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ODISHA PISCICULTURE DEVELOPMENT CORPORATION LTD.
A GOVERNMENT OF ODISHA UNDERTAKING
D-Nayapalli, Bhubaneswar-751012
Open Competitive Bid (OCB)
For
Supply of Fish Seed for 2020-21
[(81-100 mm-Catla, Rohu & Mrigala)
EOI Notice No.:5 dated 28.07.2020
e-mailid: <[email protected] > <[email protected] >
visit website at www.opdcltd.in
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Bid document for Supply of Fish Seed for 2020-21
News paper advertisement
Odisha Pisciculture Development Corporation Ltd. Invites EOI on for Supply of Fish
Seed for the year 2020-21 towards stocking of fingerlings in the reservoirs and tanks
in different districts of Odisha under different Govt. Programme.
EoI No.5/ OPDC/Prod Date: 28.07-2020
Time schedule of various tender related events
Bid calling date 28 .07.2020
Downloading of Bid document 31.07.2020 (from 12.00 Noon) to 14.08.2020
(upto 12.00 Noon)
Pre-bid conference date/time 07.08.2020 from 11.00 AM, onwards in Office
of the GM,OPDC, Nayapalli, Bhubaneswar-12
Last date/time for clarification 7.08.2020, 4.00 PM to 5.00 PM
Bid Submission Starting date 31.07.2020 11.00 AM onwards
Bid closing date/time 14.08.2020, 5.30 PM
Technical Bid opening date/time 17.08.2020, 12.00 PM
Bid opening date/time (Financial ) 18.08.2020, 12.00 PM
Contact person name and phone number Sri Hemanta Kumar Dash (Mob:
8763294123), General Manager, OPDC
If you are interested in participation, please visit web site at www.opdcltd.in and bid documents can be downloaded free of cost from the above website.
ODISHA PISCICULTURE DEVELOPMENT CORPORATION LTD.
(A Government of Odisha Undertaking)
D-Nayapalli, Bhubaneswar-751012
e-Mail: [email protected] /[email protected]
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Bid document for Supply of Fish Seed for 2020-21
Section A
EOI for Supply of Fish Seed (81-100 mm) for the year 2020-21
Time schedule of various tender related events:
Bid calling date 28 .07.2020
Downloading of Bid document 31.07.2020 (from 12.00 Noon) to 14.08.2020
(upto 12.00 Noon)
Pre-bid conference date/time 07.08.2020 from 11.00 AM, onwards in Office
of the MD,OPDC, Nayapalli, Bhubaneswar-12
Last date/time for clarification 7.08.2020, 4.00 PM to 5.00 PM
Bid Submission Starting date 31.07.2020 11.00 AM onwards
Bid closing date/time 14.08.2020, 5.30 PM
Bid opening date/time (Technical) 17.08.2020, 12.00 PM
Bid opening date/time (Financial 18.08.2020, 12.00 PM
Contact person name and phone number Sri Hemanta Kumar Dash (Mob:
8763294123), General Manager, OPDC
Venue for all events will be in the O/o OPDC Ltd, Bhubaneswar-12 or any other
place as decided by the Tender Committee.
1. The Bidders need to submit all the required documents as per the check list given
in Form – T3. Incomplete bids will be liable for rejection.
2. Bids submitted on or before due date and time will only be considered.
3. Bids must be filed in the given Formats only.
4. Bidders must sign all the documents along with seal of firm, statements and
certificates uploaded, owning responsibility for their correctness and authenticity.
5. Bidders are advised to submit bid properly as per the terms & conditions and make
the relevant payments on or before last date and time to avoid last minute
problems.
6. Any changes to the bid documents / bid requirements will be notified by posting on
the website: www.opdcltd.in before the bid closing date and time through
corrigenda. No individual notice of such change will be sent to bidders. The bidder
shall note the changes if any, in the bid documents and submit the bids accordingly
as per the revised requirements and it is their responsibility to visit the website
prior to submission of bid so as to submit a valid tender..
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Work details:
A.1. Supply of Fish Seed of 81-100 mm (fingerlings of Catla, Rohu and Mrigala) for
stocking in reservoirs and tanks . The tentative requirement for each of the 21
districts is as given under:
Estimated Fish Seed rate (per lakh) Rs 1,05,000 /-(Catla,Rohu& Mrigala)
S.No
District Fish seed required in
Lakh – Size 81-100
mm in lakh
Estimated value of
contract (Rs in lakhs)
1 Mayurbhanj 6.09 6.09
2 Nayagarh 5.26 5.26
3 Gajapati 1.67 1.67
4 Ganjam 4.37 4.37
5 Kalahandi 25.98 25.98
6 Kandhamal 0.44 0.44
7 Koraput 12.90 12.90
8 Malkangiri 0.14 0.14
9 Nabarangpur 7.20 7.20
10 Nuapada 3.82 3.82
11 Rayagada 3.36 3.36
12 Angul 53.93 53.93
13 Bargarh 0.17 0.17
14 Bolangir 0.29 0.29
15 Deogarh 60.74 60.74
16 Dhenkanal 2.40 2.40
17 Keonjhar 12.78 12.78
18 Sambalpur 2.17 2.17
19 Jharsuguda 0.17 0.17
20 Sonepur 1.45 1.45
21 Sundargarh 2.03 2.03
Total 207.36 207.36
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A.2. Detailed Scope of work:
1. OPDC desires to procure fish seed (Catla, Rohu and Mrigala) of 81-100 mm in the
ratio of 40:30:30 of species of Catla, Rohu and Mrigala.for stocking in reservoirs/
tanks. Fish Seed shall be supplied as per specifications given in Section D.
