Supply and Installation of Exhaust Pipe With Structure For 500 KVA DG Set
Supply and Installation of Exhaust Pipe With Structure For 500 KVA DG Set
Supply and Installation of Exhaust Pipe With Structure For 500 KVA DG Set
The bidders are required to submit soft copies of their bids electronically on
the CPP Portal, using valid Digital Signature Certificates. The instructions given
below are meant to assist the bidders in registering on the CPP Portal, prepare their
bids in accordance with the requirements and submitting their bids online on the
CPP Portal.
More information useful for submitting online bids on the CPP Portal may be
obtained at: https://eprocure.gov.in/eprocure/app
REGISTRATION
1) Bidders are required to enrol on the e-Procurement module of the Central Public
Procurement Portal (URL: https://eprocure.gov.in/eprocure/app) by clicking on the
link “Online bidder Enrolment” on the CPP Portal which is free of charge.
2) As part of the enrolment process, the bidders will be required to choose a unique
username and assign a password for their accounts.
3) Bidders are advised to register their valid email address and mobile numbers as
part of the registration process. These would be used for any communication from
the CPP Portal.
4) Upon enrolment, the bidders will be required to register their valid Digital
Signature Certificate (Class II or Class III Certificates with signing key usage) issued
by any Certifying Authority recognized by CCA India (e.g. Sify / TCS / nCode /
eMudhra etc.), with their profile.
5) Only one valid DSC should be registered by a bidder. Please note that the bidders
are responsible to ensure that they do not lend their DSC’s to others which may
lead to misuse.
6) Bidder then logs in to the site through the secured log-in by entering their user ID
/ password and the password of the DSC / e-Token.
1) There are various search options built in the CPP Portal, to facilitate bidders to
search active tenders by several parameters. These parameters could include
Tender ID, Organization Name, Location, Date, Value, etc. There is also an option of
advanced search for tenders, wherein the bidders may combine a number of search
parameters such as Organization Name, Form of Contract, Location, Date, Other
keywords etc. to search for a tender published on the CPP Portal.
2) Once the bidders have selected the tenders they are interested in, they may
download the required documents / tender schedules. These tenders can be moved
to the respective ‘My Tenders’ folder. This would enable the CPP Portal to intimate
the bidders through SMS / e-mail in case there is any corrigendum issued to the
tender document.
3) The bidder should make a note of the unique Tender ID assigned to each tender,
in case they want to obtain any clarification / help from the Helpdesk.
PREPARATION OF BIDS
1) Bidder should take into account any corrigendum published on the tender
document before submitting their bids.
2) Please go through the tender advertisement and the tender document carefully
to understand the documents required to be submitted as part of the bid. Please
note the number of covers in which the bid documents have to be submitted, the
number of documents - including the names and content of each of the document
that need to be submitted. Any deviations from these may lead to rejection of the
bid.
3) Bidder, in advance, should get ready the bid documents to be submitted as
indicated in the tender document / schedule and generally, they can be in PDF / XLS
/ RAR / DWF/JPG formats. Bid documents may be scanned with 100 dpi with black
and white option which helps in reducing size of the scanned document.
4) To avoid the time and effort required in uploading the same set of standard
documents which are required to be submitted as a part of every bid, a provision of
uploading such standard documents (e.g. PAN card copy, annual reports, auditor
certificates etc.) has been provided to the bidders. Bidders can use “My Space” or
‘’Other Important Documents’’ area available to them to upload such documents.
These documents may be directly submitted from the “My Space” area while
submitting a bid, and need not be uploaded again and again. This will lead to a
reduction in the time required for bid submission process.
SUBMISSION OF BIDS
1) Bidder should log into the site well in advance for bid submission so that they can
upload the bid in time i.e. on or before the bid submission time. Bidder will be
responsible for any delay due to other issues.
2) The bidder has to digitally sign and upload the required bid documents one by
one as indicated in the tender document.
3) Bidder has to select the payment option as “offline” to pay the tender fee / EMD
as applicable and enter details of the instrument.
4) Bidder should prepare the EMD as per the instructions specified in the tender
document. The original should be posted/couriered/given in person to the
concerned official, latest by the last date of bid submission or as specified in the
tender documents. The details of the DD/any other accepted instrument, physically
sent, should tally with the details available in the scanned copy and the data
entered during bid submission time. Otherwise the uploaded bid will be rejected.
