PROVIDING SUPPORT SERVICES AT SITE OFFICE …delhimetrorail.com/otherdocuments/914/ITT.pdfDMRC Invites limited tender through E-tendering system () for the Contract SS-W-01/2015, for

Providing Support Services at Site office Vijayawada– Instructions to Tenderers

Contract SS-W-01/2015

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PROVIDING SUPPORT SERVICES AT SITE OFFICE VIJAYAWADA

INSTRUCTIONS TO TENDERERS

GENERAL

1.0 INTRODUCTION

DMRC Invites limited tender through E-tendering system () for the Contract SS-W-

01/2015, for Providing Support Services at Site office

Vijayawada of Delhi Metro Rail Corporation Limited, hereinafter called the

‘Employer’, for Works in accordance with this Tender Package. The tender papers

consist of the following documents, along with their annexures, appendices, addenda and

errata if any

Volume-1

– Notice Inviting Tender ( NIT )

– Instructions to Tenderers ( ITT )

– Special Conditions of Contract (SCC)

- General Conditions of Contract

- Form I to XIV

- Annexure 1, 2

Volume 2

– Bill of Quantities

Tenders shall be prepared and submitted in accordance with the instructions given

herein.

1.2 Relevant address for correspondence relating to this tender is given below:

CPM/Vijaywada, DMRC, Kaushalya, Door No. 40-3-8 Gummadi Gopal Rao

Street, Labbipeta, Vijaywada

1.3 Some essential data/requirements pertaining to this Tender along with reference to

Clause number of this volume where full details have been given are detailed below.

a. “Tender Security” as per clause 1.1.2 (c) of NIT to be furnished by the Tenderer.

b. Last date for issuing amendment, if any as per clause 1.1.2 (g) of NIT.

c. Tenders as per clause 1.1.2 (h) of NIT complete in all respect must be submitted

only on E-tendering portal. Late or delayed submission of tenders will not be

accepted under any circumstances.

d. Tenders will be opened as per clause 1.1.2 (i) of NIT.

e. Period for which the tender is to be kept valid (Clause 1.1.2 (k) of NIT): 180 days

from the last date of submission of Tender.



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f. Period of commencement of work (Form I of ITT): within 7days from the date of

issue of "Letter of acceptance" or as per the instructions of Engineer-in-charge.

g. Contract Period (Form I of ITT): The contract period for execution of the above

mentioned work is for 03 years which is extendable up to 05 years based on the

performance of previous years. The performance of contractor shall be reviewed

annually after completion of each year and based on satisfactory performance, the

contract shall be extended further. Thus, total provision has been made for five

years. However LOA shall be issued Annually.

1.4 Late or Delayed tender.

a. Tender must be submitted/ uploaded timely in all respects in the E-tendering portal ()

only. It shall be the responsibility of the bidders/tenderers to ensure that his tender should

be uploaded correctly in all respects before the dead line for submission.

b. Tender received through any other means shall not be accepted.

c. Tender received after due date and time shall not be accepted.

d. DMRC will not be responsible for delay or non receipt of tenders.

e. DMRC will not be responsible for any delay/ Error in submitting of tender and the same

will be rejected accordingly.

2.0 PREQUALIFICATION REQUIREMETS ;

2.1 Minimum Eligibility Criteria

(a) Work Experience:

Experience of having satisfactorily completed similar works during last 05 years period ending last day of the month previous to the one in which the tenders are invited should be either of the following:

(i) Three similar completed works each costing not less than the amount equal to Rs. 0.828 Cr.

Or

(ii) Two similar completed works each costing not less than the amount equal to Rs. 1.035 Cr.

Or

(iii) One similar completed work costing not less than the amount equal to Rs. 1.656 Cr.

Notes:

As per clause 1.3 (a) of NIT

(b) Financial Standing (Annual Turnover) :

The average annual turnover of tenderer from similar works like Cleaning, Housekeeping, Sanitation Works, Manpower works only during last Five audited financial years (2010-11, 2011-12, 2012-13, 2013-14 and 2014-15) should not be less than Rs. 1.656 Cr.



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Financial data for the last five audited financial years has to be submitted by the applicant in Annexure-2 along with audited balance sheets. The financial data in the prescribed format shall be certified by chartered accountant with his stamp, signature and membership number. If audited balance sheet and financial data of any other year than the last year is not submitted then the application shall be considered incomplete and summarily rejected. Also, if the applicant provides no or NIL financial data for any of the above financial year, then his application shall not be considered and summarily rejected.