2. The successful bidder shall supply 81-100 mm in quality polythene bags with
adequate oxygen and delivered at common points fixed by the department. In case
of bulk requirement, the supplier on the request of the OPDC can supply directly in
oxygenated drums to the point of stocking. The bags which are intact shall only be
accepted and others will be rejected. Fish seed shall be supplied to the tank or
reservoir site as decided by the department in live and health condition.
3. Fingerlings should be released in the presence of Stocking Committee for
transparency.
4. Technical verification team shall assess the stock in tanks of the successful bidder
before issue of supply order.
5. The assessment of the species, size, ratio, health condition and number of fish seed
received will be decided by the Stocking Committee. In case of all reservoirs
irrespective of their size, the quantity of the fish seed will be assessed by bulk
weighing method at reservoir site prior to stocking. It is the responsibility of
successful bidder to bring in certified digital weighing balance to all such
reservoirs.
6. Timing of fish seed stocking: in reservoirs the seed stocking shall be completed between
8AM to 5.00 PM and in the case of tanks it shall commence by 8 AM and complete by
5.00P.M. (at any cost it should not be after 5 pm).
7. The supplier shall not be allowed more than 10 trucks each day to facilitate the seed
stocking committee to count the exact No. of F.L. stocked.
8. No payment shall be made for Fish Seed size below 81 mm for Catla, Rohu and
Mrigala. If the size of the fish seed is found to be below the specified size, it will
be rejected and no claim for payment towards cost of seed and transport etc shall be
entertained
9. Further no additional amount shall be payable if Fish Seed size is more than 100
mm (80-100mm) for Catla, Rohu and Mrigala.
10. Supplier will carry the fingerlings to reservoir site, facilitate releasing after
weighing & documentation.
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11. Maximum rate inclusive of transportation, packing & stocking will be
Rs.1,05,000/- per lakh.
12. The intending supplier shall mention the list of reservoirs he is interested to supply
fingerlings.
13. 80% of committed supply must be ensured by the supplier. The consideration of the
farm for further order may not be given if the supply falls below 20%.
14. The quantity of fish seed indicated in the bid is tentative. Actual requirement
may increase or decrease. No financial claim shall be entertained in case of
indenting quantity if it is lesser than the requirement given in the bid
document. The OPDC will also resort to procurement of fish seed of both the
sizes from department farms, pens, cages, small water bodies (MI tanks) etc.
and that quantity will be deducted from the supply order.
15. It is also the responsibility of the successful bidder to arrange for dip treatment in a
solution of potassium permanganate for few seconds as a prophylactic measure
before releasing fish seed in tanks / reservoirs.
16. Time period for supply of Fish Seed: District Fisheries Officer (DFO) will issue
indent as per requirement after receipt of required water and Bidder shall supply
fish seed quantity indented by DFO within 20 days of receipt of indent. The DFO
shall place indent to the successful bidder through e-mail or by any other method.
Date of e-mail or by any other method, as the case may be, shall be considered as
date of receipt of indent by the bidder. If bidder fails to supply quantity mentioned
in the indent within 30 days of receipt of indent, contract will be liable for
termination for default of the bidder and Tender Committee may resort to
procurement of balance Fish Seed from any other eligible bidder in the State or
from open market.
17. Estimated Price: An estimated price of Rs.1,05,000/- per lakh for 81-100 mm size
fish seed including transportation charges is fixed based on market rate analysis
and this cost is the basis for assessment of EMD as well as evaluation of financial
bid.
18. Video documentation of the fingerling counting and release to the reservoir will be
arranged by the DFO/ stocking committee and CD with proper labelling of the
same should be submitted to MD, OPDC and Director of Fisheries within two
weeks from the date of stocking.
19. Successful bidder has to deposit surety @Rs.1000/-per lakh of committed
fingerling supply.
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Section B
B.1 Qualification criteria:
1. Bidder must have a minimum of one Acre rearing ponds and has the production
capacity of 81-100 mm size.
2. The bidder should give an undertaking to this effect and if at any later date before
or after signing of contract, if it is established that information furnished by the
bidder is false, he will be liable for termination of contract and forfeiture of
EMD/Performance guarantee and additional performance guarantee, if any, in
addition to any other appropriate legal action against him/her under any Indian
Laws.
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Section C
C1. Statement of important values related to bid
Item Description
Bid Validity Period 45 days from the bid opening date
Period of contract From the date of execution of agreement to .Dt..................
Signing of contract Within 7 days from date of receipt of notification of award
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Section D
Quality and Technical Specifications:
The bidder shall supply Fish Seed at the suitable sites as decided by the OPDC, as per the
ratio of species mentioned, in live and healthy condition as given detailed below:
S.
No. Specification Result
1 Activity Actively swimming
2 Feeding Readily accept and eat feed
3 Scales Shining and healthy
4 Body Clean and without Ecto parasites
5 Muscles Thick and without injuries
6 Fin Condition for Advance
Fingerlings
Fins should be complete without deformities
7 Health Status The Fish seed should be free from all diseases
and Ecto parasites
8 Presence of Banned Antibiotics
and Pharmacologically active
substance
Should be free from Banned Antibiotics and
Pharmacologically active substance
9 Fish Seed size 81-100 mm
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Section E
E.Bidding Documents
E.1. Bid Submission
Bids shall be submitted in two parts; i) Pre-Qualification & Technical Bid and ii) Financial
Bid in the formats provided on website on or before due date and time and all relevant
payments shall be made.
