Itt Filter Media

jkWWph@ Ranchi-834002/ >kj[k.
M@ Jharkhand, Hkkjr@ India

esdkWufyfeVsM Qksu@ Phone : 0651 – 248 3653
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MECON LIMITED b&esy@ Email : [email protected]

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A Government of India Enterprises : http://www.meconlimited.co.in
Website
CIN : U74140JH1973GOI001199
Ref: 11.UC.Q7JV/TMD/FILTER MEDIA /216 dated 01.01.2020
INVITATION TO TENDER FOR SUPPLY OF FILTER MEDIA FOR HBF (POLYPROPELENE

MONOFILAMENT) FOR URANIUM CORPORATION OF INDIA (UCIL) AT TURAMDIH MINES,
JHARKHAND
SALIENT FEATURES OF THE INVITATION TO TENDER
A. TENDER ENQUIRY NO. 11.UC.Q7JV/TMD/FILTER MEDIA/216 dated 01.01.2020
B. SCOPE OF WORK In accordance to Technical Specification(TS) as per Attachment -I.

TENDER DUE DATE AND OPENING
Submission: 22.01.2020 by 11.00 Hrs. “Indian Standard Time (IST)”.
C. OF TECHNO-COMMERCIAL BID ON
Opening: 22.01.2020 by 12.00 Hrs. IST.
E-PORTAL OF TENDER WIZARD
At Office of the Dy. General Manager I/c (UCIL Procurements),
D. PRE-BID MEETING
MECON Limited, Ranchi – 834002 on 10.01.2020 at 11.00 Hrs.
SUBMISSION OF DOCUMENTS IN At Office of the Dy. General Manager I/c (UCIL Procurements),
E.
PHYSICAL MODE, IF ANY MECON Limited, Ranchi – 834002
F. TIME SCHEDULE As per clause no. 3.0 of Special Conditions
120 days from the due date or extended due date (as applicable) of
G. VALIDITY OF TENDER
opening of Techno-commercial Part i.e. PART-I.
H. EARNEST MONEY DEPOSIT Rs. 20,000/- (Rupees TWENTY THOUSAND ONLY only)
Rs. 1,770/-including GST @18% (Rupees One thousand seven hundred

I. COST OF BIDDING DOCUMENT
seventy only)
The Tender documents can be downloaded from
www.tenderwizard.com/MECON, Tenderer who wishes to view free
Notification and Tender Documents can visit
www.tenderwizard.com/MECON, MECON website
http://www.meconlimited.co.in / & Central Procurement Portal,
AVAILABILITY OF TENDER
J. www.eprocure.gov.in;
DOCUMENTS
MECON may issue Addendum(s)/Corrigendum(s) to the Tender
document, if any, which shall be on website
www.tenderwizard.com/MECON, MECON website
http://www.meconlimited.co.in/ & Central Procurement Portal,
www.eprocure.gov.in only.
Rs. 1,770/- including GST@18%(INR One Thousand Seven Hundred
TENDER PROCESSING FEE (NON-
K. Seventy only)
REFUNDABLE)
(Payable to M/s ITI Ltd. Online) (Non- Refundable).
For any clarification, help and registration for E-Tendering & for
obtaining Digital Signature contact at
L. HELP DESK FOR E- TENDERING www.tenderwizard.com/MECONand on Telephone No. 011 –
49424365/7717743815(ShriRoop Narayan)
Start: on 01.01.2020
M. SALE OF TENDER DOCUMENTS Close on 22.01.2020 at 10.00 Hrs. IST
www.tenderwizard.com/MECON
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Dear Sir/Madam,
M/s MECON Limited (hereinafter referred to as MECON) have pleasure in enclosing the following tender documents and
invite online bids from prospective bidder with the best & binding offer for Supply of “Filter Media for HBF” in
accordance to Technical Specification (Attachment-I), required for Uranium Corporation of India (UCIL) at Turamdih,
Jharkhand.
Sl.No. Description Attachments

i) Technical Specification Attachment I
ii) Draft Purchase Order Attachment II
iii) Special Conditions Attachment III
iv) Declaration by Bidder for ‘No Deviation’ from terms & conditions of tender enquiry Attachment IV
v) Price Schedule Format Attachment V
vi) Declaration by Bidder Attachment VI
vii) Proforma of Bank Guarantee for Security Deposit Attachment VII
viii) Information regarding Bidder Attachment VIII
ix) Methodology for Reverse auction Attachment IX
x) Checklist Attachment X
xi) Integrity Pact Attachment XI
Note:
a) Bidder may depute their authorized representative, on due date of submission of the tender specified above
during opening of techno-commercial offer.
b) Any change in the due date shall be notified on e-tender portal (www.tenderwizard.com/MECON)/ MECON’s
website/ Government e-procure website.
c) THIS IS A ‘NO DEVIATION’ TENDER AND OFFER OF THE BIDDERS TAKING DEVIATIONS IN
ANY TERMS & CONDITIONS OF THE TENDER SHALL BE REJECTED.
d) Bidder shall ensure that offers are submitted taking cognizance of all corrigenda/addenda.
1.0 ELIGIBILITY CRITERIA
1.1 Technical Eligibility Criteria
a. The bidder must be manufacturer or their authorized dealer / stockiest/ distributor or supplier of
Polypropelene Monofilament of filter media.
b. In case of Manufacturer, Bidder must submit documents as a proof of manufacturer.
c. In case of authorised dealer / stockiest/ distributor or supplier of Polypropelene Monofilament of filter
media, a copy of valid authorisation certificate must be submitted by bidder.
d. In case of supplier, the bidder shall confirm that they have quoted the item as per specification, without any
technical deviation.
e. Bidder must have supplied at least 07 (seven) nos of offered filter media of tendered size & above in any of
last three financial year ending 31st March 2019 or in current financial year ( as on 31.12.2019). Documents
of the order executing like PO copies and Invoice copies of the supplied item must be submitted with the
offer.
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1.2 Financial Eligibility Criteria
The average annual financial turnover of the Bidder during last (3) three consecutive financial years ending 31st
March’ 2019 shall not be less than Rs 24.03 lakh.
Bidder shall submit signed copy of Audited Annual Financial Reports for last 3 (three) consecutive financial
years ending 31st March 2019 (Balance Sheet and Profit & Loss Account). The signed Balance Sheet and Profit
& Loss Account furnished by Bidders for financial eligibility should clearly indicate the details of the
Membership No. & Firm No. of the Chartered Accountant.
In case Bidder is not a Company and is not able to submit the above, for genuine reasons to be specified in
writing, Chartered Accountant’s Certificate, may be submitted to substantiate the financial eligibility. The
Chartered Accountant’s Certificate should clearly indicate the details of the Membership No. & Firm No. of the
Chartered Accountant and the UDIN.
2.0 PRE-BID CLARIFICATION
2.1 It shall be the responsibility of the bidder to ensure that the tender has been submitted in the required format and
as per the terms & conditions of the tender document and no change should be made therein. In the event of any
doubt regarding the terms & conditions/ formats, the person(s) concerned may seek clarification in this regard
from MECON before submission of the tender. Such clarifications should be necessarily obtained at least 3
days before the due date for submission of the tender. Bidder shall, thereafter, submit their offer strictly as
per terms and conditions of Tender document. Any deviation to the terms & conditions shall result in
rejection of the offer. Delay in obtaining clarifications shall not entitle the bidder to seek extension in the
due date for submission of the tender.
2.2 Bidders desirous of obtaining clarifications on clauses of the tender enquiry are requested to send their deviation
points/ points for clarifications/ confirmations at least 3 to 5 days prior to date of the Pre-bid conference and also
ensure their participation in the pre-bid conference. The purpose of the Pre-bid Conference will be to clarify the
issues raised by the Bidders. However, MECON shall not be obliged to respond to any queries which it receives
after above deadline. Any modification of the Tender Document, which may become necessary as a result of Pre-
bid Conference, shall be made exclusively through issue of an Addendum/ Corrigendum and not through the
Minutes of the Pre-bid Conference. The Addendum/ Corrigendum, if any, will be uploaded on e-tender portal
(www.tenderwizard.com/MECON) / MECON’s website/ Government e-procure website and it shall become part
of the Contract Document. Non-attendance at the Pre-bid Conference shall not be a cause for disqualification of a
bidder. However, in case any query remains un-replied, it shall be construed that in respect of those queries, the
respective stipulation of the tender document shall continue to apply and/ or no new stipulations made w.r.t.
those queries.
2.3 Offer has to be submitted by sole Bidder only. Offers submitted in consortium shall not be accepted.
3.0 SUBMISSION OF TENDER
3.1 Tender shall be prepared and submitted online on the e-portal as per the instructions given in ITT. All the duly
filled in Attachments shall be stamped & signed on each page as a token of acceptance to the terms &
conditions and shall be scanned & uploaded by the Bidder along with their tender.
3.2 Bidders are advised to use Class III Digital Signature Certificate to participate in e-procurement. The bid should
be submitted at the portal for e-tender (www.tenderwizard.com/MECON ) by the bidders who have valid digital
signatures against payment of requisite tender fee on or before the closing date of time indicated in the bid
document. MECON or ITI Limited shall not be responsible for any delay in bid submission due to last minute
rush or server becoming slow/busy/ not responding. Bids submitted by any other mode will not be accepted
and will be summarily rejected.
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3.3 Bid should be submitted at the portal for e-tender (www.tenderwizard.com/MECON ) in Two Bid system in two
parts as below:
i) Un-priced techno-commercial bid (Part – I) and other
ii) Price bid (Part – II)
Digital signatures are required for entire tendering process.
The un-priced techno-commercial bid shall contain all details along with the supporting documents (including the
documents required in physical form, as stated herein below) scanned and uploaded by the bidder as per the
requirement without indicating price quote.
All pages of the bid document shall be stamped & signed by the authorized person of the firm / company.
3.4 Documents Required in Physical Form:
The following documents (as applicable) are also mandatorily required in physical form and should be
submitted to address given in Invitation to Tender (ITT) in a sealed envelope super-scribed as "Physical
documents against e-procurement Tender Number ……….., so as to reach to the Tender inviting office (as
indicated in “Invitation to Tender”) preferably before the closing date and time specified for submission of
bid through e-bidding portal and in any case not later than 15 (fifteen) days from date of opening of techno-
commercial bid (Part – I) :
i) Earnest Money Deposit in form of Demand Draft in favour of MECON Limited, Ranchi.
ii) Cost of tender documents shall be (non-refundable) in the form of Demand Draft in favour of MECON
Limited, Ranchi.
iii) Sample as per Technical Specification