(c) The tenderer should have minimum five years’ experience of Providing support service or Manpower Supply works in any Central Govt. /state Govt./PSU;s/DMRC and any listed private and highly reputed organization/companies, (submit relevant documentary proof).

(d) Definition of similar work:- Providing support services or Manpower Supply works in Railways/DMRC/ Bus depots/ Office premises utilizing specified manpower (Unskilled, Skilled and Highly Skilled).

(The works analogous in nature and complexity with respect to works defined above shall only be construed as similar work.)

(e) Tenderer is to carry out their self-assessment in respect of their capacity in terms of manpower, machine and finance. He may indicate separate set of manpower, machinery in different tenders. Once a tender is accepted, resources required for its execution shall not be accepted for assessment of other tender. The tenderer is to consider positive variation in annual value to the extent of 50% (rounded to nearest higher full number)and should be able to take up additional similar work at short notice at the accepted rate for which he is to indicate his additional resources’. Similarly the scope of work may also be reduced on account of poor performance and contractor shall have no right for any claims due to reduction in scope of work.

.

2.2 All tenders submitted shall include the following information:

2.2.1 General information of the tenderer shall be furnished in Form - V. Certified Copies of

original documents defining the constitution and legal status, certificate of registration

and ownership, principal place of business of the company, corporation, firm or

partnership or, if a joint venture including consortium, details of each party thereto

constituting the tenderer will also be required to be furnished. All the group members in a

joint venture will be jointly and severally responsible for the performance under the

contract.

2.2.2 In the case of tender by a joint venture of two or more firms or companies as partners or

as members of a consortium as the case may be, joint venture data must be furnished in

the format prescribed (Form - V) along with the documents as mentioned therein. The

following requirements shall also be complied with.

a. The tenderer and in the case of a successful tender, the Form of Agreement, shall be

individually signed so as to be legally binding on all partners/ constituents as the case may

be.

b. In case of partnership, one of the partners shall be nominated as being In-charge as Lead or

Prime Partner and this authorization shall be evidenced by submitting a power of attorney



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signed by the partners or legally authorized signatories of all the partners. In case of

consortium, it will similarly authorize a person to be In-charge and his authorization shall be

evidenced by a power of attorney in favour of that person. Board resolution in favour of

signatory to power of attorney may also be submitted.

c. The partner In-charge or the person In-charge as aforesaid shall be authorised to incur

liabilities and receive instructions for and on behalf of any and all the partners of the joint

venture or constituents of the consortium and the entire execution of the contract including

payment shall be carried out exclusively through the partner In-charge of Joint Venture and

person In-charge of a consortium.

d. All partners of the joint venture or constituents of the consortium shall be liable jointly and

severally for the execution of the Contract in accordance with the Contract terms and a

relevant statement to this effect shall be included in the authorization mentioned under (b)

above as well as in the Form of Tender and the Form of Agreement (in case of a successful

tender).

e. In the event of default by any partner in the case of a joint venture and constituent in the

case of a consortium in the execution of his part of the Contract, the partner/person In-

charge will have the authority to assign the work to any other party acceptable to the

Employer to ensure the execution of that part of the Contract.

f. A copy of the agreement entered into by the joint venture/ consortium partners shall be

submitted along with the tender.

2.3 In case the Tenderer is an Association, Consortium or Joint Venture, the Tenderer shall

provide the following:

a. The Memorandum of Understanding/Joint Venture Agreement duly notarized indicating:

b. Nomination of one of the members of the Association, Consortium or Joint Venture to be

In-charge or Lead Member. The legally authorized signatories of all members of the

Association, Consortium or Joint Venture shall issue this authorization.

c. Details of the intended percentage participation given by each member, with complete

details of the proposed division of responsibilities and corporate relationships among the

individual members.

d. Each member of the Association, Consortium or Joint Venture shall be jointly and

severally liable for the undertaking of this Contract.

2.4 The Tenderers to qualify for award of Contract shall submit a written power of attorney

authorizing the signatory (ies) of the tender to commit the Tenderer or each member of

the partnership, consortium or joint venture.

2.5 Each page of tender shall be signed by the authorized signatory of the tenderer. Power of

Attorney in favour of the signatory will be required to be furnished as detailed in

Clause 2.2.2 (b) of ITT. Power of attorney should contain specimen signature of

authorized signatory of tender and should be attested by notary.