E.2. Pre-qualification bid documents:
It shall include the following information about the firm and/or its proposal.
1. General information of the bidder in Form P-1
2. Turn over details in Form P-2
3. If the bidder intends to supply to more than one district, the district wise details of
quantities proposed to be supplied should be given in P-3.
4. Undertaking by the bidder on blacklisting as per clause B.1.4 above.
E.3. Technical Bid:
1. Technical Bid T-1
2. Documents in support of own land and / or land taken on registered lease (Pattadar
pass book / registration document) or any other document certified by competent
authority in case of bidders with one-year proven experience subject to submission
of copy of the ownership of the land.
3. Check list in Form T-2
4. List of Documents to be submitted and attached to Bid - Form T-3
5. Details of supplies made to any state government or government agencies in Form
T- 4
6. Other information, if any required in the bid document in Bidder’s own format.
7. Declaration on the quantity of fish seed (size wise) proposed to be supplied by the
bidder on his/her letter head.
E.4. Financial bid:
1. Bid letter
2. Financial bid in Form F.
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Section F
F. Bid evaluation procedure:
If a Bidder has any comment to offer about the procedural aspects of this tender, it should
be intimated to the MD,OPDC Ltd during the pre-bid meeting. In case the schedule or
procedure of tender processing is revised, the same shall be posted online in the website:
www.opdcltd.in through corrigenda and revised schedule or procedure shall be binding on
all the bidders.
F.1. Opening of bids:
The Bids will be opened by the Tender Committee. Initially the pre-qualification and
Technical bid documents will be opened. After evaluation of pre-qualification and
technical bids and based on the reports of verification team, the financial bids of only those
bidders who qualify in pre-qualification and technical evaluation will be opened.
F.2. Pre-qualification bid evaluation:
The Pre-qualification bid documentation shall be evaluated in two sub-steps. Firstly, the
documentation furnished by the bidder shall be examined prima facie to see whether
bidder’s attributes claimed therein meets the requirement of tender. In the second step,
OPDC may ask bidder for additional information, arrange discussions with their
professional, technical personnel to verify claims made in Pre-qualification bid
documentation. The deposit of EMD and Bid Document Fee will be verified. Any bid
which is submitted without payment of requisite EMD and Bid Document Fee shall be
treated as non-responsive and bid shall be rejected accordingly.
F.3. Technical bid evaluation:
Technical bid documentation shall be evaluated again in two sub-steps. Firstly, the
documentation furnished by the Bidder shall be examined prima facie to see if technical
capacity and other Bidder’s attributes claimed therein are consistent with the needs of the
work. In the second step, the technical verification teams constituted by MD,OPDC Ltd.,
will inspect the hatcheries /farms of the bidders to assess the Production / Supply capacity
of the bidder and to verify claims made in technical bid documentation. The decision of the
Technical verification teams in assessing the Production / Supply capacity of the bidder is
binding on the bidder and no claim whatsoever in this regard shall be entertained.
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F.4. Financial bid evaluation:
The financial bids of only those bidders who are found to be eligible in technical bid
evaluation shall be opened.
If L1 bidder does not have the capacity, the Tender Committee may allot some of
the supply quantity to the L2 bidder or as per actual capacity of the L1 bidder
whichever is less and balance to L2 bidder provided L2 bidder agrees to supply at L1
price and has capacity to supply balance quantity. If L2 bidder doesn’t agree for L1
price or if he does not have the capacity, offer shall be passed on to L3 and so on
whoever offers to supply at L1 price. Decision of Tender Committee on
redistribution of supply on the above lines shall be final and binding on all qualified
bidders and no claim whatsoever by the L1 bidder on account of such redistribution
shall be entertained.
Note:
1. The Tender Committee may get the documents submitted by the bidder
verified with the Authority issuing the documents wherever necessary. 2. MD, OPDC Ltd., is competent to increase or decrease the quantity of seed to be
supplied basing on the seasonal conditions.
3. MD,OPDC Ltd., is competent to cancel the tenders without assigning any reasons
thereof.
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Section G
General instructions to bidders
G.1. Definitions:
1. Tender call or invitation for bids, means the detailed notification seeking a set of
solution(s), service(s), materials or any combination of them.
2. Specification means the functional and technical specifications or statement of
work, as the case may be.
3. Firm means a company, authority, co-operative or any other organisation
incorporated under appropriate statute as is applicable in the country of
incorporation.
4. Bidder means any person or firm offering the solution(s), service(s) and/or
materials required in the tender call. The word bidder when used in the pre award
period shall be synonymous with bidder and when used after award of the contract
shall mean the successful bidder with whom MD,OPDC Ltd., signs the contract.
5. Pre- qualification and Technical bid means that part of the offer that provides
information to facilitate assessment; professional, technical and financial standing
of the bidder and conformity to requirements of the tender.
6. Financial Bid means that part of the offer that provides price schedule.
7. Estimated price is the justified cost or market rate analysis cost for supplying per
lakh of fish seed as given in the tender document.
8. Tendering Authority means Tender Committee or any official authorized by
Tender Committee who will sign contract or issue purchase order or issue indent to
successful bidder.
