Notice Inviting On-line Tender Details about Tender: Department Name Sardar Sarovar Narmada Nigam Ltd.Gandhinagar Circle/Division CPC IFB No / Tender Notice No. 1 of 2011-12 Name of Project Sardar Sarovar( Narmada) Project Name of Work Selection of A Project Management Consultant for providing consultancy services to Sardar Sarovar Narmada Nigam Limited for its EPC and Item Rate Contracts for construction of Branch canals and Distribution Network of SSP in Gujarat . Estimated Contract Value (INR) - Period Of Completion(in Months) 24 Bidding Type Open Joint Venture NA Rebate Applicable Amount Details Bid Document Fee (INR) 10000 Bid Document Fee Payable To : SSNNL, Gandhinagar Bid Security/EMD (INR) : 100000 Bid Security/EMD In Favour Of : SSNNL, Gandhinagar Tender Dates Last Date & Time of Downloading Document 23/9/2011 18:00 Hrs. Date & Time of Pre Bid Meeting 12/9/2011 12:00 Hrs. Last Date & Time for Receipt of Bids 27/9/2011 18:00 Hrs. Bid Validity Period (In Days) 120 Remarks Physical submission of Tender Fee, EMD and other documents on date 27/9/2011 from 10:30 to 16:00 Hrs., & Opening of Technical Bid on date 30 /9/2011 from 16:00 Hrs.onwards in Office of the Chief Engineer,CPC,SSNNL,Gandhinagar during office hours.
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Notice Inviting On-line Tender
Details about Tender:
Department Name Sardar Sarovar Narmada Nigam Ltd.Gandhinagar
Circle/Division CPC
IFB No / Tender Notice No. 1 of 2011-12
Name of Project Sardar Sarovar( Narmada) Project
Name of Work
Selection of A Project Management Consultant for providing consultancy services to Sardar Sarovar Narmada Nigam Limited for its EPC and Item Rate Contracts for construction of Branch canals and Distribution Network of SSP in Gujarat .
Estimated Contract Value (INR) -
Period Of Completion(in Months) 24
Bidding Type Open
Joint Venture NA
Rebate Applicable
Amount Details
Bid Document Fee (INR) 10000
Bid Document Fee Payable To : SSNNL, Gandhinagar
Bid Security/EMD (INR) : 100000
Bid Security/EMD In Favour Of : SSNNL, Gandhinagar
Tender Dates Last Date & Time of Downloading Document
23/9/2011 18:00 Hrs.
Date & Time of Pre Bid Meeting 12/9/2011 12:00 Hrs.
Last Date & Time for Receipt of Bids
27/9/2011 18:00 Hrs.
Bid Validity Period (In Days) 120
Remarks
Physical submission of Tender Fee, EMD and other documents on date 27/9/2011 from 10:30 to 16:00 Hrs., & Opening of Technical Bid on date 30 /9/2011 from 16:00 Hrs.onwards in Office of the Chief Engineer,CPC,SSNNL,Gandhinagar during office hours.
Sardar Sarovar Narmada Nigam Limited (A wholly owned Government of Gujarat
Undertaking) Notice No. 1, of 2011-2012. Office of the Chief Engineer, (CPC), Block No.12, 6th Floor, New Sachivalaya Complex, Gandhinagar 382010, Invites Request For Proposal (RFP) for selection of a Project Management Consultant for providing consultancy services & Third Party Quality Inspection Services to Sardar Sarovar Narmada Nigam Limited for its EPC and Item Rate Contracts for construction of Branch canals and Distribution Network of SSP in Gujarat as Quality & Cost Based Selection (QCBS). Last Date of submission is 27-09-2011
.For more details, please contact the above office • For RFP documents & other information
Request for Proposal (RFP) for Selection of A Project Management Consultant for providing consultancy services to Sardar Sarovar Narmada Nigam Limited for its EPC and Item Rate Contracts for construction of Branch canals and Distribution Network of SSP in Gujarat .
1.5. Kutchh Branch Canal: The Kutchh Branch Canal, off-takes at Ch. 385.814 km of Narmada Main Canal
(NMC), is 360 km long. The branch canal is planned to run through Banaskantha
and Patan districts in its initial reach up to 83 kms & thereafter crossing little Rann of
Kutchh and then finally enters the Kutch district at Ch. 94km. Thus the length of KBC
from 94 km to 360 km falls in the Kutchh district.
Total Culturable Command Area(CCA) of the Kutchh Branch Canal is 1,75,889 ha
out of which 63,111 ha is in Banaskantha / Patan district & 1,12,778 ha is in Kutchh
district.
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Total CCA of 1, 12,778 ha is planned to be covered under irrigation by Kachchh Branch Canal.
Taluka-wise CCA and benefited villages of Banaskantha, Patan and Kachchh districts are as below :-
Sr. Nos.
No District Taluka CCA in ha
1 Banaskantha Kankrej 2 2098
Deodar 1 225
Bhabhar 26 18494
Wav 9 7501
SUB-TOTAl (1) 38 28318
2 Patan Radhanpur 2 850
Santalpur 39 33943
SUB-TOTAl (2) 41 34793
3 Kachchh Rapar 47 38560
Bhachau 33 25935
Gandhidham 8 4135
Anjar 24 13367
Mundra 34 18240
Mandvi 30 11198
Bhuj 6 1343
SUB-TOTAl (3) 182 1E+05
GRAND TOTAL (1)+(2)+(3) 261 2E+05
SALIENT FEATURES OF KACHCHH BRANCH CANAL
1 Off-take point At Ch. 385.81 km. of Narmada Main Canal.
2 Length 360.00 Km.
3 At off take
Section 16.50 m x 5.80 m + 0.90 m Free Board
Side Slope 2:01
Bed Slope 1 in 10000
220 cumec at off-take point & 178 cumec at entry Capacity of Kachchh
4 F.S.L. at Off-take point 49.65 m.
5 Command Area C.C.A. (ha.)
Banaskantha District 28318
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SALIENT FEATURES OF KACHCHH BRANCH CANAL
Patan District 34793
Kachchh District 112778
Total 175889
6 Falls Location Height of fall
Ch. 20.67 Km 11.25 m
Ch. 40.30 Km 9.25 m.
Ch. 82..30 Km 10.67 m.
7 Lift Location Lift Ht.
Ch. 100 Km. 18.32 m.
Ch. 111.75 Km. 18.32 m.
Ch. 189.977 Km. 18.72 m.
There are three pumping stations at the ch.100.97 km 111.75 km & 189.97 km with a
pumping head of 18.21 m., 18.21 m. & 18.72 m. respectively.
Most of the canal works of Narmada Main Canal and Branch Canals (except 6
Branch in North Gujarat and Kachchh and 6 Sub Branch Canal of Saurashtra) are
almost completed. Distribution works in Phase I (upto Mahi River) is almost
completed.
Remaining branch canal works and distribution works in remaining command area
are under execution in full swing. It is estimated that works of about 950 crore in
North Gujarat, about 1550 Crore in Kachchh region and about 3600 crore in
Saurashtra region are taken up in near future.
SSNNL has already awarded 82 nos of packages for constructions of branch canal /
distributories and minors of SS Project costing approx. 4138 crores.
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REQUEST FOR PROPOSALS
RFP No. SSNNL/CANALS/01 OF 2011
Country : INDIA – State of Gujarat Project Name : Projects of Canal Works of the Sardar
Sarovar Project Title of Consulting Services : Providing Project Management Services
to Sardar Sarovar Narmada Nigam Limited for its EPC and Item Rate Contracts for construction of Branch Canals and Distribution Network in the state of Gujarat
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SECTION - 1
LETTER OF INVITATION Invitation of Proposal for Providing Project Management Consultancy Services for for providing consultancy services to Sardar Sarovar Narmada Nigam Limited for its EPC and Item Rate Contracts for construction of Branch canals and Distribution Network of SSP in Gujarat taken up by Sardar Sarovar Narmada Nigam Limited (SSNNL)
Date: ____ Aug 2011. To, ___________________________ ___________________________ ___________________________ Selection of A Project Management Consultant for providing consultancy services to Sardar Sarovar Narmada Nigam Limited for its EPC and Item Rate Contracts construction of Branch canals and Distribution Network of SSP in Gujarat to Sardar Sarovar Narmada Nigam Limited for canal works. SSNNL has already awarded 82 nos of packages for constructions of branch canal /
distributaries and minors of Sardar Sarovar Project costing approx. 4138 crores.
SSNNL intends to appoint Project Management Consultants for the following
EPC/Item Rate contract packages in the various parts of the State of Gujarat as
shown in table under para 1.0 of this section.
SSNNL will award Project Management Consultancy Contract for one or more
packages listed above to one or more Project Management Consultants included in
the short list prepared on the basis of the Expression of Interest provided by different
consultants. This will be based on the SSNNL evaluation of the Consultant’s
Technical competence, experience and the works on hand with the consultants.
Award of one or more packages to one or more consultants shall be at the sole
discretion of the SSNNL.
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1. Value of the EPC Item Rate Contracts
2. Sr. No.
Slice Name of Work Tender amount Rs.
In Crore
Chief Engineer
Date of WO
1. 2. 3. 4. 5. 6.
BID PACKAGE – 1
1 Slice – I EPC work for Kachchh Branch Canal Ch. 82 to 112 Km
392.25 Gandhidham 27.01.2011
2. Slice - II EPC work for Kachchh Branch Canal Ch. 133 Km to 189 Km
332.62 Gandhidham 27.01.2011
Total 724.87
BID PACKAGE - 2
3 Slice – I EPC Contract for const. of KBC between Ch. 189.977 Km to 231.022 Km (Package – 3A)
356.97 Gandhidham Technical Bids under evaluation
4 Slice – II EPC Contract for const. of KBC between Ch. 231.022 to 273.495 Km (Package -3B)
308.70 Gandhidham Technical Bids under evaluation
Total 665.67
BID PACKAGE – 3
5 Slice – I Const. Distry & Minors of Waghpura, Sipur, Nani Chandur, Taranagar, & Jayannagar Distributories of Rajpura Branch Canal (Package R.6)
19.83
Mehsana 24.03.2011
6 Slice – II Const. 3 Distri & 15 Minors of Amarapura Branch Canal Ch. 0 to 14.415 Km (ABCD-1)
24.41 Mehsana 24.05.2011
7 Slice – II Const. Distry & Minors of Rajpura & Bolera Branch Canals for Packages R.4, BBC-3, BBC-5 & BBC-6 with O & M of 5 years
81.16
Mehsana Technical Bids under evaluation
8 Slice – III Constructing Viramgam Distributory & 71 Minors of Block No. 30,31,32,33 and 34 of Goraiya Branch Canal and 58 Minors of Block No. 35, 36, 37 & 39 of Kharaghoda branch Canal and their O & M for Five Years (Earthwork, C.C. lining)
114.62
Mehsana Technical Bids under evaluation
9 Slice – IV Const. Distry & Minors of Amarapura Branch Canals for packages ABCD-2 & ABCD-5 with O & M of 5 years
41.76
Mehsana Last Date of submission 18.07.2011
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10 Slice – V Constructing 161 Minors of Block No. 40, 41, 42, 43, 45, 46, 47, 48, 49, 51 & 52 of Jhinjhudwada Branch Canal and including their O & M for five years (Package JBC-M)
124.46
Mehsana Last Date of submission 26.07.2011
11 Slice – VI Constructing Minors (Earthwork, C.C. Lining, Structures and Road Approaches) of Block No. 25 to 29 of Viramgam – I and Viramgam – II Branch Canal and their O & M for Five Years. (Package VBC-I & II –M)
63.67
Mehsana Last Date of submission 28.07.2011
TOTAL 469.91
BID PACKAGE – 4
12 Slice- I EPC work for Kachchh Branch Canal Ch. 45 to 54.90 Km (Package – V)
248.25 Patan 7.2.2011
13 Slice – II EPC work for Kachchh Branch Canal Ch. 65 to 82.3 Km and Distry & Minors of KBC between Ch. 30 to 82.30 Km (Package – V)
222.74 Patan 7.2.2011
14 Slice -III Const. Minors of Kachchh Br. Canal between Ch. 0 to 1.5 Km with O & M of 5 years (Package –I)
17.71 Patan 10.08.11
15 Slice -IV Const. Minors of Kachchh Branch Canal between Ch. 1.5 to 3.0 Km with O & M of 5 years (package – II)
21.52 Patan 10.08.11
Total 510.22
BID PACKAGE – 5
16 Slice – I Const. Radhanpur Sub Branch and Manpura Sub Branch Canal (EPC)
Definitions a) “SSNNL” means the Sardar Sarovar Narmada Nigam Limited, a
Government . of Gujarat undertaking, Gandhinagar
b) “Consultant” means any entity or person that may provide or
provides operational consulting Services to the SSNNL under
the Contract
c) “Contract” means the Contract signed by the Parties to which
the General Conditions (GC) are attached with any attachments
listed in the Special Conditions (SC).
d) “Data Sheet” means such part of the Instructions to
Consultants used to reflect specific country and assignment
conditions
e) “Day” means calendar day f) “Government” means the Government of Gujarat g) “Instructions to Consultants” (Section 2 of the RFP) means the
document which provides Consultants with all information
needed to prepare their Proposals h) “LOI” (Section 1 of the RFP) means the Letter of Invitation
being sent by the SSNNL to the Consultants i) “Personnel” means professionals and support staff provided by
the Consultant or by any Sub-Consultant and assigned to
perform the Services or any part thereof; “Foreign Personnel”
means such professionals and support staff who at the time of
being so provided had their domicile outside the beneficiary’s
country; “Local Personnel” means such professionals and
support staff who at the time of being so provided had their
domicile inside the beneficiary’s country j) “Proposal” means the Technical Proposal and the Financial
Proposal
16 | P a g e
k) “RFP” means the Request For Proposal to be prepared by the
Bank for the selection of Consultants, based on the SRFP
l) “SRFP” means the Standard Request for Proposals, which are
used by the SSNNL as a guide for the preparation of the RFP
m) “Services” means the work to be performed by the Consultant
pursuant to the Contract
n) “Sub-Consultant” means any person or entity with whom the
Consultant subcontracts any part of the Services
o) “Terms of Reference” (TOR) means the document included in
the RFP as Section 5 which explains the objectives, scope of
work, activities, tasks to be performed, respective
responsibilities of the SSNNL and the Consultant, and
expected results and deliverables of the assignment.
Introduction 1.1 The SSNNL will select a consulting firm / organization (the
consultant among those who submit their proposals in
response to the Letter of Invitation, in accordance with the
method of selection specified in the Data Sheet.
1.2 The consultants are invited to submit a Technical Proposal
and a Financial Proposal, as specified in the Data Sheet for
consulting services required for the assignment named in the
Data Sheet. The proposal will be the basis for contract
negotiations and ultimately for a signed contract with the
selected firm.
1.3 Consultants should familiarize themselves with local conditions
and take them into account in preparing their Proposals. To
obtain first hand information on the assignment and local
conditions, Consultants are encouraged to visit the SSNNL
before submitting a proposal and to attend a pre-proposal
conference if one is specified in the Date Sheet. Attending the
pre-proposal conference is optional. Consultants should
17 | P a g e
contact the SSNNL officials named in the Data Sheet to
arrange for their visit or to obtain additional information on the
pre-proposal conference. Consultants should ensure that
these officials are advised of the visit in adequate time to allow
them to make appropriate arrangements.
1.4. The SSNNL will timely provide at no cost to the Consultants the
inputs and facilities specified in the Data Sheet, assist the firm in
obtaining licenses and permits needed to carry out the
services, and make available relevant project data and reports.
1.5. Consultants shall bear all costs associated with the preparation
and submission of their proposals and contract negotiation. The
SSNNL is not bound to accept any proposal, and reserves the right to
annul the selection process at any time prior to Contract
award, without thereby incurring any liability to the
Consultants.
Conflict of Interest
1.6. SSNNL policy requires that Consultants provide professional,
objective, and impartial advice and at all times hold the SSNNL’s
interests paramount, strictly avoid conflicts with other assignments or
their own corporate interests and act without any consideration for
future work.
