requirements/obligations of Government of India / State Government
of Odisha and other statutory bodies applicable at site for the
contract work and the Company shall not be liable for any action of
the statute applicable due to non-fulfillment of the statutory
obligations by the CONTRACTOR.
2.2 All contracts or terms thereof entered between NINL and the
Contractor shall be governed and regulated by the relevant Indian
Laws in force.
3.0 OBLIGATION OF THE CONTRACTOR
3.1 The CONTRACTOR shall get himself registered with the concerned
authorities as provided under various applicable statutory
enactments and rules thereof and shall be directly responsible to
such authorities for compliance with the provisions thereof.
3.2 By way of illustration of various Acts as stated in the
contract, the following Acts or any amendment thereof shall be
complied with by the CONTRACTOR.
i. Employee Provident Fund Act. 1952 & EPS,1995
ii. Contract Labour Act (Regulation and abolition Act., 1970)
iii. Minimum wages Act, 1948
iv. Payment of wages Act, 1936
v. Factories Act., 1948
vi. Apprenticeship Act., 1961.
viii. ESI Act. 1948.
3.3 The CONTRACTOR’s establishment shall be subjected to
inspection, investigation etc., by the company for ensuring proper
and faithful compliance of the provisions of this contract by the
CONTRACTOR with regard to labour laws and matters stated in the
contract.
3.4 The CONTRACTOR shall provide at his cost to all staff and
workers directly or indirectly employed in the works, all amenities
for securing proper working and living conditions at the site and
at the labour camp. The CONTRACTOR shall also provide medical
facilities at the site as per rules in force in relation to
strength of their staff and workmen deployed at site. All the
workmen should have valid gate pass issued by NINL’s authorities
and all un-authorised workmen shall be procecuted as per law.
4.0. SAFETY AND SECURITY
4.1. The contractors shall take all safety precautions and provide
adequate supervision in
Tender No.202, Date: 24.02.2015, Page 13 of 23 SIGNATURE OF THE
TENDERER
order to do the job safely and without damage to equipment.
4.2. The contractor is not permitted to start the job without
reporting to the Safety
Engineering & obtaining safety clearance.
4.3. The execution department would take necessary shut-downs
wherever there are
hazards of gases, electricity, moving machinery etc. The contractor
shall ensure that
the shut-down I clearance are taken before sending workers to such
locations.
4.4. In case of accidents occurred and injury to the persons, the
contractor shall first take
the injured person to Plant Medical Unit with the I.O.W Forms and
the contractor
should inform it to the Engineer-in-charge of the shop
immediately.
4.5. The contractor shall abide by the provisions of Factories Act,
Odisha Factories Rules.
4.6. Whenever work at height is involved, contractor must obtain
height passes from
Safety Engineering Dept. for those persons required to do work at
height.
4.7. The concerned officer of the department awarding the contract
or the Safety Engg.
Department upon his satisfaction that the stoppage of work and
require the
contractor to remedy the defects or supply the commissions as the
case may be. The
contractor shall not proceed with the work until he has complied
with such directions
to the satisfactions of such head of the department.
4.8. The contractor shall be fully responsible for accidents caused
due to his or his
agent's or workmen1s negligence or carelessness In regard to the
observance of the
safety requirements and shall be liable to pay compensation for
Injuries.
4.9. Without prejudice to the right conferred by the clause 7 above
for stoppages of work
for violating of .safety requirements, the contractor shall be
liable for a penalty up to
Rs. 500/-(Rupees five hundred only) for the first. violation up to
Rs.5,000/-(Rupees
five thousand only) for the second vioiation. For the 3rd
violation, he shall be liable to
be debarred from further contracts.The penalty amount shall be
recoverable from any
bill and/ or EMD I SD or the contractor without any further
reference to him. The
CONTRACTOR shall adopt adequate safety measures and ensure use of
protective
clothing by all the workmen at site whether or not engaged in
actual execution of
work or supervision thereof as per requirement.
