Académique Documents
Professionnel Documents
Culture Documents
(SJVN Limited)
( )
. . .. 172201
: 01782-275236,275459,275106, . 01782-275106,234049,
http://www.sjvn.nic.in
. (TIN No.) 02011000291
. (CIN No.) L40101HP1988GOI008409
Dated:
of Earnest Money
(In )
As
per
BOQ, 7500/- (Rupees Last Date & Time for availability/downloading of Bid
Documents is up to 05/05/2015 at 12:00 Hrs
Scope of Work & Seven
Last Date & Time for submission of Bid Documents is
Special Terms & Thousand Five
Hundred only)
up to 06/05/2015 at 13:00 Hrs.
Conditions
Bid opening on 06/05/2015 at 14:00 Hrs.
attached
at
Annexure-A & B.
Note:
1.
The detailed NIQ without schedules and procedure for vendor registration for e-tendering
shall be available at www.sjvn.nic.in, www.eprocure.gov.in & www.tenders.gov.in w.e.f.
14/04/2015.
2.
The
detailed
NIT
along
with
schedules
shall
be
made
available
at
https://sjvn.abcprocure.com w.e.f. 14/04/2015.
3.
The bid to be submitted electronically at https://sjvn.abcprocure.com.
, ,
(. .)-172201
Registered &
Corporate
Office
Liaison/Coordination Office
PCDNJHPS531
Annexure-A
Bill Of Quantity
Name of Work: Supply and installation of alternative dewatering arrangement
for Dam Foundation Gallery Sump at NJHPS, Nathpa
Sr. No.
1
2
3
4
5
Registered &
Corporate
Office
Item Description
Providing and Installing 4 inch dia. spiral wire reinforced
suction and discharge hose confirming to IS : 35491983 or latest edition, with rated working pressure of 7
bar or above along with lever lock coupling as per
scope of work (Attached at Annexure-A)
Providing and Installing MS Flat size 300mm x 50mm x
5mm thick by welding for supporting the hose.
Providing hose clamps of size 4 inch for clamping the
hose with the walls including drilling & anchoring
complete in all respect.
Providing & Installing Non Return Valve of size 4 inch
suitable for the discharge line with rated pressure of 10
bar of above (PN10)
Providing
&
Installing
15
HP
pump
Make: Kirloskar / Flowmore / Flyght /Mody Pumps /
KSB
Liaison/Coordination Office
Unit
Qty.
Meter
112
Pcs.
60
Pcs.
10
Pcs.
Pcs.
SCHEDULED BANKS
FOREIGN BANKS
ABN Amro Bank N.V.
Abu Dhabi Commercial Bank Ltd.
American Express Banking Corporation
Antwerp Diamond Bank N.V.
Arab Bangladesh Bank
Bank International Indonesia
Bank of America
Bank of Bahrain and Kuwait B.S.C.
Bank of Ceylon
Bank of Nova Scotia
Bank of Tokyo Mitsubishi Ltd.
Barclays Bank Plc.
BNP Paribas
China Trust Commercial Bank
Shinhan Bank
Citi Bank N.A.
Calyon Bank
Deutsche Bank
DBS Bank Ltd.
The Hongkong and Shanghai Banking Corporation Ltd.
J.P. Morgan Chase Bank N.A.
Krung Thai Bank Public Company Ltd.
Mashreq Bank p.s.c.
Mizuho Corporate Bank Ltd.
Oman International Bank S.A.O.G.
Societe Generale
Sonali Bank
Standard Chartered Bank
State Bank of Mauritius Ltd.