2.6 Cancellation or creation of a document such as Power of Attorney, Partnership deed,

Constitution of firm etc., which may have bearing on the tender/contract shall be

communicated forthwith in writing by the tenderer to the Engineer and the Employer.



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2.7 Any information found incorrect or suppressed, the tender may not be considered or

contract will be cancelled without any financial claim/arbitration from the tender. The

applicant is required to certify in the statement placed at Form - I of ITT.

2.8 Each tenderer, or any associate will be required to confirm and declare in the tender

submittal that no agent, middleman or any intermediary has been, or will be, engaged to

provide any services, or any other items of work related to the award and performance of

this contract. They will have to further confirm and declare in the submittal that no agency

commission or any payment, which may be construed as an agency commission, has been,

or will be paid and that tender price will not include any such amount.

3.0 COST OF TENDERING

3.1 The agency shall bear all costs associated with the preparation and submission of his tender

and the Employer will in no case be responsible or liable for these costs, regardless of the

conduct or outcome of the tendering process.

4.0 SITE VISIT

4.1.1 Any site information / schedule of works given in this tender document is for guidance

only. The tenderer is advised to visit and examine the Site of Works and its surroundings

at his/their cost and obtain for himself on his own responsibility, all information that may

be necessary for preparing the tender and entering into a Contract.

4.1.2 The agency shall be deemed to have inspected the Site and its surroundings beforehand

and taken into account all relevant factors pertaining to the Site in the preparation and

submission of the Tender.

TENDER DOCUMENTS

5.0 CONTENTS OF TENDER DOCUMENTS

5.1 The tenderer is expected to examine carefully all the contents of the tender documents as

mentioned in Sub-clause 1.3 of ITT including instructions, conditions, forms, terms,

specifications and take them fully into account before submitting his offer. Failure to

comply with the requirements as detailed in these documents shall be at the tenderer’s

own risk. Tenders that are not responsive to the requirements of the tender documents

will be rejected.

6.0 AMENDMENT TO TENDER DOCUMENTS

6.1 At any time prior to the deadline for the submission of tenders, the Engineer may, for

any reason, whether at his own initiative or in response to a clarification or query raised

by a prospective tenderer, modify the tender documents by an amendment.

6.2 The said amendment in the form of an addendum will be available on web site and can

be downloaded. ()

6.3 In order to afford prospective tenderers reasonable time for preparing their tenders after

taking into account such amendments, the Engineer or the Employer may, at his

discretion, extend the deadline for the submission of tenders.

PREPARATION OF TENDERS



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7.0 LANGUAGE OF TENDER

7.1 The tender prepared by the tenderer and all correspondence and documents relating to

the tender exchanged between the tenderer and the Employer/Engineer shall be in the

English language.

8.0 DOCUMENTS COMPRISING THE TENDER

8.1 TENDER PACKAGE

8.1.1 The Tender package will comprise the following:

(a) Copy of Tender Security as per clause 1.1.2 (c) of NIT.

(b) Attested Copy of Power of Attorney to submit tender .The Memorandum of

understanding (MOU) for the consortium or joint venture in case of more than one

member.

(c) Self Attested copy of the latest sale tax registration certificate (STRC)/VAT

registration certificate (VATRC) and registration with contract cell of sale Tax

Department as per Delhi Sale Tax Act 1999/VAT Dept and attested copy of PAN

No. under income Tax Act. The foreign based contractors shall be required to

submit the necessary documents as applicable to them according to Delhi Sales

Tax Act’ 2005. As per Delhi VAT act, the party who is executing work in Delhi

has to have registration with VAT authorities of Delhi. If a tenderer is outside

Delhi intends to participate in DMRC tender, he can be permitted provided he

gives an undertaking to the fact that he will get himself registered with Delhi

VAT authorities, in the event of issue of Letter of Acceptance to the tenderer and

shall submit registration number before claiming initial advance or first payment

whichever is earlier. In the absence of registration detail with Delhi Sales Tax/

Delhi VAT department, first payment shall not be released. Registration with

appropriate EPF authority as per EPF act is also required to be submitted.

(d) Tender documents as listed below:

i. Notice Inviting Tender

ii. Instructions to Tenderers

iii. Special Conditions of Contract

iv. Specifications

v. DMRC’s General Conditions of Contract

vi. Form I to XIV

vii. Appendix B, C, D, E

(e) Statement of deviations from tender documents (Form - II).