1.6.1 Without limitation on the generality of the foregoing,
Consultants, and any of their affiliates, shall be
considered to have a conflict of interest and shall not be
recruited, under any of the circumstances set forth below.
a) A firm that has been engaged by the SSNNL to
provide goods, works or services other than
consulting services for a project, and any of its
affiliates, shall be disqualified from providing
consulting services related to those goods, works or
services. Conversely, a firm hired to provide
18 | P a g e
consulting services for the preparation or
implementation of a project, and any of its
affiliates, shall be disqualified from subsequently
providing goods or works or services other than
consulting services resulting from or directly
related to the firm’s consulting services for such
preparation or implementation. For the purpose of this
paragraph, services other than consulting services
are defined as those leading to a measurable
physical output, for example surveys, exploratory
drilling, aerial photography, and satellite imagery
b) A Consultant (including its Personnel and Sub
Consultants) or any of its affiliates shall not be
hired for any assignment that, by its nature, may be
in conflict with another assignment of the
Consultant for the same or for another Client
c) The Consultant shall be aware of its obligations
under the Contract to
i) notify the SSNNL of any Personnel including
Sub consultant’s Personnel assigned to
provide the Services under the Contract who is
a former SSNNL staff member and to warrant
that the said former SSNNL staff member is not
subject to any work restrictions by virtue of
such former employment with the SSNNL. For
purposes of this clause, SSNNL staff members
are defined as current and retired SSNNL
employees, and individuals that have worked for
the SSNNL with at least one of the following
types of appointments: Short Term Consultant
(STC), Short Term Temporary (STT),
Extended Term Consultant (ETC), Extended
Term Temporary (ETT) or Junior Professional
19 | P a g e
Associate (JPA);
ii) use its best efforts not to assign any
Personnel (including Sub consultant’s
Personnel) to the Contract who are relatives of
current SSNNL staff, and in the event that the
SSNNL or Consultant discovers that any
Personnel is a close relative of a current SSNNL
staff member, to promptly replace the said
Personnel at no cost to the SSNNL with an
individual having equivalent skills. For purposes of
this clause, a relative is defined as (including those
related by adoption and/or step or half
relationships): Mother, Father, Sister, Brother,
Son, Daughter, Aunt, Uncle, Niece and Nephew,
and
iii) confirm, at the time of signing the Contract, that
the Consultant is not knowingly advising any
“outside party,” defined to mean an individual or
firm (A) with which the SSNNL is engaged in a
formal dispute (i.e., the outside Party is suing or
has been sued by the SSNNL), (B) who is being
investigated by the SSNNL for fraud or corruption,
or is ineligible to be awarded a SSNNL-financed
contract because of fraud or corruption, or (C)
whose complaint against a procurement decision
is under review by the SSNNL
1.6.2 Consultants have an obligation to disclose any situation
20 | P a g e
of actual or potential conflict that impacts their capacity
to serve the best interest of the SSNNL, or that may
reasonably be perceived as having this effect. Failure to
disclose said situations may lead to the disqualification
of the Consultant or the termination of its Contract
1.6.3 No agency or current employees of SSNNL shall work as
Consultants under their own departments or agencies.
Recruiting former government employees or SSNNL
retired officers to work for SSNNL is acceptable provided
no conflict of interest exists. When the
Consultant nominates any government employee as
Personnel in their technical proposal, such Personnel must
have written certification from their government or
employer confirming that they are on leave without pay from
their official position and allowed to work full-time outside of
their previous official position. Such certification shall be
provided to the SSNNL by the Consultant as part of his
technical proposal
1.6.4 If a Consultant could derive a competitive advantage from
having provided consulting services related to the
assignment in question, the SSNNL shall make available to all
the Consultants together with this RFP all information that
would in that respect give such Consultant any competitive
advantage over competing Consultants
Fraud & Corruption
1.7 SSNNL requires that all Consultants participating in SSNNL
assignments to adhere to the highest ethical standards, both during the
selection process and throughout the execution of a contract. In
pursuance of this policy, the SSNNL
a) defines, for the purpose of this paragraph, the terms set
forth below as follows
i) “corrupt practice” means the offering,
giving, receiving, or soliciting, directly or
indirectly, of anything of value to influence
21 | P a g e
the action of SSNNL official in the selection
process or in contract execution
ii) “fraudulent practice” means a
misrepresentation or omission of facts in
order to influence a selection process or
the execution of a contract
iii) “collusive practices” means a scheme or
arrangement between two or more
consultants with or without the knowledge of
the SSNNL, designed to establish prices at
artificial, noncompetitive levels
iv) “coercive practices” means harming or
threatening to harm, directly or indirectly,
persons or their property to influence their
participation in a procurement process, or
affect the execution of a contract
b) will reject a proposal for award if it determines that
the Consultant recommended for award has,
directly or through an agent, engaged in corrupt,
fraudulent, collusive or coercive practices in
competing for the contract in question
c) will terminate the contract if it determines at any
time that representatives of the consultant were
engaged in corrupt, fraudulent, collusive or
coercive practices during the selection process or
the execution of the contract
d) will sanction a Consultant, including declaring the
Consultant ineligible, either indefinitely or for a
stated period of time, to be awarded a SSNNL
contract if at any time determines that the
Consultant has, directly of through an agent,
engaged in corrupt, fraudulent, collusive or
coercive practices in competing for, or in executing,
22 | P a g e
a SSNNL contract; and
e) will have the right to require that, in contracts financed
by the SSNNL, a provision be included requiring
Consultants to permit the SSNNL to inspect their
accounts and records and other documents relating to
the submission of proposals and contract performance,
and have them audited by auditors appointed by the
SSNNL
1.8 No Consultant, its Sub-Consultant(s), or associate(s) shall be
under a declaration of ineligibility for corrupt and fraudulent
practices issued by the SSNNL in accordance with the above
para. 1.7. Furthermore, the Consultants shall be aware of the
provisions on fraud and corruption stated in the specific clauses
in the General Conditions of Contract
1.9 Consultants shall furnish information on commissions and gratuities, if
any, paid or to be paid to agents relating to this proposal and during
execution of the assignment if the Consultant is awarded the Contract,
as requested in the Financial Proposal submission form (Section 4)
Origin of Consulting Services Only one proposal
1.10 Consultancy firms of Indian origin only are permitted to participate
in this selection process
1.11 Consultants may only submit one proposal. If a Consultant submits
or participates in more than one proposal, such proposals shall
be disqualified. However, this does not limit the participation of
the same Sub-Consultant, including individual experts, to
more than one proposal
Proposal Validity
1.12 The Data Sheet indicates how long Consultants’ Proposals must
remain valid after the submission date. During this
period, Consultants shall maintain the availability of Professional
staff nominated in the Proposal. The SSNNL will make its best
effort to complete negotiations within this period. Should the
need arise, however, the SSNNL may request Consultants
23 | P a g e
to extend the validity period of their proposals. Consultants
who agree to such extension shall confirm that they maintain
the availability of the Professional staff nominated in the
Proposal, or in their confirmation of extension of validity of
the Proposal, Consultants could submit new staff in replacement,
who would be considered in the final evaluation for contract
award. Consultants who do not agree have the right to
refuse to extend the validity of their Proposals
EMD 1.13 Consultant has to deposit Rs. 1,00,000/- Lump Sum as Earnest
Money Deposit
Performance Security
1.14 Consultant has to provide performance security of 10% of Total
accepted value of contract as per follows:
1) 2.5 % of the total accepted fees in the form of Bank
Guarantee (BG) while signing the contract.
2) 2.5 % of the total accepted fees in the form of BG within two
months from the date of actual start of the services after full
mobilization.
3) 5.0 % of the total accepted fees on completion of 50 % time
of services (i.e. one year from the award of services).
Eligibility of Sub Consultants
1.15 SSNNL normally will not encourage appointment of sub
consultants. However, under very special circumstances,
SSNNL may allow appointment of sub consultants for very
specific purposes
Pre-proposal conference
2.1 A Pre-proposal conference is scheduled on 9/09/2011 at 12 hrs in the
Committee Room of Sardar Sarovar Narmada Nigam Limited, Block
No. 12, 3rd Floor, New Sachivalaya Complex, Gandhinagar. The short
listed consultants desirous of participating in the pre-bid conference
may kindly confirm their participation to the contact officer nominated
hereinabove.
24 | P a g e
Site Visit & Verification of Information
2.2 Applicant Consultants are encouraged to Submit their respective
Proposals after visiting the Project site and ascertaining for
themselves the site conditions, traffic, location, surroundings,
climate, access to the site, availability of drawings and other data with
the SSNNL, Applicable Laws and regulations or any other matter
considered relevant by them. Visits shall be organized for the benefit of
prospective Applicant Consultants on dates, time and venue as specified
in RFP document. All costs for such visits shall be met with by the
Consultant
Clarification and amendment of RFP documents
2.3 Consultants may request a clarification of any of the RFP
documents up to the number of days indicated in the Data Sheet before
the proposal submission date. Any request for clarification must be
sent in writing, or by standard electronic means to the SSNNL’s
address indicated in the Data Sheet. The SSNNL will respond in
writing, or by standard electronic means and will send written copies
of the response (including an explanation of the query but without
identifying the source of inquiry) to all Consultants. Should the
SSNNL deem it necessary to amend the RFP as a result of a
clarification, it shall do so following the procedure under Para 2.2
2.4 At any time before the submission of Proposals, the SSNNL may
amend the RFP by issuing an addendum in writing or by standard
electronic means. The addendum shall be sent to all Consultants and will
be binding on them. Consultants shall acknowledge receipt of all
amendments. To give Consultants reasonable time in which to take an
amendment into account in their Proposals the SSNNL may, if the
amendment is substantial, extend the deadline for the submission of
Proposals
Preparation of Proposal
3.1 The Proposal (see Para. 1.2), as well as all related correspondence
exchanged by the Consultants and the SSNNL, shall be written
in the language (s) specified in the Data Sheet
3.2 In preparing their Technical Proposal, consultants are expected to
25 | P a g e
examine the documents constituting this RFP in detail. Material
deficiencies in providing the information requested may result in
rejection of a proposal
3.3 While preparing the Technical Proposal, consultants must give
particular attention to the following
a) If a Consultant considers that it may enhance its expertise for the
assignment by associating with other Consultants in a joint venture
or sub-consultancy, it may associate with either (a) SSNNL
shortlisted Consultant(s), or (b) non- shortlisted Consultants
if so indicated in the Data Sheet. A Consultant must first obtain
the approval of the SSNNL if it wishes to enter into a joint
venture with any other Consultant(s).
In case of a joint venture, all partners shall be jointly and
severally liable and shall indicate who will act as the partner in
charge of the joint venture
b) The estimated number of Professional staff-months or the
budget for executing the assignment shall be shown in the Data
Sheet, but not both. However, the Proposal shall be based on
the number of Professional staff-months leading to a lump sum
price, as estimated by the Consultants
c) Alternative professional staff shall not be proposed, and only one
curriculum vitae (CV) may be submitted for each position
d) Documents to be issued by the Consultants as part of this
assignment must be in the language(s) specified in the
Reference Paragraph 3.1 of the Data Sheet. If Reference
Paragraph 3.1 indicates two languages, the language in which the
proposal of the successful Consultant will be submitted shall
govern for the purpose of interpretation. It is desirable that the
firm’s Personnel have a working knowledge of Gujarati
Language
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Technical Proposal Format and Content
3.4 Consultants are required to submit a Full Technical Proposal
(FTP), The Data Sheet indicates the format of the
Technical Proposal to be submitted. Submission of the
wrong type of Technical Proposal will result in the Proposal
being deemed non- responsive. The Technical Proposal shall
provide the information indicated in the following paras from (a)
to (g) using the attached Standard Forms (Section 3).
Paragraph (c) (ii) indicates the recommended number of
pages for the description of the approach, methodology and
work plan. A page is considered to be one printed side of A4 or
letter size paper
a) a brief description of the Consultants’ organization and an
outline of recent experience of the Consultants and, in the
case of joint venture, for each partner, on assignments of a
similar nature is required in Form TECH-2 of Section 3. For
each assignment, the outline should indicate the names of Sub-
Consultants/ Professional staff who participated, duration
of the assignment, contract amount, and Consultant’s
involvement. Information should be provided only for those
assignments for which the Consultant was legally contracted
by the client as a corporation or as one of the major firms
within a joint venture. Assignments completed by individual
Professional staff working privately or through other consulting
firms cannot be claimed as the experience of the Consultant,
or that of the Consultant’s associates, but can be claimed by
the Professional staff themselves in their CVs. Consultants
should be prepared to substantiate the claimed experience if
so requested by the SSNNL
b) comments and suggestions on the Terms of Reference
including workable suggestions that could improve the
quality/ effectiveness of the assignment; and on requirements
for counterpart staff and facilities including: administrative
support, office space, local transportation, equipment, data,
etc. to be provided by the SSNNL (Form TECH-3 of Section-
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3)
c) a description of the approach, methodology and work plan for
performing the assignment covering the following subjects:
technical approach and methodology, work plan, and organization
and staffing schedule. Guidance on the content of this section of
the Technical Proposals is provided under Form TECH-4 of
Section 3. The work plan should be consistent with the Work
Schedule (Form TECH 8 - of Section 3) which will show in the
form of a bar chart the timing proposed for each activity
d) The list of the proposed Professional staff team by area of
expertise, the position that would be assigned to each staff team
member, and their tasks (Form TECH-5 of Section 3)
e) Estimates of the staff input (staff-months of foreign and local
professionals) needed to carry out the assignment (Form
TECH-7 of Section 3). The staff months input should be
indicated separately for home office and field activities, and for
foreign and local Professional staff
f) CVs of the Professional staff signed by the staff themselves
or by the authorized representative of the Professional Staff
(Form TECH-6 of Section 3)
3.5 The Technical Proposal shall not include any financial
information. A Technical Proposal containing financial
information may be declared non responsive
Financial Proposal
3.6 The Financial Proposal shall be prepared using the attached Standard
Forms (Section 4). It shall list all costs associated with the assignment,
including (a) remuneration for staff (foreign and local, in the field and
at the Consultants’ home office), and (b) reimbursable expenses
indicated in the Data Sheet. If appropriate, these costs should be
broken down by activity and, if appropriate, into foreign and local
expenditures. All activities and items described in the Technical
Proposal must be priced separately; activities and items described in
the Technical Proposal but not priced, shall be assumed to be
included in the prices of other activities or items.
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Taxes 3.7 The Consultant may be subject to local taxes (such as: value added
or sales tax, service tax, social charges or income taxes on
nonresident Foreign Personnel, duties, fees, levies) on amounts
payable by the SSNNL under the Contract. All such taxes will be
included in the total lump sum price. The SSNNL will state in the Data
Sheet if the Consultant is subject to payment of any other local
taxes.
3.8 Consultants may express the price of their services in Indian
Rupees Only
3.9 SSNNL shall not allow payment of any commissions and gratuities
under this consultancy assignment
3.10 While submitting the Financial Proposal, the Applicant
Consultant shall ensure the following:
a) All the costs associated with the assignment shall be
included in the Financial Proposal. These shall normally
cover remuneration for all the Personnel (Expatriate and
Resident, in the field, home office etc), accommodation, air fare
equipment, printing of documents, surveys, geo- technical
investigations etc.
The total amount indicated in the Financial Proposal shall be
without any condition attached or subject to any
assumption, and shall be final and binding.
In case any assumption or condition is indicated in the
Financial Proposal, it shall be considered non-responsive and
liable to be rejected
b) The Financial Proposal shall take into account all expenses and tax
liabilities. For the avoidance of doubt, it is clarified that all taxes,
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except for the service tax as applicable, shall be deemed to be
included in the costs shown under different items of the Financial
Proposal.
Service Tax as applicable to the Consultancy Organization as per
Government of India rules and regulations shall be paid by the
Consultant and reimbursed by the SSNNL.
As a condition, precedent for reimbursement of the service tax, the
Consultant shall provide a valid service tax registration
number issued by the concerned Statutory Authority.
Further, all payments shall be subject to deduction of taxes at
source as per Applicable Laws.
c) Costs (including break down of costs) shall be expressed in INR
Submission, receipt and opening of proposals
4.1 The original proposal (Technical Proposal and, if required,
Financial Proposal; see para 1.2) shall contain no interlineations or
overwriting, except as necessary to correct errors made by the
Consultants themselves. The person who signed the proposal must
initial such corrections. Submission letters for both Technical and
Financial Proposals should respectively be in the form of TECH-1 of
Section 3, and FIN- 1 of Section 4 4.
4.2 An authorized representative of the Consultants shall initial all pages of
the original Technical and Financial Propoals. The authorization shall
b e in the form of a written power of attorney accompanying the
Proposal or in any other form demonstrating that the representative
has been dully authorized to sign. The signed Technical and Financial
Proposal shall be marked “ORIGINAL”
4.3 The Technical Proposal shall be marked “ORIGINAL” or “COPY”
as appropriate. The Technical Proposals shall be sent to the
addresses referred to in Para 4.5 and in the number of copies
indicated in the Data Sheet. All required copies of the Technical
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Proposal are to be made from the original. If there are
discrepancies between the original and the copies of the
Technical Proposal, the original governs.