GRAMIN BANKS
Andhra Pradesh Grameen Vikas Bank, Warangal (Andhra Pradesh)
Andhra Pragathi Grameena Bank, Kadapa (Andhra Pradesh)
Aryavart Gramin Bank, Lucknow (Uttar Pradesh)
Arunachal Pradesh Rural Bank, Naharlagun (Arunachal Pradesh)
Assam Gramin Vikas Bank, Guwahati (Assam)
Baitarani Gramya Bank, Baripada (Orissa)
Ballia Kshetriya Gramin Bank, Ballia (Uttar Pradesh)
Bangiya Gramin Vikash Bank, Berhampore (West Bengal)
Baroda Gujarat Gramin Bank, Bharuch (Gujarat)
Baroda Rajasthan Gramin Bank, Ajmer (Rajasthan)
Baroda Uttar Pradesh Gramin Bank, Rae Bareli (Uttar Pradesh)
Bihar Kshetriya Gramin Bank, Monghyr (Bihar)
Cauvery Kalpatharu Grameena Bank, Mysore (Karnataka)
Chaitanya Godavari Grameena Bank (Andhra Pradesh)
Chhattisgarh Gramin Bank, Raipur (Chhattisgarh)
Chikmagalur-Kodaga Grameena Bank, Chikmagalur (Karnataka)
Deccan Grameena Bank, Dilsukhnagar (Hyderabad)
Dena Gujarat Gramin Bank, Gandhinagar (Gujarat)
Durg-Rajnandgaon Gramin Bank, Rajnandgaon (Chhattisgarh)
Ellaquai Dehati Bank, Srinagar (Jammu and Kashmir)
Etawah Kshetriya Gramin Bank, Etawah (Uttar Pradesh)
Faridkot Bhatinda Kshetriya Gramin Bank, Bhatinda (Punjab)
Gurgaon Gramin Bank, Gurgaon (Haryana)
Hadoti Kshetriya Gramin Bank, Kota (Rajasthan)
Haryana Gramin Bank, Rohtak (Haryana)
Himachal Gramin Bank, Mandi (Himachal Pradesh)
Jaipur Thar Gramin Bank, Jaipur (Rajasthan)
Jammu Rural Bank, Jammu
Jhabua-Dhar Kshetriya Gramin Bank, Jhabua (Madhya Pradesh)
Jharkhand Gramin Bank, Ranchi (Jharkhand)
Kalinga Gramya Bank, Cuttack (Orissa)
Kamraz Rural Bank, Sopore (Jammu and Kashmir)
Karnatka Vikas Gramin Bank, Dharwad (Karnataka)
Kashi Gomti Samyut Gramin Bank, Varanasi (Uttar Pradesh)
Khasi J Bank, Shillong (Meghalaya)
Krishna Grameena Bank, Gulbarga (Karnataka)
Kshetriya Kisan Gramin Bank, Mainpuri (Uttar Pradesh)
Langpi Dehangi Rural Bank, Dhiphu (Assam)
Lucknow Kshetriya Gramin Bank, Sitapur (Uttar Pradesh)
Madhya Bharath Gramin Bank, Sagar (Madhya Pradesh)
Madhya Bihar Gramin Bank, Patna (Bihar)
Mahakaushal Kshetriya Gramin Bank, Jabalpur (Madhya Pradesh)
Maharashtra Godavari Gramin Bank (Maharashtra)
Malwa Gramin Bank, Sangrur (Punjab)
Marwar Ganganagar Bikaner Gramin Bank, Pali (Rajasthan)
Manipur Rural Bank, Imphal (Manipur)
Marathwada Gramin Bank, Nanded (Maharashtra)
Mewar Aanchalik Gramin Bank, Udaipur (Rajasthan)
Mizoram Rural Bank, Aizawl (Mizoram)
Nagaland Rural Bank, Kohima (Nagaland)
Nainital Almora Kshetriya Gramin Bank, Nainital (Uttaranchal)
Narmada Malwa Gramin Bank, Indore (Madhya Pradesh)
Neelachal Gramya Bank (Orissa)
North Malabar Gramin Bank, Kannur (Kerala)
Pallavan Grama Bank, Salem (Tamil Nadu)
General Instructions
1.1
The SJVN Limited, hereinafter called "SJVN" / "Owner" is a Joint Venture of Govt. of
India and Govt. of Himachal Pradesh having its registered office at Himfed Building,
New Shimla - 171 009, have their Nathpa Jhakri Hydroelectric Power Plant with a
capacity of 6x250 MW at Nathpa (Distt. Kinnaur) and Jhakri (Distt. Shimla) in the State
of Himachal Pradesh, India.