If a bidder claims exemption from submission of Cost of Tender Documents & Earnest Money Deposit,
scanned copy of documentary proof of same shall be uploaded with online bid.
On request of MECON, Bidder shall submit original Chartered Accountant’s certificate to substantiate the
financial eligibility if the bidder does not upload signed Audited Balance Sheet and P/L statement in support of
financial eligibility. The genuine reasons for submitting Chartered Accountant’s certificate in lieu of Audited
Balance Sheet and P/L statement is required to be specified in writing.
Bidders to note that scanned copy of documents (as applicable) mentioned above required to be submitted
in physical form should also be uploaded along with online bid submitted on e-bidding portal.
3.5 Tender shall be prepared and submitted online as follows:
PART -I : Techno Commercial Part
Documents to be uploaded shall contain:
Cover letter of Tender detailing list of contents in the bid document being submitted by the Bidder.
i) Documents as per technical eligibility criteria (clause no. 1.1 of ITT).
ii) Documents required for financial eligibility of the party as per financial eligibility criteria (clause no. 1.2
of ITT).
iii) Signed & stamped Invitation to Tender (ITT) including all the attachments enclosed with this ITT, duly
signed, stamped and filled (wherever necessary). Attachment –IV & VI are to be uploaded in
company’s Letter Head.
iv) Copy of GST Registration Certificate with GST registration no.
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v) The “Power of Attorney” or authorization, or any other document consisting of adequate proof of the
ability of the signatory to bind the bidder, in original, when the power of attorney is a special “Power of
Attorney” relating to this specific tender only. Attested/ notarized true copy of the “Power of Attorney”
shall also be accepted in lieu of the original, if the power of attorney is a general “Power of Attorney”.
However, photocopy of such notarized true copy shall not be accepted.
vi) Check list duly filled as per format.
vii) Un-priced schedule as per format enclosed to be uploaded indicating quoted/not quoted as applicable.
Note: Bidder shall also take notice of the following points during preparation and submission ofprice format:
a) Bidder shall submit their Price bid in the Price Format (Attachment – V of ITT) provided along-with
MECON’s tender document. Price submitted by Bidder in any other format shall render their offer invalid
and shall not be considered for evaluation.
b) There shall be no change or addition/ deletion except for filling-up of the actual price/ rate in the Price part
submitted in Part – II.
c) Please note that neither Price should be given in Blanked Price Format nor price bid should be put in the
commercial part. In case this condition is not complied, the bid may be liable for rejection.
d) Applicant is liable to be disqualified, even though they meet the eligibility criteria, if they
 Made misleading or false representations, statements and attachments submitted in proof of the
qualification requirements, and / or
 Record of poor performance such as abandoning the works, not properly completing the supply
order, inordinate delays in completion or supply, litigation history, or financial failures etc.
3.6 PART - II : Price Part

i) Price part shall contain PRICE indicating incidence of tax (rates), if any, as per price format (Attachment – V)
without any terms & conditions.
ii) Price Schedule (Microsoft Excel File) is to be downloaded from website www.tenderwizard.com/MECON and
then is to be filled, saved and uploaded (through digital signature) on the same website and not to be submitted in
hard copy at all. Bidders to note that any change in Price Schedule format shall be notified through
corrigendum/addendum and the same shall be considered for submission of price bid. In case, bidders have
already submitted their bid before publishing of corrigendum/addendum related to change in price
schedule format, the bidders are requested to re-submit price bid as per the changed Price Schedule
format. Failure to re-submit the bid in such case may lead to auto rejection of the bid by the system for
which bidder shall be solely responsible.
Note: Bidder shall ensure that GST rate with HSN/SAC code (as applicable) is indicated against
individual/total items of the price schedule attached with ITT. Bidder shall also ensure that any payment shall be
claimed through Tax Invoice only except for GST exempted items. For GST exempt items, Bidders shall raise
Bill of supply / Invoice for claiming payment.
3.7 All correspondences with regards to this tender enquiry shall be made through e-portal with an e-mail copy to
[email protected]. Detailed Address is indicated below. However, tender shall be submitted in
the e-portal only.
Shri Sujit Kumar
Jt. General Manager (UCIL Procurements)
MECON Limited, Vivekananda Path, Doranda,
Ranchi – 834002
Phone no.: 0651 – 248 3416
E-mail: [email protected]
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4.0 SCOPE OF WORK AND TERMS & CONDITIONS
As per Draft Purchase Order, Special Conditions & Technical Specification enclosed herewith.
5.0 LANGUAGE
The bid prepared by the bidder and all correspondence & documents related to the bid exchanged by the bidder
and the MECON, shall be written in the English Language. Bid submitted in any other language is liable to be
rejected. In case any printed literature furnished by the bidder, is written in another language, it must be
accompanied by a translation of its pertinent language, it must be accompanied by a translation of its pertinent
passages in the English Language and for the purpose of interpretation of bid, such translation shall govern.
6.0 COST OF THE TENDER DOCUMENT
6.1 The Bidder can view / download the “Tender Documents” from the website, www.tenderwizard.com/MECON
orhttp://www.meconlimited.co.in or http://eprocure.gov.in/cppp/ . Bidder shall submit non-refundable fee
towards cost of the Tender Document, along with their offer, as required as per tender conditions.
6.2 The Non-refundable fee towards cost of Tender documents shall be deposited in form of Demand Draft/ Pay
Order/ Banker’s Cheque from a Scheduled or Nationalized Indian Bank, other than a Co-operative or Gramin
Bank, drawn in favour of “MECON Limited” payable at Par at Ranchi, India.
6.3 Firms registered with SSI/ NSIC for the equipment/ work tendered and holding valid registration certificate, are
exempted from submission of Cost of Tender Document. In addition Micro and Small Enterprises (MSE’s) are
also exempted from submission of tender fee.
Note: MSE Bidder must submit documentary evidence that the bidder is a Micro or Small Enterprises
registered with District Industries Centers or Khadi and Village Industries Commission or Khadi and
village Industries Board or Udyog Aadhar Memorandum or Coir Board or National Small Industries
Corporation or Directorate of Handicrafts and Handloom
or
Any other body specified by Ministry of Micro, Small and Medium Enterprises which shall be duly
certified by the Chartered Accountant (not being an employee or a Director or not having any interest in
the bidder's company / firm) and notary public with legible stamp"
7.0 EARNEST_MONEY DEPOSIT
7.1 The Bidder must deposit Earnest Money in the form of a demand draft drawn on any Nationalised/ Schedule
Indian Bank, other than a Co-operative or Gramin Bank, in favour of MECON Limited. Offer not accompanied
with Earnest Money shall be liable to be rejected.
7.2 On acceptance of the Tender, the Earnest Money Deposit will be returned to the unsuccessful Bidderupon
request.
7.3 Should an Invitation to Tender be withdrawn or cancelled by MECON, which it shall have the right to do at any
time, the Earnest Money& Cost of Tender will be returned to the Bidder.
7.4 Earnest Money shall be returned to the successful Bidder after the Security Deposit has been furnished to
MECON as per provisions of the order.
7.5 Firms registered with SSI/ NSIC for the equipment/ work tendered and holding valid registration certificate, are
exempted from submission of the Earnest Money Deposit as per prevailing Govtstatute.In addition Micro and
Small Enterprises (MSE’s) are also exempted from submission of EMD.
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Note: MSE Bidder must submit documentary evidence that the bidder is a Micro or Small Enterprises
registered with District Industries Centers or Khadi and Village Industries Commission or Khadi and
village Industries Board or UdyogAadhar Memorandum or Coir Board or National Small Industries
Corporation or Directorate of Handicrafts and Handloom
Or
Any other body specified by Ministry of Micro, Small and Medium Enterprises which shall be duly
certified by the Chartered Accountant (not being an employee or a Director or not having any interest in
the bidder's company / firm) and notary public with legible stamp"
7.6 EMD is liable to be forfeited if:
a) The tenderer changes the terms and conditions or prices or withdraw his quotation subsequent to the
date of opening.
b) The tenderer fails to accept the order when placed or fails to commence supplies/works after accepting
the order.
c) In case bidder submits false/fabricated documents.
d) If the Tenderer after submitting his Tender resiles from his offer, the Earnest Money deposit shall be
liable to be forfeited.
8.0 CAPACITY_OF_THE_BIDDER
8.1 TECHNICAL CAPACITY
The Bidder shall satisfy MECON that he possesses the necessary technical experience and qualification to
undertake the work to the best of quality and workmanship. Necessary details in this connection, if any, specified
in Eligibility Criteria to be furnished.
8.2 LEGAL CAPACITY
The Bidder shall satisfy MECON that he is competent and authorised to submit the Tender and/or to enter into a
legally binding Contract with MECON. To this effect any person giving a Tender shall render documentary
evidence that his signature, on the Tender submitted by him, is legally binding upon himself, his firm or
company, as the case may be.
8.3 AUTHORITY OF PERSON SIGNING DOCUMENTS
A person signing the Tender form or any document forming part of the Contract on behalf of another shall be
deemed to warrant that he has authority to bind such other and if on enquiry it appears that the person signing had
no authority to do so, MECON may, without prejudice to other civil and criminal remedies, cancel the order and
hold the signatory liable for all costs and damages.
9.0 ARRANGEMENT_OF_TENDER
The Tender shall be neatly arranged, be plain and intelligible, type-written on white paper with consecutively
numbered pages in solid binding and each page signed. They should not contain any terms and conditions,
printed or otherwise, which are not applicable to the Tender.
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10.0 NO_CLAIM_OR_COMPENSATION_FOR_SUBMISSION_OF TENDER
The bidder whose Tender is not accepted shall not be entitled to claim any costs, charges, expenses of and
incidental to or incurred by him through or in connection with his submission of Tender, even though MECON
may elect to withdraw the Invitation to Tender.
11.0 OPENING OF PART-II: PRICE BID/ REVERSE AUCTION

MECON Limited reserves the right to finalize the tender throughonline mode orthrough e-Reverse Auction as
per the procedure outlined below:
In case of online mode
Bidders who are found techno-commercially & financially acceptable and whose sample has been accepted in
line with Technical specification requirements will only be considered for opening the price bid. Price-bid maybe
opened in the presence of such duly authorised representatives of bidder who may wish to attend the price bid
opening on a specific date and time. The eligible bidders will be informed about the date and time of Price-bid
opening giving adequate advance notice for deputing their authorised representative. Only one authorised
representative of each bidder shall attend the price bid opening.
The authorized representative of vendors shall be required to sign on attendance sheet/ attendance
register.
In case of e-Reverse Auction: As per Attachment (X)
12.0 FINALISATION OF TENDER
12.1 While MECON will endeavour to finalize the tender at the earliest, it reserves the right to delay finalization of
tender, if necessary, without assigning any reasons for the same. During finalization of the tender, MECON is not
bound to accept lowest or any tender or to assign reasons whatsoever for non-acceptance.
12.2 The L1 bidder shall be the bidder having the lowest total Contract Price of supplies {Ex Works Packed price
including Freight + GST} amongst the techno-commercially acceptable bidders. MECON reserves the right to
split the total supplies among bidders as per the provision under clause no. 12.3 below.
12.3 MECON reserves the right to split the quantity, envisaged to be supplied, between two parties. Such split will be
based on their original ranking as per their evaluated price. The allocation will be in the descending order with L-
1 getting the highest share. The distribution pattern for splitting the order among 2 parties shall be 5:2 i.e L1- 15
nos and L2 - 6 nos.
However, the L-2 bidder shall match the L-1 price/ rate. In case, the L-2 bidder does not match the L-1 price/
rate, other bidders shall be given the opportunity to match the L-1 price/ rate. Priority to match the L-1 rate/ price
shall be given on the basis of original ranking of the bidders i.e. whether they are L2, L3, L4 etc. as per the
original ranking and thereafter agreed to match the L-1 price/ rate when provided with the opportunity. In the
event L-2 or other subsequent bidders, provided with the opportunity to match the L-1 rate/ price, do not match
the L-1 price/ rate, L-1 bidder shall supply the entire quantity of the individual item of BOQ. In addition to the
above, in case more than one party has the same rank, then their share will be added and equally distributed. For
example, two parties have the same ranking of L-2, the distribution shall be L-2 (3 nos) & L-2 (3 nos).
12.4 Bidders shall note that pursuant to supply split among bidders as per above order splitting method, in case of
delay/ default in supply by the successful bidders (L-1 & the other bidder which has matched the L-1 rate/ price)
as per the stipulated schedule, MECON reserves the right to take out the portion of the supplies of the defaulting
party & get it supplied through the other successful bidder supplying the said item.
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12.5 In case, during the evaluation process, if there are changes in tax rate or abolition of old tax or introduction of
new tax, cess etc., accordingly the tax treatment or new tax shall be considered.
12.6 During evaluation if it is found that bidder has quoted incorrect applicable rate of tax then correct applicable rate
of tax shall be considered for evaluation.
12.7 Final discussions shall be held with the techno-commercially acceptable L-1 Bidder only, if required.
12.8 Bidder must quote their rates against all the items in Price Schedule enclosed with this tender. If bidder fails to
quote any of the items of Price Schedule, it will be assumed that bidder has included price against such items in
the total quoted price and shall execute those items without any payment.
13.0 PURCHASE PREFERENCES FOR MSE REGISTERED PARTIES

Where the evaluated L1 & L2 bidders or L1, L2 & L3 bidders are not a Micro or Small Enterprise, MECON
reserves the right to place the order for supply of at least 25% of the tendered quantity of material, on the
participating Micro & Small Enterprise(s) (MSEs) whose evaluated price lie within +15% of the evaluated L1
price and who agree to accept L1 rate/ price for the tendered items. The 25% portion of supplies will be taken out
from L1 & L2 bidders or L1, L2 & L3 bidders proportionately, as the case may be, following the procedure
outlined below:
a. Where there are no MSE owned by ST/ SC entrepreneur
The order will be placed on lowest evaluated MSE bidder amongst all participating MSEs who agree to
accept L1 rate/ price. Priority to match the L-1 rate/price shall be given to the all participating MSEs based
on their original ranking.
b. Where there is single/ multiple MSE owned by ST/ SC entrepreneur
Order for supply of 4% out of 25% of the tendered quantity is to be placed on lowest evaluated MSE bidder
amongst the participating MSE owned by the SC/ ST entrepreneur provided they agree to accept L1 rate/
price. Priority to match the L-1 rate/price shall be given to the all participating MSEs based on their original
ranking. Order for balance quantity shall be placed on the lowest bidder amongst all other MSEs who agree
to accept L1 rate/ price.
c. Where there is single/ multiple MSE of women entrepreneur
Order for supply of 3% out of 25% of the tendered quantity is to be placed on lowest evaluated MSE bidder
amongst the participating MSE owned by the women entrepreneur provided she agrees to accept L1 rate/
price. Priority to match the L-1 rate/price shall be given to the all participating MSEs based on their original
ranking. Order for balance quantity shall be placed on lowest bidder amongst all other MSEs who agree to
accept L1 rate/ price.
Note : % qty shall be rounded off to nearest whole no.