4.4 The original and all copies of the Technical Proposal shall be
placed in a sealed envelope clearly marked “TECHNICAL
PROPOSAL” Similarly, the original Financial Proposal (if
required under the selection method indicated in the Data Sheet)
shall be placed in a sealed envelope clearly marked “FINANCIAL
PROPOSAL” followed by the SSNNL RFP number and the name
of the assignment, and with a warning “DO NOT OPEN WITH
THE TECHNICAL PROPOSAL.” The envelopes containing the
Technical and Financial Proposals shall be placed into an outer
envelope and sealed. This outer envelope shall bear the
submission address, reference number and title of the
assignment, and be clearly marked “DO NOT OPEN, EXCEPT
IN PRESENCE OF THE OFFICIAL APPOINTED, BEFORE
17.30 HRS OF 30/09/2011”. The SSNNL shall not be
responsible for misplacement, losing or premature opening if the
outer envelope is not sealed and/or marked as stipulated. This
circumstance may be cause for Proposal rejection. If the
Financial Proposal is not submitted in a separate sealed
envelope duly marked as indicated above, this will constitute
grounds for declaring the Proposal non-responsive
4.5 The Proposals must be sent to the address/addresses indicated
in the Data Sheet and received by the SSNNL no later than the
time and the date indicated in the Data Sheet, or any extension
to this date in accordance with para. 2.2. Any proposal received
by the SSNNL after the deadline for submission shall be
returned unopened
4.6 The SSNNL shall open the Technical Proposal immediately after
the deadline for their submission. The envelopes with the
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Financial Proposal shall remain sealed and securely stored
Proposal Evaluation
5.1 From the time the Proposals are opened to the time the Contract
is awarded, the Consultants should not contact the SSNNL
on any matter related to its Technical and/or Financial
Proposal. Any effort by Consultants to influence the SSNNL in
the examination, evaluation, ranking of Proposals, and
recommendation for award of Contract may result in the rejection
of the Consultants’ Proposal. Evaluators of Technical
Proposals shall have no access to the Financial Proposals
until the technical evaluation is concluded
Evaluation of Technical Proposal
5.2 The evaluation committee shall evaluate the Technical
Proposals on the basis of their responsiveness to the
Terms of Reference, applying the evaluation criteria, sub
criteria, and point system specified in the Data Sheet. Each
responsive Proposal will be given a technical score (St). A
Proposal shall be rejected at this stage if it does not respond to
important aspects of the RFP, and particularly the Terms of
Reference or if it fails to achieve the minimum technical
score indicated in the Data Sheet
Financial Proposals for QCBS
5.3 Following the ranking of technical Proposals, when selection
is based on quality & cost basis (QCBS), the first ranked
Consultant is invited to negotiate its proposal and the Contract in
accordance with the instructions given under para. 6 of these
Instructions
Public Opening and Evaluation of Financial Proposals
5.4 After the technical evaluation is completed the SSNNL shall inform the
Consultants who have submitted proposals the technical scores obtained
by their Technical Proposals, and shall notify those Consultants whose
Proposals did not meet the minimum qualifying mark or were considered
non responsive to the RFP and TOR, that their Financial Proposals
will be returned unopened after completing the selection process.
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(only for QCBS, FBS and LCS)
The SSNNL shall simultaneously notify in writing Consultants that
have secured the minimum qualifying mark, the date, time and
location for opening the Financial Proposals. The opening date
should allow Consultants sufficient time to make arrangements for
attending the opening. Consultants’ attendance at the opening of
Financial Proposals is optional.
5.5 Financial Proposals shall be opened publicly in the presence of the
Consultants’ representatives who choose to attend. The name of
the Consultants, and the technical scores of the Consultants
shall be read aloud. The Financial Proposal of the Consultants who
met the minimum qualifying mark will then be inspected to confirm
that they have remained sealed and unopened. These Financial
Proposals shall be then opened, and the total prices read aloud
and recorded. The SSNNL shall prepare a record of the public
opening of Financial Proposals.
5.6 The Evaluation Committee will correct any computational
errors. When correcting computational errors, in case of
discrepancy between a partial amount and the total amount, or
between word and figures the formers will prevail. In addition to
the above corrections, as indicated under para. 3.6, activities and
items described in the Technical Proposal but not priced, shall be
assumed to be included in the prices of other activities or items. In
case an activity or line item is quantified in the Financial Proposal
differently from the Technical Proposal (i) if it is indicated in the Data
Sheet that remuneration shall be Time Based, the Evaluation
Committee shall correct the quantification indicated in the Financial
Proposal so as to make it consistent with that indicated in the
Technical Proposal, apply the relevant unit price included in the
Financial Proposal to the corrected quantity and correct the total
Proposal cost, (ii) if it is indicated in the Data Sheet that
remuneration shall be Lump- Sum, no corrections are applied to the
Financial Proposal in this respect. Prices shall be converted to a
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single currency using the selling rates of exchange, source and date
indicated in the Data Sheet.
5.7 In case of QCBS, the lowest evaluated Financial Proposal (Fm) will
be given the maximum financial score (Sf) of 100 points. The financial
scores (Sf) of the other Financial Proposals will be computed as
indicated in the Data Sheet. Proposals will be ranked according to their
combined technical (St) and financial (Sf) scores using the weights (T =
the weight given to the Technical Proposal; P = the weight given to
the Financial Proposal; T + P = 1) indicated in the Data Sheet: S = St
x T% + Sf x P%. The firm achieving the highest combined technical
and financial score will be invited for negotiations.
Negotiations 6.1 Negotiations will be held at the date and address indicated in the
Data Sheet. The invited Consultant will, as a pre-requisite for
attendance at the negotiations, confirm availability of all
Professional staff. Failure in satisfying such requirements may
result in the SSNNL proceeding to negotiate with the next-ranked
Consultant. Representatives conducting negotiations on behalf of
the Consultant must have written authority to negotiate and
conclude a Contract
Technical Negotiations
6.2 Negotiations will include a discussion of the Technical Proposal, the
proposed technical approach and methodology, work plan, and
organization and staffing, and any suggestions made by the
Consultant to improve the Terms of Reference. The SSNNL and the
Consultants will finalize the Terms of Reference, staffing schedule,
work schedule, logistics, and reporting. These documents will then be
incorporated in the Contract as “Description of Services”. Special
attention will be paid to clearly defining the inputs and facilities
required from the SSNNL to ensure satisfactory implementation
of the assignment. The SSNNL shall prepare minutes of
negotiations which will be signed by the SSNNL and the
Consultant
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Financial Negotiations
6.3 If applicable, it is the responsibility of the Consultant, before
starting financial negotiations, to contact the local tax authorities to
determine the local tax amount to be paid by the Consultant under the
Contract. The financial negotiations will include a clarification (if any)
of the firm’s tax liability in the beneficiary’s country, and the manner
in which it will be reflected in the Contract; and will reflect the
agreed technical modifications in the cost of the services. The
financial negotiations will involve neither the remuneration rates
for staff nor other proposed unit rates
Availability of professional staff / experts
6.4 Having selected the Consultant on the basis of, among other
things, an evaluation of proposed Professional staff, the SSNNL
expects to negotiate a Contract on the basis of the Professional staff
named in the Proposal. Before contract negotiations, the SSNNL will
require assurances that the Professional staff will be actually
available. The SSNNL will not consider substitutions during
contract negotiations unless both parties agree that undue delay in the
selection process makes such substitution unavoidable or for reasons
such as death or medical incapacity. If this is not the case and if it is
established that Professional staff were offered in the proposal without
confirming their availability, the Consultant may be disqualified. Any
proposed substitute shall have equivalent or better qualifications and
experience than the original candidate and be submitted by the
Consultant within the period of time specified in the letter of
invitation to negotiate
Conclusion of the negotiations
6.5 Negotiations will conclude with a review of the draft Contract. To
complete negotiations the SSNNL and the Consultant will initial the
agreed Contract. If negotiations fail, the SSNNL will invite the
Consultant whose Proposal received the second highest
score to negotiate a contract.
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Award of Contract
7.1 After completing negotiations the SSNNL shall award the
Contract to the selected Consultant, and promptly notify all
Consultants who have submitted proposals. After Contract
signature, the SSNNL shall return the unopened Financial
Proposals to the unsuccessful Consultants
7.2 The Consultant is expected to commence the assignment
on the date and at the location specified in the Data Sheet.
However, the Consultant can only commence work once the
contract has been signed
Confidentiality 8.1 Information relating to evaluation of Proposals
and recommendations concerning awards shall not be disclosed
to the Consultants who submitted the Proposals or to other
persons not officially concerned with the process, until the
winning firm has been notified
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DATA SHEET
Clause / Reference 1.1.1 The method of selection is: Quality & Cost Based Selection (QCBS) 1.2 Financial Proposal to be submitted together with Technical Proposal: Yes
Name of the assignment is: Selection and appointment of Project Management Consultants through a quality and cost based selection process for Canal Works under the Sardar Sarovar Project.
1.4 The SSNNL will provide the following inputs and facilities:
• Certified copies of EPC contracts / item rate along with the technical bid, price bid, general conditions of contract, conditions of particular application, work specifications, terms of payment and all other relevant data relating to the EPC / item rate contracts awarded by SSNNL to the contractor for the applicable packages.
• Detailed project reports of the sub projects covered under the project.
• Indicative designs, drawings and site survey and soil exploration data provided to the construction contractor for detailed engineering design.
• Detailed engineering designs, drawings, calculations and reports presented by the construction contractor as a part of his contractual scope of work to the engineer-in-charge for scrutiny and further recommendations for approval.
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1.5 The Client envisages the need for continuity for downstream work: Yes
1.6 Proposals must remain valid for 120 days after the submission
2.1 Clarifications may be requested not later than 10 days before the submission date. The address for requesting clarifications Chief Engineer (CPC) Sardar Sarovar Narmada Nigam Limited Block No. 12, 6th Floor, New Sachivalaya Complex, Gandhinagar – 382 010 Phone No. : 079 – 23252745 Fax : 079 – 23252394 E-mail : [email protected]
3.1 Proposals shall be submitted in English language: 3.2 RFP Document Fee: Rs. 10,000/- in the form of Demand Draft in the
name of “Sardar Sarovar Narmada Nigam Limited”, Gandhinagar 3.3 Consultants may associate with other Consultants: No Joint Venture
Association permitted 3.4 The format of the Technical Proposal to be submitted is: FTP 3.5 [List the applicable Reimbursable expenses in foreign and in local
currency. A sample list is provided below for guidance: items that are not applicable should be deleted, others may be added]
(1) a per diem allowance in respect of Personnel of the Consultant for
every day in which the Personnel shall be absent from the home office
and, as applicable, outside the beneficiary country for purposes of the
Services; (2) cost of necessary travel, including transportation of the Personnel
by the most appropriate means of transport and the most direct practicable route;
(3) cost of office accommodation, investigations and surveys; (4) cost of applicable international or local communications such as the
use of telephone and facsimile required for the purpose of the Services;
(5) cost, rental and freight of any instruments or equipment required to
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be provided by the Consultants for the purposes of the Services; (6) cost of printing and dispatching of the reports to be produced for the
Services; (7) other allowances where applicable and provisional or fixed sums (if
any); and (8) Cost of such further items required for purposes of the Services not
covered in the foregoing.
3.6 Amounts payable by the SSNNL to the Consultant under the contract to be subject to local taxation:
3.7 Consultants to state their cost in Indian national currency only 4.1 Consultant must submit the original and one copy of the Technical
Proposal, and the original of the Financial Proposal. 4.2 The Proposal submission address is:
5.1 Proposals must be submitted no later than 30/09/2011at 17.30 hrs. 6.0 Eligibility & Qualification Criteria 6.1 Bid Security (EMD): Consultant has to furnish, as part of its proposal,
Bid Security/Earnest Money Deposit amounting to Rs. 1,00,000/- (i.e. Rupees One Lakh only) Lump Sum For all the Packages. The Bid Security (EMD) shall be given in favour of SSNNL, Gandhinagar for the valid period of not less than 180 (One hundred eighty) days and shall be in any one of the following form:
(a) Bank Guarantee issued by any scheduled bank listed with the
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Reserve Bank of India including co-operative banks approved by the Finance Department in the Government of Gujarat/SSNNL in the form prescribed in Annexure-IV operable at its Branch in Ahmedabad / Gandhinagar
(b) A Fixed Deposit Receipt (FDR) issued by a scheduled bank pledged in the name of the SSNNL Gandhinagar
Notes: 1. Cheques /Demand Drafts shall not be accepted. 2. Proposal without submission of EMD shall be rejected and treated
as non responsive. 3. EMD shall be forfeited if, (a) if they fail to furnish security of
performance, (b) if the consultant fails to sign the agreement within ten days from the award, and (c) if the consultant withdraws or modifies his proposal before the expiring of the validity (180 days) of offer.
6.2 Applicant Consultants must read carefully the minimum conditions of eligibility (the “Conditions of Eligibility”) provided herein. Proposals of only those Applicant Consultants who satisfy the Conditions of Eligibility will be considered for evaluation.
6.3 Organizational, Technical and Financial capacity requirement:
To be eligible for evaluation of its Proposal, the Applicant Consultant shall fulfill the following minimum requirements: (A) Organization: The Consultant’s Organization should have a
minimum experience of 10 years as on 31st March, 2011 in the field of Engineering and Project Management Consultancy.
(B) Technical Capacity: The Applicant Consultant shall have, over the past 5 (five) years preceding 31st March 2011, completed minimum one (1) similar Project Management Assignment, for a project valuing more than Rs. 100 Crores. The applicant Consultant shall submit client certificate in support of such completed assignment.
(C) Financial Capacity: The Consultant should have a minimum financial turnover of Rs.10 crore (Ten crore) as an average of last three years preceding 31st March, 2011.
(D) Availability of Key Personnel: The Applicant shall offer and make available all Key Personnel meeting the requirements specified in sub-
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clause (2.1.4) hereinabove. (E) The consultant can bid for all the packages. However the consultant
shall give separate team of Key Personnel for every package. Evaluation shall be carried out for each package. If Consultant wishes to bid for Third Party Services, consultant may bid in separate financial Proposal form Fin-1 to Fin -14 for Third Party Services. Technical evaluation shall be carried out on the basis of Team of Project Management Consultancy.
6.4 Certificates in support of Consultant’s capabilities:
The Applicant Consultant shall enclose with its Proposal, certificate(s) from its Statutory Auditors stating its financial turn over during each of the past five financial years proceeding 31st March, 2011. • In the event that the Applicant Consultant does not have a statutory
auditor, it shall provide the requisite certificate(s) from the firm of Chartered Accountants that ordinarily audits the annual accounts of the Applicant Consultant.
• The Applicant Consultant shall also produce authentic and valid certificates from the clients, establishing their experience in similar projects. The SSNNL may, at its own discretion, verify the veracity and validity of the certificates produced by the Applicant Consultant.
• If it is established that the Consultant has produced certificates
which are not correct and valid and the Consultant has misled the SSNNL, SSNNL at its discretion reject the proposal submitted by the Consultant and also debar the consultant from participating in the bidding processes taken up by the SSNNL for appointing a consultant, for a period of three (3) years.
6.5 Power of Attorney:
The Applicant Consultant should submit a Power of Attorney, duly granted by the Competent Authority of the Consultants’ Organization. In case of a limited company registered under the Company’s Act, the Power of Attorney should be from the Managing Director of the Company under authority of the Board of Directors. In case of a Partnership firm, the Power of Attorney shall be from the firm or its duly appointed Competent Authority.
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The Power of Attorney shall be as per the format at Proforma 4 of Appendix-I; provided, however, that such Power of Attorney would not be required if the Application is signed by a partner of the Applicant Consultant, in case the Applicant Consultant is a partnership firm or limited liability partnership.
6.6 Information relating to barring of business by Governmental
Organizations:
Any Consultant who has been debarred by the Central Government, any of the State Governments, a statutory or a public sector undertaking, SSNNL or any other Gujarat State Undertaking from participating in any project, and such bar subsists as on the date of Proposal, would not be eligible to submit a Proposal either by itself or through its Associate. If any such proposal from debarred Consultant is received, the same shall be out right rejected without further evaluation.
6.6.1 Past Performance: An Applicant Consultant or its Associate, who during the last three years, either failed to perform its obligations under any Consultancy Agreement as evidenced by imposition of a penalty by an arbitral, judicial, statutory / public sector organization, Government of India, State Governments, etc., shall be treated as non-responsive and its technical and financial proposals shall be outright rejected by the SSNNL, at its sole discretion. The Consultant while making a proposal to SSNNL shall provide all such information relating to the imposition of penalties, non-performance of contract, debarring by any Government or Statutory Organization along with its technical proposal. SSNNL at its own discretion may collect and verify such information of its own. If SSNNL finds that the Consultant has not provided such information and has tried to mislead SSNNL, it may reject the Consultant’s proposal as non-responsive.