G.2 General Eligibility:
1. Subject to Pre-Qualification conditions, this invitation for bids is open to all
bidders who are eligible to do business in India under relevant Indian laws in force
as on bid closing date.
2. Bidders marked/blacklisted/considered as in eligible or non-dependable by the state
or by any state Govt. or Central Govt. or their agencies to be ineligible to
participate for non-satisfactory past performance, corrupt, fraudulent or any other
unethical business practices shall not be eligible.
3. Breach of any condition of bid during bidding process may make a bidder
ineligible to participate in bidding process.
G.3 Bid forms and Language of Bid
1. Wherever a specific form is prescribed in the bid document, the bidder shall use the
form to provide relevant information. If the form does not provide sufficient space
for any required information, space at the end of the form or additional sheets shall
be used to convey the said information.
2. For all other cases the bidder shall design a form on its own to hold the required
information.
3. Bids shall be prepared in English language only. All correspondence with the
OPDC shall also be in English only. However any printed material could be in any
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other language so long as it is accompanied by an English translation. For the
purpose of interpretation, English translation shall prevail.
G.4 Cost of bidding
1. The bidder shall bear all costs associated with the preparation and submission of its
bid, and Tender Committee will in no case be responsible for those costs,
regardless of the conduct or outcome of the bidding process.
2. Bidder is expected to examine all instructions, forms, terms, and specifications in
the bidding documents. Failure to furnish all information required by the bidding
documents or to submit a bid not substantially responsive to the bidding documents
in every respect will be at the bidder’s risk and may result in the rejection of its bid.
G.5 Clarification of bidding documents
1. A prospective Bidder requiring any clarification on the bidding document may do
so through written communication (Letter/e-Mail/Fax) by the date and time
indicated in Bid document.
2. The authorised official of Tender Committee may respond to any request for
clarification on bidding documents which are received no later than bid
clarification date and time mentioned in the bid document, prior to deadline for
submission of bids prescribed in the tender notice. No clarification from any bidder
shall be entertained after the close of date and time for seeking clarification
mentioned in tender call notice.
3. Clarifications if any issued, shall be sent to the e mail id of the bidder given by
him.
4. It is further clarified that authorised official of Tender Committee shall not
entertain any correspondence regarding delay or non-receipt of clarification.
G.6 Amendment of bidding documents
1. At any time prior to the deadline for submission of bids, the Tender Committee, as
suggested by the Government or for any reason, whether at its own initiative or in
response to a clarification requested by a prospective bidder, may modify the
bidding documents by amendment with the approval of the MD,OPDC only.
2. Amendments, if any, shall also be binding on all prospective bidders. Even those
who have already received/downloaded the bidding documents.
3. All the amendments shall be notified at www.opdcltd.in. 4. In order to allow prospective bidders reasonable time to take the amendment into
account in preparing their bids, the Tender Committee at its discretion, may extend
the deadline for the submission of bids.
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G.7 Period of validity of bids
1. Bids shall remain valid for duration specified in the bid document given in Section
- C. A bid valid for a shorter period shall be rejected as non-responsive.
2. In exceptional circumstances, the Tender Committee may solicit the bidders'
consent to an extension of the period of validity. The request and the responses
thereto shall be made in writing. The EMD shall also be suitably extended.
However, a bidder granting the request shall not be permitted to modify his/her bid.
G.8 Submission of bids:
All the documents required for evaluation of pre-qualification bid, technical bid and
financial bid shall be submitted on or before the due date.
G.9. Deadline for submission of bids
1. Bids shall be received by the authorised official of Tender Committee no later than
the bid submission date and time specified in the tender call notice.
2. The Tender Committee may, at its discretion, extend this deadline for the
submission of bids by amending the tender call, in which case all rights and
obligations of the Tender Committee and bidders previously subject to the deadline
will thereafter be subject to the deadline as extended.
G.10 Withdrawal of bids
1. No bid can be modified subsequent to the deadline for submission of bids.
2. No bid can be withdrawn in the interval between the deadline for submission of
bids and the expiration of the period of bid validity. Withdrawal of a bid during this
interval will result in the forfeiture of its bid security (EMD).
G.11 General business information:
The bidder shall furnish general business information to facilitate assessment of his
professional, technical and commercial capacity and reputation.
G.12. Bid currency:
Prices shall be quoted in Indian Rupees only.
G.13. Payment procedure:
1. The payment will be made as per the quantity of fish seed received at the place of
delivery in live and healthy condition as per the certification given by the Fish Seed
Stocking Committee.
2. All claims for payment of the cost of the fish seed supplied shall be produced with
the following documents by the supplier.
a) Original invoice
b) Trip sheet of fish seed transportation and copy of Registration certificate
of the vehicle.
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c) Suppliers Vehicles with seed should be mounted with GPS Vehicle Tracking
system.
d) Supplier shall submit electronic way bill.
e) Market cess bills needs to be submitted along with toll gate fee receipts.
3. Payment shall be done to the successful bidders within 30 days from the date of
furnishing of Invoice and other supporting documents after supply of fish seed is
done.
4. The above payment clause does not apply to the successful bidders who fail to submit
invoice and trip sheet and the above documents (a to e) in time. If the budget lapses
because of their delay or non-submission, the department is not responsible for
payment. If the drawl of funds gets delayed due to administrative reasons, the bidder
shall not dispute in any manner.