1.2
SJVN has issued an invitation to bid as enclosed and will receive bids as set forth in the
accompanying Bid documents.
1.3
Bids can not be uploaded after the time & date fixed for receipt of bids as set out in the
Invitation of Bid.
1.4
SJVN reserves the right to accept or reject any or all Bids without assigning any reason
for such a decision.
1.5
All the cost and expenses incidental to preparation of the proposals, discussions and
conferences, if any, including pre-award discussions with the Bidder, technical and
other presentation including any demonstrations etc. shall be to the account of the
Bidder and Owner shall bear no liability whatsoever on such costs and expenses.
1.6
Please note that bids in physical form shall not be entertained under any circumstances
and are only to be submitted through e-tendering at https//:sjvn.abcprocure.com.
1.7
DIGITAL SIGNATURES: The bidder should also have the Digital Signatures which are
mandatory for security purpose. The digital signatures can be obtained from any of the
authorised agencies in India.
1.8
Registered &
Corporate
Office
Liaison/Coordination Office
a.
b.
c.
d.
e.
f.
g.
1.9
All the bidders are requested to get themselves registered well in advance to facilitate
timely submission of the bid. In case bidders wait till last moment for uploading the bids
and if any technical problem is encountered at that time, the bid closing date & time
may elapse.
1.10
The vendors/Contractor already registered with the old system will not be charged for
one year. The vendor who have registered with the e-procurement portal of M/s ITI Ltd.
up to 20/11/2013 need not to pay again to register on the new e-procurement portal for
their current subscription year respectively. However, the vendors who have registered
with the e-procurement portal of M/s ITI Ltd. on or after 21/11/2013 shall have to pay to
register on new e-procurement portal as per the contract conditions. The
vendors/contractor call to abcprocure helpdesk (Help Desk Centre +91-79-40016865 /
37 / 02 / 85 / 79 / 91 / 23 / 52) and provide their old User ID/Company Name/mail id for
activation.
1.11
1.12
Bid Submission:
(i)
Bidder needs to login first on the tendering portal of
http://sjvn.abcprocure.com).
(ii)
Search tender by filling necessary searching criteria after Login.
(iii)
After finding the tender on the screen, click on the Dashboard.
(iv)
Click on Declaration and then click on I Agree.
(v)
Upload the scanned copy of Tender Fee (if any).
(vi)
Upload the scanned copy of EMD.
Registered &
Corporate
Office
Liaison/Coordination Office
SJVN
(i.e.
The link help manual and vendor help for submission of bids is also available on the
website. For any assistance/ clarification for etendering registration, submission of bid
through e-tendering/ procurement , bidder may contact the following persons/
representatives of M/s abcProcure:(i)
(ii)
(iii)
(iv)
(v)
The above persons are to be contacted for help/ assistance related to etendering
registration, submission of bid through e-tendering only.
For any other clarifications regarding the tender bidder may contact the following
persons/ representatives of M/s SJVN:(i)
(ii)
(iii)
2.0
Submission of Bids
2.1
The complete bid document along with the schedule-2 & schedule-3 can be
downloaded by the bidder through https://sjvn.abcprocure.com only after registration as
explained above. The schedules of price cannot be downloaded as they are to be filled
online. The bid is to be filled only in the in the schedules available on the web. The
schedules to be filled are as under:(i)
(ii)
(iii)
Remarks: The bidders are required to fill the green boxes only of above schedules.