6.7 While submitting a Proposal, the Applicant Consultant should attach clearly
marked and referenced continuation sheets in the event that the space provided in the specified forms in the Appendices is insufficient. Alternatively, Applicant Consultants may format the specified forms making due provision for incorporation of the requested information.
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6.8 Criteria, sub-criteria, and marking system for the evaluation of Full Technical Proposals are:
Item Code
Parameters Max. Marks
Criteria
1 Relevant Experience of the Applicant Consultant
100 Marks under this category shall be Assigned by the Evaluation Committee as under: a) 100 marks for Consultant’s
experience in providing Project Management Consultancy Services for three or more civil engineering infra projects with emphasis on dams, weirs, barrages, lined or unlined canals, canal structures, water and sewerage projects of at least 100 Crores or any other civil engineering construction project of at least 200 Crores or
b) 85 marks for Consultant’s experience in providing Project Management Consultancy Services for two or more civil engineering infra projects with emphasis on dams, weirs, barrages, lined or unlined canals, canal structures, water and sewerage projects of at-least 100 Crores or any other civil engineering construction project of at-least 200Crores. or
c) 70 marks for Consultant’s experience in providing Project Management Consultancy Services for at least one or more civil engineering infra projects with emphasis on dams, weirs,
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barrages, lined or unlined canals, canal structures, water and sewerage projects of at least 100 Crores or any other civil engineering construction project of at least 200Crores.
d) 0 marks for Consultant’s not having any experience in providing Project Management Consultancy Services for or more civil engineering infra projects with emphasis on dams, weirs, barrages, lined or unlined canals, canal structures, water and sewerage projects of at least 100 Crores or any other civil engineering construction project of at least 200Crores
2 Proposed methodology
and work plan 25 Evaluation will be based on the
quality of submission and marks
will be allotted from the breakup
of the total marks as under:
• Consultants approach and
methodology for providing
the services--- Maximum
Mark 05
• Consultants past experience
in providing Project
Management Services ---
Maximum Marks 05
• Consultants past experience
in providing Inspection &
Quality Control Services for
Projects comprising of
Irrigation works or related
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projects. Maximum Marks
10
Consultants work plan and work schedules --- Maximum Marks 05
3 Relevant experience of the key personnel
200 40% of the maximum marks for each Key Personnel shall be awarded for their engineering on relevant professional qualification and 60% of the maximum marks shall be awarded for their relevant professional experience. Key professionals not having the minimum qualification and minimum experience as specified in this RFP will be assigned ‘0’ marks.
a. Team Leader b. Deputy Team Leader
40 30
c. Senior Site Engineer 25 d. Sr. Quality Control
Engineer 25
e. Quality Control Engineers– 2 20
f. Site Engineers – 4 Nos. 40 g. Billing Engineer 10 h. Contract Administrator 10
TOTAL 325
The Consultant shall have to score a minimum of 195 marks out of 325 for qualification and opening of the price bids. However he will have to obtain minimum of 50% of each item code at sr. No 2 & 3 above
6.9 Similar Assignments
For the purposes of determining Conditions of Eligibility and for evaluating
the Proposals under this RFP, advisory/ consultancy assignments in
respect of providing project management services as detailed in the terms
of reference and the scope of work, following projects shall be deemed as
similar assignments (the “Similar Assignments”):
(a) Project Management including construction supervision, overall project
management, certification of contractor’s bill, quality assurance etc. for a canal
irrigation, lift irrigation / projects / or dams, weirs, barrages, lined or unlined
canals, canal structures water and sewage projects at least Rs. 100 Crore
(One Hundred Crore) (b) Any project involving civil engineering construction of at least Rs 200 Crore
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6.10 Short-listing of Applicant Consultants
The Consultants who score 195 out of 325 marks as stated hereinabove
shall be post-qualified and included in the shortlist for opening and
evaluation of their financial proposal.
However, if the number of such post-qualified Applicant Consultants is less
than three, the SSNNL may, in its sole discretion, post-qualify the Applicant
Consultant(s) whose technical score is less than 200 marks but is more
than175 marks.
6.11 Evaluation of Financial Proposal
1. In the second stage, the financial evaluation will be carried out as per
this Clause.
2. For financial evaluation, the total lump sum fee indicated in the Financial
Proposal shall be considered. On financial evaluation, the shortlisted
Consultants will be given total score which will be determined as under:
(a) 60% weight-age will be given to the Technical Score.
(b) 40% weight-age will be given to the financial score.
2. The SSNNL will determine whether the Financial Proposals are complete,
and unconditional. The cost indicated in the Financial Proposal shall be
deemed as final and reflecting the total cost of services. Omissions, if any,
in costing any item shall not entitle the firm to be compensated and the
liability to fulfill its obligations as per the TOR within the total quoted price
shall be that of the Consultant.
6.12 Combined and final evaluation
1. Proposals of the post qualified applicant consultants during the process
of evaluation of the technical bid will finally be ranked according to the
total score (Technical Score + Financial Score).
2. The Selected Applicant Consultant shall be the first ranked Applicant
Consultant (whose total score as per para 3.1.1 is the highest). The second
ranked Applicant Consultant shall be kept in reserve and may be invited for
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negotiations in case the first ranked Applicant Consultant withdraws, or fails to
comply with the requirements specified hereinabove.
6.13 Formula for determining the financial scores:
Sf = 100 x Fm / F, in which Sf is the financial score, Fm is the lowest price
and F the price of the proposal under consideration.
The weight age given to the Technical and Financial Proposals are:
T = 0.60, and
P = 0.40
7.0 Performance Security:
Consultant has to provide performance security of 10% of Purchase Order
Value as per follows:
1) 2.5 % of the total accepted fees in the form of Bank Guarantee (BG) while
signing the contract.
2) 2.5 % of the total accepted fees in the form of BG within two months from
the date of actual start of the services after full mobilization.
3) 5.0 % of the total accepted fees on completion of 50 % time of services
(i.e. one year from the award of services).
Note:
a) Within Ten (10) days after the receipt of the notification of Award from the
EMPLOYER, the successful consultant shall furnish the Performance Security
Deposit, in accordance with the Conditions of Contract, in the form provided in the
Proposal Documents.
b) The form for Performance Security is given at Annexure-II-A, and at Annexure-II-B
47 | P a g e
SECTION 3
TECHNICAL PROPOSAL
Refer to Reference Paragraph 3.4 of the Data Sheet for format of Technical
Proposal to be submitted, and paragraph 3.4 of Section 2 of the RFP for Standard
Forms required and number of pages recommended.
Form TECH-1. Technical Proposal Submission Form
Form TECH-2. Consultant’s Organization and Experience.
A – Consultant’s Organization
B – Consultant’s Experience
Form TECH-3. Comments and Suggestions on the Terms of Reference and on
Counterpart Staff and Facilities to be Provided by the SSNNL.
A –On the Terms of Reference
B – On Counterpart Staff and Facilities
Form TECH-4. Description of Approach, Methodology and Work Plan for
Performing the Assignment
Form TECH-5. Team Composition and Task Assignments
Form TECH-6. Curriculum Vitae (CV) for Proposed Professional Staff
Form TECH-7. Staffing Schedule
Form TECH-8. Work Schedule
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FORM TECH – 1 TECHNICAL PROPOSAL SUBMISSION FORM
[Location, Date]
To:
Chief Engineer (CPC), Sardar Sarovar Narmada Nigam Limited Block No. 12, 6th Floor, New Sachivalaya, Gandhinagar – 382 010 Sub: Appointment of Consultant for providing Project Management
Services for the Providing Project Management Services to Sardar Sarovar Narmada Nigam Limited for its EPC and Item Rate Contracts for construction of Branch Canals and Distribution Network in the state of Gujarat.
Dear Sir, With reference to your Notice Inviting Proposals and the Request for
Proposal dated….........I/we, having examined all relevant documents and
understood their contents, hereby submit our Technical and Financial Proposal for
selection as Consultant for providing Project Management Services to the Sardar
Sarovar Narmada Nigam Limited (SSNNL) for the Providing Project Management
Services to Sardar Sarovar Narmada Nigam Limited for its EPC and Item Rate
Contracts for construction of Branch Canals and Distribution Network in the state
of Gujarat.
We also state that the proposal is unconditional and complete.
2. All information provided in the Proposal and in the Appendices are true and
correct and all documents accompanying such Proposal are true copies of
their respective original.
3. This statement is made for the express purpose of appointment as the
Consultant for the aforesaid Assignment.
4. I/We shall make available to the SSNNL any additional information it may
deem necessary or require for supplementing or authenticating the Proposal.
49 | P a g e
5. I/We acknowledge the right of the SSNNL to reject our application without
assigning any reason or otherwise and hereby waive our right to challenge
the same on any account whatsoever.
6. I/We certify that in the last three years, we or any of our Associates have
neither failed to perform on any contract, as evidenced by imposition of a
penalty by an arbitral or judicial SSNNL or a judicial pronouncement or
arbitration award against the Applicant consultant nor been expelled from
any project or contract by any public SSNNL nor have had any contract
terminated by any public SSNNL for breach on our part.
7. I/We declare that:
(a) I/We have examined and have no reservations to the RFP Documents,
including any Addendum issued by the SSNNL.
(b) I/We do not have any conflict of interest in accordance with the
prescriptions in the RFP Document;
(c) I/We have not directly or indirectly or through an agent engaged or
indulged in any corrupt practice, fraudulent practice, coercive practice,
undesirable practice or restrictive practice, as defined in RFP document,
in respect of any tender or request for proposal issued by or any
agreement entered into with the SSNNL or any other public sector
enterprise or any government, Central or State; and
(d) I/We hereby certify that we have taken steps to ensure that in conformity
with the provisions of the RFP, no person acting for us or on our behalf
will engage in any corrupt practice, fraudulent practice, coercive practice,
undesirable practice or restrictive practice.
8. I/We understand that you may cancel the Selection Process at any time and
that you are neither bound to accept any Proposal that you may receive nor
to select the Consultant, without incurring any liability to the Applicant
consultants in accordance with the RFP document.
9. I/We declare that we are not a Member of any Consortium applying for
Selection as a Consultant.
10. I/We certify that in regard to matters other than security and integrity of the
50 | P a g e
country, we or any of our Associates have not been convicted by a Court of
Law or indicted or adverse orders passed by a regulatory SSNNL which
would cast a doubt on our ability to undertake the Consultancy for the
Project or which relates to a grave offence that outrages the moral sense of
the community.
11. I/We further certify that in regard to matters relating to security and integrity
of the country, we have not been charge-sheeted by any agency of the
Government or convicted by a Court of Law for any offence committed by us
or by any of our Associates.
12. I/We further certify that no investigation by a regulatory authority is pending
either against us or against our Associates or against our CEO or any of our
Directors/Managers/ employees.
13. I/We hereby irrevocably waive any right or remedy which we may have at
any stage at law or howsoever otherwise arising to challenge or question
any decision taken by the SSNNL [and/ or the Government of India] in
connection with the selection of Consultant or in connection with the
Selection Process itself in respect of the above mentioned Project.
14. I/We agree and understand that the proposal is subject to the provisions of
the RFP document. In no case, shall I/we have any claim or right of
whatsoever nature if the Consultancy for the Project is not awarded to me/us
or our proposal is not opened or rejected.
15. I/We agree to keep this offer valid for 120 (One Twenty Days) days from the
Proposal Due Date specified in the RFP.
16. A Power of Attorney in favour of the authorized signatory to sign and submit
this Proposal and documents is attached herewith.
17. In the event of my/our firm/ consortium being selected as the Consultant,
I/we agree to enter into an Agreement in accordance with the form at
Schedule-2 of the RFP. We agree not to seek any changes in the aforesaid
51 | P a g e
form and agree to abide by the same.
18. I/We have studied RFP and all other documents carefully and also surveyed
the Project site. We understand that except to the extent as expressly set
forth in the Agreement, we shall have no claim, right or title arising out of any
documents or information provided to us by the SSNNL or in respect of any
matter arising out of or concerning or relating to the Selection Process
including the award of Consultancy.
19. The Financial Proposal is being submitted in a separate cover. This
Technical Proposal read with the Financial Proposal shall constitute the
Application which shall be binding on us.
20. I/We agree and undertake to abide by all the terms and conditions of the
RFP Document. In witness thereof, I/we submit this Proposal under and in
accordance with the terms of the RFP Document.
Yours sincerely,
Authorized Signature [In full and initials]
Name and Title of Signatory:
Name of Firm:
Address:
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FORM TECH – 2 CONSULTANT’S ORGANIZATION AND EXPERIENCE
A – Consultant’s Organization 1.1 Title of Consultancy:
Providing Project Management Services to Sardar Sarovar Narmada
Nigam Limited
1.2 Title of Project Project Management of the Canal works projects under SSNNL.
1.3 State the Status of the Consultancy Organization namely Public Limited
Company / Private Limited Company / Partnership Firm / Proprietary Firm,
etc
1.4 State the following:
Name of Company or Firm:
Legal status (e.g. incorporated private company, unincorporated business,
partnership etc.):
Legal Status:
Country of incorporation:
Registered Address:
Year of Incorporation:
Year of commencement of business:
Principal place of business:
Brief description of the Company including details of its main lines of
business Name, designation, address and phone numbers of authorized
signatory of the Applicant:
Name :
Designation :
Company :
Address :
Phone No. :
Fax No :
E-Mail Address:
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1.5 Does the Applicant’s firm/company (or any member of the
consortium) combine functions as a consultant or adviser along
with the functions as a contractor and/or a manufacturer?
Yes / No
If yes, does the Applicant agree to limit the Applicant’s role
only to that of a consultant/ adviser to the Authority and to
disqualify themselves, their Associates/ affiliates, subsidiaries
and/or parent organization subsequently from work on this
Project in any other capacity?
Yes / No
1.6 Does the Applicant intend to borrow or hire temporarily,
personnel from contractors, manufacturers or suppliers for
performance of the Consulting Services?
Yes / No
If yes, does the Applicant agree that it will only be
acceptable as Consultant, if those contractors, manufacturers and
suppliers disqualify themselves from subsequent execution of
work on this project (including tendering relating to any goods
or services for any other part of the Project) other than that of
the Consultant?
Yes / No
If yes, have any undertakings been obtained (and annexed) from
such contractors, manufacturers, etc. that they agree to disqualify
themselves from subsequent execution of work on this Project
and they agree to limit their role to that of consultant/ adviser
for the Authority only?
Yes / No
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FORM TECH – 2 CONSULTANT’S ORGANIZATION AND EXPERIENCE
B – Financial Capacity of the Applicant
Sr. No. Financial Year Annual Turn Over Revenue from Consultancy Fees
1. 2006 - 2007
2. 2007 - 2008
3. 2008 - 2009
4. 2009 - 2010
5. 2010 - 2011
Certificate from the Statutory Auditors
This is to certify that _____ (name of the Applicant) has
received the payments shown above against the
respective years on account of professional fees.
Name of the audit firm:
Seal of the audit firm:
Date:
(Signature, name and designation of the authorized
signatory)
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FORM TECH – 2 CONSULTANT’S ORGANIZATION AND EXPERIENCE
C – Statement of Legal Capacity
[To be forwarded on the letter head of the Applicant]
Ref No.:
Date .:
To:
Chief Engineer (CPC), Sardar Sarovar Narmada Nigam Limited Block No. 12, 6th Floor, New Sachivalaya, Gandhinagar – 382 010 Sub :- Appointment of Consultant for providing Project Management Services
for the Providing Project Management Services to Sardar Sarovar Narmada Nigam Limited for its EPC and Item Rate Contracts for construction of Branch Canals and Distribution Network in the state of Gujarat.
Dear Sir, I/We hereby confirm that we, the Applicant satisfy the terms and conditions laid
down in the RFP document.
I/We hereby declare that M/s.……………….. (insert Applicant’s name) will act as a
Consultant by ourselves and we will not associate with any other Consultant or
Sub Consultant for the purpose of the subject assignment.
I/We have agreed that ……………….. (insert individual’s name) will act as our
Authorized Representative/ will act as the Authorized Representative on our
behalf and has been duly authorized to submit our this Proposal. Further, the
authorized signatory is vested with requisite powers to furnish such proposal and
all other documents, information or communication and authenticate the same.
Yours faithfully,
(Signature, name and designation of the authorized signatory) For and on behalf of
56 | P a g e
FORM TECH – 2 CONSULTANT’S ORGANIZATION AND EXPERIENCE
D – Consultant’s Experience in Similar PMC Assignments:
Sr. No.