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Section H
Standard procedure for opening and evaluation of bids
H.1. Outline of bid Opening procedure
1. The bid opening and evaluation process shall be sequential in nature. It means that
bidder must qualify in a particular stage to make him eligible for evaluation in next
stage. Immediately after the closing time, the Tender Committee shall open the
Pre-qualification bids and Technical bid and list them for further evaluation. The
Financial bids shall remain unopened. The prequalification evaluation and
technical evaluation will be carried out. Finally, financial bids of those bidders
shall be opened who are qualified in technical evaluation. The financial Bids will
be opened after inspection of hatcheries / farms of the bidders.
2. Any participating Bidder may depute a representative to witness these processes, if
called by the Tender Committee.
3. The standard procedure, described here shall stand appropriately modified, in view
of special procedures of bid evaluation as mentioned in tender call or elsewhere in
this bid document or as decided by Tender Committee during the course of
evaluation to meet any specific situation or need arising from time to time.
H.2. General Guidelines for bid opening and evaluation
Bids will be in two parts (pre-qualification & technical and financial) as indicated in the
tender call with two bid opening events. Following guidelines will generally be followed
by officers of Tender Committee at each such event. However, Tender Committee may
deviate from these in specific circumstances if it feels that such deviations are
unavoidable, or will improve speed of processing.
1. Opening of bids:
Bids will be opened offline and the details will be intimated by letter.
2. Preliminary examination of Bids
1. Preliminary scrutiny shall be made to determine whether they are complete,
whether any computational errors have been made, whether required sureties have
been furnished, whether the documents have been properly signed, and whether the
bids are generally in order.
2. Arithmetical errors shall be rectified on the following basis. If there is a
discrepancy between the unit price and the total price that is obtained by
multiplying the unit price and quantity, the unit price and quantity shall prevail and
the total price shall be corrected accordingly. If the Bidder does not accept the
correction of the errors, its bid shall be rejected and its EMD may be forfeited. If
there is a discrepancy between words and figures, the text in words shall prevail.
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3. Tender Committee may waive any minor infirmity, nonconformity or irregularity
in a bid which does not constitute a material deviation, provided such waiver does
not prejudice or affect the relative ranking of any bidder.
4. Prior to the detailed evaluation, Tender Committee will determine the substantial
responsiveness of each bid to the bidding documents. For purposes of these clauses,
a substantially responsive bid is one which conforms to all the terms and conditions
of the bidding documents without material deviations.
5. If a bid is not substantially responsive, it will be rejected by the Tender Committee
and may not subsequently be made responsive by the bidder by correction of the
nonconformity.
3. Clarification of bids:
During evaluation of the bids, Tender Committee may, at its discretion, ask the bidder, in
writing, for clarification of its bid. However, no change in price or substance of the bids
shall be sought, offered or permitted.
H.3. Contacting Tender Committee
1. Bidder shall not approach officers of Tender Committee outside of office hours and
/ or outside office premises, from the time of the tender call notice to the time the
contract is awarded.
2. Any effort by a bidder to influence officers of Tender Committee in the decisions
on bid evaluation, bid comparison or contract award may result in rejection of the
bidder's offer and bidder may also be marked as ineligible for future bids. If the
bidder wishes to bring additional information to the notice of the Tender
Committee, it should do so in writing only.
H.4. Tender Committee’s right to include / exclude any Reservoir (s)/ Tank (s) from
stocking of fish seed at the time of award
Tender Committee reserves the right to include / exclude any reservoir / tank at the time of
award without any change in the rate(s) for other water bodies.
H.5. Tender Committee’s right to accept any bid and to reject anyone or all bids
Tender Committee reserves the right to accept or reject any bid or annul the entire bidding
process and reject all bids at any time prior to award of contract, without thereby incurring
any liability to the affected bidder(s) or any obligation to inform the affected bidder(s) of
the grounds for such decision.
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H.6. Notification of Award
Prior to expiration of the period of bid validity, Tender Committee will notify the
successful bidder in writing, that its bid has been accepted. Upon the successful bidder's
furnishing of Performance Guarantee (Security Deposit), Tender Committee will promptly
notify each unsuccessful bidder and will discharge its EMD.
H.7. Signing of contract
At the same time as the Tender Committee notifies the successful bidder that his bid has
been accepted, the Tender Committee shall send the bidder the Contract Form provided in
the bidding documents, incorporating all agreements between the parties. On receipt of the
Contract Form, the successful bidder shall sign and date the contract and return it to the
Tender Committee.
H.8. Corrupt, fraudulent and unethical practices
Tender Committee shall reject a proposal for award and also may debar the bidder for
future tenders in Dept. of Fisheries and, if it determines that the bidder has engaged in
corrupt, fraudulent or unethical practices in competing for, or in executing a contract.
Here:
a. “Corrupt practice” means the offering, giving, receiving or soliciting directly or
indirectly, of anything of value to influence the action of a public official in the
process of contract evaluation, finalization and or execution and
b. “Fraudulent practice” means an act or omission or misrepresentation of facts in order
to influence a procurement process or the execution of a contract to detriment of the
purchaser, and includes collusive practice among Bidders (prior to or after bid
submission) designed to establish bid prices at artificial non-competitive levels and
to deprive the Purchaser of the benefits of free and open competition,
c. “Unethical practice” means any activity on the part of bidder by which bidder tries to
circumvent tender process in any manner. Unsolicited offering of discounts,
reduction in financial bid amount, upward revision of quality of goods etc., after
opening of first bid will be treated as unethical practice.