2.2
The bidder is advised to keep visiting the websites as mentioned below for any
notifications/ amendments from SJVN side regarding the tender:(i)
(ii)
(iii)
(iv)
Registered &
Corporate
Office
https://sjvn.abcprocure.com.
www.sjvn.nic.in
www.eprocure.gov.in.
www.tender.gov.in.
Liaison/Coordination Office
Bid Opening
Liaison/Coordination Office
(iii) The service tax shall be paid by the SJVN/ bidder as per applicable rules of
service tax. The service tax is to mentioned separately in price schedules & same
shall be paid on submission of following information along with the bills:a)
b)
c)
d)
e)
f)
Name, Address & Contact Details (Tel. no. etc.) of the Service Provider.
Service Tax Number of the Service Provider.
PAN of the Service Provider.
Service Tax Invoice Number.
Gross amount of services.
Service Tax amount.
Further during bid evaluation SJVN liability towards service tax shall also be
considered as per applicable rules.
(iv) TDS & WCT:
SJVN Ltd shall be entitled to make all deduction towards taxes (TDS, WCT etc.)
from the payments to be made to the contractor as may be mandatory as per
Govt. rules. However SJVN Ltd shall give a statement in respect of such
deductions to the contractor.
7. BID SECURITY/EMD:
(a)
EMD of the bidder shall be forfeited, if the bidder withdraws or amends its bids or
impairs or derogates form the bid in any respect with in the period of validity of the
bid. The EMD of the successful bidder shall be retained as contract security until
such period the contractor furnishes the required CPG or until supply the complete
material. If the contractor fails to fulfill his obligations, the EMD, retained as contract
security shall be forfeited.
(c)
Registered &
Corporate
Office
Liaison/Coordination Office
(d)
Bills in triplicate.
Material Physical verification certificate issued by the stores department.
Copy of unconditional acceptance of Letter of Award.
Warranty certificate.
Photocopy of Contract Performance Security equivalent to 10% of total
contract value valid up to 60 days after expiry of Warranty period.
Liaison/Coordination Office
(vi)
(vii)
(b) The payment shall be released through electronic fund transfer and hence you
are requested to give your bank account detail along with IFSC/RTGS code of
your bank branch. The required detail is to be filled in Schedule-3-General
Information. Bank charges if any, shall be borne by you. The details to be
submitted in the schedule as enclosed.
(c) As per SJVN policy, no advance payment can be given
11. L. D. Charges: If the work is not completed within stipulated period of time, then
liquidated damages charges @ % per week or part thereof subject maximum to
5% shall be levied on ordered value.
12. Deviations: Any deviation from the NIT/Terms & Conditions should be recorded in
deviation schedule only i.e. Schedule-2 Schedule of Deviations. Deviation mentioned
at other places than the Deviation Schedule will not be considered.
13. Guarantee:
The work under the scope of this contract will be guaranteed against any manufacturing
defects including their performance and workmanship for 12 months of satisfactory
performance. The start of Guarantee period shall be reckoned from the date of
completion of entire work. In case of any problem within the guarantee period due to
manufacturing defects including their performance, poor workmanship and the
consumable/material used arises, the same will be rectified/replaced free of cost at site
by the contractor within fortnight time of such notification by the EIC, as necessary.
14. Contract Performance Security:
a. Within thirty (30) days of receipt of the notification of Contract award, you shall
furnish to the Owner, an unconditional performance security for ten percent (10%)
of the Contract Price with validity up to sixty (60) days after warrantee period
(Refer Clause 16 below).
b. The proceeds of the performance security shall be payable to the Owner as
compensation for any loss resulting from the Contractor's failure to complete its
obligations under the Warranty and Contract/Support period.
c. The performance security shall be denominated in the currency of the Contract
and shall be in the form of Bank Guarantee (As per format enclosed) preferably
issued by a nationalized Bank/ scheduled bank (As per the list enclosed),
acceptable to the Owner or in the form of FDR or TDR (pledged in the favour of
the owner).