Name of
Project
Name of Client with
address and
contact numbers
Date of Award of
assignment
Date of completion
of assignment
Estimated capital cost of Project
# Professional
fees received by
the Applicant
(Rs. In Crore)
Period during which
services are
provided
1 2 3 4 5 6 7 8 1
2
3
4
# The Applicant should provide details of only those projects that have been undertaken and completed by it under its own name.
Certificate from the Statutory Auditor This is to certify that the information contained in Column 6 & 7 above is correct as per the accounts of the Applicant and / or the clients.
Name of the audit firm : Seal of the audit firm : Date : Signature, name and designation of the authorized signatory)
In case the Applicant does not have a statutory auditor, it shall provide the certificate from its chartered accountant that ordinarily audits the annual accounts of the Applicant. Note: The Applicant may attach separate sheets to provide brief particulars of other relevant
experience of the Applicant.
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FORM TECH – 3
COMMENTS AND SUGGESTIONS ON THE TERMS OF REFERENCE AND ON COUNTERPART STAFF AND FACILITIES TO BE
PROVIDED BY THE SSNNL
A – On the Terms of Reference [Present and justify here any modifications or improvement to the Terms of
Reference you are proposing to improve performance in carrying out the
assignment (such as deleting some activity you consider unnecessary, or adding
another, or proposing a different phasing of the activities). Such suggestions
should be concise and to the point, and incorporated in your Proposal.]
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B – On Counterpart Staff and Facilities [Comment here on counterpart staff and facilities to be provided by the SSNNL
according to Paragraph Reference 1.4 of the Data Sheet including: administrative
support, office space, local transportation, equipment, data, etc.]
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FORM TECH – 4
DESCRIPTION OF APPROACH, METHODOLOGY AND WORK PLAN FOR PERFORMING THE ASSIGNMENT
[Technical approach, methodology and work plan are key components of the
Technical Proposal. You are suggested to present your Technical Proposal (50
pages, inclusive of charts and diagrams) divided into the following three chapters:
a) Technical Approach and Methodology, b) Work Plan, and c) Organization and Staffing
a) Technical Approach and Methodology. In this chapter you should explain
your understanding of the objectives of the assignment, approach to the
services, methodology for carrying out the activities and obtaining the
expected output, and the degree of detail of such output. You should
highlight the problems being addressed and their importance, and explain
the technical approach you would adopt to address them. You should also
explain the methodologies you propose to adopt and highlight the
compatibility of those methodologies with the proposed approach.
b) Work Plan. In this chapter you should propose the main activities of the
assignment, their content and duration, phasing and interrelations,
milestones (including interim approvals by the Client), and delivery dates of
the reports. The proposed work plan should be consistent with the
technical approach and methodology, showing understanding of the TOR
and ability to translate them into a feasible working plan. A list of the final
documents, including reports, drawings, and tables to be delivered as final
output, should be included here. The work plan should be consistent with
the Work Schedule of Form TECH-8.
c) Organization and Staffing. In this chapter you should propose the structure
and composition of your team. You should list the main disciplines of the
assignment, the key expert responsible, and proposed technical and
support staff.]
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FORM TECH – 5 TEAM COMPOSITION & TASK ASSIGNMENTS
Professional Staff
Name of Staff Firm Area of expertise
Position Assigned
Task assigned
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FORM TECH – 6 CURRICULUM VITAE (CV) FOR PROPOSED PROFESSIONAL
STAFF
1) Proposed Position [only one candidate shall be nominated for each
position]:
2) Name of Firm [Insert name of firm proposing the staff]:
3) Name of Staff [Insert full name]:
4) Date of Birth: Nationality:
5) Education [Indicate college/university and other specialized education of staff
member, giving names of institutions, degrees obtained, and dates of obtainment]: 6) Membership of Professional Associations:
7) Other Training [Indicate significant training since degrees under 5 -
Education were obtained]:
8) Countries of Work Experience: [List countries where staff has worked in
the last ten years]:
9) Languages [For each language indicate proficiency: good, fair, or poor in
speaking, reading, and writing]:
10) Employment Record [Starting with present position, list in reverse order every
employment held by staff member since graduation, giving for each
employment (see format here below): dates of employment, name of
employing organization, positions held]:
From [Year] : To [Year]:
Employer :
Positions held :
11) Detailed Tasks Assigned
[List all tasks to be
performed under this
assignment]
12) Work undertaken that Best Illustrates
Capability to Handle the Tasks
Assigned
[Among the assignments in which the staff has been involved, indicate the following information for those assignments that best illustrate staff capability to handle the tasks listed
62 | P a g e
under point 11.]
Name of assignment or project:
Year:
Location :
Client :
Main Project features:
Positions held :
Activities performed
13. Certification:
I, the undersigned, certify that to the best of my knowledge and belief, this CV
correctly describes me, my qualifications, and my experience. I understand
that any willful misstatement described herein may lead to my disqualification
or dismissal, if engaged.
[Signature of staff member or authorized representative of the staff]
Date:
Full name of authorized representative
63 | P a g e
FORM TECH – 7 STAFFING SCHEDULE
Name of Staff Staff input in the form of BAR CHART T
Total staff month input
1 2 3 4 5 N Home Field Total
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FORM TECH – 8 STAFFING SCHEDULE
No.
Activity
Months
1 2 3 4 5 6 7 8 9 10 11 12 n
1
2
3
4
5
6
7
8
9
10
11
12
n
65 | P a g e
SECTION 4
FINANCIAL PROPOSAL
Financial Proposal Standard Forms shall be used for the preparation of the
Financial Proposal according to the instructions provided under Para 3.6 of
Section 2. Such Forms are to be used whichever is the selection method indicated
in Para 4 of the Letter of Invitation. If Consultant wishes to bid for Third Party
Services a separate Financial Proposal for Third Party Services only shall be
given in the standard Forms Fin -1 to Fin- 15
Form FIN – 1 : Financial Submission Form
Form FIN – 2 : Total Lump Sum Cost
Form FIN – 3 : Abstract of Financial proposal as per Form No. 4 to 13 (Fin –
Abstract)
Form FIN – 4 : Price Breakup of remuneration of Key personnel (inclusive of
Personal Allowance)
Form FIN – 5 : Price Breakup of Remuneration of Support Personnel (inclusive
of all personal allowances)
Form FIN – 6 : Price Breakup of Office and Laboratory Rent
Form FIN – 7 : Prize Breakup of Office Establishment (Rental) and
Communication Expenses
Form FIN – 8 : Price Breakup of Laboratory Establishment (Rental) for Quality
Assurance
Form FIN – 9 : Prize Breakup of surveying leveling and measuring Instruments /
Devices / Tools
Form FIN – 10 : Price Breakup of Travel and out of pocket expenses of Key
personnel and support personnel
Form FIN – 11 : Price Breakup of Report and Document Printing
Form FIN – 12 : Price Breakup of Deployment of Rental Vehicles including Fuel
Expenses and M & R
Form FIN – 13 : Price Breakup of all the miscellaneous expenses not covered
under FIN – 1 to Fin – 9
Form FIN – 14 : Payment Schedule
Form FIN – 15 : List of Field Tests
66 | P a g e
Instructions to the Eligible Project Management Consultants (PMC) prior to submission of the Financial Proposal for EPC / Item Rate Bid Packages:
Financial Proposal shall be read in conjunction with the TOR (Scope of Services)
and RFP, Clarifications, set forth applicable to the respective Slices.
Financial Proposal set forth in FORM FIN-3 for the respective Slices and all the
Items outlined under Form FIN-4 to FIN-13 are lump sum prices.
The lump sum prices and other rates of the PMC Bidder set forth herein shall be
inclusive of all costs, risk and expense, head office and site office overheads,
profit and/or fee related to the satisfactory performance and completion of the
work and all taxes and duties (excluding service tax)
The lump sum prices and other rates shall include but not limited to any and all
costs related to Project Management, day to day supervision on 24X7 basis,
attendance at all meetings with the SSNNL and EPC / Item Rate Contractors
(whether at SSNNL’s premises, SSNNL’s nominated location or the PMC’s
Premises and EPC / Item Rate Contractor’s Site / Campus, inspection, witnessing
, witnessing 100% tests carried out by the EPC / Item Rate Contractors as per
construction contract , additional 25% Conformity Testing and quality
assurance/quality control as Third Party Quality Inspection Agency, contract
administration, project scheduling , controlling and monitoring, progress
monitoring, project financial monitoring , witnessing and approving Performance
Tests and Commissioning Tests as more particularly described in the construction
contract documents ,TOR, and elsewhere in the RFP as per the requirement of
the respective construction contract documents.
The quoted price of the bidder shall include, but not limited to the following:
1. Wages / Salaries, benefits, payroll, incentives, all the allowances, bonus,
medical expenses, overtime, charges for working on holidays and all other
costs or expenses of any type or kind whatsoever which directly or
indirectly relate to accomplishing the work and complying in full with the
provisions of the construction contract of the respective Slices and which
67 | P a g e
are not otherwise set forth or referred to in the contract as a reimbursable
expenses under Form FIN.2 of Financial Proposal.
2. Head Office and Site Office / Project Office overhead costs and profit shall
not be reimbursed as an extra / additional to the Project Management
Consultant. It is deemed to be included in the lump sum price under FIN-3
and FIN-4 to FIN-13 Forms set forth under Financial Proposal.
3. All the costs and expenses towards third party equipment rental ,
communication equipment, communications charges, general
administrative costs of the PMC’s operation (including travel, lodging,
boarding, transport facility, camp sites, offices).
4. Usage of all existing and / or new office and field laboratory facilities and
electricity charges).
5. Usage of all existing and/ or new computers, hardware, required office
administration, management, engineering and application software,
statistics and CAD software, planning, scheduling and monitoring and
control software etc.
6. All printing, black & white / colour plotting, reproduction, internal and long-
distance communications and courier costs.
7. Fees paid to any other agency, company, organization, consultant /
I / We, the undersigned, herewith enclose the financial proposal for selection of Project
Management Consultants through a quality and cost based selection process for the
Providing Project Management Services to Sardar Sarovar Narmada Nigam Limited for its
EPC and Item Rate Contracts for construction of Branch Canals and Distribution Network
in the state of Gujarat under the Sardar Sarovar Project in accordance with your Request
for Proposal dated ________.
I / We have quoted separate prices for package ____ to _____ and do hereby understand
and agree that SSNNL shall at its sole discretion award one or more packages to me / us
on evaluation of our strengths.
Our Financial Proposal shall be binding upon us subject to the modifications resulting
from Contract negotiations, up to expiration of the validity period of the Proposal, i.e.
before the date indicated in Paragraph Reference 1.6 of the Data Sheet.
We understand you are not bound to accept any Proposal you receive
Yours sincerely,
Authorized Signature [In full and initials]: Name and Title of Signatory
Name of Firm :
Address :
Note : The financial proposal is to b e submitted strictly as per forms given in RFP.
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FINANCIAL PROPOSAL
(To be quoted by PMC Bidder)
FORM FIN – 2 TOTAL LUMP COST
Name of the PMC Bidder :
Serial Number of the Bid Package from Schedule of Bid Package: (Slices- __
to__ )
Name of the work : Providing Project Management Services for covering Projects under the Sardar Sarovar Project:
Sr. No. Description of the Item Lump Sum Price in Rs. (INR)
1 Providing Project Management Services to
the Sardar Sarovar Narmada Nigam Limited
as per the Scope of Work of the respective
construction document of the Bid Packages,
Scope of Services as per TOR and RFP,
Clarifications
Total LS Price in Figure(Excluding of Service Tax)
Total LS Price in Words(Excluding of Service Tax)
Date :
Name
Designation
Seal
72 | P a g e
FINANCIAL PROPOSAL ( To be quoted by PMC Bidder )
Name of the Bidder :
FORM FIN-3 ABSTRACT OF FINANCIAL PROPOSAL AS PER FORM No.4 to 13
( FIN-ABSTRACT)
Sr. No.
Description of the Items # Total of Breakup of Cost Taken
Off from
LS Bid Price for Bid
Package # 01(Slices
I&II)
LS Bid Price for
Bid Package
# 02(Slices I&II)
LS Bid Price for Bid
Package # 03(Slices
I&IV)
Add Columns as required for Bid
Packages(Slices I& )
1 2 3 4 5 6 7
1 TOTAL LS COST OF REMUNERATION OF RESIDENT KEY PERSONNEL ( Inclusive of Personal Allowances
Form No. FIN-4
2 TOTAL LS COST OF REMUNERATION OF RESIDENT SUPPORT PERSONNEL (inclusive of all personal allowances)
Form No. FIN-5
3 TOTAL LS COST OF OFFICE AND LABORATORY RENT
Form No. FIN-6
4 TOTAL LS COST OF OFFICE ESTABLISHMENT ( RENTAL ) AND COMMUNICATION EXPENSES
Form No. FIN-7
5 TOTAL LS COST OF LABORATORY ESTABLISHMENT ( RENTAL ) FOR QUALITY ASSURANCE
Form No. FIN-8
6 TOTAL LS COST OF SURVEYING,LEVELLING AND MEASUREMENT INSTRUMENTS / DEVICES
Form No. FIN-9
7 TOTAL LS COST TRAVEL AND OUT OF POCKET EXPENSES OF KEY PERSONNEL AND SUPPORT PERSONNEL
Form No. Form No. FIN-10
8 TOTAL LS COST OF REPORT AND DOCUMENTS
Form No. FIN-11
9 TOTAL LS COST OF DEPLOYMENT OF RENTAL VEHICLES INCLUDING FUEL EXPENSES AND M & R
Form No. FIN-12
10 TOTAL LS COST OF ALL THE MISCELLANEOUS EXPENSES NOT COVERED UNDER FIN-1 TO FIN-9
Form No. FIN-13
GRAND TOTAL FOR PRICE BID EVALUATION IN FIGURE
GRAND TOTAL FOR PRICE BID EVALUATION IN WORDS
Note: The PMC shall fill in all the Forms ( FIN-1 to FIN-13 ) without changing the format. The PMC shall not combine two or more Forms. It is compulsory to fill in all the Forms.The PMC shall quote zero instead of 'Nil' wherever applicable. All the Items covered under Form No.2 ( FIN-4 to FIN-13 ) shall be inclusive of overheads and profit but exclusive of Service Tax
Name and Signature of Authorised Signatory:
73 | P a g e
Seal of the Company: Date:
FINANCIAL PROPOSAL (To be quoted by PMC Bidder)
Name of the Bidder :
Bid Package No. : (Slices __ to__ )
Name of the Bid Package:
FORM NO. FIN – 4
PRICE BREAKUP OF REMUNERATION OF KEY PERSONNEL (INCLUSIVE OF PERSONAL ALLOWANCES)
A B C D C X D = (E)Sr. No.
Designation of the Key Personnel
Monthly Remuneratio
n in Rs. (INR)
Deployment period as per
Slice Schedule in Months
LS Amount in Rs. (INR)
1 2 3 4 5 1 Team Leader 2 Deputy Team Leader 3 Senior Site Engineer 4 Senior Quality Control Engineer 5 Quality Control Engineer # 1 6 Quality Control Engineer # 2 7 Site Engineer # 1 8 Site Engineer # 2 9 Site Engineer # 3 10 Site Engineer # 4 11 Mechanical Engineer(if applicable) 12 Billing Engineer 13 Contract Administrator 14 Add Two Site Engineer If Cost of the
Project is more than 200 Crore
Total in Figure Σ Σ Total in Words Σ Σ
Note: The PMC shall not change number and discipline of the Key Personnel. Deployment Period shall be as per the 'Schedule of Deployment' for the respective Bid Package. All the Items covered under FIN-1 shall be inclusive of overheads and profit but exclusive of Service Tax Name and Signature of Authorised Signatory: Seal of the Company: Date :
74 | P a g e
FINANCIAL PROPOSAL ( To be quoted by PMC Bidder)
Name of the Bidder :
Bid Package No.: (Slices___ to __ )
Name of the Bid Package: FORM NO: FIN-5
PRICE BREAKUP OF REMUNERATION OF SUPPORT PERSONNEL (inclusive of all personal allowances)
A B C D E C X D X E = (F)Sr. No.
List of the Support Personnel # Monthly Remuneration
in Rs.(INR)
Nos. Deployment Period
considered as per Revised Bid
Package Schedule in
Months
Amount in Rs.(INR)
1 CAD Engineers / AutoCAD Operators
/ Scheduling Expert
2 Qualified Site Engineers
3 Qualified Quality Control Engineers
4 Qualified Site Supervisors
5 Laboratory Technicians
6 Office Assistants / Computer Operators
7 Accountants / Clearks
8 Drivers
9 Peons / Office Boys / Helpers
10 Security Personnel / Safety Personnel
11 Add/Omit
Total in Figure Σ Σ Σ
Total in Words Σ Σ Σ
Note :- # This is an illustrative list only. The PMC shall decide the numbers, designation, discipline , qualification and
experience of the Support Personnel. The PMC shall add / omit as per the requirements of EPC / Item Rate construction contract of the respective Bid Package.