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I. General conditions of proposed contract (GCC)
I.1. Definitions:
In this contract, the following terms shall be interpreted as indicated. Terms defined in
general instructions to bidders section shall have the same meaning.
a. “Bidder or Supplier or Bidder" means the individual or firm supplying the goods
and or services under this contract.
b. “Contract" means the agreement entered into between the Tender Committee and
the Bidder, as recorded in the contract form signed by the parties, including all
attachments and appendices thereto and all documents incorporated by reference
therein;
c. “Day” means calendar day.
d. “GCC” means the general conditions of contract contained in this section.
e. “SCC” means the special conditions of contract if any.
I.2 Application
These general conditions shall apply to the extent that they are not superseded by
provisions of other parts of the contract.
I.3. Contract amendment
No variation in or modification of the terms of the Contract shall be made except by
written amendment signed by the parties.
I.4. Assignment
The Bidder shall not assign, in whole or in part, its obligations to perform under this
Contract to any third party.
I.5. Sub-contracts
The Bidder shall not sub-contract in whole or in part, its obligations to perform under this
Contract to any third party.
I.6. Delays in bidder’s performance
Any delay by the Bidder in performance of whole or part of the contract, shall render the
Bidder liable to the imposition of appropriate penalties in accordance with bid conditions
or cancellation of contract or both as the case may be. Penalty amount can be recovered
from amount payable to bidder or from his Performance guarantee or both.
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I.7. Termination for default
1. The Tender Committee, without prejudice to any other remedy for breach of any
conditions of Contract, by written notice of default sent to the Bidder, may
terminate the Contract.
2. If contract is terminated for any default of the bidder, the Performance guarantee
including additional performance guarantee if any shall be liable for forfeiture and
bidder will also be liable for blacklisting for a period of 3 years.
I.8. Force majeure
1. The Bidder shall not be liable for forfeiture of its Performance guarantee, penalties
or damages, or termination for default if and to the extent that its failure to supply
fish seed or other failure to perform its obligations under the Contract is the result
of an event of Force Majeure.
2. For purposes of this clause, "Force Majeure" means an event beyond the control
of the Bidder and not involving the bidder's fault or negligence and not
foreseeable. Such events may include, but are not restricted to, acts of the
Government of India in its sovereign capacity, waging wars or revolutions, fires,
floods, epidemics, quarantine restrictions and freight embargoes.
3. If a Force Majeure situation arises, the Bidder shall promptly notify the Tender
Committee in writing of such condition and the cause thereof. Unless otherwise
directed by the Tender Committee in writing, the Bidder shall continue to perform
its obligations under the Contract as far as is reasonably practical, and shall seek all
reasonable alternative means for performance not prevented by the Force Majeure
event.
I.9. Termination for insolvency
Tender Committee may at any time terminate the contract by giving 30 days written notice
to the Bidder if the Bidder becomes bankrupt or otherwise insolvent. In this event,
termination will be without compensation to the Bidder, provided that such termination
will not prejudice or affect any right of action or remedy which has accrued or will accrue
thereafter to the Tender Committee.
I.10. Termination for convenience
1. Tender Committee may at any time by giving 30 days written notice to the Bidder,
terminate the Contract for its convenience. The notice of termination shall specify
that termination is for the Tender Committee’s convenience, the extent to which
performance of the Bidder under the Contract is terminated, and the date upon
which such termination becomes effective.
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I.11. Resolution of disputes
1. The Tender Committee and the Bidder shall make every effort to resolve amicably
by direct informal negotiation any disagreement or dispute arising between them
under or in connection with the contract.
2. If, after thirty (30) days from the commencement of such informal negotiations, the
Tender Committee and the Bidder have been unable to resolve amicably a contract
dispute, either party may require that the dispute be referred for resolution to the
formal mechanisms specified here in. These mechanisms may include, but are not
restricted to, conciliation mediated by a third party.
3. The dispute resolution mechanism shall be as follows:
a. In case of a dispute or difference arising between the Tender Committee
and the Bidder relating to any matter arising out of or connected with this
agreement, such disputes or difference shall be settled in accordance with
the Arbitration and Conciliation Act, of India, 1996.
b. Each party shall have the right to appoint one arbitrator and the third
arbitrator shall be appointed by Indian Council of Arbitration.
c. The arbitration proceedings shall be conducted at Bhubaneswar.
d. The award given by arbitrators shall be final and binding on the parties.
I.12. Governing language
The contract shall be written in English. All correspondence and other documents
pertaining to the contract which are exchanged by the parties shall be written in english.
I.13. Applicable law
The contract shall be interpreted in accordance with appropriate Indian laws. The
competent court of jurisdiction shall be any civil court within the tendering district or the
High Court for the State of Odisha. .
I.14. Notices
1. Any notice given by one party to the other pursuant to this contract shall be sent to
the other party in writing or by email or facsimile and confirmed in writing to the
other party’s address.
2. A notice shall be effective when delivered or tendered to other party whichever is
earlier.
I.15. Taxes and duties
The Bidder shall be entirely responsible for payment of all applicable taxes. The rate
quoted by the bidder should be inclusive of transportation charges and all the applicable
taxes and their subsequent revision if any, during the contract period.
Though fish seed is exempted from GST, the bidders need to have GST registration and
mention the number in the Tender document.