5) Bidders are requested to note that they should necessarily submit their financial
bids in the format provided and no other format is acceptable. If the price bid has
been given as a standard BoQ format with the tender document, then the same is
to be downloaded and to be filled by all the bidders. Bidders are required to
download the BoQ file, open it and complete the white coloured (unprotected) cells
with their respective financial quotes and other details (such as name of the
bidder). No other cells should be changed. Once the details have been completed,
the bidder should save it and submit it online, without changing the filename. If the
BoQ file is found to be modified by the bidder, the bid will be rejected.
6) The server time (which is displayed on the bidders’ dashboard) will be considered
as the standard time for referencing the deadlines for submission of the bids by the
bidders, opening of bids etc. The bidders should follow this time during bid
submission.
7) All the documents being submitted by the bidders would be encrypted using PKI
encryption techniques to ensure the secrecy of the data. The data entered cannot
be viewed by unauthorized persons until the time of bid opening. The
confidentiality of the bids is maintained using the secured Socket Layer 128 bit
encryption technology. Data storage encryption of sensitive fields is done. Any bid
document that is uploaded to the server is subjected to symmetric encryption using
a system generated symmetric key. Further this key is subjected to asymmetric
encryption using buyers/bid openers’ public keys. Overall, the uploaded tender
documents become readable only after the tender opening by the authorized bid
openers.
8) The uploaded tender documents become readable only after the tender opening
by the authorized bid openers.
9) Upon the successful and timely submission of bids (ie after Clicking “Freeze Bid
Submission” in the portal), the portal will give a successful bid submission message
& a bid summary will be displayed with the bid no. and the date & time of
submission of the bid with all other relevant details.
10) The bid summary has to be printed and kept as an acknowledgement of the
submission of the bid. This acknowledgement may be used as an entry pass for any
bid opening meetings.
ASSISTANCE TO BIDDERS
1) Any queries relating to the tender document and the terms and conditions
contained therein should be addressed to the Tender Inviting Authority for a tender
or the relevant contact person indicated in the tender.
2) Any queries relating to the process of online bid submission or queries relating to
CPP Portal in general may be directed to the 24x7 CPP Portal Helpdesk. The contact
number for the helpdesk is 1800 3070 2232.
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Part – II
INTRODUCTION
The bidders are expected to examine all instructions, terms & conditions and
formats contained in the bid document. Failure to furnish all information required
as per the bid document or submission of bid not substantially responsive to the
requirements of the bid document, in any respect, may result in rejection of the
bid.
(2) The bidder should have average annual financial turnover of Rs 10 lakhs during
the past three years. The bidder should attach attested copies of Audited Annual
Financial Statements to confirm the same.
(3) Experience of the bidder must include civil construction work, for minimum of 3
years as on 31.12.2016. The interested bidder should have satisfactorily completed
work during the last five years ending last day of March 2016 as detailed below:
(i) Completed three similar works each costing not less than Rs. 4 lakhs annually
or
(ii) Completed two similar works each costing not less than Rs. 5 lakhs annually
or
(iii) Completed one similar work costing not less than Rs. 8 lakhs annually.
(4) The bidder should have adequate manpower and other resources with good
experience and adequate training in the respective service areas. Arrangements in
this regard may be detailed.
(5) The bidder must have modern equipment and latest technical expertise for
civil work.
(7) The bidder will have to ensure compliance with all labour laws/regulations.
This will include payment of minimum wages and other benefits prescribed by the
Government of NCT of Delhi and having appropriate licenses. Copies of all relevant
registration documents are to be submitted with the pre-qualification bid.
(8) Tender fee of Rs. 1,000/- in the form of Demand Draft in favour of “Pay &
Accounts Officer, Ministry of External Affairs, New Delhi” is also required to be
submitted in a sealed envelope super scribed “Tender fee for supply and
installation of exhaust pipe for 500 KVA DG set installed at CPC 2017”, on or before
the closing date and time of e-submission of online bids to Under Secretary
(Housing), Room no. 4017, Jawaharlal Nehru Bhawan, 23-D Janpath, New Delhi-
110001 falling which the bids will not be considered.
3. General instructions
Issuance of this Tender, your preparation and submission of a response and the
subsequent receipt and evaluation of your response by MEA authority does not
commit MEA to award a contract to any bidder, even if all requirements stated are
met.