d. The performance security will be discharged by the Owner and returned to the
Contractor not later than sixty (60) days after expiry of Warranty and
Contract/Support period.\
Registered &
Corporate
Office
Liaison/Coordination Office
e. NSIC/ MSE registered firms are not exempted from the submission of the CPG.
f. The interest @15.5% shall be charged on delay period for breach in timely
submission of CPG/Initial Security Deposit without prejudice to right of SJVN
to other remedies available under the contract.
g. The stamp papers of appropriate value shall be purchased jointly in the
name of contractor & Guarantee issuing Bank. The first party should be
contractor & second party should be Bank in the Stamp paper.
15. In case if it happens to be a holiday or poor internet connectivity, Quotations will be
opened on the next working day at the same place and time.
16. Any documents like soft/ scanned copies general documents like technical literature/
catalogue etc. are to be uploaded at the link General Documents.
17. Bid Opening and Evaluation
The Owner will open all bids electronically in the presence of bidder's
representatives who choose to attend the opening at the time, on the date and at the
place specified in the NIT / NIQ. Bidder's representatives shall sign a register as
proof of their attendance. In the event of the specified date for the opening of bids
being declared a holiday/network problem for the Owner, the bids will be opened at
the appointed time on the next working day.
No Mobile Phone will be permitted inside the bid opening room. Therefore, bidders
should deposit Mobile Phones with Security gate at Reception.
Bids will be evaluated for the complete scope of work on single responsibility
considering the cost as under:(i)
Total Cost of goods FOR Nathpa including all taxes and duties (i.e. Sales Tax
/ VAT, Excise Duty, entry tax and service tax etc. wherever applicable). The
entry tax for the entry of the goods shall be paid by SJVN directly to the
concerned authorities; however during the price bid evaluation, the bids the
bidders quoting outside from the state of Himachal Pradesh shall be loaded
as per the applicable rate of the Entry tax, wherever applicable.
(ii)
SJVN liability towards service tax shall also be considered as per applicable rules of
service tax during bid evaluation. No price preference shall be given to any
bidder during the bid evaluation.
Cost loading will be carried out for the deviations taken by the bidder to
determine the lowest evaluated Bid which will be considered for acceptance.
The items for which bidder does not quote his price i.e. leaves the rate / amount
column blank or simply puts a (-) mark or (*) mark or indicates NIL / NA or as
applicable, no cost shall be considered for bid evaluation for these items, and for the
purpose of award the value of such item shall be deemed to have been included in
Registered &
Corporate
Office
Liaison/Coordination Office
other quoted items. If the bidder does not agree to this consideration, his bid will be
rejected and the bid guarantee may be forfeited.
18. Applicable Law:
The Contract shall be governed by and interpreted in accordance with the laws in force
in India. The courts of Rampur/Shimla shall have exclusive jurisdiction in all
matters arising under the Contract.
19. Clarification of Bids
During bid evaluation, the Owner may, at its discretion, ask the Bidder for a 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.
20. Correction of Errors (Applicable to extent possible)
A. The errors /discrepancies in respect of the specified amount in Bid Proposal Sheets
for an individual item and/or sub-item and/or in the sub-total of a schedule and/or in
the Grand total of a schedule and/or in the lump sum price of the package either due
to discrepancy between figures and words and/or simple arithmetical error while
adding and/or multiplying and /or due to wrong extension of unit rates etc. the error
will be rectified and computed by SJVN Ltd. as per the following method:
(i)
In case of discrepancy between figure and words the value specified in the
words will be considered for computation.
(ii)
(iii)
In case unit rates are not indicated in words then unit rates indicated in figure
will be considered and will be used for deriving the amount from the quantities
specified in the bid documents.
(iv)
Liaison/Coordination Office
10
,
...., .... .,
(. .)-172201
Registered &
Corporate
Office
Liaison/Coordination Office