(f) Experience record as per clause 1.3 (a) of NIT completed during the last five years

on date may be furnished in the format prescribed (Annexure-1) clause 1.3 (a) of

NIT

(g) The number of staff required is given in Form T - VII.

(h) Financial Data in Annexure-2 (clause 1.3 (b) of NIT).



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(i) The details of different type of machines required are given in Form T - VIII. All

equipment and machines employed in cleaning and housekeeping works shall be of

latest version make and model. All the machines should be brand new. Details

about the capacity to keep the equipments in good fettle to be furnished.

(j) The tenderers shall submit their corporate quality Policy document duly signed by

their corporate head or any other authorized person.

(k) Form of tender and Appendix there of (Form - I).

(l) Bill of Quantities (Financial Bid)

(m) Proposed Eco friendly Reagents/Detergents/Chemicals (Form- X)

(n) Detailed Cleaning & Housekeeping Procedures for each items mentioned in the

Scope of the Work & Special Conditions of Contract.

(o) Service Tax Registration No.

(p) DD towards cost of tender documents as per clause 1.1.2 (d) of NIT.

(q) EPF Registration Number.

(r) ESI Registration Number.

8.2 The prices shall be entered in the BOQ only enclosed in financial bid. These prices

should include all costs associated with the contract.

8.3 Documents to be submitted by the tenderer under tender package have been described

under the respective Clauses 8.1 of ITT. This list of documents has been prepared

mainly for the convenience of the tenderer and any omission on the part of the

Employer shall not absolve the tenderer of his responsibility of going through the

various clauses in the Tender Documents including the specifications and to submit all

the details specifically called for (or implied) in those clauses.

8.4 All documents issued for the purposes of tendering as described in Clause 1.1 of ITT,

and any amendments issued in accordance with Clause 6.0 of ITT shall be deemed as

incorporated in the Tender.

8.5 In case of a joint venture/consortium, information as required under clause 2.2.1 and

2.3 of ITT, in respect of each partner/company including Forms –V to XIV will be

required to be furnished. Additional sheets may be used wherever necessary.

9.0 TENDER PRICES

9.1 Tenderer is required to quote for items as per tender documents. The tenderer should

submit his tender, which conforms to tender documents, without material deviations or

reservations. Where, however, the tenderer gives his financial offer subject to certain

conditions qualification, deviations etc. he shall provide in a separate schedule ( Form -

II ), the increase or decrease in the tender price for the unqualified withdrawal of such

conditions. Tenders not accompanied by such schedule shall be considered as

conditions /deviations withdrawn. Tenderer shall further note that except for deviations

listed in Form -II the tender shall be deemed to comply with all the requirements in the



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tender documents including employer’s requirements without any extra cost to the

employer irrespective of any mention to contrary, anywhere else in the tender.

9.2 The rate and Prices quoted by the tenderer will include all tax liabilities and the cost of

insurance to this contract and shall be subject to adjustment during the performance of

the Contract, to reflect variation in the cost of labour, material components, plant, and

other general variations, in accordance with the procedure specified in Special

Conditions of Contract. Extension beyond 1st year will be depending upon satisfactory

performance on previous year.

The contractor shall ensure full compliance with tax laws of India with regard to this

contract and shall be solely responsible for the same. The contractor shall keep the

Employer fully indemnified against liability of tax, interest, penalty etc. of the

contractor in respect thereof, which may arise.

9.3 The rate quoted shall be reasonable and not unbalanced. Should the Engineer come

across any unbalanced rates, he may require the tenderer to furnish detailed analysis to

justify the same. If after its examination, the Engineer still feels the rates to be

unbalanced, he may ask the tenderer for additional Performance Security or other

safeguards to protect Employer’s interest against financial loss. Should the tenderer fail

to comply with this, his tender shall be liable to be rejected by the Employer, who may

award the Contract to any other tenderer.

9.4 The tenderer shall keep the contents of his tender and rates quoted by him confidential.

9.5 The tenderer shall utilize Indian labour, staff and materials to the maximum extent

possible in execution of Works.