All the Items covered under FIN-2 shall be inclusive of overheads and profit but exclusive of Service Tax
Name and Signature of Authorised Signatory: Seal of the Company Date:
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FINANCIAL PROPOSAL ( To be quoted by PMC Bidder ) Name of the Bidder: Bid Package No.: (Slices___ to___ ) Name of the Bid Package:
FORM No: FIN-6 PRICE BREAKUP OF OFFICE AND LABORATORY RENT
A B C D C X D = (E) Sr. No.
Occupancy# Monthly Rent / Cost in Rs. (
INR )
Deployment Period
considered as per Revised Bid
Package Schedule in
Months
Rs. ( INR)
Project Office Rent
Laboratory Rent
Temporary / Mobile On-site Office and Field Laboratory Rent
add / omit
Total in Figure Σ Σ Σ
Total in Words Σ Σ Σ
Note: # This is an illustrative list only. The PMC shall add / omit as per the
requirements of EPC / Item Rate construction contract of the respective Bid Package.
All the Items covered under FIN-3 shall be inclusive of overheads and profit but exclusive of Service Tax.
Name and Signature of Authorised Signatory Seal of the Company Date:
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FINANCIAL PROPOSAL ( To be quoted by PMC Bidder ) Name of the Bidder: Bid Package No.: (Slices___ to ___ ) Name of the Bid Package:
FORM No: FIN-7 PRICE BREAKUP OF OFFICE ESTABLISHMENT ( RENTAL ) AND
COMMUNICATION EXPENSES A B C D E C X D X E =
(F) Sr. No.
Description of the Item# Nos. Monthly Expenses in Rs. (INR)
Allocation Period considered as per Revised BID Package Schedule in Months
LS Amount in Rs. (INR)
1 Office Furniture and Facilities to accommodate Key Personnel and Support Personnel
2 Office Equipment 3 Computers ( Desktop and
Laptops ) & Hardware
4 Printers 5 Internet Facilities 6 Landline / Mobile Communication
Expenses
7 Office Stationary and Misc. Office Consumable Expenses
8 Digital Cameras and Card Readers
9 First Aid Facilities 10 add / omit
Total in Figure Σ Σ Σ Σ Total in Words Σ Σ Σ Σ
Note: # This is an illustrative list only.The PMC shall add / omit as per the requirements of EPC
/ Item Rate construction contract of the respective Bid Package.
All the Items covered under FIN-4 shall be inclusive of overheads and profit but exclusive of Service Tax.
Name and Signature of Authorised Signatory: Seal of the Company Date
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FINANCIAL PROPOSAL ( To be quoted by PMC Bidder ) Name of the Bidder: Bid Package No.: (Slices___ to___ ) Name of the Bid Package:
FORM No: FIN-8 PRICE BREAKUP OF LABORATORY ESTABLISHMENT ( RENTAL ) FOR
QUALITY ASSURANCE A B C D E D X E = (F)
Sr. No.
Description of the Item# Give Details
and Numbers
Monthly Expenses
in Rs. (INR)
Allocation Period
considered as per
Revised Bid Package
Schedule in Months
LS Amount in Rs.(INR)
1 Field Laboratory Furniture and
Facilities
2 Calibrated Field Laboratory Test Equipment / Instruments and Facilities
3 Handling, Remanding, Logistics and expediting Expenses towards Field and Laboratory Tests for 25 % additional Conformity Tests to be performed by PMC as Third Party Quality Inspection Agency
4 add / omit Total in Figure Σ Σ Total in Words Σ Σ
Note: # This is an illustrative list only. The PMC shall add / omit as per the requirements EPC /
Item Rate construction contract of the respective Bid Package. All the Items covered under FIN-5 shall be inclusive of overheads and profit but exclusive of Service Tax. Name and Signature of Authorised Signatory: Seal of the Company: Date:
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FINANCIAL PROPOSAL ( To be quoted by PMC Bidder ) Name of the Bidder Bid Package No.: (Slices___ to___) Name of the Bid Package:
FORM No: FIN-9 PRICE BREAKUP OF SURVEYING,LEVELLING AND MEASURING
INSTRUMENTS / DEVICES / TOOLS A B C D E
Sr. No.
Name of the instrument / Device / Tools# (Give Details)
Number of Instrument /
Devices to be deployed
Deployment Period in Months
LS Amount in Rs. (INR)
1 2 3 3 4 5 6
Insert as required. Total in Figure Σ Total in Words Σ Note: # The PMC shall decide and insert the Details as per the requirements
of EPC / Item Rate construction contract of the respective Bid Package. While inserting the above Details, the PMC shall consider the surveying, leveling and measuring instruments / devices / tools for Civil, structural, Electro-mechanical and Hydro-mechanical works for quality assurance and quantity measurement purpose.
All the Items covered under FIN-6 shall be inclusive of overheads and profit but exclusive of Service Tax.
Name and Signature of Authorised Signatory Seal of the Company: Date:
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FINANCIAL PROPOSAL ( To be quoted by PMC Bidder ) Name of the Bidder: Bid Package No.: (Slices___to ___) Name of the Bid Package:
FORM No: FIN-10 PRICE BREAKUP OF TRAVEL AND OUT OF POCKET EXPENSES OF KEY
PERSONNEL AND SUPPORT PERSONNEL A B C D E F D + E +
F= ( G ) C X G = (
H ) Monthly Expenses
Sr. No.
Designation of Key Personnel and Support
Personnel
Allocation Period
considered as per
Revised Bid Package
Schedule in Months
LS Monthly Expenses towards
Air Trips in Rs. (INR )
LS Monthly
Expenses by other Mode of Travel
in Rs. ( INR )
LS Monthly Out of Pocket
Expenses in Rs.
Total of LS Monthy
Expenses in Rs.
LS Amount in
Rs. ( INR )
Key Personnel ( shall be FIN-1 )
1 Team Leader 2 Deputy Team Leader 3 Senior Site Engineer 4 Senior Quality Control
Engineer
5 Quality Control Engineer # 1
6 Quality Control Engineer # 2
7 Site Engineer # 1 8 Site Engineer # 2 9 Site Engineer # 3 10 Site Engineer # 4 11 Mechanical Engineer (If
applicable
12 Billing Engineer 13 Contract Administrator 14 Add Two Site Engineer If
2 Qualified Site Engineers 3 Qualified Quality Control
Engineers
4 Qualified Site Supervisors 5 Qualified Quantity
Surveyors
6 Laboratory Technicians 7 Office Assistants /
Computer Operators
8 Accountants 9 Drivers 10 Peons / Office Boys /
Helpers
11 Security Personnel /
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Safety Personnel 12 add / omit Sub Total (Key
Personnel) Σ Σ Σ Σ Σ Σ
Total of Key Personnel and Support Personnel in Figure
Σ Σ Σ Σ Σ Σ
Total of Key Personnel and Support Personnel in Words
Σ Σ Σ Σ Σ Σ
Note : All the Items covered under FIN-7 shall be inclusive of overheads and profit but exclusive of
Service Tax
Name and Signature of Authorized Signatory: Seal of the Company: Date:
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FINANCIAL PROPOSAL ( To be quoted by PMC Bidder ) Name of the Bidder : Bid Package No : (Slices___ to___ )
Name of the Bid Package:
FORM No: FIN-11PRICE BREAKUP OF REPORT AND DOCUMENT PRINTING
A B C Description of the Item# LS Amount in
Rs. (INR ) 1 Weekly Progress Report in 3 Copies
2 Fortnightly Inspection Report in 6 Copies
3 Monthly Progress Report in 6 Copies
4 Quarterly Progress Report in 8 Copies
5 Final Structure wise Item wise Quality Certificates 8
Copies
6 Printing and Spiral Binding of other Documents
7 Plotting and Lamination of the Drawings
8 Document Handling Charges by Speed Post / Courier
Total in Figure Σ
Total in Words Σ
Note : # This is an illustrative list only.The PMC shall add / omit as per the requirements of EPC / Item Rate construction contract of the respective Bid Package.
All the Items covered under FIN-8 shall be inclusive of overheads and profit but exclusive of Service Tax
Name and Signature of Authorised Signatory Seal of the Company: Date:
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FINANCIAL PROPOSAL ( To be quoted by PMC Bidder) Name of the Bidder : Bid Package No : (Slices___ to ___ )
Name of the Bid Package:
FORM No: FIN-12PRICE BREAKUP OF DEPLOYMENT OF RENTAL VEHICLES INCLUDING
FUEL EXPENSES AND M&RA B C D E D X E = (F)Sr No
Type of Vehicles proposed to be
deployed#
Pl specify Owned / On Hire Basis
Number Vehicles of to be deployed
Deployment Period
considered as per Revised Bid
Package Schedule in
Months
LS Amount in Rs.( INR )
1 2 3 4 5 6 Insert as required
Total in Figure Σ Σ Σ
Total in Words Σ Σ Σ
Note: #The PMC shall decide the number, type, model and capacity of the Vehicles to be deployed at site
All the Items covered under FIN-9 shall be inclusive of overheads and profit but exclusive of Service Tax
Name and Signature of Authorised Signatory Seal of the Company: Date:
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FINANCIAL PROPOSAL ( To be quoted by PMC Bidder) Name of the Bidder : Bid Package No : (Slices___ to__ )
Name of the Bid Package:
FORM No: FIN-13PRICE BREAKUP OF ALL THE MISCELLANEOUS EXPENSES NOT COVERED
UNDER FIN-1 TO FIN-9A B C D Sr. No.
Description of the Items Pl Give Details LS Amount in Rs. (INR )
1 Cost of Mobilization Expenses from commencement to completion of the PMC's Professional Services
2 Cost of De-mobilization Expenses from commencement to completion of the PMC's Professional Services
3 Cost of Premium towards General Insurance, Risks and Indemnity etc.
4 Cost of Expenses towards the Presentations to be made before the SSNNL
5 All the other Miscellaneous Expenses not covered above
Total in Figure Σ Total in Words Σ Note: # This is an illustrative list only. The PMC shall add / omit as per the
requirements of EPC / Item Rate construction contract of the respective Bid Package.
All the Items covered under FIN-10 shall be inclusive of overheads and profit but exclusive of Service Tax.
Name and Signature of Authorised Signatory Seal of the Company: Date:
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FORM FIN‐14
PAYMENT SCHEDULE
1. Five (5) % of the Agreed Contract Value shall be paid on submission and acceptance of the Services outlined as Sr.No. 1 to Sr.No. 3 under ‘Project Management & Construction Supervision’ Para‐3 Of Section–5 Detailed Scope of Services (TOR).If the activity is not completed fully, payment shall be given on pro rata basis.
2. Further Seventy (70) % of the Agreed Contract Value shall be paid in equal monthly installments (as per Revised Deployment Schedule of the respective Bid Package) during implementation and performance of the contract.
3. Further Five (5) % of the Agreed Contract Value shall be paid upon submission of the Project Completion Report (PCR) by the SSNNL.
4. Further Ten (10) % of the Agreed Contract Value shall be paid upon acceptance of the Project Completion Report (PCR) by the SSNNL.
5. Further Ten (10) % of the Agreed Contract Value shall be paid by the SSNNL upon completion of the defect liability period.
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Form FIN-15 LIST OF THE FIELD TESTS
Soil Field Density Test MDD Test Sieve Analysis Coarse Aggregates Gradation Water Absorption Silt Content Flakiness & Elongation Index Fine Aggregates Gradation Silt Content Water Absorption Fineness Modulus Cement Setting Time Compressive Strength Water pH Chemical Analysis Bricks Dimensions and Tolerances Water Absorption Compressive Strength Concrete Cube Testing and Slump Test Mortar Cube Testing
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SECTION 5 TERMS OF REFERENCE
1. PROJECT PACKAGES
SSNNL has awarded separate and independent EPC/Item rate contracts to the
contractors, for its EPC &Item rate contracts for construction of Branch Canals
and Distributory network of Sardar Sarovar Project detailed below.
SSNNL will select and appoint a Consultant as per the procedure prescribed
under this Request for Proposal Document for providing Project Management
Consultancy Services for its EPC &Item rate contracts for Branch Canals and
Distributory network of Sardar Sarovar Project detailed below:
SSNNL shall award the works as per the financial capacity of the consultant.
However, SSNNL have right to award Only one or more works to each consultant.
Bidders can give both the rates for PMC Services &TPI services. The Terms of
Reference for Third Party Services is outlined in Clause 3.2 Quality Assurance &
3.3,3.4 under this section. In case if SSNNL intends to give TPI Services only for
any or all Packages, the bidder will abide to accept these Services at quoted
rates.
2.OVERALL SCOPE OF SERVICES TO BE PROVIDED BY THE PROJECT MANAGEMENT CONSULTANT
The Project Management Consultant (PMC) shall provide the following Project
Management services (including Third Party Quality Inspection Services) to the
Sardar Sarovar Narmada Nigam Limited (SSNNL):
The PMC shall provide Project Management Consultancy Services including Third
Party Quality Inspection Services by adopting the standard project management
tools like Microsoft Project / Primavera and other appropriate software with a view
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to ensure time and cost control. The PMC shall plan, schedule, monitor and
control the super-critical, critical and sub-critical activities, delay matrix and
recommend corrective actions both to the EPC / Item Rate Contractor and the
SSNNL.
Ensure strict quality control and quality assurance for the works that are designed
and/or being constructed by the EPC / Item Rate Contractor as per the Technical
Specifications (TS) contained in the Construction Contract Documents, relevant
Codes , Standards ,Publications and standard engineering practices.
The PMC render all the services related to Performance Testing, Pre-
commissioning and Commissioning and Taking over of the project from EPC /
Item Rate Contractor as per the construction contract documents.
3. DETAILED SCOPE OF WORK FOR THE PROJECT MANAGEMENT CONSULTANT
3.1 Project Management & Construction Supervision:
1. The PMC shall study the general and technical specifications that are
provided by the SSNNL as a part of the EPC / Item Rate construction
contract documents, approved construction drawings of various
components for the canal works / structures / canal lining / gates and other
electro- mechanical and hydro-mechanical equipments provided for under
the construction contract and any discrepancy found during execution shall
be brought into the notice of the SSNNL and get it resolved.
2. The PMC shall review and recommend for approval the contractor’s
detailed work program, method statement for construction / fabrication /
manufacturing and commissioning, of all works in the construction contract.
Availability and adequacy of construction machinery in accordance with the
provisions contained in the work specifications / general conditions of
contract / conditions of particular application.
3. The PMC shall take Initial ground levels in presence of the authorized
representative of the construction contractor, and the EIC of SSNNL. The
PMC shall check and verify the governing ground levels and data relating
to the site and its interface with the designs and drawings submitted by the
construction contractor for implementation and give an expert opinion with
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regard to reaching a solution in case if there are significant variations in
these levels and data.
4. The PMC shall approve the foundation levels proposed in the Construction
Drawings (duly vetted and approved by the SSNNL) in consultation with
the EIC. In case of any problematic soils data / geo-technical data, the
Consultant shall communicate the SSNNL Design Office through the EIC
to resolve the problems.
5. The PMC shall frequently check and evaluate the contractor’s mobilization
on site with respect to tools, plants and machinery related to the project
construction in accordance with the approved Construction Programme
and report to the EIC.
6. The PMC shall frequently inspect the equipments / machineries / tools and
plants brought by the contractor on site for deployment in the works in
accordance with the approved construction programme so as to determine
their suitability and acceptability on site within the framework of the work
specifications and the conditions of the construction contract.
7. The PMC shall review and recommend to the EIC approval of the
contractor’s detailed quality assurance plan / program in accordance with
tender provisions as and when required. The PMC shall develop a Quality
Assurance and Control Plan (QAP) for different works covered under the
project. If such a plan / system is already existing, the PMC can suitably
modify and adopt for the project on approval from the SSNNL.
8. The PMC shall review the suitability of sources of materials and their
quality on the basis of inspection, test results, manufacturer’s certificates
as and when required in accordance with the construction contract.
9. The PMC shall set out on the ground the alignment of the Canal, location
of the Canal structures and other works as per the standard engineering
practices based on the dimensions and data provided in the approved
construction drawings.
10. The PMC shall examine and check the flow chart of earth work every
month and ensure that all the quantity of useful soil / rock met with during
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execution of work is utilized on field and borrow area quantity should be
minimum with minimum lead. Any discrepancy and any irregularity found in
flow chart of the soil will be immediately reported to the EIC by the PMC.