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Bid document for Supply of Fish Seed for 2020-21
Bid Letter
From: Date:
(Registered name and address of the bidder)
To:
The Managing Director
Odisha Pisciculture Development Corporation Ltd.
D-Nayapalli, Bhubaneswar-751012,
Odisha
Sir / Madam,
Having examined the bidding documents and amendments there on, we the
undersigned, offer our rates for supply of Fish seed in conformity with the terms and
conditions of the bidding document and amendments there on in response to your Tender
Call No.................. dated. ..............
If our bid is accepted, we undertake to;
1. execute the work in conformity with the term and conditions of bid document,
2. submit Performance guarantee and additional performance guarantee if any, in
accordance with bid requirements for the due performance of the contract and
3. Agree to abide by the bid conditions, including pre-bid meeting minutes if any,
which remain binding upon us during the entire bid validity period and bid may be
accepted any time before the expiration of that period.
4. We undertake that in competing for the (and if the award is made to us, in
execution) the contract, we will strictly observe the laws against fraud and
corruption in India like but not limited to “The Prevention of Corruption Act
1988”.
5. We understand that until formal contract is signed and executed, this bid and your
notification of award shall constitute a binding contract between us.
6. We understand that you are not bound to accept the lowest bid or any bid you may
receive, nor to give any reason for the rejection of any bid and that you will not
defray any expenses incurred by us in bidding.
Place:
Date:
Bidder’s signature
and seal.
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Contract form
THIS AGREEMENT made the ___ day of _______ (Month Year) between the
Managing Director, OPDC Ltd. (hereinafter “the Managing Director ,OPDC Ltd.”),
______________ of one part and _________ (Name of Bidder) of _____________
(address of Bidder) (hereinafter "the Bidder") of the other part:
WHEREAS the Managing Director, OPDC Ltd, _______________ is desirous of
procuring fish seed for reservoirs and tanks in the district as indicated in schedule attached
to this contract from the selected bidder.
WHEREAS the Bidder has agreed to supply fish seed as per terms and conditions
of this contract.
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 bid document referred to.
The following documents shall be deemed to form and be read and construed as
part of this Contract, viz.,
1. Bid document(s)
2. Pre - bid conference minutes if any,
3. Clarification on bid document issued if any,
4. Notification of award by the Tender Committee.
In case of conflict among documents mentioned above, the documents mentioned
above in reverse order will prevail over other documents.
1. The required quantity of fish seed is given in the schedule attached.
2. The contract period is from date of execution of agreement to 28.02.2020.
3. This contract is not extendable on any count.
4. The price per lakh of fish seed shall remain fixed for the entire contract
period.
IN WITNESS whereof the parties hereto have caused this Agreement executed on
____the day of ______and ____ year above written.
Signed, and delivered by
Signed, and delivered by
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For the Bidder.
Bidder’s common seal:
Place
Date:
For COF
Common Seal of:
Place:
Date:
In the presence of:
Witness 1:
Witness2:
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Bid document for Supply of Fish Seed for 2020-21
Performance Guarantee (Security Deposit)(Annexure – 1)
(To be issued by a bank scheduled in India and having at least one branch in Odisha State)
To
The Managing Director
Odisha Pisciculture Development Corporation Ltd.
D-Nayapalli, Bhubaneswar-751012,
Odisha
WHEREAS ............................. (Name of Bidder) hereinafter called “the Bidder" has
undertaken in pursuance of Notification of Award dated, ........ (Date), to undertake
Supply of Fish Seed called "the Contract".
AND WHEREAS it has been stipulated by you in the said Contract that the
Bidder shall furnish you with a Bank Guarantee by a recognised bank for the sum
specified therein as security for compliance with the Bidder’s performance obligations in
accordance with the Contract.
WHEREAS we have agreed to give the Bidder a Guarantee:
THEREFORE WE hereby affirm that we are Guarantors and responsible to you,
on behalf of the Bidder, up to a total of Rs. ..................(Rupees..........) and we undertake to
pay you, upon your first written demand declaring the Bidder to be in default under the
Contract and without cavil or argument, any sum or sums within the limit of Rs...............
(Amount of Guarantee) as aforesaid, without your needing to prove or to show grounds or
reasons for your demand or the sum specified therein.
This guarantee is valid until the ......... day of ........ (Date)
Place:
Date:
Signature of guarantors
and seal.
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Bid document for Supply of Fish Seed for 2020-21
Undertaking by the Bidder(Annexure – 2)
(As per clause B.1.4)
From:
(Registered name and address of the bidder)
To
The Managing Director
Odisha Pisciculture Development Corporation Ltd.
D-Nayapalli, Bhubaneswar-751012,
Odisha
Sir / Madam,
Having examined the Pre-Qualification Criteria, I / We ____________
a. have not withdrawn bids in any of the previous tenders called by
Commissioner of Fisheries / Tender Committees during last 3 years (from
bid calling date),
b. have not been black listed by any State Government or Government in India
or their organizations/undertakings as on bid calling date.
c. have not been black listed by any State Government or Government in India
or their organizations /undertakings for any period during the period from
bid calling date to signing of contract.
d. have not been declared as Non Dependable by any State Government or
Government in India or their organizations/ undertakings during last 3 years
(from bid calling date)and declaration is in force as on bid calling date.
Above information is furnished by me to best of my ability and belief and I understand
that I will be liable for action if above information is found to be false and misleading by
Tender inviting authority.