9.6 The Tenderer should indicate the total amount taken into account of the elements of sales

tax, works contract amount, service tax, Excise duty and custom duty as quoted in the

total tendered amount. The successful tenderer should arrange for refund of taxes and

duties paid or would have been paid to the fullest extent DMRC is entitled as per clause

37(iii) of General Condition of contract. All records for payment of sales tax on works

contract, sales tax, custom duty and Excise duties paid by the successful tenderer during

execution of contract will be maintained to facilitate refund of taxes and duties for

DMRC. In case the amount of any of these taxes/duties actually paid and exemption

availed by the successful tenderer is less than what has been indicated by them in your

offer, the difference of the same will also be paid to DMRC. The effect of variation in

quantities both +ve and -ve will be dealt separately.

9.7 Ministry of Finance and Company affairs, Government of India vide its Notification

NO. 29/2003 – central Excise dated 1.4.2003 and notifications No. 59 and 58/2003 –

Custom dated 1.4.2003 have exempted, from imposition of Central Excise and Customs

duty respectively, goods procured by or on behalf of DMRC. Customs and Excise duty

exemption certificate will be issued as per the clause 9.2 of ITT for the reimbursement

from the concerned authorities if Customs and Excise duty paid by the successful

tenderer during execution of contract

10.0 CURRENCIES OF THE TENDER



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10.1 Tender prices shall be quoted in Indian Rupees only.

11.0 TENDER VALIDITY

11.1 The tender shall remain valid and open for acceptance for a period of 180 days from the

Last date of submission of tender.

11.2 In exceptional circumstances, prior to expiry of the original tender validity period, the

Employer/the Engineer may request the tenderers for a specified extension in the period

of validity. The request and the response thereto shall be made in writing or by telefax.

A tenderer may refuse the request without forfeiting his tender security. A tenderer

agreeing to the request, shall not be required or permitted to modify his tender but will

be required to extend the validity of his tender security correspondingly.

12.0 TENDER SECURITY

12.1 The tenderer shall furnish, as tender security, an amount as mentioned in clause 1.1.2 (c)

of NIT.

12.2 The tender security will be in the form of Demand draft for the amount as stipulated in

Clause 1.1.2 (c) of NIT from a scheduled commercial bank.

12.3 Any tender not accompanied by an acceptable tender security shall be summarily

rejected..

12.4 The tender securities of unsuccessful tenderers shall be discharged/returned by the

Employer as promptly as possible but not later than 30 days after the expiration of the

period of tender validity as defined in Clause 11.1 of ITT. In this connection, Clause

25.3 of ITT may also be referred to.

12.5 The tender security of the successful tenderer shall be returned upon the tenderer

executing the Contract Agreement after furnishing the required performance guarantee

for performance, as mentioned in Clause 27.0 of ITT.

12.6 The tender security shall be forfeited:

a. If a tenderer withdraws his tender during the period of tender validity, or

b. If the tenderer does not accept the correction of his tendered price in terms of

Clause 22.0 of ITT or

c. In the case of a successful tenderer, if he fails to:

i. Furnish the necessary performance guarantee for performance as per Clause 27.0 of

ITT.

ii. Commence the work as per terms & conditions of Tender after issuance of LOA

iii. Enter into the Contract within the time limit specified in Clause 26.0 of ITT

12.7 No interest will be payable by the Employer on the tender security amount cited above.

13.0 FORMAT AND SIGNING OF TENDERS



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13.1.1 If the tender is submitted by a proprietary firm it shall be signed by the proprietor above

his full name and the full name of his firm with its current address, telephone No. Fax

no. and email if any..

13.1.2 If the tender is submitted by a firm in partnership, it shall be signed by a partner

holding the power of Attorney for the firm. A certified copy of the Partnership deed and

power of attorney shall accompany the tender. Alternatively, all the partners shall sign

it.

13.1.3 If the tender is submitted by a limited company or a limited corporation, it shall be

signed by a duly authorized person holding the power of attorney for the firm. A

certified copy of the power of attorney shall accompany the tender.

13.1.4 If a tender is submitted by a joint venture or consortium of two or more firms, it shall

submit complete information pertaining to each firm in the joint venture or consortium

and state along with the tender as to which one of the firms shall have the responsibility

for tendering and for completion and due performance of the Contract and also furnish

evidence admissible in law in respect of the authority assigned to such firm on behalf of

the joint venture or consortium for tendering, completion and due performance of the

Contract. Full information and satisfactory evidence pertaining to the participation of

each member of the joint venture or consortium in the tender shall be furnished along

with the tender. All members shall be jointly and severally responsible to the Employer.

Provisions under Clause 2.5 of ITT may be referred to in this connection.

13.2. The documents required to be submitted by the Tenderer will be as described under

Clause 8.0 of ITT herein.