3.2 Quality Assurance:
1. The PMC will witness EPC / Item Rate Contractor’s concrete / asphalt mix
design and ensure that cement / bitumen content is in conformity with the
relevant IS Codes or any applicable engineering standards. In case of Item
Rate Contract, any mix design with high cement level / bitumen level shall
not be recommended to the EIC and immediate necessary suggestions for
rectification shall be given by the PMC to the EIC.
2. The PMC will witness all the 100% tests being carried out by the EPC /
Item Rate contractor as per quality assurance plan for quality control in
accordance with construction contract specifications.
3. The PMC shall undertake random representative sample checks at
minimum 25% frequency of tender specifications (in addition to 100% tests
to be performed by the EPC / Item Rate Contractor as mentioned in the
construction contract specifications ), independently for quality control in
presence of representative of EPC / Item Rate Contractor and the EIC.
4. The Consultant shall establish his own field testing laboratory for
performing visual tests and field tests (An illustrative list of the Field Tests
is attached). For other tests The PMC may use laboratories of SSNNL /
GERI / Polytechnic / Engineering colleges / SSNNL’s approved
Laboratories for performing 25% Conformity Tests which is better suited for
timely quality control of work. The PMC shall have full access to witness /
supervise all the tests in EPC / Item Rate Contractor’s laboratory during
contract implementation period.
5. The PMC will witness calibration of testing equipments of EPC / Item Rate
contractor as per standard frequency specified in relevant BIS /
specification. The PMC shall also verify the report of calibration of the
testing equipments of SSNNL / GERI / Polytechnic / Engineering colleges
performing where additional 25% Conformity Tests shall be performed.
The PMC shall also witness and inspect the Calibration of the
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Computerized Batching and Mixing Plants regularly and report any
discrepancy to the EIC.
6. The PMC will check all the records required to be maintained as per quality
assurance program / plan of EPC / Item Rate Contractor regularly.
Specifically the PMC will check cement consumption register with physical
balance of cement every fifteen days and if found any discrepancy,
immediately report to the EIC and also incorporate in his monthly report.
7. The PMC will review curing arrangement and will ensure profuse curing is
done by the EPC / Item Rate contractor in accordance with construction
contract specifications.
8. The PMC will ensure a system for the quality assurance of the works. The
system of control of quality of materials and completed works shall also
include sampling methods and criteria and acceptance criteria. The
sampling methods and the acceptance criteria shall be based on
construction contract documents, and provisions made in the relevant
latest IS codes, SSNNL’s quality manual and other relevant publications
and international practices.
9. The PMC shall also furnish the summary of QC test results of all material
of construction in each activity of work and O.K. cards as prescribed by the
SSNNL and furnish a QC certificate (regarding quality of material,
workmanship and performance) and issue no objection certificate for
payment along with EPC / Item Rate Contractor’s each invoice (R.A. bill).
10. The PMC shall supervise the works that are executed by the EPC / Item
Rate Contractor on a day-to-day (24 x 7) basis through a team of site
engineers and ensure that all the works are executed as per the technical
specifications and in consonance with the quality assurance plan ( QAP )
approved by the SSNNL. Any deficiencies and defects in quality shall be
reported by the PMC to the EIC with a report on actions to be taken for
immediate compliance
11. The PMC shall check and approve the reinforcement bar bending
schedules given by the EPC / Item Rate Contractor as per the designs and
drawings reviewed and/or approved by the SSNNL and recommend its
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acceptance. Concreting shall be allowed by the PMC only after the bar
bending schedules and the resultant reinforcement placed in the structure
is approved.
12. The PMC shall check the test reports provided by the EPC / Item Rate
Contractor for the cement / steel / soil / equipments / electro-mechanical
and hydro-mechanical gate components that are provided by the EPC /
Item Rate contractor and shall also collect representative samples for
Conformity Tests (25% additional testing samples) and identify the
conformance / non-conformance and report to the EIC.
13. To facilitate an advance planning of inspection in addition to giving
inspection program indicating schedule dates of inspection at Customer
Hold Points ( for Stagewise Inspection, Pre-commission Tests,
Commissioning Tests , Trial Runs etc. ) specifically for fabrication , welding
, electro-mechanical works , hydro-mechanical works , etc. for all type of
the Gates and Gate Components . The PMC shall prepare Quarterly
Inspection Plan for each three consecutive months and shall be furnished
before beginning of each calendar month to the parties involved.
14 If the PMC considers any item(s) of works substandard or unacceptable as
per technical specifications and acceptance criteria, the PMC shall inform
EIC and the EPC / Item Rate contractor for any rectification required in
writing immediately with full justification thereof with all support data and
photographs.
3.3 Progress Reports & Reviews:
1. The PMC shall prepare Monthly Reports of the works, fully describing the
progress of the works and the indicating also the problem areas and
actions required to overcome them by the relevant authority.
2. Each quality aspect shall be reported item-wise as a Summary Report
periodically / to the SSNNL in an approved and customised format by the
PMC.
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3.4 Review & Coordination Meeting
1. The PMC shall inspect materials, workmanship, for electro-mechanical and
hydro-mechanical works, gates etc. at manufacturer’s place as per
specifications, relevant BIS code / standard engineering practices and
approved shop drawings.
2. The PMC shall hold Monthly review and coordination meetings amongst
expert / specialist team members, representative of the EPC / Item Rate
Contractor, Chief Engineer / Superintending Engineer – SSNNL / EIC who are
in-charge of the Project in order to appraise the implementation of progress of
the assignment. All the suggestions / comments by the SSNNL Team / EIC
during the meeting shall be incorporated and the PMC shall ensure
implementation on site through the EPC / Item Rate Contractor.
3. The PMC shall hold a Quarterly review and co-ordination meeting with the
PMC's team leader & expert specialist team members and EPC / Item Rate
Contractor with the Chief Engineer (Construction) SSNNL in-charge of the
project and the Chief Engineer (Quality Control) SSNNL and other senior
management of SSNNL at Gandhinagar in order to apprise the implementation
and progress of the assignment. During the meeting, the PMC shall also
provide a video recording and digital high resolution photographs
encompassing all major components of the project and appraise about the
program during the quarter through a Microsoft Power Point / Multimedia
presentation. All the suggestions comments that are made during such
meetings shall be implemented by the PMC and EPC / Item Rate Contractor.
4. The PMC will submit his confidential and balanced / unbiased written report on
contractual matters if any but not limited to the performance of the EPC / Item
Rate Contractor, in respect of excess in quantity, extra work, extension of
time, dispute resolution, contract interpretation, progress, safety etc. to the
Chief Engineer (Construction):
5. Following reports are required to be submitted to the EIC and Chief Engineer
(CPC) / Chief Engineer (Construction):
1) Inspection Report
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2) Quality Assurance Plan of Consultant
3) Daily / Weekly Progress Reports
4) Final Structure-wise Item wise Quality Certificates
6. Inspection report shall be inclusive of details regarding the finalized work
schedule and tasks to be performed, finalized staff and officers to be deputed
by the PMC for the assignment including necessary arrangements made
available by the PMC for commencement of the project.
7. The quality assurance plan ( QAP ) of the PMC for the entire project shall
cover type and nature of QC tests to be conducted, place of testing
acceptance criteria, frequency of tests, standard observation sheets (Forms
and Formats) and documentation based on approved construction contract
documents.
8. Monthly progress reports shall be inclusive mentioning of the activities in
progress and major issues including Quality Control tests required to be
performed and actual performed and the observations ( conformance and non-
conformance of the test results ) of the PMC's engineers.
9. Quarterly progress reports shall be covering summary of progress and quality
checks (activity-wise for each works), results of audits and notes including
remedial measures suggested and non-conformance reports and their
remedial and preventive measures proposed.
10. The PMC shall issue Certificates regarding quality of work executed for each
activity of work for all individual structures / items.
3.5 Checking and Certification of Contractor’s Bills:
1. The PMC shall record the 100% detailed measurements of the works
including the consumption of cement, steel and all other materials in the
works and shall submit such record duly signed by the PMC ’s Team
Leader / Contractor Administrator to the EIC every month.
2. The PMC shall sign all the Test Reports, Inspection Reports, and Material
Consumption Reports on a regular basis and submit it to the EIC.
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3. The PMC shall check, verify, modify all the running bills and final bill
submitted by the EPC / Item Rate Contractor and certify the bill under the
signature of the Consultant’s Team Leader / Contract Administrator on a
monthly basis along with necessary recommendations relating to part
payments, reduce payments, excess and savings account, etc. as per the
standard engineering practices.
4. The PMC shall either certify or return the running bill for modification to the
EPC / Item Rate Contractor within 10 days from the date of its submission
by the EPC / Item Rate Contractor.
5. The PMC shall scrutinize the final bill submitted by the EPC / Item Rate
Contractor and either certify the same or return it to the EPC / Item Rate
Contractor for modification within 30 days from the date of its submission
by the EPC / Item Rate Contractor.
3.6 Contract Administration & Management:
1. The PMC shall assign experienced staff to control, maintain, and monitor
all the project documents especially those related to contracts and
interagency / interdisciplinary coordination. The PMC shall use modern
project management tools and software to plan, schedule, and control and
monitor each of the project activities including super critical, critical and
subcritical activities across all stages and generate periodic reports for
management review and actions. The PMC shall precisely record and
intimate occurrence of all the events / activities with date to track the
approved Construction Programme regularly.
2. In case of the technical field problems that may arise during execution of
the works, the PMC shall analyze these problems and recommend
necessary corrective actions to the EPC / Item Rate Contractor in
consultation with the EIC.
3. The PMC will ensure that the safety arrangements for works, property,
personnel and the public at large are provided and maintained by the EPC
/ Item Rate Contractor during the period of the construction and suggest
remedial measures if required in accordance with the construction contract
provisions.
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4. The PMC shall ensure and provide an active assistance to the Engineer-in-
charge for total performance of the construction contract including
compliance to all the conditions of contract contained in the construction
contract that is awarded by SSNNL to the EPC / Item Rate Contractor.
5. The PMC shall, on completion of the works prepare a detailed Project
Completion Report (PCR) along with a Project Completion Certificate in
favour of the EPC / Item Rate Contractor. The PCR will also highlight the
critical situations faced in the project implementation, project outputs and
lessons learned leading to Post Project Appraisal.
6. The PMC will supervise and monitor the final performance testing and
commissioning of the canal system, its structures, gates electro-
mechanical and hydro-mechanical parts of structures and issue a
certificate declaring successful commissioning of the project as per the
technical specifications and conditions of the construction contract
documents.
7. The PMC will also prepare a Certificate of Taking over the works by
SSNNL from the EPC / Item rate Contractor and also a document on its re-
handing over to the EPC / Item Rate Contractor for O & M.
8. In case of disputes relating to interpretation of drawings, technical
specifications, general conditions of contract, conditions of particular
applications, work specifications as well as the billing by the EPC / Item
Rate Contractor and payment by SSNNL, the PMC shall prepare
necessary brief with required documentation for consideration at the level
of the Dispute Resolution Board, if invoked by the EPC / Item Rate
Contractor, and make presentations before the DRB for and on behalf of
the SSNNL.
9. The PMC shall also provide technical and legal support to the SSNNL for
resolution of the disputes whenever required.
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4A. CONSULTANT’S KEY PROFESSIONAL AND SUPPORT STAFF
The consultant shall deploy and put in place on site for each Slice listed
hereinabove, the following key professionals:
Sr. No.
Position Qualification Experience Period of deployment in man months
1 2 3 4 5
1 Team Leader B.E./B.Tech (Civil) with 15 years experience or M.E/M.Tech(Civil) with 10 years experience. from a reputed institute
10 years plus as a Project Leader / Project Manager in infrastructure projects with experience in construction planning and management
24
2. Deputy Team Leader
B.E./ B.Tech (Civil)
10 years plus as a Senior engineer in irrigation sector with experience planning and management of projects
24
3. Senior Site Engineer
B.E./ B.Tech (Civil)
7 years plus as a site engineer in water resources, water management and infrastructure projects.
24
4. Sr. Quality Control Engineer
B.E./ B.Tech (Civil)
7 years plus as a quality control engineer having experience in quality assurance of irrigation, water resources and major infrastructure projects.
24
5. Quality Control Engineers - 2
B.E. / B.Tech (Civil) or DCE
5 years plus as a quality control engineer having experience in quality assurance of irrigation, water resources and major
24
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infrastructure projects.
For DCE Min. 10 years experience is required
6. Site Engineers – 4 Nos.
B.E. / B.Tech (Civil) or DCE
5 years plus as a Site Engineer on civil engineering infrastructure projects. For DCE Min. 10 years experience is required.
24
7. Billing Engineer B.E./B.Tech (Civil)
5 years plus in quantity surveying, BOQ analysis, recording of work measurements, preparing and checking bills relating to construction contracts.
24
8. Contract Administrator
B.E./ B.Tech (Civil) with additional qualification in construction and planning management
5 years plus experience in administration and management of contracts, interpretation of conditions of contract, dispute resolution under the DRB route, contract correspondence etc.
24
The Consultant will provide the details of the support staff to be deployed for
the assignment.
Note: 1. Consultant will provide one Mechanical Engineer (B.E./B.Tech)for 30% of the contract period if Gate Works are included in the construction contract.
2. If cost of the construction contract is more than 200 Cr. Additional 2 Nos of Site Engineers (B.E.Civil/B.E.Tech) will be required to be deployed for full contract period.
98 | P a g e
4B. CONSULTANT’S KEY PROFESSIONAL AND SUPPORT STAFF
(FOR TPI SERVICES ONLY)
The consultant shall deploy and put in place on site for each Slice listed
hereinabove, the following key professionals (FOR TPI SERVICES ONLY):
Sr. No.
Position Qualification Experience Period of deployment in man months
1 2 3 4 5
1 Team Leader B.E./B.Tech (Civil) with 15 years experience or M.E/M.Tech(Civil) with 10 years experience. from a reputed institute
10 years plus as a Project Leader / Project Manager in infrastructure projects with experience in construction planning and management
24
2. Sr. Quality Control Engineer
B.E. / B. Tech (Civil)
7 years plus as a quality control engineer having experience in quality assurance of irrigation, water resources and major infrastructure projects.
24
3. Quality Control Engineers – 4 Nos
B.E./B.Tech (Civil) or DCE
5 years plus as a quality control engineer having experience in quality assurance of irrigation, water resources and major infrastructure projects.
For DCE Min. 10 years experience is required.
24
5. CONSULTANT’S OFFICE:
The Consultant shall establish a Project Office at a suitable location in the
Project area for efficient and coordinated performance of its Services. All
the Key Personnel shall be deployed at this office as specified in the
Manning Schedule forming part of the Agreement. The authorised officials
of the Authority may visit the Consultant’s Project Office any time during
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office hours for inspection and interaction with the Consultant’s Personnel.
It is not expected of the Consultant to carry out the operations from the
Head/Home Office.
The Consultant shall mobilize and demobilize its Professional Personnel
and Support Personnel with the concurrence of the Authority and shall
maintain the time sheet/ attendance sheet of the working of all Personnel
in the Project Office. These time sheets/ attendance sheets shall be made
available to the Authority as and when asked for and a copy of such record
shall be submitted to the Authority at the end of each calendar month.
6. EXTENSION OF ASSIGNMENT: The EPC/Item Rate contracts awarded for the works of Constructing
Branch Canals and Distributory networks of SSP for which project
management consultancy (PMC) is to be assigned will have a performance
period of 24 months/18 Months/15 months as the case may be as per
construction contract. These contracts may get extended on bonafide
grounds. In such a case the PMC assignment will also have to be
extended. This will be done by ordering extension of time at the discretion
of SSNNL. On such extension the total lump sum price shall be increased
by adding 8% of the original price to the original price per year.
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SECTION 6
GENERAL CONDITIONS OF CONTRACT
1. GENERAL PROVISIONS
1.1 Definitions Unless the context otherwise requires, the following terms
whenever used in this Contract have the following
meanings: (a) “Applicable Law” means the laws and any other
instruments having the force of law in the Government’s
country, or in such other country as may be specified in
the Special Conditions of Contract (SC), as they may
be issued and in force from time to time.
(b) “SSNNL” means the Sardar Sarovar Narmada Nigam
Limited, a Govt. of Gujarat undertaking, Gandhingar.
(c) “Consultant” means any private or public entity that will
provide the Services to the SSNNL under the Contract.
(d) “Contract” means the Contract signed by the Parties
and all the attached documents listed in its Clause 1,
that is these General Conditions (GC), the Special
Conditions (SC), and the Appendices.
(e) “Day” means calendar day.
(f) “Effective Date” means the date on which this Contract
comes into force and effect pursuant to Clause GC 2.1.
(g) “Foreign Currency” means any currency other than the
currency of the SSNNL’s country.
(h) “GC” means these General Conditions of Contract.