14.0 NOTICE_ON_BEHALF_OF_MECON
Notice and Certificate on behalf of MECON in connection with the tender may be given by duly authorised
officers of MECON.Any modification which may become necessary in the interim period will be intimated to the
Bidder as soon as possible.
15.0 CONFIDENTIALITY
Bidder shall note that all data/ specification enclosed with Tender document are confidential. Bidder shall keep
all datain strict confidence and shall not copy or pass on any of the Tender papers etc. to any third party. Bidder
shall return the Tender document along-with the Tender.
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16.0 GENERAL
 Bidder shall submit their offer strictly in accordance with the technical specifications & as per terms and conditions
of tender document without any deviation.
 Before submission of tender, Bidders are advised to make themselves fully conversant with the conditions of
tendering, General conditions and Special conditions etc. They are also advised to physically visit the site to
understand site working conditions, nature & modus operandi of jobs prior to quote for the same.
 By submitting a tender for the work, a bidder will be deemed to have satisfied himself by actual inspection of the
site and locality of the work, if so required and that the rates quoted by him in the tender will be adequate to
complete the work in all respect according to the specification and other working conditions and that he has taken
into account all conditions and difficulties that may be encountered during its progress whether or not expressly
provided in the tender document but necessary for the completion and maintenance of this work to the entire
satisfaction of the UCIL.
 Bidders shall obtain all necessary information as to risks, contingencies and circumstances which may influence or
effect their Tender. A bidder shall be deemed to have full knowledge of the site whether he inspects it or not and
no extra charges consequent on any misunderstanding or otherwise shall be allowed.
 Canvassing in any form is strictly prohibited and any bidder found to have resorted to canvassing or influencing
other bidder shall be liable to have his tender rejected summarily.
 If the bidder deliberately gives wrong information in his tender to create circumstances for the acceptance of his
tender, the MECON reserves the right to reject such tender.
 Tender documents are not transferable.
 The Bidder(s) will not enter with other participating Bidder(s) into any undisclosed agreement or understanding,
whether formal or informal. This applies in particular to prices, specifications, certifications, subsidiary contracts,
submission or non-submission of bids, clarifications on bid or any other actions which restrict competitiveness or
introduce cartelisation in the bidding process.
 Dealers/Traders/Distributor/Agent of tendered items are not entitled for benefits like exemption from submission
of cost of tender, earnest money deposit, purchase preference etc. notwithstanding their status of registration as
SSI/MSE or otherwise.
17.0 MECON/UCIL’s RIGHT TO ACCEPT ANY BID AND TO REJECT ANY BID
The MECON/UCIL reserves 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 the contract without thereby incurring any liability to the affected bidder or
bidders or any obligations to inform the affected bidder or bidders of the ground for MECON/UCIL’s action.
Thanking you,
Yours faithfully,
For MECON LIMITED
(Sujit Kumar)
JT. GM (UCIL Procurements)
Encl.: as above
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ATTACHMENT – I
TECHNICAL SPECIFICATION
Filter Media for HBF (Polypropelene Monofilament) Dimension 3.3 mtrs width X 69.66 mtrs Length.
Material Details
Permeability (Lt/m2 .sec@2mb) : 1400 +/- 10% (minimum) approx
Thickness (micron) : 920 (approx)
Weight (g/m2) : 440 +/- 30 minimum
Material of construction : PP monofilament Double Layer Weave
Max. Elongation at break warp/weft (%) : 29 / 16 (approx)
Min. Tensile strength at max load warp/weft (%) : 95/75 (approx.)
Dimension : 3.3 mtrs (width) x 69.65 mtrs (length)
Each filter media should have a SS-316/haste alloy ‘C-5’ clipper and two pintle wires (MOC: SS-316/haste alloy ‘C-5’ –
one working and one standby for emergency ) with top flap of same cloth and its edges cloated / sealed on either side (min
25mm). The pintle wires shall be braided type only and a coating / sleeve of PVDF or PEEK or polypropylene must be
there for better durability of the clipper & hence the pintle wire. The side coating / sealing must be thick and firm the
ensure no damage to the edges on either end of the endless media. The top flap shall be stitched & glued at the fixed
before coating over it for better durability of the flap. The portion of the top flap which will be exactly over the clippers
during installation must be thick coated for additional protection of the top flap. Free end of the top flap shall be provided
with Velcro to stick it with the mother fabric for the safety of the clipper and prevention of slurry passing thorugh the
clipper slots.
The filter media shall be suitable for filtration of neutral and acid leached slurry.
Duty conditions are as follows:
Feed size : 80% (+/- 10%) passing through – 200 # (60% less than – 325 #)
Type of ore : Highly Abrasive mineral
Temperature : 50 to 55 degree C for acid leach slurry & ambient temp. for neutral slurry.
Feed rate & pulp density : 50 to 60 m3/hr. for acid leach (density : 58-62% w/w solids)
With three stage of counter current washing system & 140 to 190 m3/hr for Neutal filter (density : 50-55% w/w solids)
pH : 1.50-1.88 (sulphuric Acid used ) for Acid Leach Slurry
Instructions for submitting sample

Note: Every media must be rolled to ensure easy replacement. The roll must be securely placed in a polyethylene sheet,
packed individually in a wooden box. Every media inside the packing box must contain a separate 1m x 3.3m wide piece
of the parent fabric with proper marking of the particular fabric
Sample received with offer shall only be considered for evaluation. No other sample shall be accepted after receipt of
original sample of filter fabric with offer. Only one filter fabric sample shall be sent twith offer. If more than one sample
is sent, then party must certify the tag of that particular sample which shall only be tested against the tended for the duty
conditions mentioned otherwise UCIL shall pick and choose any fabric from the offered sample.
Those who submit their offer without sample within time stipulated in tender, their offer will be summarily rejected.
Following parties need not require to send sample if they will quote following fabric model, as these fabrics are
running successfully in UCIL, Turamdih plant. However, if the bidder submit offer other than the following fabric
model, in that case they will have to submit sample as written above.
1) M/s Sefar: For fabric model no.: SEFAR TETEX DLW, 05-8000-S120
2) M/s Valmet: For fabric model no. S1153-L2K1
3) M/s Clear Edge Filtration: For model no. PP 26530B.
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ATTACHMENT – II
DRAFT PURCHASE ORDER
M/s
Amendment No.: Nil
Dated: Nil
Purchase Order No. Date of Order Date of Delivery Supplier’s Code

11.……………. As per clause no. 4.0
Sub: Purchase Order for Supply of “Filter Media for HBF” in accordance to Technical Specification (as per attachment-
I), required for Mechanical mill of Uranium Corporation of India (UCIL) at Turamdih, Jharkhand.
Ref.: 1. MECON’s Tender Enquiry No. 11.UC. ___/______/______/ ____ dated ______________.
2. Your offer No._____________dated _________________
3. Subsequent discussion ending with your letter No._____________ dated _______________.
Dear Sirs,
With reference to above, we, the MECON LIMITED (hereinafter referred to as MECON) are pleased to award order on
you (hereinafter referred to as Supplier)for Supply of “Filter Media for HBF” in accordance to Technical Specification,
required for Mechanical Mill Uranium Corporation of India (UCIL) at Turamdih, Jharkhand as per terms & conditions
herein below:
1.0 SCOPE OF WORK
1.1 Scope of work shall be strictly as per Technical Specification (Annexure – I)and Special conditions (Annexure –
II),with the entire scope of work to be completed as per the delivery schedule indicated ahead. Supplier’s scope
shall include manufacture/procurement packing, marking & delivery on FOR, UCIL Project site basis incl.
testing, commissioning, handing over etc.
1.2 Acceptance of materials will be done only after inspection & acceptance of the material by UCIL at site.
1.3 The supplies shall be properly packed to avoid pilferage, deterioration or damage during transportation &
multiple handling (surface/ marine transport) for delivery of the consignments to UCIL Project site.
1.4 Unloading of material at site is under the scope of the work of the Supplier. The Supplier shall however follow
the safety norms & statutory regulations, in vogue at UCIL sites.
1.5 The Supplier shall arrange e-waybill on its own for the supplies to be made at site.
1.6 Supplier shall ensure strict adherence to the Quality norms specified in specification for supplied material.
2.0 CONTRACT PRICE