4.10. The CONTRACTOR shall ensure that the workmen at work use
safety belts,
gloves, helmets, masks, etc. necessary for their safety. The
CONTRACTOR
shall be responsible for safety arrangements of all equipments used
in connection
with execution of the work and shall ensure employment of only
trained operators to
man the equipments. Only tested equipments, tools, wires, ropes,
etc. shall be used
and shall periodically be tested to the satisfaction of the
Company. All test certificate
shall be made available to the Company at site as and when required
by him.
4.11. The CONTRACTOR shall, in connection with the execution of the
work, ensure
provision and maintenance at his own cost all lights, guards,
fencing with gates and
watching when and where necessary or required by the client or by
any duly
constituted authority for the protection of work and/or for the
safety and convenience
of the public or others.
4.12. The CONTRACTOR shall take adequate safety precautions for
prevention of
accidents at site. The CONTRACTOR shall also ensure that their
employees /
workmen observe the statutory safety rules and regulations as also
those laid down
by the Company from time to time.
4.13. The CONTRACTOR shall provide at his cost necessary watch and
ward force as
may be approved by the company to ensure security and safety of all
buildings,
structures, equipments and materials under their custody at the
site of work.
4.14. The CONTRACTOR shall abide by all security regulations at
site promulgated by the
Company from time to time. If required the CONTRACTOR shall provide
identity
badges to their personnel and workmen which must be properly
displayed by them at
site.
Tender No.202, Date: 24.02.2015, Page 14 of 23 SIGNATURE OF THE
TENDERER
4.15. In order to facilitate issue of gate passes by the Purchaser
for materials and
equipments either during execution or the maintenance period, the
CONTRACTOR
shall submit to the Company list of construction / erection
equipments etc. and / or
other materials that shall be taken inside the site from time to
time. Such movement
of materials, equipment, tools, tackles, etc. shall be subject to
permission of the
company.
4.16. The CONTRACTOR and his personnel and workmen shall be
subjected to security
check by Company’s own security force for the over-all protection
of the site.
4.17. If the contractor fails to provide necessary safety items to
their workmen ,NINL may
provide the safety items to the workmen and deduct the actual
expenses from the
contractor’s bill.
5.0 TERMINATION AND SUSPENSION OF WORK ORDER. 5.1 NINL may cancel
the work order in whole or in part at any time by giving
CONTRACTOR a notice period of 7(seven) days in writing of such
effect stating the nature, the date and the anticipated duration of
such cancellation.
5.2 In the event of cancellation of work, NINL will not be liable
to pay to the CONTRACTOR for any damage or loss for idle labour
caused by such period of suspension of work.
5.3 The contract shall be terminated if due to any unforeseen
circumstances, which may lead to the force closure of the works for
reasons such as resource crunch, non- availability of funds, and
for other administrative reasons etc. Contractor will be
compensated only for the quantum of work/services he has rendered
till effective date of foreclosure. Any other claims like
compensation for loss in profit, compensation for loss of
reputation etc. or any other consequential damages claimed by the
Contractor will not be given by the Company.
Tender No.202, Date: 24.02.2015, Page 15 of 23 SIGNATURE OF THE
TENDERER
Annexure-IVB
GENERAL GUIDELINES
1. The Contract Agency must have obtained valid Labour License,
Provident Fund Code Number, ESI Code No., Service Tax Registration
as per the statute from Statutory Authority before execution of
work or else, within 15 days of issuance of Work Order. The agency
shall have to produce valid Labour License, ESI Act Code No, PF
Code No. to Zonal Personnel Officer. Unless they submit the same,
their RA Bill cannot be released.
2. The agency will be required to take Social Security coverage
under Group Personal
Accidental Scheme for a minimum of ` 5 Lakhs in addition to the ESI
coverage for the contract period of their workmen. The premium for
the same shall be borne by the agency. The policy cover shall be
submitted to the concerned Zonal Personnel Officer before start of
the work. The premium for the same to be borne by the agency out of
the component earmarked for safety and insurance.