Mere submission of information does not entitle the bidder to meet an eligibility
criterion. MEA reserves the right to vet and verify any or all information submitted
by the bidder
If any claim made or information provided by the bidder in the bid or any
information provided by the bidder in response to any subsequent query by MEA, is
found to be incorrect or misinterpretation of facts, then the bid will be liable for
rejection.
After the selection, the successful bidder must be able to commence the service
within 7 days after the award of Letter of Intent.
All rates and lump-sum amounts, if any, shall be firm throughout the duration of
the contract and no deviations shall be entertained by MEA in this context.
The bidders shall deploy adequate manpower, machinery and resources to
ensure completion of work in stipulated time.
Should any new areas of work not envisaged as being part of this Tender
document are added, the prices for the new areas of works shall be mutually
agreed between the MEA and the bidders based on the actual rate analysis or as
per the prevailing rates as agreed in this Tender document.
The bidder would be responsible for all mandatory compliances for social, safety
and environmental issues related to the performance of the service provider in the
MEA premises.
MEA reserves the right to remove any person found unfit.
Defect Liability Period for the work is one year.
Payment will be made after satisfactory completion of the work
Work should be completed in 2 calendar months.
Estimated cost for the tender is 5,00,000/-.
4. Place of Work and Site visits
Intending bidders shall visit the site as per schedules indicated by MEA and
shall get themselves thoroughly acquainted with the local site condition.
5. Validity of the Proposal
Bids shall be valid for a period of 90 days from the last date of submission of
the document to MEA.
7. Performance Security
This amount has to be submitted before the commencement order is given at
the time of signing the final agreement with the successful bidder and it shall
remain valid during the tenure of defect liability period. The value of the
performance security will be an amount equal to 5% of Accepted Tender Value.
This performance security deposit money shall be refunded within 60 days after
the expiry of defect liability period provided there is no problem with the work
executed by contractor.
No interest shall be paid on the performance security.
The bidder must include in their bids all duties, royalties and sales/service
taxes or any other taxes as applicable. The tender inviting authority will entertain
no extra claim on this account. In case of any variations in the taxes, the same shall
be charged to MEA after producing the government notification.
10. Employees
Apprentices Act
11. Bidder’s description format Summary
12. Bidder Information – More detailed information on the following aspect may
be given in typed form.
i) Business Background
How many years has your firm been in business? How many years under its
present business name?
Attach a current organizational chart and include the total number of employees
in your firm in India, by various locations.
ii) Claims and Suits (Explain any “yes” answers)
Has your firm, its subsidiaries or its parent companies, ever filed for Bankruptcy?
Has your firm ever failed to complete work awarded to it?
Are there any judgments, claims, arbitration proceedings or suits pending or
outstanding against your firm or its officers?
Has your firm filed any lawsuits or requested arbitration with regard to any
contract(s) within the last five years?
Please provide a listing of your offices in India (with contact information, phone
& fax numbers, e-mail etc.) and a listing of the areas in which your firm has
performed Property Management services.
FORM ‘A’
FINANCIAL INFORMATION
Financial Analysis – Details to be furnished duly supported by figures in balance
sheet/ profit & loss account for the last three years duly certified by the Chartered
Accountant, as submitted by the applicant to the Income Tax Department (Copies
to be attached).
Years
Note: Bidders must read these conditions carefully and comply strictly while
sending / submitting their tenders.
i) General conditions
If any dispute arises out of the contract with regard to the interpretation, meaning
and breach of the terms of the contract, the matter shall be resolved in accordance
with the ICADR Arbitration Rules, 1996. The authority to appoint the arbitrators
shall be the International Centre for Alternative Dispute Resolution. The
International Centre for Alternative Dispute Resolution will provide administrative
services in accordance with the ICADR Arbitration Rules 1996. The place of
arbitration proceedings shall be New Delhi. The language of the arbitration
proceedings shall be English.
iii) Right to accept any bid and to reject any or all bids
The MEA reserves the right to accept any bid, and to annul the tender process and
reject all bids at any time prior to award of contract, without assigning reasons &
without thereby incurring any liability to the affected bidder or bidders or any
obligation to inform the affected bidder or bidders of the grounds for the MEA
action.
The bidders shall visit the work place, understand the scope of work thoroughly
(even if it is not mentioned in this Tender) and quote for. The bidder shall in
coordination with AO (CPC) Sh. Ashok Kumar, visit the site. Telephone
No.24108867.
v) Notification of award
Prior to the expiration of the period of the bid validity, MEA will notify the
successful bidder in writing that its bid has been accepted. The notification of award
will constitute the formation of contract. Upon the successful bidder's furnishing of
performance security, MEA will notify each unsuccessful bidder and will discharge
its EMD.