2.1 Contract Price for the scope of work enumerated in Clause 1.0 is detailed in Price Schedule enclosed at
Annexure – III and includes all charges towards supply, packing & forwarding, freight charges including door
delivery charges and GST, as applicable. The Contract price is based on the specified quantity as per technical
specification/SC and the agreed unit rates as per the order. The Final Contract Price shall be arrived based on the
following:
a. Actual quantity of material supplied and agreed unit rates, limited to the quantity variation specified (if
any) in the order for the accepted material at UCIL stores.
b. Statutory variations/ abrogation of existing taxes & cess and/ or imposition of any fresh taxes & cess.
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2.2 All supplies will be despatched by Road Transport on door delivery and freight pre-paid basis. In case of
despatch through rail, your responsibility shall include taking delivery of the material at railway siding and
delivery to project site at no extra cost.
2.3 The contract price includes and covers cost of all royalties if any and fees of all articles and processes protected
by patents or otherwise incorporated in or used in connection with the scope as applicable. The contract price
also includes price towards unloading of materials at site.
3.0 TAXES & DUTIES
3.1 Except as otherwise specifically provided in the order, the Supplier shall bear and pay all taxes, cesses, levies and
charges assessed on the Supplier by any/ all authorities of State or Central Government.
3.2 GST on the supplies shall be paid at actual against Tax Invoice to be submitted by the Supplier. However, in case
the Input Tax Credit of GST is denied or demand is recovered from MECON Limited, on account of any non-
compliance by Supplier, including non-payment of GST charged and recovered, same would be recovered from
Supplier along-with penalty/ interest, as applicable, levied on MECON. Supplier shall indemnify MECON
Limited in respect of all claims of tax, penalty and/or interest, loss, damages, costs, expenses and liability that
may arise due to such non-compliance.
3.3 Consignment Note/ Lorry Receipt shall be drawn in favour of Store Officer,….Mine (Specified Mine), UCIL
and the tax invoice shall be drawn in the name of “MECON Limited, Ranchi, Jharkhand”. Tax invoice shall
be raised as per the GST norms.
3.4 The adjustment in the Contract Price towards imposition of any new taxes & cesses shall be applicable pursuant
to a government notification. In this regard, Supplier shall furnish necessary documentary evidence.
3.5 The contract price specified under clause 2.0 is based on taxes, duties, levies etc. prevailing as on effective date
of order i.e. date of order.
Goods & Service Tax Number (GSTN) of MECON, Ranchi : 20AACCM2119B1ZG
Goods & Service Tax Number (GSTN) of UCIL, Jharkhand : 20AAACU2207N1ZO
3.6 RECOVERY OF TAX, AS APPLICABLE
Any Tax which MECON may be required to deduct by law/statute, shall be deducted at the sourceand the same
shall be paid to the Tax Authorities on account of the Supplier. MECON shall provide the Supplier a certificate
for such deduction of Tax. The Supplier shall indicate their PAN& GSTN.
4.0 COMPLETION SCHEDULE
The time for completion of supplies is one of the most important aspects of this order and shall be firm &
binding. Delivery against this order shall be deemed to be completed only after receipt of complete materials at
UCIL Project site and its acceptance by UCIL. Supplier shall also ensure that any shortfall in supply of the
scheduled quantity (as indicated in Attachment-III) shall be made up in the subsequent week. Schedule for
Supply of equipment / item as detailed in the TS and Special conditions (SC).
4.1 The completion schedule shall be suitably extended due to the following reasons:
i) Any suspension order given by MECON/UCIL under clause no. 16
ii) Any occurrence of Force Majeure as provided in clause no.18
iii) Delay in inspection by MECON/UCIL (if applicable)
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The delivery period under the above condition shall be extended by such period as shall be fair and reasonable in
all the circumstances and as shall fairly reflect the delay or impediment sustained by the Supplier for the reasons
attributable to MECON/UCIL. Except where otherwise specifically provided in the order, the Supplier shall
submit to MECON/UCIL their claim for an extension of the delivery period together with particulars of the event
or circumstances justifying such extension as soon as reasonably practicable after the commencement of such an
event or circumstances. The Supplier shall at all times use its reasonable efforts to minimize any delay in the
performance of its obligation under the order.
5.0 PAYMENT CONDITIONS
5.1 Subject to any deductions which MECON may be authorised to make under the Contract, the Contract Price
shall be payable as stipulated in clause 4.0 of Special Conditions (Attachment-III).
5.2 All payments shall be released within 30 days through RTGS upon submission of pre-receipted invoice along-
with correct & complete documents at MECON, Ranchi. MECON will not be responsible for delay in payments
in case of non-receipt of documents/ receipt of incorrect & incomplete documents. The Supplier shall intimate
their Bankers details and Account No. etc. to Finance Section, MECON, Ranchi.
5.3 All Bank Guarantees shall be in MECON’s proforma only with claim period of 1 year commencing from the end
date of BG validity (which is 60 days from the date of completion of last supply at site).
5.4 All Bank Charges shall be to account of the Supplier.
5.5 All interim/ progress payments shall be regarded as payments by way of advance against the final payment only
and not as payment for supplies completed or as an admission by MECON of the due performance of the
Contract, or any part thereof by the Supplier.
5.6 All payment to Contractor employed for execution of this package shall be made only from the fund provided by
UCIL.
5.7 Cost towards legal charges, expenses towards Arbitration & Arbitral award arising out of award of Arbitration
between MECON & Supplier shall be made from the fund provided by UCIL.
5.8 Supplier to adhere strict compliance of prevailing statutory GST norms while raising Invoice on MECON.
Supplier shall ensure submission of their Tax Invoice (Physical or Soft copy) on or before removal from
Suppliers works / delivery of material at site for GST compliance by MECON. Any financial liability arising out
of non compliance shall be borne by Supplier.
6.0 SECURITY DEPOSIT BANK GUARANTEE (SDBG)
6.1 The Supplier will furnish within three (3) weeks from the date of the Purchase Order, Security Deposit bank
guarantee for a value of 5% of the Contract Price in favour of MECON in the prescribed proforma.
6.2 SDBG shall be for the due and faithful performance of the Contract and shall remain binding notwithstanding
such variation, alteration or extension of time as may be made, given, conceded or agreed to between the
Supplier and MECON in the Contract.
6.3 The SDBG furnished by the Supplier will be subject to the terms and conditions of this order and MECON will
not be liable for payment of any interest on the SDBG or any depreciation thereof.
6.4 The SDBG shall remain valid up to sixty (60) days beyond the Completion of work as certified by UCIL plus
defect liability/warranty/guarantee period as applicable and shall be released on Contractor’s request thereafter.
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7.0 LIQUIDATEDDAMAGES
7.1 In case the Supplier fails to start supply even after 10 days from the scheduled start date, the order placed on him
shall be liable to be terminated. Under such circumstances, MECON reserves the right to take out part/ full
quantity, envisaged to be supplied by supplier, and include the same as part of supply of other supplier(s) of the
material.
7.2 Time and date stipulated in the Order for completion of supplies shall be the most important aspects of the order.
The Supplier shall complete the supplies in accordance with the schedule stipulated in the Order or such extended
period specified in the order viz. any shortfall in minimum scheduled supplies, as specified in Attachment –
III, has to be completed latest within the subsequent week of the scheduled supply.
If, however, the supplier fails to complete the supplies as per the schedule stipulated above, MECON shall
recover LD @ 1% of basic price of undelivered portion, per week of delay limited to 5% of the total basic price
of the order.
Note: LD shall apply only if supplier fails to make up the shortfall quantity within the subsequent week of
scheduled weekly/monthly/lot supply.
Supplier shall however note that deduction of Liquidated Damages shall in no way relieve the Supplier from his
responsibility to complete the supplies.
7.3 Liquidated Damages shall be recovered from the Supplier’s invoice and/ or by encashment of Supplier’s Bank
guarantees (if it becomes necessary). Supplier shall pay GST amount applicable on Liquidated Damages to
MECON for which Tax invoice will be provided.
8.0 TYPE AND QUALITY OF MATERIAL
The Supplier shall be deemed to have carefully examined and to have knowledge of the conditions,
specifications, schedules, etc. forming part of the order. Any information thus had or otherwise obtained from
MECON shall not in any way relieve the Supplier from his responsibility for executing the supplies in terms of
the order.
9.0 INSPECTION AND TEST
Manufacturer’s material test certificate, where ever applicable, should be furnished along with each
consignment.
10.0 TRANSIT INSURANCE
Transit Insurance policy shall be arranged by the Supplier to cover the risk against transit loss/ damage.
11.0 PACKING AND PROTECTIVE PAINTING
11.1 The Supplier shall include and provide for securely protecting and packing the material in accordance with the
best practices so as to protect the supplies during transit till arrival at site under conditions, which may involve
multiple handling, reshipment, storage, exposure to heat, moisture, rain, etc., and possibility of pilferage. The
packing shall be as specified in the technical specification.
11.2 The Supplier shall be independently responsible for any loss, damage or depreciation to the supplies during
transit as well as on account of faulty and insecure packing. Any damage so occurred to supplies shall be
replenished by Supplier to site free of cost.
12.0 MARKING
12.1 Wherever applicable, all packages shall be clearly and properly marked in ENGLISH language with indelible
paint by stencilling. All previous irrelevant marking shall be carefully obliterated. The Supplier shall ensure that
the following are clearly stencilled with good quality non-fading paint on the packages (depending upon size of
the packages).
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a. Name and Address of the Consignee

b. Name of the Supplier
c. Contract / P.O. No.
d. Description
e. Quantity
f. Gross and Net Weights
g. Transit Insurance Policy No. of the Supplier
12.2 Wherever necessary the packages shall be marked with special marking ‘TOP’, ‘BOTTOM’, ‘DO NOT
OVERTURN’, ‘FRAGILE’, ‘HANDLE WITH CARE’, ‘KEEP DRY’, etc., as well as special symbol indicating
the top. The position of centre of gravity shall be marked with vertical red line.
13.0 RESPONSIBILITY FOR PERFORMANCE OF CONTRACT

The Supplier shall be entirely responsible for the due performance of the order in all respects according to the
intent and meaning of the specifications and all other documents referred to in this order.
14.0 SUB-LETTING
The Supplier shall not sublet/sub-contract the whole or any part of work or assign the order or any part thereof
without the prior written consent of MECON. In the event the Supplier contravenes this condition, MECON
reserves the right to reject the supplies and complete the same at Supplier’s Risk and Cost.
15.0 LIQUIDATION, DEATH, BANKRUPTCY, ETC.
If the Supplier shall die, dissolve or become bankrupt or insolvent or causes or suffers any receiver to be
appointed of his business or any assets thereof compound with his creditors, or being a corporation commence to
be wound up, not being a member's voluntary winding up for the purpose of amalgamation or reconstruction, or
carry on its business under a Receiver for the benefits of its creditors or any of them, MECON shall be at liberty:
a) to terminate the order forthwith upon coming to know of the happening of any such event as aforesaid
by notice in writing to the Supplier or to the Receiver or Liquidator or to any person in whom the order
may become vested,
or
b) to give such Receiver, Liquidator or other person the option of carrying out the order subject to his
providing a guarantee up to an amount to be agreed for the due and faithful performance of the order.
16.0 SUSPENSION AND TERMINATION
16.1 MECON may at any time temporarily stop the work under the order or any part thereof by notice in writing to
the Supplier. MECON will not be liable to the Supplier for any damage or loss or idle wages caused by such
period of suspension.
16.2 MECON will be at liberty to terminate the order without prejudicing its rights and affecting the obligations of the
Supplier in the following events:
a. If the Supplier fails to comply with the provision/ provisions of the order.
b. If the Supplier is involved in any action involving moral turpitude.
17.0 NEGLIGENCE, DEFAULT AND RISK PURCHASE

17.1 If the Supplier fails to execute the work with due diligence or expedition or shall refuse or neglect to comply
with any order given to him in writing by MECON in the order, MECON may give notice in writing to the
Supplier calling upon him to make good the failure, neglect or contravention within such time as may be deemed
reasonable and in default of the compliance with the said notice, MECON without prejudice to its rights under
the order, may rescind or cancel the order holding the Supplier liable for the damages that MECON may sustain
in this regard.
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17.2 Should the Supplier fail to comply with such notice within a period of 15 (fifteen) days from the date of serving
thereof, MECON shall have the option and shall be at liberty to complete the supplies at the Risk & cost of
Supplier by taking out part of the supplies from Supplier’s scope/ terminating the order and awarding it to
alternate agencies. This shall be without prejudice to MECON's rights under other clauses of this order.
17.3 MECON shall have right to recover all expenses, costs and charges incurred in completion of the supplies by
deducting any money due or which may become due to the Supplier or by revoking the Bank Guarantees.
18.0 FORCE MAJEURE
18.1 Should the fulfilment of the present order be infringed due to hostilities, embargo, blockages, strike and restraint
by Government or any other contingency beyond either party’s control i.e. due to Force Majeure, the Suppliers
shall not be responsible for the fulfilment of the present order.
Upon the occurrence and cessation of any such contingency, the party suffering therefrom shall immediately give
the other party notice, in writing, within fifteen (15) days of such occurrence or cessation and the representatives
of the parties shall immediately consult each other and agree upon the measures to be taken.
18.2 Under the said circumstances, the time of fulfilling the obligations under the present order shall be prolonged for
the period within which the Force Majeure or consequences thereof exist.
18.3 If Force Majeure conditions persist for a continuous period of sixty (60) days and make further performance of
this contract impossible, the parties shall meet to reach an agreement for continuation, modification or
termination of this contract within a further period of sixty (60) days and the parties will develop a mutually
satisfactory solution.
19.0 ARBITRATION
For PSUs
In the event of any dispute or difference relating to interpretation and application of the provisions of Contract
between the Supplier& MECON, such dispute or difference shall be taken by either party for resolution through
Administrative Mechanism for Resolution of CPSEs Disputes (AMRCD) as mentioned in DPE OM
no:4(1)/2013-DPE(GM)/FTS-1835 dated 22.05.2018. The place of arbitration shall be New Delhi and the
language to be used in Arbitration proceeding shall be English.
During the pendency of the Arbitration proceedings both the parties shall continue to perform their contractual
obligations.
For other than PSUs
Any disputes, differences, whatsoever, arising between the parties out of or relating to the construction, meaning,
scope, operation or effect of this Order shall be settled between MECON and the Supplier amicably. If, however,
the MECON and the Supplier are not able to resolve their disputes / differences amicably as aforesaid, the said
disputes / differences shall be settled by Arbitration in accordance with the Rules of Arbitration and the award
made in pursuance thereof shall be binding on the parties. Conciliation shall be resorted to prior to invoking
Arbitration. Work under this Order shall be continued by the Supplier during the Arbitration proceedings unless
otherwise directed in writing by MECON or unless matter is such that the work cannot possibly be continued
until the decision of the arbitrator is obtained.
The arbitration shall be governed and regulated in all respect according to Laws of India.
The Arbitration proceedings shall be regulated and governed by Indian Arbitration and Conciliation Act 1996, or
such modification thereof. The venue of Arbitration proceeding shall be Ranchi.
This order including the Arbitration proceeding shall be governed by and interpreted in accordance with the laws
of India and shall be subject to the exclusive jurisdiction of the courts of Ranchi.
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20.0 SEVERABILITY
If any provision or condition of the Order is prohibited or rendered invalid or unenforceable, such prohibition,
invalidity or unenforceability shall not affect the validity or enforceability of any other provisions and conditions
of the Order.
21.0 NOTICES
21.1 All notices under this Purchase Order shall be given in writing and shall be deemed sufficiently given when delivered
either in person or by fax or by registered mail addressed to the other party at its address set forth in this Purchase
Order with a copy to the nominated representative (if any) at site.
21.2 If any such notice is delivered by hand, it shall be duly acknowledged and if given by fax it shall be confirmed by
registered letter within seven days of the date of such notice. Either party shall by notice in writing inform the other
party of any change of its address as stated herein below for receiving such notices.
22.0 CORRUPTION, GIFT AND PAYMENT OF COMMISSION