3. The agency shall have to comply statutory requirements,
including submission of returns to various statutory authorities
under CL (R&A) Act, Minimum Wages Act, Payment of Wages Act,
ESI Act, EPF Act & EPS Factories Act etc.
4. Specific guidelines including proforma in regard to statutory
compliance shall be given to the concerned agency by HRM
department, after award of contract.
5. The agency has to maintain Wage Sheet for inspection.
6. In case of pilferage of materials / theft etc. the concerned
agency shall have to lodge FIR at local Police Station with a copy
to the Principal Employer.
7. The Agency / Contractor is liable for compliance of statutory
provisions and in case of non-compliance; NINL may enforce the same
by deducting the amount from their RA bill and other deposits with
the company and deposit with the statutory authorities.
8. Disbursement of wages to the workers by the agency shall be made
on or before 10 days of succeeding month. The agency shall be
resourceful enough to meet the wage payment of workmen without
waiting for RA bill clearance / payment every month.
9. RA Bill should be routed through HRM Department with regard to
compliance of statutory obligations.
10. In case of unsatisfactory performance, contract shall be
terminated with one-month notice.
11. The Agency has to give an undertaking at the time of issue of
Gate Pass that he has verified the credentials of the workmen to be
engaged by him and he is responsible for any omission &
commission of any workman.
12. Under any circumstances the agency shall not make less payment
than the prescribed minimum wage notified by the Government of
Odisha from time to time.
Tender No.202, Date: 24.02.2015, Page 16 of 23 SIGNATURE OF THE
TENDERER
13. The Agency must ensure pre-security check up by Chief Security
Officer, NINL and pre-employment health check up by a registered
Medical Practitioner before engaging any workman as a Contract
Worker in the Plant.
14. The Agency providing manpower will have to formally request to
executing authorities for necessary Gate Passes only after due
recommendations from the executing authorities supported by
pre-security check up by CSO, Police Verification, Pre employment
verification, pre-health check-up and pre-engagement safety
training certificates. Necessary Gate Passes will be issued by CSO
for a maximum period of SIX months at a time.
15. The Agency will be fully responsible for compliance of all
applicable statutory provisions. He must maintain Wage Sheet,
Muster Roll, all records and registers required under different
statutes and will produce before the inspecting authority anytime
on demand.
16. The Contractor is fully responsible for the conduct of the
workmen engaged by them. Contractor should also specify a set of
guidelines and should deal with his workmen accordingly for cases
like drunkenness, absenteeism, indiscipline, disobedience
etc.
17. The Contractor must submit their bills duly certified by
executing authority for the preceding month within 20th of
following month.
18. Consequent to changes in Basic Wages and Allowance either by
statutory amendments or by any settlement, necessary modifications
as applicable will be effected and reimbursed by NINL. Agency will
accordingly be required to revise the terms and conditions.
19. Due notice of ONE month should be given to their workmen before
closing of the Contract. Full & final settlement should be made
before that.
TAXATION 1. The agency shall have to comply with statutory
requirements including submission of returns as provided under
Service Tax/ excise/ work Contract/ VAT/ CST Act and rates framed
there under as applicable to the transactions and the duties/levies
shall have to be paid in time to the statutory authorities. NINL
will in no way be responsible for non compliance of statutory
requirement by the agency. On each bill/ RA Bill the agency shall
under-take to state that requirements of statutory provision have
been complied with.
2. Since Manpower contracts are subject to TDS under the Income Tax
act, the Contractor must have a valid PAN in his name. The validity
of PAN shall be ensured particularly in case where the name in
which the tender is submitted does not match with the name
appearing in PAN (e.g. proprietary concern). For the purpose of
correct deduction of TDS and subsequent tax credit in PAN ledger of
the Contractor, PAN shall be invariably mentioned in the tender
along with the constitution of the contractor (i.e. proprietorship
/ partnership / company etc.).