(i) “Government” means the Government of the SSNNL’s
country.
(j) “Local Currency” means the currency of the SSNNL’s
country.
(k) “Member” means any of the entities that make up the
joint venture/consortium/association, and “Members”
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means all these entities.
(l) “Party” means the SSNNL or the Consultant, as the
case may be, and “Parties” means both of them.
(m) “Personnel” means professionals and support staff
provided by the Consultants or by any Sub-Consultants
and assigned to perform the Services or any part
thereof; “Foreign Personnel” means such professionals
and support staff who at the time of being so provided
had their domicile outside the Government’s country;
“Local Personnel” means such professionals and
support staff who at the time of being so provided had
their domicile inside the Government’s country; and
“Key Personnel” means the Personnel referred to in
Clause GC 4.2(a).
(n) “Reimbursable expenses” means all assignment-related
costs other than Consultant’s remuneration.
(o) “SC” means the Special Conditions of Contract by
which the GC may be amended or supplemented.
(p) “Services” means the work to be performed by the
Consultant pursuant to this Contract, as described in
Appendix A hereto.
(q) “Sub-Consultants” means any person or entity to
whom/which the Consultant subcontracts any part of
the Services.
(r) “Third Party” means any person or entity other than the
Government, the SSNNL, the Consultant or a Sub-
Consultant.
(s) “In writing” means communicated in written form with
proof of receipt.
1.2 Relationship Between the Parties
Nothing contained herein shall be construed as
establishing a relationship of master and servant or of
principal and agent as between the SSNNL and the
Consultant. The Consultant, subject to this Contract, has
102 | P a g e
complete charge of Personnel and Sub-Consultants, if any,
performing the Services and shall be fully responsible for
the Services performed by them or on their behalf
hereunder
1.3 Law Governing Contract
This Contract, its meaning and interpretation, and the
relation between the Parties shall be governed by the
Applicable Law.
1.4 Language This Contract has been executed in the language specified
in the SC, which shall be the binding and controlling
language for all matters relating to the meaning or
interpretation of this Contract.
1.5 Headings The headings shall not limit, alter or affect the meaning
of this Contract.
1.6 Notices 1.6.1 Any notice, request or consent required or permitted
to be given or made pursuant to this Contract shall
be in writing. Any such notice, request or consent
shall be deemed to have been given or made when
delivered in person to an authorized representative
of the Party to whom the communication is
addressed, or when sent to such Party at the
address specified in the SC.
1.6.2 A Party may change its address for notice hereunder
by giving the other Party notice in writing of such
change to the address specified in the SC.
1.7 Location The Services shall be performed at the three pumping
station locations on the Kachchh Branch Canal as well as
at the headquarters of the SSNNL and where the location
of a particular task is not so specified, at such locations.
1.8 Authority of Member in Charge
SSNNL has not permitted a joint venture consortium under
this consultancy contract. Every member of the
103 | P a g e
consultant’s team deployed for the assignment under this
contract shall have the authority to provide services and
also be responsible to the SSNNL for the quality of
services to be provided under this contract.
1.9 Authorized Representatives
Any action required or permitted to be taken, and any
document required or permitted to be executed under this
Contract by the SSNNL or the Consultant may be taken or
executed by the officials specified in the SC.
1.10 Taxes and Duties
The Consultant, Sub-Consultants, and their Personnel
shall pay such indirect taxes, duties, fees, and other
impositions levied under the Applicable Law as specified in
the SC, the amount of which is deemed to have been
included in the Contract Price.
1.11 Fraud and Corruption
1.11.1 Definitions It is the SSNNL’s policy to observe the highest standard of
ethics during the execution of the Contract. In pursuance of
this policy, the SSNNL:
(a) defines, for the purpose of this provision, the terms set
forth below as follows:
(i) “corrupt practice” means the offering, receiving, or
soliciting, directly or indirectly, of anything of value to
influence the action of a public official in the selection
process or in contract execution;
(ii) “fraudulent practice” means a misrepresentation or
omission of facts in order to influence a selection
process or the execution of a contract;
(iii) “collusive practices” means a scheme or arrangement
between two or more consultants, with or without the
knowledge of the Borrower, designed to establish
prices at artificial, noncompetitive levels;
(iv) “coercive practices” means harming or threatening to
harm, directly or indirectly, persons or their property to
influence their participation in a procurement process,
104 | P a g e
or affect the execution of a contract;
1.11.2 Measures to be Taken
(b) SSNNL will cancel and terminate the contract if it
determines that representatives of the Consultant were
engaged in corrupt, fraudulent, collusive or coercive
practices during the selection process or the execution
of that contract.
(c) will sanction a Consultant, including declaring the
Consultant ineligible, either indefinitely or for a stated
period of time, to be awarded a SSNNL-financed
contract if it at any time determines that the Consultant
has, directly or through an agent, engaged in corrupt,
fraudulent, collusive or coercive practices in competing
for, or in executing, a SSNNL-financed contract;
1.11.3 Commissions and Fees
(d) will require the successful Consultants to disclose any
commissions or fees that may have been paid or are to
be paid to agents, representatives, or commission
agents with respect to the selection process or
execution of the contract. The information disclosed
must include at least the name and address of the
agent, representative, or commission agent, the
amount and currency, and the purpose of the
commission or fee.
2. COMMENCEMENT, COMPLETION, MODIFICATION &
TERMINATION OF CONTRACT
2.1 Effectiveness of Contract
This Contract shall come into force and effect on the date
(the “Effective Date”) of the SSNNL’s notice to the
Consultant instructing the Consultant to begin carrying out
the Services. This notice shall confirm that the
effectiveness conditions, if any, listed in the SC have
been met. 2.2 Termination of If this Contract has not become effective within such time
105 | P a g e
Contract for Failure to Become Effective
period after the date of the Contract signed by the Parties
as specified in the SC, either Party may, by not less than
twenty one (21) days written notice to the other Party,
declare this Contract to be null and void, and in the event
of such a declaration by either Party, neither Party shall
have any claim against the other Party with respect
hereto.
2.3 Commence-ment of Services
The Consultant shall begin carrying out the Services not
later than the number of days after the Effective Date
specified in the SC.
2.4 Expiration of Contract
Unless terminated earlier pursuant to Clause GC 2.6
hereof, this Contract shall expire at the end of such time
period after the Effective Date as specified in the SC.
2.5 Entire Agreement
This Contract contains all covenants, stipulations and
provisions agreed by the Parties. No agent or representative
of either Party has authority to make, and the Parties shall
not be bound by or be liable for, any statement,
representation, promise or agreement not set forth herein.
2.6 Modifications or Variations
(a) Any modification or variation of the terms and
conditions of this Contract, including any modification
or variation of the scope of the Services, may only be
made by written agreement between the Parties.
Pursuant to Clause GC 7.2 here of, however, each
Party shall give due consideration to any proposals
for modification or variation made by the other Party.
(b) In cases of substantial modifications or variations, the
prior written consent of the SSNNL is required.
2.7 Force Majeure
2.7.1 Definition (a) For the purposes of this Contract, “Force Majeure”
means an event which is beyond the reasonable
106 | P a g e
control of a Party, is not foreseeable, is unavoidable,
and which makes a Party’s performance of its
obligations hereunder impossible or so impractical as
reasonably to be considered impossible in the
circumstances, and includes, but is not limited to, war,
to prove or to show grounds or reasons for demand for the sum specified herein'
We hereby waive the necessity of your demanding the said debt from the contractor
before presenting us with the demand'
We further agree that no change or addition to or other modification of the terms of
the contract or of the works to be performed there under or of any of the contractor
documents which be made between you and the contractor shall in any way release
us from any liability under this guarantee and we hereby waive notice of any such
change, addition or modification.
This Guarantee is valid until the fifteen months after the date of issuing
the completion Ceftificate.
SIGNATURE AND SEAL OF THE GUARANTOR ....."....".'
Name of Bank.........
Address
Date ..........
x Bidders are not required to complete this form'
xx An amount is to be insefted by the Guarantor, representing the percentage of
the Contract Price specified in the Contract
[283]
,rL\r,r Snndar $nruvar Harmrda Higrm ttd': i :l r ilAwM Fot ,E@v ND .Nvmtwxt
PROFORMA OF BANK GUARANTEE (UNCONDITTONAL)
ANNEXURE-II.B
To,
(NAME OF EMPLOYER) ............
(Address of EmPloYer, .'...-
WHERE AS (Name and Address of Contracto| """""'
(herein after called "The contractor") : has undertaken in pursuance of contract No'
dated ........ to execute fName of contract and Brief Description
of works] (hereirrafter called "The Contract",)
and whereas it has been stipulated by you in the said contract that the contractor
shall furnish you with a bank guarantee by a scheduled bank for the sum specified
therein as security for compliance with his obligations in accordance with the
contract.
and whereas we have agreed to give the contractor such bank guarantee :
Now therefore we hereby affirm that we are the guarantor and responsible to you,
on behalf of the contractor, upto a total of (Amount of Guarantee)xx
@ Rupeesinwords
Such sum being paVable and we undertake to pay you, upon your first written
demand and without cavils or argument, any sum or sums within the limits of
fAmount of Guarantee]** .."""" as aforesaid without your needing
to prove or to show grounds or reasons for your demand for the sum specified
therein,
we hereby waive the necessity of your demanding the said debt form the contractor
before presenting us with demand'
[284]
{lY! $nrdan Sarsysr ffarmr-rtr li-Uam til.
We further agree that no change or addition to or other modification of the terms ofthe contract or of the works to be performed there under or of any of the contractdocuments which may be made between you and the contractor shall in any way
release us from any liability under this guarantee, and we hereby waive notice of any
such change, addition or modification, This guarantee is valid until the date
( .) months after the issuing of the maintenance certificate.
We hereby affirms that we are aware of the stipulation for acceptance of ourguarantee by Sardar Sarovar Narmada Nigam Ltd., Gandhinagar, that the said Nigam
will be for all matters relating to this guarantee shall deal with our bank branch
located at Vadodara / Ahmedabad lGandhinagar and all communication including
invocation, notice of demand and such other matter deemed essential to be advised
to and/ or served on the said branch, on our behalf, of our bank, who without demurshall in accordance with the provisions of this guarantee honour unconditionally all
obligations under this guarantee.
We unequivo:ally surrender our rights to be informed/ advised given notice in
respect thereof in favour of the said branch of our bank in consideration of theaforesaid terms and conditions incorporated in this guarantee. We agree that for all
the operative part and enforceability in the court of law, this guarantee shall be
deemed to have issued by the said branch of our bank,
The obligation under this guarantee shall be performed and discharged at Vadodara/
Ahmedabad /Gandhinagar and the court located there at shall have jurisdiction for all
the matters covered under and/or arising out of this guarantee.
SIGNATURE AND SEAL OF THE GUARANTOR
Name of Bank
Address
Date : I 2070
Confirmed by :-
[28s]
.J !i 3i $nrdar $rrorsr t{armrds Higan ltd.
Bank Branch located at vadodara/ Gandhinagar / Ahmedabad
we hereby confirm the above Bank Guarantee given by our Branch at
And will honour the same as if it has been issued by us'
Signature & Seal
Bank, Vadodara/Gandhinagar / Ahmedabad
Date :
*
| 20t0
This form shall be used when the bank guarantee to be issued by the branch
other than Vadodara / Gandhinagar / Ahmedabad but operatable at its
Vadodara / Gandhinagar / Ahmedabad'
Bidders are not required to complete this form'
An amcunt is to inserted by the guarantor representing the percentage of the
contra.:t price specified in the contract.
+
*)F
[286]
av: i
:i:._: $nrdar $arnvar llarilndg Hitram Ltd.
Annexure - IV
FORM OF BANK GUARANTEE
(Brp sEcuRrrY)
Whereas ....(hereinafter called "the Bidder") has submitted its
Offer (hereinafter called "the Bid") dated(date of submission of Bid) for supply,
installation, commissioning and Operation & Maintenance of equipment including all
mechanical, civil and electrical'works on turn key basis for Kachchh Branch Canal
(KBC) Pumping Station no. 1 of Sardar Sarovar Narmada Nigam Ltd. (SSNNL),
located at ............. ..,... Ch. in Gujarat state.
KNOW ALL PEOPLE by these presents that WE..............(name of bank) of (name
of Country), having our registered office at (address of bank)
hereinafter called "the Bank" are bound unto................(name of Employer)
(hereinafter called "Employer") in the sum of ...............for which payment well and
truly to be mac e to the said Employer, the Bank binds itself, its successors and
assigns by these presents. Sealed with the Common Seal of the said Bank this day
of ............. ...............2004.
THE CONDITIONS of this obligation are:
1. If the Applicant
(a) Withdraws its Bid during the validity period of the Bid
Or
2, If the Applicant, having been notified of the acceptance of its Bid by SSNNL
during the validity period of Bid;
(a) Fails or,refuses to sign the conlract Agreement after being selected by
SSNNL.
We undeftake to promptly pay the Employer up to the above amount upon receipt of
its first written demand without any demur, protest and contest and without the
Employer having to substantiate its demand, provided that in its demand the
[288]
r\;!rlli)i \
Snrdrr $srsv*r Harnrda ffigam !!$..
Employer will note that the amount claimed by it is due to it, owing to the
occurrence of one or both conditions specifying the occurred condition or conditions'
lname and address of contractor] (hereinafter called ..the
Contractor" ) of the other part,
Whereas the Employer desirous that the Contractor execute
_[ name and identification number ofContractl (hereinafter called "the Works') and the Employer has accepted the Bid by theContractor for the execution and completion of such Works and the remedying of any defectstherein, at a contract price of Rs.
NOW THIS AGREEMENT WITNESSETH as follows:
In this Agreement, words and expression shall have the same meanings as are
respectively assigned to them in the Conditions of Contract hereinafter referred to, and
they shall be deemed to form and be read and construed as paft of this Agreement,
In consideration of the payments to be made by the Employer to the Contractor as
hereinafter mentioned, the Contractor,hereby covenants with the Employer to execute
and complete the Works and remedy any defects therein in conformity in all aspects
with the provisions of the Contract,
The Employer hereby covenants to pay the Contractor in consideration of the execution
and completion of the Works and the remedying the defects wherein the Contract price
1.
2.
3,
4.
or such other sum as may become payable under the
times and in the manner prescribed by the Contract.
The following documents shall be deemed to form and
this Agreement, viz.:
provisions of the Contract at the
be read and construed as part of
i) Letter of Acceptance;
ii) Notice to proceed with the works;
iii) Contractor's Bid;
iv) Contract Data;
v) conditions of contract (including special conditions of contract);vi) Specifications;
vii)Drawings;
viii) Bill of Quantities; and
Any other document listed in the Contract Data as forming part of the contract.
Joint Venture Agreement
In witness whereof -he parties thereto have caused this Agreement to be executed the day andyear first before writLen,
The Common Seal of
was hereunto affixed in the presence of:
Signed, Sealed and Delivered by the said
ix)
x)
in the presence of:
Binding Signature of Employer
Binding Signature of Contractor
ct)\*1
s Sardar Sarouar ilarmadi ffgam Ltd"b.*o&[MttMd
PROFORMA -4
POWER OF ATTORNEY
the registered office) do hereby constitute, nominate, appoint and authorize Mr / Ms
sonldaughter/wife andpresently residing at .................. who is presently employedwith us and holding the position of ................. ......... as our true and lawful attorney(hereinafter referred to as the "Authorized Representative") to do in our name and on our behalf.all such acts, deeds and things as are necessary or required in connection with or incidental tosubmission of our Proposal for and selection as the consultant for providing project ManagementServices to the SsNNL for the three Pumping stations on the Kutch Branch canal including but notlimited to s-igning and submission of all applications, proposals and other documents and writings,participating in pre-bid and other conferences and providing information/ responses to the ssNNL,representing us in all matters before the ssNNl. signing and execution of all contracts andundertakings consequent to acceptance of our proposal and generally dealing with the sSNNL inall matters in connection with or relating to or arising out of our proposal for the said project
and/or upon award thereof to us till the entering into of the Agreement with the ssNNL.
AND, we do hereby agree to ratify and confirm all acts, deeds and things lawfully done or caused
to be done by our said Authorized Representative pursuant to and in exercise ofthe powers
conferred by this power ofAttorney and that all acts, deeds and things done by our said
Authorized Representative in exercise of the powers hereby conferred shall and shall always be
deemed to have been done by us.
IN WITNESS WHEREOF WE, THE ABOVE NAMED PRINCIPAL HAVE EXECUTED THIS POWER OF
ATTORNEY ON THIS DAY OF
For
(Signature, name, designation and address)
Witnessesi
1..
2.
Notarized Accepted
(Signature, name, designation and address of theAttorney