Any bribe, remuneration, commission, gift or advantage given, promised or offered by or on behalf of the
Supplier, his agents or representative or anyone on his or their behalf to any employee, representative or agent of
MECON or any person on his behalf in relation to the execution of this or any other order with MECON shall in
addition to the criminal liability under the laws in force, be liable to cause of cancellation of this order and also to
payment of any loss resulting from such cancellation to MECON. Integrity pact signed by the Contactor with
MECON is enclosed at Annexure – IV.
23.0 WARRANTY AND GUARANTEE/DEFCT LIABILITY PERIOD
23.1 The Supplier shall warrant and guarantee that the materials, workmanship, fabrication and construction of the
item and supplies will be of high quality in all respects and conforming to the latest relevant standards and shall
be free from defects in the material and workmanship of the Plant and Equipment supplied and of the work
executed.
23.2 The Warranty/Guarantee Period of the items supplied by Supplier shall be for the period as indicated in Special
Conditions of Contract (Attachment-III). For such period, the Supplier shall be liable to replace any parts that
may fail or show signs of defects in case of his own manufacture or those of his sub-contractors under the
conditions provided for by the order or from any act or omission by the Supplier.
23.3 All such replacement of defective parts shall be made free of cost at site by the Supplier and the return of
defective parts to the Supplier's works shall be Supplier's responsibility and shall be made at his expenses.
Whenever defective item is returned to Supplier, defects/ non conformance shall be documented, inspection of
replaced/ repaired items/ components will be carried out to ensure that all non conformities are properly
eliminated. In the case of defective parts not repairable at site but essential in the meantime for the commercial
use of the plant, the Supplier shall replace at site free of cost to MECON/UCIL the said defective parts before the
defective parts are removed by the Supplier.
23.4 All repairs and replacement carried out by the Supplier shall be made to the satisfaction of MECON/UCIL.
Guarantee / Warranty period for repaired/ replaced component shall commence from the date of repair/
replacement of component at site.
23.5 If the Supplier does not commence the rectification either by repair or replacement of such defects within 15
(Fifteen) days from the date of notice by MECON/UCIL or does not complete the said rectification with
reasonable diligence and within a reasonable time, MECON/UCIL may, at their option rectify the defects at the
Supplier's Risk and Cost. MECON shall, in such a case, deduct the cost incurred by MECON/UCIL from
payments due to the Supplier for remedy of such defects without prejudice to other rights of MECON/UCIL
under this contract.
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24.0 GENERAL
No director or official or employee of MECON shall in anyway be personally bound or liable for acts or obligations
of MECON under the order or answerable for any default or omission in the observance or performance of any of the
acts, matters or things or conditions which are herein contained.
25.0 CORRESPONDENCE
All correspondences with regard to the order shall be made in duplicate to the following address: -
Sujit Kumar
Jt. General Manager
UCIL Procurement
MECON LIMITED, Ranchi – 834 002 (Jharkhand).
Kindly acknowledge receipt of this Work Order and return enclosed "Order Acknowledgment" copy within 15
days duly signed on each page as a token of your acceptance of this Work Order with the terms and conditions
stipulated therein.
Thanking You,
Yours faithfully,
For MECON LIMITED
Sujit Kumar,
Jt. General Manager
(UCIL Procurement )
Enclosures:
1. Annexure – I(TS )
2. Annexure – II (Special Conditions)
3. Annexure – III(Price Schedule)
4. Annexure –IV ( Integrity Pact, if applicable)
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ATTACHMENT – III
SPECIAL CONDITIONS OF TENDER
This section lays down the Special Conditions forming a part of the order and shall be read in conjunction
with the Draft Work Order. Whenever there is conflict, the provisions contained herein shall prevail over
those in the Draft Work Order.
1. Scope
Supply of “Filter Media for HBF” shall be as per Technical specification of this tender document.
2. Quantity
Estimated Total Requirement – 21 nos of dimension as specified in Technical specification
3. Completion Schedule
Supply of “Filter Media for HBF”as per TS shall be completed tentatively as per the following schedule :
 03 (three) nos per month at Turamdih mines
Note:- Exact Delivery schedule shall be indicated in detail in LOI/ Fax order /Purchase order.
Delivery schedule may vary as per UCIL requirement. However, details of final delivery schedule
including place of supply (tentative) shall be indicated in the order.
4. Payment terms
100% (Hundred percent) pro-rata payment of the basic value along with 100 % GST (if applicable) will be
paid within 30 days after receipt & acceptance of the material at UCIL storeupon submission of following
documents in 1 Original + 4 Copies:
a. Goods Receipt/ Rail Receipt/ Lorry Receipt/*
b. Delivery Challan / Packing List/ Duplicate of Invoice for Transporter (DFT) duly receipted /endorsed
by UCIL, as applicable.
c. Tax Invoice. (Billed to MECON, Ranchi & Shipped to UCIL site (name of site to be mentioned)
d. Material Receipt Voucher Cum Inspection Report from UCIL
e. E-Way Bill.
f. Warranty/ Guarantee certificate, if applicable.
 In case of supply through own arrangement, confirmation /undertaking in this regard to be submitted
from supplier stating that the material has been despatched from own pool of vehicle.
In addition to above, the following documents are also to be furnished before submission of 1st Bill ,for payment
processing :
1. Signed & stamped (each page) copy of Purchase order.

2. E-mandate form (RTGS) duly filled, signed , stamped & countersigned by bank & their stamp.
3. Integrity pact duly signed & stamped on each page.
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Advance intimation shall be given regarding despatch of material & a copy of tax invoice duly scanned is to be
sent to MECON, Ranchi immediately after material is dispatched.
Note: Basic price shall mean Ex-works packed price including freight.
5. Test Report: Test report shall be submitted with each filter media.
6. SPECIAL CONDITIONS:
1) Each filter media shall be supplied with 1 mtr X 3.3 meters of the same fabric as that of the filter media .
2) Each filter media shall be supplied with one no. of extra pintle wire with the filter media .
3) The supplied media must be guaranteed against any kind of manufacturing defect/ damages like rupture of zipper
/clippers , breakage of pintle wire, holes developed under operation due to vacuum, elongation beyond a
tolerance limit of 1%.... for 20000 hrs from the date of installation or one year from the date of receipt of material
whichever is earlier for normal operating condition as mentioned earlier. Such things whenever noticed shall be
informed to the party immediately if it happens within the guarantee period. Party shall make their own
arrangement to visit UCIL, Turamdih for a joint inspection with UCIL technical team within 10 working days of
receiving the information by e-mail / Fax. If it is mutually agreed that the failure is due to manufacturing defect
of the fabric, then for any such type of damage, party has to replace the whole media with a new one as a part of
the guarantee conditions. However, if party fails to visit UCIL, Turamdih within 10 days of receiving the
information of the damage of the filter fabric or fails to give any commitment to replace the fabric by e-mail or
Fax, then 50% of the landed cost of the single fabric shall be deducted from the bill of the subsequent supplies or
from the security deposit.
Entire tendered quantity may not be finalized on one party and as such your offer should be valid for part
quantity also. Tenderers must clearly indicate quantity offered. The total PO quantity will be divided between
two parties L1 & L2 as 15 nos. and 6 nos. respectively on matching of L1 price by L2 (on landed cost basis). If
L2 does not match landed cost price of L1 in that case balance quantity will also place on L1
a) Each filter must shall be supplied with 1 mtr x 3.3 mtr of the same fabic as that of the filer media
b) Each filter media shall be supplied with one no. of extra pintle wire with the filter media
Selection Criteria
Filtration test with Buckner funnel method shall be carried out for evaluation of the offer fabric. However for the
sample of the cloth to qualify must be having filtration rate (dry top of the cake formed) of 25 sec +/- 5 sec to
filter 400ml acidic slurry for the duty condition mentioned above. If the rate of filtration is faster than the above
mentioned range provided the turbidity is within the limit (110 NTU), then the particular fabric shall also be
qualified for further consideration provided the party complies with other terms & condtions of tender. Diameter
of Buckner funnel to be used for filtration test:
90mm Synthetic Polyacrylamide flocculent dose: 30ml @0.05% concentration. (Non Ionic)
Applied vacuum : 420-450 mm of Hg (min)
Qualifying Turbudity mark for the filtrate of the test: 110 NTU
Weight of the offered fabric shall not be less than 440 +/- 30 (gm/m2) minimum
Note: Air permeability of the fabric given above is indicative only. However fabric sample to qualify in the
tender must pass through the filtration test criteria mentioned above.
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Guarantee:
The supplied filter media must be guaranteed against any kind of manufacturing defects / damage like rupture of
zipper /clippers breakage of pintle wire, holes developed under operation due to vaccum elongation beyond a
tolerance limit of 1% for 2000 hrs from the date of installation or one year from the date of receipt of the material
whichever is earlier for normal operating conditions as mentioned earlier. Such things whenever noticed shall be
informed to the party immediately if it happens within the guarantee period. Party shall make their own
arrangement to visit at UCIL, for joint inspection with UCIL technical team within 10 working days of receiving
the information by e-mail/fax. If it is mutually agreed that the failure is due to the manufacturing defect of the
fabric, then for any such type of damage, party has to replace the whole media with a new one as a part of the
gurantee conditions. However, if the party fails to visit UCIL, within 10 days of receiving the information of the
damage of the filter fabric or fails to give any commitment to replace the fabric by email of fax, then 50% of the
landed cost of the single fabric shall be deducted from the bill of the subsequent supplies or from the SDBG.
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ATTACHMENT – IV
NO DEVIATION DECLARATION
(To be furnished on company letter head)
“It is hereby confirmed that our offer is strictly as per terms & conditions of the Invitation to Tender, Special Conditions, Draft
Purchase Order and Technical Specification of MECON’s tender enquiry no. ……........................dated .........
We confirm our acceptance to all technical as well as commercial terms & conditions, including Special Conditions, of the
above-referred tender enquiry without any deviation, whatsoever. Any deviation appearing anywhere in our bid shall stand
withdrawn”
Signature of the Bidder
Name:
Designation:
(Seal of the Company)
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ATTACHMENT – V
PRICE SCHEDULE FORMAT
BIDDER SHALL SUBMIT THEIR PRICE BID IN MECON’S PRICE SCHEDULE FORMAT ATTACHED
SEPARATELY WITH THIS TENDER THROUGH ONLINE MODE ONLY.
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ATTACHMENT – VI
DECLARATION BY BIDDER
(To be furnished on letter head)
a. We hereby declare that our organisation M/s ________________________________ have not been banned or
delisted by any Government or Quasi Government agencies or Public-Sector Undertakings.
b. We hereby declare that our organisation M/s ________________________________ have submitted the details, as
required in the tender enquiry, is true to the best of our knowledge, correct and no information has been concealed
therefrom. In case of any information found untrue or incorrect or false at any stage of tendering or in ordering
process, our offer/ order, if placed on us, will immediately stand cancelled and we will compensate all expenditure
incurred by MECON during this process without protest or demur.
Signature of the Bidder
Name:
Designation:
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ATTACHMENT - VII
WITH IMMEDIATE EFFECT
(To be submitted on Non-Judicial Stamp Paper worth Rs. 10/- purchased in the name of issuing Bank)
BANK GUARANTEE FOR SECURITY DEPOSIT
i) Name of the Issuing Bank :
ii) Address with FAX No.:
iii) Bank Guarantee No.
iv) Limit of liability:
v) Issued on behalf of :
vi) Issued in favour of:
vii) Contract/Order No. & Date:
viii) Description of work:
ix) Date of issue:
x) Date of Expiry:
xi) Claim period from the date of expiry:
This top sheet shall form part of the original bank guarantee.
Authorised signature with Code No.