Tender No.202, Date: 24.02.2015, Page 17 of 23 SIGNATURE OF THE
TENDERER
Annexure IVC
Guidelines
1. The agency intending to provide the required manpower must
strictly
match the profile asked for to be certified by a committee
appointed by the executing authority.
2. The agency will be required to engage one supervisor to oversee
day to day working and statutory compliance.
Other Criteria
1. The agency must submit a solvency certificate for appropriate
amount and IT clearance.
2. The agency must be solvent enough to pay the wages and
allowances to its workmen at least for two months from its own
resources.
3. Agencies must have cleared their dues in respect of PF/ESI up to
the preceding financial year.
Tender No.202, Date: 24.02.2015, Page 18 of 23 SIGNATURE OF THE
TENDERER
Annexure - V
SCOPE OF WORK
1. The Party must deploy the out sourced man power for Mechanical
Maintenance and
Operational enabling jobs in BF Proper Complex which encompasses
the areas of BF
proper, GCP, Stoves, SGP, Stock House, Conveying Systems, Cast
House, De-dusting
systems, BF cooling, Charging system etc.
2. The man power will be deployed for repair and maintenance jobs,
fabrication and
erection jobs, preventive, predictive and breakdown maintenance
jobs, equipment
over hauling, Maintenance store management jobs, house keeping and
area
cleanliness jobs, developmental & modification jobs,
maintenance office jobs and all
other jobs as instructed by shift in-charge and the area
in-charge.
3. The man power deployed must carry out the works at all levels
and heights of the
Blast Furnace in the existing work environment.
Special Terms and Conditions
1. The contractor must strictly ensure the safety of their workmen
and should provide
all the PPEs.
Annexure - VI
Tender No.202, Date: 24.02.2015, Page 19 of 23 SIGNATURE OF THE
TENDERER
Eligibilty Criteria The tenderer must fulfill all the following
eligibility criteria and submit supporting documents, failing
which, the offer shall be liable to be rejected without
notice.
1. The agency interested to participate in the tender for providing
manpower on contract basis must be a registered vendor (otherwise
should apply for registration) with NINL (not applicable for the
existing manpower supply agencies of NINL).
2. The agency must have a minimum two years of experience of supply
manpower in a large industrial set-up or have engaged manpower on
job basis in a large industrial setup, preferably in government
sector. The agency must have deployed the required number of
manpower for the required period in a similar type of job
advertised in the tender. (Agency has to submit proof in support of
that).
3. The agency must have a valid labour license, valid PF code of
state of Odisha & ESI code.
4. Since Manpower contracts are subject to TDS under the Income Tax
act, the Contractor must have a valid PAN in his name. The validity
of PAN shall be ensured particularly in case where the name in
which the tender is submitted does not match with the name
appearing in PAN (e.g. proprietary concern). For the purpose of
correct deduction of TDS and subsequent tax credit in PAN ledger of
the Contractor, PAN shall be invariably mentioned in the tender
along with the constitution of the contractor (i.e. proprietorship
/ partnership / company etc.).
5. Contractors/agencies having financial turnover in any one of the
last three financial years ending 31st March should be at least `
28,50,000/- (rupees twenty eight lakh fifty thousand only)
(relevant work only). This turnover requirement is mutually
exclusive.
QMS/W/WCC/F/004
Tender No.202, Date: 24.02.2015, Page 20 of 23 SIGNATURE OF THE
TENDERER
Annexure - VII
DECLARATION TO BE SUBMITTED BY THE CONTRACTORS (WITHOUT THIS
DECLARATION TENDERS WILL NOT BE ACCEPTED)
REF TENDER NO. NINL/CC/14-15/BF/TDR-202, Date: 24.02.2015
NAME OF WORK: Annual contract for deployment of outsourced manpower
for mechanical maintenance (II) in BF.
NAME OF AGENCY: M/s.________________________________________ The In
charge, Works Contracts Cell, Neelachal Ispat Nigam Ltd,
Duburi-755026. Sir, With reference to the notice Inviting Tender,
I/We have gone through the tender documents issued to us. I/We have
also gone through the general conditions of the contract of NINL.