Place:
Date:
Bidder’s signature
and seal.
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Bid document for Supply of Fish Seed for 2020-21
Form P-1
Bidder’s Information
1 Name of the Bidder/Organization
2
Date of establishment in case of
organization
3 Registered Office Address
4 Phone No./Mobile
5 Fax No.
6 Email
7
Whether Farm is own or lease
(registered or notarized) or partly own
and partly lease
8 Rearing area of the farm in Hectares
9 No. of rearing ponds
10 Total Experience in the activity
11 PAN No. (Enclose copy)
12 Details of Certificates enclosed.
*For new entrants (with no prior experience of supplying seed to Govt agencies)
registered lease is a must if the land is taken on lease or owns land is a must prior to
the date of notification.
Place:
Date:
Bidder’s signature
and seal.
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Bid document for Supply of Fish Seed for 2020-21
Form P-2
Turn over details (Sale of fish seed)
Last three financial years
S. No. Financial
Year Quantity of fish seed
sold in Lakhs No.
Total Sale Amount
(Rs. in Lakhs)
Name of the Agencies to
whom supplied
1 2016-17
2 2017-18
3 2018-19
(Note: it is not applicable to farms established recently)
Place:
Date:
Bidder’s signature
and seal.
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Form P-3
Details of Districts applied for
S. No. District
Quantity applied for (in
lakhs)
81 – 100 mm Catla, Rohu ,
Mrigala
1
2
3
Place:
Date:
Bidder’s signature
and seal.
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Bid document for Supply of Fish Seed for 2020-21
Form T-1
Technical Bid (Technical Details to be furnished)
Name of the Fish Seed Farm:
Details Own Lease
Survey Nos.
Total extent of farm (in Ha)
Total rearing area (in Ha)
No of rearing ponds (in Ha)
Village
Mandal
District
Lease period (From (Date)
To (Date))
[
Note: Documentary evidence shall be attached in support of ownership or lease. If the
hatchery / seed farm is taken on lease, the bidder has to furnish the Registered lease
documents at the time of verification by technical team.
1) Source of Fish Seed Hatchery: (Within the bidder’s hatchery / farm :
Name of the hatchery / farm
Production capacity in crores
Village
Mandal
District
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2) Rearing capacity of the Fish seed farm per annum:
Details Own On Lease
No. of rearing ponds
Extent of rearing ponds in Ha
a. Own Ponds (Ha)
b. Leased Ponds (Ha)
Production capacity 80-100 mm
per year
4) Fish Seed Available as on date of filing of Bid:
S. No. Species Indicate Sizes
Quantity in Lakh
No.s
1 Catla
2 Rohu
3 Mrigala
Registered lease is a must if the land is taken on lease or owns land is a must
prior to the date of notification.( proof may be enclosed)
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Bid document for Supply of Fish Seed for 2020-21
Form T - 2
Compliance/agreed/enclosed/ deviation statement
The following are the particulars of compliance/deviations from the requirements
of the tender specifications.
S.
No. Bid document reference Remarks
1 Form P-1
2 Form P-2
3 Form P-3
4 Form T-1
5 Form T-2
6 Form T-3
7 Form T-4
8 Form F
9 Pre-qualification Criteria
10 Technical Requirements
11 Financial bid format
12 General instructions to bidders
13 Standard procedure for bid evaluation
14 General condition of proposed
contract(GCC)
15 Quality and Technical Specifications
The specifications and conditions furnished in the bidding document shall prevail
over those of any other document forming a part of our bid, except only to the extent of
deviations furnished in this statement.
Place: Bidder’s signature
Date: and seal.
NOTE: For every item appropriate remarks should be indicated like ‘no deviation’, ’agreed’, ’enclosed’ etc. as the case may be.
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Bid document for Supply of Fish Seed for 2020-21
Form –T3
Check List of Documents to be scanned and uploaded as part of the Bid
S.
No. Description
Scanned document
uploaded (Yes/No)
1 Bid Document Fee acknowledgement
2 P1, P2& P3
3 Undertaking of the Bidder on disqualifications
4 PAN Card &IT Returns (2016-17,2017-18 & 2018-
19)
5 T1, T2, T3 & T4
6 Documents in support of ownership and / or lease of
land
7 Bid Letter
8 Any other information as required in Bid Document
in bidder’s own format
9
Declaration on the quantity of fish seed (species and
size wise) proposed to be supplied by the bidder on
his letter head.
(Empty forms will not be accepted and deemed as not submitted)
Place:
Date:
Bidder’s signature
and seal.
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Form –T4
Supplies made to government departments or its agencies
S. No Year
Details of Govt Department
or its agencies to whom fish
seed was supplied
Quantity in
lakhs
Value
(Rs in
lakhs)
Performance
(satisfactory/ Not
satisfactory/ Non
dependable/
Blacklisted)
Place:
Date:
Bidder’s signature
and seal.
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Bid document for Supply of Fish Seed for 2020-21
F
Financial Bid Form (For District ..................... )
Item
Size of
the
fish
seed
Species
Quantity
In lakhs Rate in Rupees per one lakh seed
In
Figures In Words
1
81-
100
mm
Catla, Rohu and
Mrigala
Total
Note: 1. The rate per lakh includes cost of fish seed, packing, transportation, labour,
applicable taxes and any other incidental charges)
2. The total price should be same as that quoted.
Signature of the Bidder with Seal
END OF DOCUMENT