And stamp of the issuing bank
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PROFORMA OF BANK GUARANTEE FOR SECURITY DEPOSIT

(To be submitted on Non-Judicial Stamp Paper worth Rs. 100/- purchased in the name of issuing Bank)
No……… dated :
MECON Limited
Ranchi – 834 002
(Jharkhand)
INDIA
Dear Sirs,
In consideration of your agreeing to accept the Security Deposit of Rs. ………….(Rupees…………….) furnishable to you
by M/s……………….. (hereinafter referred to as Contractor) in terms of the Contract No. …………dated…………… for
supply of ………………….required for …………………….(hereinafter referred to as the ‘Contract’) in the form of a
bank guarantee in the manner hereinafter contained we……………….............. Branch (Banker’s Name) having registered
office at………………….and local office at …………………. , do hereby covenant and agree with you as follows :
1. We hereby undertake to indemnify you up to a sum of Rs. ………………(Rupees……………………………….)

against any loss or damage caused to or suffered by you or that may be caused to or suffered by you by reason of
any breach or breaches on the part of the Contractor of any of the terms of the terms and conditions contained in
the said Contract and in the event the Contractor shall make any default or defaults in carrying out any of the
works under the said contract or otherwise in the observance and performance of any of the terms and conditions
relating thereto in accordance with the true intent and meaning thereof, we shall forthwith on demand and without
any protest or demur pay to you such sum or sums not exceeding in total the said sum of Rs.
…………………..(Rupees…………………………………………..) as may be claimed by you as your losses
and/or damages, costs, charges or expenses by reason of such default or defaults on the part of the Contractor.
2. Notwithstanding anything to the contrary contained in this Guarantee, your decision as to whether the Contractor
has made any such default or defaults and the amount or amounts to which you are entitled by reasons thereof will
be binding on us and we shall not be entitled to ask you to establish your claim or claims or damages or losses
suffered by you but will pay the amount demanded by you under this guarantee forthwith on your demand without
any protest or demur.
3. This guarantee shall continue and hold good until it is released by you on the application by the Contractor after
the Contractor have discharged all their obligations under the said Contract and produced a certificate of due
completion of the work under the said Contract and submitted a ‘No Demand Certificate’, provided always that
this guarantee shall in no event remain in force after the date of expiry i.e. ……………….. without prejudice to
your claim or claims arisen and demanded from or otherwise notified to us in writing before the expiry of twelve
months from the said date i.e. on or before…………… which will be enforceable against us notwithstanding that
the same is or are enforced after the said date.
4. We (Name of the Bank) further undertake to extend the validity of this beyond the period prescribed in clause 3 or
as extended from time to time, for such further period as may be required in writing before the expiry of this and
upon such extension(s), all terms and conditions of this shall remain in full force till the expiry of this extended
period(s).
5. You will have the fullest liberty without affecting this guarantee from time to time to vary any of the terms and
conditions of the said Contract or extend the time of performance of the Contractor or to postpone for any time or
from time to time any of your rights or powers against the Contractor and either to enforce or forbear to enforce
any of the terms and conditions of the said Contract and we shall not be released from our liability under this
guarantee by the exercise of your liberty with reference to matters aforesaid or by reason of any time being given
to the Contractor or any other forbearance, act or omission on your part or any indulgence by you to the
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Contractor or by any other variation or modification of the said contract or any other act, matter or things
whatsoever, which, under the law relating to sureties, would but for the provisions hereof, have the effect of so
releasing us from our liability hereunder provided always that nothing herein contained will enlarge our liability
hereunder beyond the limit of Rs. ………………. (Rupees ……………………………………….) as aforesaid or
extend the period of the guarantee beyond the said date of expiry unless expressly agreed to by us in writing in
terms of clause 4 hereof.
6. This guarantee shall not in any way be affected by your taking or varying or giving up any securities from the
Contractor or any other person, firm or company on its behalf or by the winding up, dissolution, insolvency or
death as the case may be of the Contractor.
7. In order to give full effect to the guarantee herein contained, you shall be entitled to act as if we are your principal
debtors in respect of all your claims against the Contractor hereby guaranteed by us as aforesaid and we hereby
expressly waive all our rights of suretyship and other rights, if any, which are in any way inconsistent with any of
the provisions of this Guarantee.
8. Subject to the maximum limit of our liability as aforesaid, this guarantee will cover all your claim or claims
against the Contractor from time to time arising out of or in relation to the said Contract and in respect of which
your claim in writing is lodged on us before expiry of twelve months from the date of expiry of this guarantee.
9. Any claim under this guarantee or notice by way of demand or otherwise hereunder shall be in writing and may be
sent by special courier/ registered post/ speed post/ email ( ..email id of bank..) / fax to us or our local address as
aforesaid and if sent by special courier/ registered post/speed post, it shall be deemed to have been given when the
same has been posted.
10. This guarantee and the powers & provisions herein contained are in addition to and not by way of limitation of or
substitution for any other guarantee or guarantees heretofore given to you by us (whether jointly with others or
alone) and now existing un-cancelled and that this guarantee is not intended to and shall not revoke or limit such
guarantee or guarantees.
11. This guarantee shall not be affected by any change in the constitution of the Contractor or us nor shall it be
affected by any change in your constitution or by any amalgamation or absorption thereof or therewith but will
ensure for the benefit of and be available to and enforceable by the absorbing or amalgamated company or
concern.
12. This guarantee is irrevocable during the period of its currency and shall not be revoked without your previous
consent in writing.
13. We further agree and undertake to pay you the amount demanded by you in writing irrespective of any dispute or
controversy between you and the Contractor or any reference to arbitration of the said dispute/ controversy
pending or a civil suit filed by the Contractor in respect of the dispute or controversy.
14. Notwithstanding anything contained herein above our liability under this guarantee is restricted to
………………..(Rupees ……………………………………………………………………….) and this guarantee
shall remain in force until ……………….. unless a written claim is lodged on us for payment under this guarantee
within twelve months from the date of expiry of this guarantee i.e. on or before ……………. all your rights under
this guarantee shall be forfeited and we shall be deemed to have released and discharged from all liabilities
thereunder, irrespective of whether or not the original guarantee is returned to us.
15. We have power to issue this guarantee in your favour under the memorandum and articles of association of the
Bank and the undersigned has full power to execute this guarantee under the power of attorney granted to them by
the Bank.
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16. Beneficiary may take confirmation for the details and genuineness of the Bank Guarantee from our local Branch at
Ranchi, Jharkhand at…….(address of local bank branch)...”
17. We…………………………… (Name of the Bank) agree that any claim due and arising under this guarantee
shall also beenforceable against our local branch,………… (fill the address of the local branch at Ranchi)
…….……. at Ranchi having e-mail id (…….@..............) and shall honour such demand immediately on receipt
of demand.’
Signed & delivered For and on behalf of

for and on behalf of (Bankers name)
the above named bank
Branch Manager
Bankers Seal)
Address :____________
(with Phone No. and Email Id)
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ATTACHMENT - VIII
INFORMATION REGARDING BIDDER
Bidder’s Offer No. &Date: ____________________________________________
The Bidder shall fill up the Format as provided below & also substantiate with the supporting documents, as
applicable.
Sl. No. Question Answer
1. Whether the bidder is registered as Micro, Small or Medium Enterprise YES/NO (Please tick)
under MSMED Act.2006
a) If, YES-Please indicate Whether Micro/Small/Medium Micro/Small/Medium(Plea

se tick)
b) If, MICRO/SMALL, please submit/attach self-attested copy of
Registration Certificate and EM Part-II Acknowledgement with
ENTERPRENEUR MEMORANDUM NUMBER (12 digit) / UDYOG
AADHAAR NUMBER
c) Whether MSE owned by SC/ST (if Yes, Documentary proof to be YES/NO (Please tick)
submitted)
d) Whether MSE owned by Women (if Yes, Documentary proof to be YES/NO (Please tick)
submitted)
e) We confirm that above status is valid upto (Date)
SIGNATUE OF THE BIDDER
NAME:
DESIGNATION:
Address:
Phone No.:
Mobile no.
E- mail:
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ATTACHMENT – IX
GUIDELINES/ INSTRUCTIONS FOR REVERSE AUCTION
1. Service Provider:
MECON Limited (MECON) has engaged the services of M/s ITI Limited (hereinafter referred to as Service
Provider or SP) for conducting the Reverse Auctions. Service Provider is fully authorized to give
clarifications/coordinate with the bidder on behalf of MECON w.r.t. conduct of Reverse Auction. Their address
and contact details are as given below:
M/s ITI Limited,

M-5/26, AcharyaVihar,
Bhubaneswar –751013
Phone: 0674-2567225, 2567229, 2567227
Fax: 0674-2567228
E-mail: [email protected]
2. Introduction to General Rules &Regulations:
The General Rules and Regulations provided herein govern the conduct of On-line Reverse Auctions operated by
M/s ITI Limited. These rules cover the roles and responsibilities of the bidders in the On-line Reverse Auctions on
the tenderwizard.com platform. Acceptance in - tototothese General Rules and Regulations is a pre-requisite for
securing participation in the On-line Reverse Auctions on the tenderwizard.complatform, failing which bidder will
not be allowed further to participate in the bidding process.
3. Role of Service Provider:
M/s ITI Limited is the agency (operator) primarily providing the platform for conducting the Reverse Auction. As
the agency is providing the auction engine, the role of M/s ITI Limited would include:
a) Setup the reverse auction based on tendered item details and bidding rules as mentioned in tender
document.
b) Providing access, through user-ID protected by password, to the approved bidders to participate in the
auction.
c) Enhancing bidder awareness by providing them the details/ steps of auction process to enable them
participate in Reverse Auction and comfort with the auction mechanism and bidding rules.
d) Summarizing auction proceedings and communicating of the outcome to MECON. If required, provide
training to bidders prior to Conduct of On-line Reverse Auction.
4. Role of the Bidder:
The role of the bidder is outlined below.