I/We here by confirm that I/We shall abide by terms and conditions
of General Conditions of the Contract (GCC) and Special Conditions
of Contract (SCC) including form of tender, Invitation to Tender,
Articles of Agreement etc. I/We hereby declare that, I/We have
visited, inspected and examined the site and its surroundings and
well aware about the prevailing site conditions. I / we have
satisfied ourselves before submitting this tender; obtained
information about the nature of work, facilities that may be
required and obtained necessary information about working
conditions, risk contingencies etc., which may influence this
tender. We hereby offer to execute & maintain the work during
the defect liability period in conformity with the tender
conditions at the respective rates quoted by us. I/We shall also
comply to all applicable statutory requirements i.e. PF, ESI,
Bonus, Minimum Wages, labour license & insurance, Sales Tax,
Income Tax, Works Contract Tax etc. The quoted unit rates are firm
and are inclusive of all taxes, duties, levies, statutory payments,
royalties etc. (except specifically mentioned in our offer) and
will not claim any extra during the execution of contract. The
payment of bonus if any will also be attributed to me/us. I/We also
declare that the deposited EMD amount (if applicable as per
provisions of tender) will not bear any interest and I/We do hereby
agree that this sum shall be forfeited by me/us if I/We
revoke/withdraw/cancel my/our Tender or if I/We vary any terms in
our tender during the validity period of the tender without your
written consent and/or if in the event of Neelachal Ispat Nigam
Limited accepting my/our Tender and I / We fail to deposit the
required security money, execute the agreement and/start the work
within reasonable time (to be determined by the engineer) after
written acceptance of my/our Tender.
Tender No.202, Date: 24.02.2015, Page 21 of 23 SIGNATURE OF THE
TENDERER
Status of the Firm (mark) : Proprietary/Partnership/Others
(Specify) Authority to Sign a) Proprietor
b) Managing Partner
c) Power of Attorney holder Names of partners 1) 2) 3)
Following Details are to be furnished by the Tenderer compulsorily
(neat & legible) while submitting the Tender schedule. Income
Tax PAN No.
Status/Reason for not having PAN No.
Service Tax No.
Yours faithfully, For M/s. …………………………………….. (Signature of
Contractor) Name:……………………………………...
Tender No.202, Date: 24.02.2015, Page 22 of 23 SIGNATURE OF THE
TENDERER
ANNEXURE - VIII DECLARATION TO BE SUBMITTED BY THE TENDERERS FOR
REVERSE AUCTION
REF TENDER NO. NINL/CC/14-15/BF/TDR-202, Date: 24.02.2015
NAME OF WORK: Annual contract for deployment of outsourced of
manpower for mechanical maintenance (II) in BF.
NAME OF AGENCY: M/s.________________________________________
I /We agree as below: 1. I/We hereby understand and agree that the
responsibility of preserving and maintaining the
confidentiality and secrecy and security of my/our Login ID and
transaction password solely rests upon me/us and I/We shall be
solely responsible for any breach/loss in this respect to the total
exclusion of mjunction. I/We also understand and agree that without
authorized written instructions from me/us, new password shall not
be re-issued by Mjunction Services Limited. I / We are aware that
multi log in using the same User ID & Password is not
permitted.
2. I/We confirm to have read the specific terms and conditions that
are displayed on mjunction website regarding the auction event.
I/We agree to strictly abide by any and all the Terms and
Conditions displayed on the mjunction website.
3. I/We understand and agree that Mjunction/Client will forfeit
my/our security deposit/Bank guarantee on infringement/breach of
any Terms and conditions as prescribed from time to time by
mjunction and its Client (NINL). I /We agree that Mjunction/Client
will be well within its right to take any punitive measure against
me/us including permanently debarring/blacklisting from
participating in any and all mjunction’s event.