The MEA may, by written notice sent to the contractor, terminate the contract, in
whole or in part at any time for its convenience. The notice of termination shall
specify that termination is for the MEA convenience, the extent to which
performance of work under the Contract is terminated and the date upon which
such termination becomes effective.
The contractor shall pay the expenses of stamp duty for execution of agreement.
If the contractor imposes conditions, which is in addition to or in conflict with the
conditions mentioned herein, his tender is liable to summary rejection. In any case,
none of such conditions will be deemed to have been accepted unless specifically
mentioned in the letter of acceptance of tender issued by the MEA Officer.
The Tendering Authority (MEA) reserves the right to accept any tender not
necessarily the lowest, reject any tender without assigning any reasons and accept
tender for all or anyone or more of the articles for which contractor has bid.
The contractor shall be deemed to have visited the site(s) and made themselves
familiar with the working conditions whether they actually inspect the site(s) or not.
The contractor shall not pay wages lower than minimum wages of labour as fixed
by the Govt. of India for application in NCR area.
The fair wage referred to in will be deemed to be the same as the minimum
wages payable as referred to above.
The tender shall remain open for acceptance for a period of 90 days from the last
date of submission.
The contractor shall employ as his representatives, servants and workmen after
verifying their antecedents and loyalty before employing them for the works. He
shall ensure that no person of doubtful antecedents and nationality is, in any way,
associated with work.
Supply and installation Exhaust pipe with structure for 500 KVA DG set
within CPC premises
v) Payment Terms
Contractor will acquire all tools necessary to perform work under this
Agreement
The contractor would need to ensure that the all the statutory
requirements are adhered to. These may include (but not limited to):
Contract labour
Pollution control board
Electrical Inspectorate
i) Tender Submittal
Commercial bid to be submitted in the above mentioned Price bid template and all
the information should be filled in at the appropriate places.
ii) Prices
The contractor will have to ensure compliance with all labour laws / regulations
before a contract can be signed. This will include obtaining appropriate license.
The contractor must know and follow their duties related to safety for all
personnel. These guidelines are applicable to contractors as well as sub-contractors
deployed by them at the site.
The contractor should ensure that proper qualified / trained / licensed personnel
carry out the jobs and that proper supervision is done for all jobs.
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Part – IV
Opening of bids
1. The Technical Bids will be opened online at 1100 hrs on 12 April 2017.
2. Financial Bid:- The bidder must submit their financial bid in the prescribed
format (BOQ.XXXX File) – specified at Annexure I of this tender document and no
other format is acceptable. Bidders are required to download the BOQ File, open it
and complete the unprotected cells with their respective financial quotes [the rate
per unit] and other details (such as name of the bidder). No other cells should be
changed. Once the details have been completed, the bidder should save it and
submit it online, without changing the file name. If the BOQ file is found to be
modified by the bidder, the bid will be rejected. The bidders are strictly advised to
refrain from quoting unrealistic prices, at which they may not make supplies later.
Annexure I
3. Financial bids of firms which have qualified the technical bidding process will
be opened online at 1100 hrs on 20th April, 2017.
4. The Financial Bids of firms/companies that do not qualify in the Technical Bid
stage will not be opened.
5. The Ministry reserves the right to accept or reject any bid without assigning
any reasons thereof.
6. Validity of Bid:- The bids shall be valid for a period of three months from last
date of submission. A bid for a shorter period of validity shall stand rejected;
11. For more information and details please log on to Ministry’s website
www.mea.gov.in (under MEA tenders) or contact Administrative Officer, CPC,
Ministry of External Affairs (Tel. 24108867). The tender information in detail is also
available on “Government Tender Information System”.
1.2 The online bids (complete in all respect) must be uploaded online in Two
Covers
(Technical and Financial bids) as explained below:-
ANNEXURE – I
Cover 1 - (Technical Bid)
(following documents to be uploaded online in .pdf format)
Sl. No. Document File Type
1 Name and Postal Address of the firm/contractor along with .pdf
owner along with Telephone, Mobile, Fax, Email
Proof of date of registration with CPWD which should be in .pdf
2 existence for a minimum period of 3 years as on 31.12.2016
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