a. Give written consent to General Rules and Regulations.
b. Access to auction mechanism shall be provided only after such consent.
c. Ensurethat user-ID and password to access the auction is not revealed to unauthorized persons.
d. Participate in the Reverse Auction with the aim of bidding to secure the auctioned items in the auction
(being selected for supplying MECON’s requirement in a Reverse Auction).
e. Convey last quoted price in writing to MECON/ Service Provider, immediately after close of RA by e-mail
to be followed by hard copy.
f. Provide break up of quoted price (if required) within stipulated time as mentioned in tender document or
otherwise communicated.
g. In the event of winning an allotment, fulfillall obligations under the contract.
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PROCESS OF e-REVERSE AUCTION
e-Reverse Auction event may be carried out among the Techno-Commercially qualified bidders, for providing
opportunity to the Bidders to quote price dynamically for the work, for which tender is floated.
i) For the proposed e-reverse auction, only Techno-Commercially Qualified Bidders having a valid digital certificate
alone shall be eligible to participate.
ii) Business rules like event date, time, start price, bid decrement, extensions, etc. will be communicated for
compliance by the Bidder through M/s ITI Limited (Service Provider) e-Procurement portal i.e.
www.tenderwizard.com / MECON.
iii) The Service Provider will provide all necessary guidance before commencement of online bidding on Internet.
Bidder if required can avail the guidance of service provider to get acquainted with the system.
iv) E-Reverse auction will be conducted on scheduled date & time.
v) Start price for the e-reverse Auction will be notified by Service Provider.
vi) All the bids made from the log-in ID given to bidder will be deemed to have been made by the Bidder to whom log-
in ID and password were assigned by the service provider/ auctioneer.
vii) Any bid once made through registered Login ID/ password by the Bidder cannot be cancelled. The Bidder, in other
words, is bound to execute the work as per the bid price of e-Reverse Auction.
viii) Every successive bid by the Bidder being decremented bidding shall replace the earlier bid automatically and the
final bid as per the time and log-in ID shall prevail over the earlier bids.
ix) Service Provider shall conduct the e-reverse auction in such a way that two different bidders cannot bid identical
price as after accepting first bid, the system will not accept second bid of the same price. In other words, there shall
never be a “Tie” in bids through on line e-reverse auction.
x) At the end of e-reverse auction event, the lowest Bid value will be known on the network.
xi) The e-reverse auction will be treated as closed only when the bidding process gets closed in all respects for the item
listed in the tender.
xii) In case MECON decides not to go for e-Reverse auction procedure for this tender enquiry, the financial bids
already submitted shall be opened and evaluated as per standard practice of MECON.
xiii) MECON’s decision on award of Contract shall be final and binding on all the Bidders.
Note:
1. After evaluation of bids i.e. technical and commercial, MECON will decide whether to conduct e-Reverse Auction
or resort through normal e-Tender without reverse auction. For reverse Auction intimation would be sent by
MECON/ Service Provider to techno-commercially qualified bidders in advance at least 03 days prior to the e-
Reverse Auction date through tender wizard portal / e-mail/ fax.
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TERMS & CONDITIONS OF E-REVERSE AUCTION
MECON may conduct e-Reverse-Auction among the techno-commercially qualified bidders for providing opportunity to
the Bidders to quote the price dynamically for the work, for which tender is floated.
A. Eligibility of Bidders to participate in e-Reverse Auction:
i) Bidders who are techno-commercially qualified and accept all the Terms & conditions of e-Reverse Auction,
can only participate in e-Reverse Auction related to the work for which tender is floated.
ii) Bidders should ensure that they have valid digital certificate well in advance to participate in the e-Reverse
Auction. MECON and / or Service Provider will not be responsible in case Bidder could not participate in e-
Reverse Auction due to non-availability of valid digital certificate.
iii) The bidder would be responsible for the validity of its registration on e-Tendering Portal i.e.
www.tenderwizard.com/MECON.
iv) The date & time of commencement of e-Reverse Auction and its duration of time shall be communicated to the
eligible Bidders at least 03 days prior to the e-Reverse Auction date through tender wizard portal / e-mail/ fax.
v) MECON reserves the right to postpone/change/cancel the e-Reverse Auction event even after its
communication to Bidders without assigning any reasons therefor.
vi) E-Reverse Auction will normally be for a period of two hour. If a Bidder places a bid price in last 05 minutes
of closing of the e-Reverse auction, the auction period shall get extended automatically for another 5 minutes.
In case there is no bid price in the last 5 minutes of closing of e-Reverse Auction, the auction shall get closed
automatically without any extension.
vii) During e-Reverse Auction, if no bid is received within the specified time, MECON, at its discretion, may
decide to revise Start price / scrap the e-reverse auction process/extend the date of e-reverse auction/ proceed
with already opened financial bids.
B. Bidding Currency: Bidding will be conducted in Indian Rupees (INR).
C. Start Price :
i) Online sealed price bid submitted by bidder will be opened by representative of UCIL Procurement Cell and
Finance personnel of MECON.
ii) Start bid price as well as decrement amount shall be arrived by MECON based on lowest online sealed price
bid or MECON’s estimate, whichever is lower.
iii) The start bid price and decrement amount shall be communicated to service provider and shall be during the e-
Reverse Auction process.
iv) The start price of an item in online reverse auction is open to all the techno-commercially qualified bidders.
Bidders are required to start bidding after announcement of Start Price and decrement amount.
v) Any of the techno-commercially qualified bidder can start bidding, in the online reverse auction.
vi) Please note that the first online bid that comes in the system during the online reverse auction is atleast lesser
than the auction's start price by one decrement.
vii) After discovering the L1 price through RA, action shall be initiated for placement of order based on the final
price discovered through RA.
Note: In case, none of the bidders participate in the reverse auction process by submitting at least one
decrement, thereby resulting in the reverse auction process becoming unsuccessful, MECON reserves the right
either to initiate the process of finalization of tender based on the lowest online sealed bid received or to cancel
the tender.
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D. Decremental Bid Value :
i) Bidder is required to quote their bid price only at a specified decremented value.
ii) Bidder need not quote bid price at immediate next available lower level but it can be even at 2/3/4 ……. Level of next
available lower level.
E. Web Portal and Access :
i) In order to ward-off contingent situation bidders are advised to make all the necessary arrangements / alternatives
such as back –up power supply, whatever required so that they are able to circumvent such situation and still be able
to participate in the e-reverse auction successfully.
ii) The bidders are requested not to wait till the last moment to quote their bids to avoid any such complex situations.
iii) Failure of power at the premises of bidders during the e-Reverse auction cannot be the cause for not participating in
the e-reverse auction. On account of this, the time for the auction cannot be extended and MECON shall not be
responsible for such eventualities.
iv) MECON and / or Service Provider will not have any liability to bidders for any interruption or delay in access to site
of e-Reverse Auction irrespective of the cause.
v) Neither MECON nor service provider / auctioneer can be held responsible for consequential damages such as no
power supply, system problem, inability to use the system, loss of electronic information, power interruptions, UPS
failure, etc.
F. Transparency in Bids:
All bidders will be able to view during the auction time the current lowest price on portal.A hammer sign will be
displayed in the screen of the bidder if their price is lowest at a particular time during the e-Reverse auction.
G. Masking of Names:
i) Bidder will be able to view the following on their screen along with the necessary fields in e-Reverse Auction
:
 Opening Price
 Leading / Lowest Bid Price in Auction ( only total price)
ii) Names of bidders/ vendors shall be anonymously masked in the e-Reverse Auction process and bidders/
vendors will be given suitable dummy names.
H. Finalization of the Successful Bidder:
i) After discovering the L1 price through RA, action shall be initiated for placement of order based on the final
price discovered through RA.
ii) MECON’s decision on award of Contract shall be final and binding on all the Bidders.
iii) Successful Bidder is bound to execute the work at a price mentioned in the Order. In case of back out or non-
execution as per the rates quoted, MECON will take appropriate action against such Bidder and forfeit the
EMD/Bid Security amount, and /or may debar him from participating in future tenders.
iv) In case MECON decides not to go for e-Reverse Auction related to the work/procurement for which tender is
floated, the financial bids submitted will be opened in presence of bidder who wish to visit to be present and
shall be evaluated as per MECON standard procedure.
v) In case of Reverse Auctioning, packages where order is to be finalized based on item rates, the item-wise
breakup for Packing & Forwarding Charges, Freight, Royalty (if any) or basic price as applicable and GST
taken from L1 bidder on their letter head through fax or email immediately at the end of reverse auction
wherein the bidder will proportionately reduce the rates quoted for all items as per the percentage reduction
quoted for total value in the reverse auction. Item-wise lowest rate as discovered through RA and original
online Price Bid shall be considered for placement of order.
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New rate for each item after e-reverse Auction.

** New Rate = old rate as per their Financial bid of that bidder -
(less) %age of reduction for each item on the basis of %age reduction achieved in total value after e-Reverse Auction.
I. Bidder’s Obligation :
vi) Bidder shall not involve himself or any of his representatives in Price manipulation of any kind directly or
indirectly with other Contractors / Bidders at any point of time. If any such practice comes to the notice,
MECON shall disqualify the vendor / bidders concerned from the e-Reverse auction process and initiate
suitable action against the errant bidder(s).
vii) Bidder shall not divulge either his Bid details or any other details of MECON to any other party without
written permission from MECON.
J. Change in Terms & Conditions of e-Reverse Auction:
i) Any change as may become emergent and based on the experience gained shall be made only by Tender
Inviting Authority of MECON.
ii) MECON reserves the right to modify / withdraw any of the Terms & conditions of e-Reverse Auction at any
point of time.
iii) Modifications of Terms & conditions of e-Reverse Auction, if any, will be communicated to techno-
commercially qualified bidders.
K. Errors And Omissions :
On any issue or area of material concern regarding e-Reverse Auction not specifically dealt with in these rules,
the decision of MECON shall be final and binding on all concerned.
IMPORTANT NOTE: In case of internet related problem at a bidder’s end, especially during ‘critical events’ such as – a
short period before bid-submission deadline, during online public tender opening event, during e-reverse auction, it is the
bidder’s responsibility to have backup internet connections and all other facilities necessary to prevent/ circumvent such
situation. In case there is a problem at the e-procurement/ e-reverse auction service-provider’s end (in the server, leased
line, etc) due to which all the bidders face a problem during critical events, and this is brought to the notice of MECON by
the bidders in time, then MECON will promptly reschedule the affected event(s).
e-TENDER CUM REVERSE AUCTION (RA) DECLARATION

1. MECON reserves the right to go for e-Reverse Auction (RA) or resort through normal Tender without reverse
auction. This will be decided after techno-commercial evaluation. Bidders are also required to furnish following
details in their techno-commercial bid, for this purpose.
(a) Name and Designation of Official
(b) Postal Address (complete) :
(c) Telephone Nos. (Land line & Mobile both) :
(d) FAX no. :
(e) E-mail address :
(f) Name of place/state, wherefrom he will participate in the RA :
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2. Information instructions and general terms and conditions governing Reverse Auction have been read by us and we
confirm to abide by all the stipulated Rules, instruction and terms & condition governing the Reverse Auction.
3. After discovering the L1 price through RA and obtaining necessary Price Break-up from L-1 bidder under the
heads stipulated in tender, MECON shall proceed with finalization of order(s) as per stipulation of ITT.
We confirm our acceptance on the above
(Signature of the Bidder with Name, Designation & company’s Seal)
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ATTACHMENT – X
CHECKLIST
Sl. No. Details of Documents Submitted (Yes/