4. I/We understand and agree that all voice communications made by
me/us with the auction room of mjunction are recorded and kept for
future reference and action, if necessary. I/We further agree and
confirm that any and all such verbal communication and instructions
passed by me/us shall constitute a valid communication and shall be
treated as valid contractual obligation casts on me/us to ratify
such communication/instruction in writing as and when required by
mjunction.
5. In no event, mjunction shall be liable to the customer for any
loss or damage whatsoever or howsoever caused arising directly or
indirectly in connection with the Services and/or this Agreement,
including without limitation any:
(i) Loss of data; (ii) Interruption or stoppage to the Customer’s
access to and/or use of the online
market/exchange (website portal); arising out of the performance of
the Services or otherwise.
6. Mjunction expressly excludes liability for consequential loss or
damage or loss of profit, business, revenue, goodwill or
anticipated savings, which may arise in respect of the
Services.
7. I/We understand and agree that mjunction makes no warranty,
representation or promise not expressly set forth in this
agreement. Mjunction disclaims and excludes any and all implied
warranties of merchantability, fitness for a particular purpose and
non-infringement, except as expressly set forth herein, mjunction
makes no warranty with respect to any software, product,
configuration or system tested, analyzed or reviewed by mjunction
and does not warrant that they are without defect or error, except
as expressly set forth herein, the results,
Tender No.202, Date: 24.02.2015, Page 23 of 23 SIGNATURE OF THE
TENDERER
data, performance, and information reported or disclosed by
mjunction in connection with the services or this agreement are not
warranted and client bears all risks of reliance thereon. Mjunction
does not warrant that any results, data, performance or information
can be reproduced, repeated or verified (i.e., they may vary).
Except as expressly set forth herein, the methodologies, equipment,
software, practices, procedures, and technology used by mjunction
in connection with the services are not warranted and except as
expressly set forth herein there shall be no claim against
mjunction based on any of the foregoing or any alleged or actual
inadequacy, malfunction, defect, or incompleteness of or in the
foregoing.
8. I/we agree to ratify the acts of mjunction carried out in good
faith.
9. I/We agree and undertake not to resort to any activity (ies)
having the impact or causing interference to the system (hardware,
software, internet related application, servers etc.) I/We
understand that mjunction strictly forbids me/us from indulging in
any of the cybercrime activities including(a) unauthorized
access(b) e-mail bombing (c) data diddling(c) Salami attack (d)
internet time theft (e) logic bomb (f) virus/worm attack (g) Trojan
attack (h) distributed denial of service attack (i) denial of
service attack(j) email spoofing (k) cyber pornography(l)
intellectual property crime (m) cyber stalking.
10. I/We agree to submit ourselves for resolution of any disputes
with mjunction in the manner as prescribed hereinafter. Dispute or
differences arising out or relating to this undertaking/Agreement
shall be resolved amicably by the parties. Failing such amicable
resolution of dispute / differences either tenderer may refer the
matter to arbitration of a Sole Arbitrator to be appointed by the
Managing Director of Mjunction Services Limited. The Arbitration
proceedings shall be governed and regulated by the provisions of
Indian Arbitration and conciliation Act, 1996 and the rules framed
there under along with amendment made thereto-up-to-date. The award
of the Arbitrator shall be final, binding and conclusive on the
parties. The venue for arbitration shall be at Kolkata. Governing
Law: Law of India without giving effect to any principle of
conflict of law. Jurisdiction: The Court at Calcutta shall have
exclusive jurisdiction.
N.B.:
1. Mjunction reserves the right to vary the auction duration from
the pre specified duration, in case of receipt of no bid , single
bid or in case of any infrastructure problem effecting majority of
the participants.
2. In case of e-auction, you have any complaint / suggestion kindly
log into https://auction.buyjunction.in and use the feedback link
given on the top left hand side of the page. Complaints/Suggestions
received through any other mode will not be treated as
formal.
For M/s. …………………………………….. (Signature of Contractor)
Name:……………………………………...