No)
1. Covering letter with offer no. & date
2. Duly Signed & stamped copy of ITT
3. Duly Signed & stamped copy of Technical Specification (Attachment – I)
4. Duly Signed & stamped copy of Draft Purchase Order (Attachment – II)
5. Duly Signed & stamped copy of Special Conditions (Attachment – III)
6. Duly Signed & stamped copy of Declaration by Bidder for ‘No Deviation’ from terms &
conditions of tender enquiry, in company’s letter head (Attachment – IV)
7. Un-priced Price format
8. Duly Signed & stamped copy of Declaration by Bidder, in company’s letter head
(Attachment – VI)
9. Duly Signed & stamped copy of Proforma of Bank Guarantee for Security Deposit
(Attachment – VII)
10. Duly Signed & stamped copy of Information regarding Bidder (Attachment – VIII)
11. Duly Signed & stamped copy of Guidelines for Reverse Auction (Attachment – IX)
12. Documents as per technical eligibility criteria as per clause no. 1.1 of ITT
13. Documents required for financial eligibility of the party as per clause no. 1.2 of ITT.
14. Duly Signed & stamped copy of Integrity Pact (Attachment – XI)
15. Power of Attorney/ Authorization with the seal of the company of person signing the
Tender document.
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ATTACHMENT – XI
INTEGRITY PACT
Between
MECON Ltd., Ranchi hereinafter referred to as “The Principal”,
and
M/S …………………… hereinafter referred to as “The Bidder / Supplier”
Preamble
The Principal intends to award, under laid down organizational procedures, contract/s for ................................................
required for ____________. The Principal values full compliance with all relevant laws of the land, rules, regulations,
economic use of resources and of fairness / transparency in its relations with its Bidder(s) and / or Supplier(s).
In order to achieve these goals, the Principal will appoint an Independent External Monitor (IEM), who will monitor the
tender process and the execution of the contract for compliance with the principles mentioned above.
Section 1 – Commitments of the Principal
1) The Principal commits itself to take all measures necessary to prevent corruption i.e. corrupt/ fraudulent/
collusive/ coercive and to observe the following principles: -
a) No employee of the Principal, personally or through family members, will in connection with the tender
for, or the execution of a contract, demand, take a promise for or accept, for self or third person, any
material or immaterial benefit which the person is not legally entitled to.
b) The Principal will, during the tender process treat all Bidder(s) with equity and reason. The Principal
will in particular, before and during the tender process, provide to all Bidder(s) the same information
and will not provide to any Bidder(s) confidential/ additional information through which the Bidder(s)
could obtain an advantage in relation to the tender process or the contract execution.
c) The Principal will exclude from the process all known prejudiced persons.
2) If the Principal obtains information on the conduct of any of its employees which is a criminal offence under the
IPC/PC Act, or if there be a substantive suspicion in this regard, the Principal will inform its Vigilance Officer
and in addition can initiate disciplinary actions.
Section 2 – Commitments of the Bidder(s) / Supplier(s)
1) The Bidder(s)/ Supplier(s) commit himself to take all measures necessary to prevent corruption. He commits
himself to observe the following principles during his participation in the tender process and during the contract
execution.
a) The Bidder(s)/ Supplier(s) will not, directly or through any other person or firm, offer, promise or give
to any of the Principal’s employees involved in the tender process or the execution of the contract or to
any third person any material or other benefit which he/ she is not legally entitled to, in order to obtain
in exchange any advantage of any kind whatsoever during the tender process or during the execution of
the contract.
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b) The Bidder(s) / Supplier(s) will not enter with other Bidders into any undisclosed agreement or
understanding, whether formal or informal. This applies in particular to prices, specifications,
certifications, subsidiary contracts, submission or non-submission of bids or any other actions to restrict
competitiveness or to introduce cartelisation in the bidding process.
c) The Bidder(s)/ Supplier(s) will not commit any offence under the relevant IPC/PC Act ; further the
Bidder(s)/ Supplier(s) will not use improperly, for purposes of competition or personal gain, or pass on
the others, any information or document provided by the Principal as part of the business relationship,
regarding plans, technical proposals and business details, including information contained or transmitted
electronically.
d) The Bidder(s) / Supplier(s) of foreign origin shall disclose the name and address of the Agents /
representatives in India, if any. Similarly, the Bidder(s) / Supplier(s) of Indian Nationality shall furnish
the name and address of the foreign principals, if any. Further details as mentioned in the “Guidelines on
Indian Agents of Foreign Suppliers” shall be disclosed by the Bidder(s) / Supplier(s). Further, as
mentioned in the Guidelines all the payments made to the Indian agent / representative have to be in
Indian Rupees only as per the “Guidelines on Indian Agents of Foreign Suppliers”.
e) The Bidder(s)/ Supplier(s) will, when presenting his bid, disclose any and all payments he has made, is
committed to or intends to make to agents, brokers or any other intermediaries in connection with the
award of the contract.
2) The Bidder(s)/ Supplier(s) will not instigate third persons to commit offences outlined above or be an accessory
to such offences.
Section 3 – Disqualification from tender process and exclusion from future contracts
If the Bidder(s)/Supplier(s), before contract award has committed a transgression through a violation of Section 2
or in any other form such as to put his reliability or credibility as Bidder into question, the MECON is entitled to
disqualify the Bidder from the tender process or to terminate the contract, if already signed, for such reason.
1) If the Bidder(s)/Supplier(s) has committed a transgression through a violation of Section 2 such as to put
his reliability or credibility into question, the MECON is entitled also to exclude the Bidder/ Supplier
from future contract award processes. The imposition and duration of the exclusion will be determined
by the severity of the transgression. The severity will be determined by the circumstances of the case, in
particular the number of transgressions, the position of the transgressors within the company hierarchy
of the Bidder/ Supplier and the amount of the damage. The exclusion will be imposed for a minimum of
6 months and maximum of 3 years and/or minimum of 2 bidding process and maximum of 6 bidding
process.
2) If the Bidder(s)/Supplier(s) can prove that he has restored/ recouped the damage caused by him and has
installed a suitable corruption prevention system, the MECON may revoke the exclusion provided such
corruption prevention system have been audited by an independent agency.
Section 4 – Compensation for Damages
1) If the Principal has disqualified the Bidder(s) from the tender process prior to the award according to Section 3,
the Principal is entitled to demand and recover the damages equivalent to Earnest Money Deposit/ Bid Security.
2) If the Principal has terminated the contract according to Section 3, or if the Principal is entitled to terminate the
contract according to Section 3, the Principal shall be entitled to demand and recover from the Supplier
liquidated damages of the Contract value or the amount equivalent to Performance Bank Guarantee.
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Section 5 – Previous transgression
1) The Bidder declares that no previous transgressions occurred in the last 3 years with any other company in any
country conforming to the anti-corruption approach or with any Public-Sector Enterprise in India that could
justify his exclusion from the tender process.
2) If the Bidder makes incorrect statement on this subject, he can be disqualified from the tender process or action
can be taken as per the procedure mentioned in “Guidelines on Banning of business dealings”.
Section 6 – Equal treatment of all Bidders/Suppliers/Sub-Suppliers.
1. The Supplier(s) / Supplier(s) undertake(s) to demand from all sub-Suppliers a commitment in

conformity with this Integrity Pact, and to submit it to the Principal before contract signing.
2. The Principal will enter into agreements with identical conditions as this one with all bidders, Suppliers
and SubSuppliers.
3. The Principal will disqualify from the tender process all bidders who do not sign this Pact or violate its
provisions.
Section 7 – Criminal charges against violating Bidders(s)/ Suppliers(s) / Sub-Suppliers(s)
If the Principal obtains knowledge of conduct of a Bidder, Supplier or Sub-Supplier, or of an employee or a

representative or an associate of a Bidder, Supplier or Sub-Supplier which constitutes corruption, or if the
Principal has substantive suspicion in this regard, the Principal will inform the same to the Chief Vigilance
Officer.
Section 8 – External Independent Monitor/ Monitors
1) The Principal has appointed External Independent Monitor for this Pact, whose name and address is given below:
Shri S.P. Rao, J 001,Nagarjuna Residency, Telecom Nagar, Gachiboli, Hyderabad-32
The task of the Monitor is to review independently and objectively, whether and to what extent the parties
comply with the obligations under this agreement.
2) The Monitor is not subject to instructions by the representatives of the parties and performs his functions
neutrally and independently. He reports to the CMD, MECON.
3) The Bidder(s) / Supplier(s) accepts that the Monitor has the right to access without restriction to all Project
documentation of the Principal including that provided by the Supplier. The Supplier will also grant the Monitor,
upon his request and demonstration of a valid interest, unrestricted and unconditional access to his project
documentation. The same is applicable to Sub-Suppliers. The Monitor is under contractual obligation to treat the
information and documents of the Bidder(s)/ Supplier(s) / Sub-Supplier(s) with confidentiality.
4) The Principal will provide to the Monitor sufficient information about all meetings among the parties related to
the Project provided such meetings could have an impact on the contractual relations between the Principal and
the Supplier. The parties offer to the Monitor the option to participate in such meetings.
5) As soon as the Monitor notices, or believes to notice, a violation of this agreement, he will so inform the
Management of the Principal and request the Management to discontinue or take corrective action, or to take
other relevant action. The monitor can in this regard submit non-binding recommendations. Beyond this, the
Monitor has no right to demand from the parties that they act in a specific manner, refrain from action or tolerate
action.
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6) The Monitor will submit a written report to the CMD, MECON within 8 to 10 weeks from the date of reference
or intimation to him by the “Principal” and, should the occasion arise, submit proposals for correcting
problematic situations.
7) Monitor shall be entitled to compensation on the same terms as being extended to / provided to Independent
Directors on the MECON Board.
8) If the Monitor has reported to the CMD, MECON, a substantiated suspicion of an offence under relevant IPC/PC
Act, and the CMD, MECON has not, within reasonable time taken visible action to proceed against such offence
or reported it to the Chief Vigilance Office, the Monitor may also transmit this information directly to the Central
Vigilance Commissioner.
9) The word ‘Monitor’ would include both singular and plural.
Section 9 – Pact Duration
This pact begins when both parties have legally signed it. It expires for the Supplier 12 months after the last payment
under the contract, and for all other Bidders 6 months after the contract has been awarded.
If any claim is made / lodged during this time, the same shall be binding and continue to be valid despite the lapse of this
pact as specified above, unless it is discharged / determined by CMD of MECON.
Section 10 – Other provisions
1) This agreement is subject to Indian Law. Place of performance a jurisdiction is the Registered Office of the
Principal, i.e. Ranchi.
2) Changes and supplements as well as termination notices need to be made in writing. Side agreements have not
been made.
3) If the Supplier is a partnership or a consortium, this agreement must be signed by all partners or consortium
members.
4) Should one or several provision of this agreement turn out to be invalid, the remainder of this agreement remains
valid. In this case, the parties will strive to come to an agreement to their original intentions.
M/s MECON Ltd., Ranchi M/s ………………….

(For & On behalf of the Principal) (For & On behalf of the Bidder/Supplier)
…………
(Office Seal) (Office Seal)
Place : –––––––––––––
Date : _____________
Witness 1 : _______________________
(Name &Address ) _______________________
_______________________
Witness2 : _______________________
(Name &Address ) _______________________
_______________________
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jkWWph@ Ranchi-834002/ >kj[k.

M@ Jharkhand, Hkkjr@ India

MECON LIMITED b&esy@ Email : [email protected]

INVITATION TO TENDER FOR SUPPLY OF FILTER MEDIA FOR HBF (POLYPROPELENE

SALIENT FEATURES OF THE INVITATION TO TENDER

A. TENDER ENQUIRY NO. 11.UC.Q7JV/TMD/FILTER MEDIA/216 dated 01.01.2020

B. SCOPE OF WORK In accordance to Technical Specification(TS) as per Attachment -I.

Rs. 1,770/-including GST @18% (Rupees One thousand seven hundred

MECON LIMITED b&esy@ Email : [email protected]

Sl.No. Description Attachments

MECON LIMITED b&esy@ Email : [email protected]

1.2 Financial Eligibility Criteria

2.0 PRE-BID CLARIFICATION

3.0 SUBMISSION OF TENDER

MECON LIMITED b&esy@ Email : [email protected]

Digital signatures are required for entire tendering process.

3.4 Documents Required in Physical Form:

iii) Sample as per Technical Specification

PART -I : Techno Commercial Part

Documents to be uploaded shall contain:

MECON LIMITED b&esy@ Email : [email protected]

3.6 PART - II : Price Part

MECON LIMITED b&esy@ Email : [email protected]

4.0 SCOPE OF WORK AND TERMS & CONDITIONS

6.0 COST OF THE TENDER DOCUMENT

7.0 EARNEST_MONEY DEPOSIT

MECON LIMITED b&esy@ Email : [email protected]

7.6 EMD is liable to be forfeited if:

8.1 TECHNICAL CAPACITY

8.2 LEGAL CAPACITY

8.3 AUTHORITY OF PERSON SIGNING DOCUMENTS

MECON LIMITED b&esy@ Email : [email protected]

10.0 NO_CLAIM_OR_COMPENSATION_FOR_SUBMISSION_OF TENDER

11.0 OPENING OF PART-II: PRICE BID/ REVERSE AUCTION

In case of online mode

12.0 FINALISATION OF TENDER

MECON LIMITED b&esy@ Email : [email protected]

13.0 PURCHASE PREFERENCES FOR MSE REGISTERED PARTIES

Note : % qty shall be rounded off to nearest whole no.

MECON LIMITED b&esy@ Email : [email protected]

MECON LIMITED b&esy@ Email : [email protected]

Instructions for submitting sample

MECON LIMITED b&esy@ Email : [email protected]

DRAFT PURCHASE ORDER

Purchase Order No. Date of Order Date of Delivery Supplier’s Code

1.0 SCOPE OF WORK

2.0 CONTRACT PRICE

MECON LIMITED b&esy@ Email : [email protected]

3.0 TAXES & DUTIES

3.6 RECOVERY OF TAX, AS APPLICABLE

4.0 COMPLETION SCHEDULE

MECON LIMITED b&esy@ Email : [email protected]

5.0 PAYMENT CONDITIONS

5.4 All Bank Charges shall be to account of the Supplier.

6.0 SECURITY DEPOSIT BANK GUARANTEE (SDBG)

MECON LIMITED b&esy@ Email : [email protected]

MECON LIMITED b&esy@ Email : [email protected]

a. Name and Address of the Consignee