13.3 Tenderer shall upload duly filled signed and scanned copies of Tender documents and

experience records. The person submitting the Tender along with the date of signing

should sign each page of such document in full at the bottom. The person submitting

the tender along with the date of initialing should initial each page of printed

documents at the bottom.

13.4 In case of all documents listed in Clause 8.0 above, the person signing/initialing the

documents shall be one who is duly authorized in writing by or for and on behalf of the

Tenderer and/or by a Statute Attorney of the Tenderer. Such authority in writing in

favour of the person signing the tender and/or notarially certified copy of the Power of

Attorney as the case may shall be enclosed along with the tender.

13.5 The complete tender shall be without alterations, overwriting, interlineations or erasures

except those to accord with instructions issued by the Employer, or as necessary to

correct errors made by the tenderer. The person signing the tender shall initial all

amendments/corrections.

13.6 All witnesses and sureties shall be persons of status and probity and their full names,

Occupations and addresses shall be written below their signatures.

SUBMISSION OF TENDERS

14.0 SEALING AND MARKING OF TENDERS



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14.1 The Tenderer shall follow the procedure as indicated in E-Tendering.

14.1.1 Each tender shall contain documents as detailed in Appendix – I of ITT and clause 8.0

of ITT

14.1.2 The technical bid and financial bid shall be uploaded separately as per the instructions

mentioned in 14.1.3 The contents of Tender Package shall be as detailed under

Clauses 8.0 of ITT hereon.

14.2 No responsibility will be accepted by the Employer/Engineer for any Error in uploading

of Tender.

14.3 Pre-Tender/Pre-bid Meeting.

14.3.1 A Pre-tender meeting shall be held on the date and location given in the clause 1.1.2 (f)

of NIT.

14.3.2 The purpose of meeting will be to clarify issues and to answers to question on any

matters that may be raised at that stage.

14.3.3 The tenders is requested to submit any question in writing or by facsimile, to reach the

employer not later than the last date of seeking clarification as mentioned in key details

of NIT.

14.3.4 The text of the questions raised by the tenders and the response given will be

transmitted without delay to all purchasers of the tender documents. Any modification

of tender documents, which may become necessary as result of the Pre-Tender meeting,

shall be made by the employer exclusively the issue of an Addendum/clarification.

14.3.5 Non-attendance at the Pre-tender/Pre-bid meeting will not be a cause for

disqualification of a tenderer.

15.0 SUBMISSION OF TENDERS

15.1 Tenders should be submitted as per the instructions and procedure mentioned in

The Employer/Engineer may, at his discretion, extend this date for the submission of

tender by amending the Tender Documents in accordance with Clause 6.0 of ITT, in

which case all rights and obligations of the Employer and the tenderer previously

subject to the original date shall thereafter be subject to the new deadline as extended.

If the Employer subsequently declares such nominated date for submission of tender as

a Public Holiday, the next official working day shall be deemed as the date for

submission of tender at the same time.

15.2 Tenders shall be submitted online on at stipulated date and time. The

Engineer/Employer cannot take any cognizance and shall not be responsible for any

delay in submission/ uploading of Tender.

15.3 Tenders sent telegraphically or through other means of transmission (telefax etc.)

shall be treated as invalid and shall stand rejected.

16.0 LATE/DELAYED TENDERS

16.1 Any tender received after the deadline prescribed for submission of tenders in Clause

15.1 of ITT herein will be rejected.



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16.2 Late or Delayed tender.

a. Tender must be submitted in time as per clause 1.1.2 (h) of NIT. It shall be the

responsibility of the bidders/tenderers to ensure that his tender should be submitted

completely before the dead line for submission.

b. Tender received through E-mail shall not be accepted.

c. Tender received after due date and time shall not be accepted.

d. DMRC will not be responsible for delay, loss or non receipt of tenders documents.

TENDER OPENING AND EVALUATION

17.0 TENDER OPENING

17.1 The Employer or his authorized representative will open the Tender in the presence of

tenderers or their Authorized representatives on stipulated date and time as mentioned

in clause 1.1.2 (i) of NIT. If such nominated date for opening of Tender is subsequently

declared as a Public Holiday by the Employer, the next official working day shall be

deemed as the date of opening of Tender at the same time. The Tender of any Tenderer

who has not complied with one or more of the foregoing instructions may not be

considered.

17.2 Tender will be examined to see if they are complete, whether the requisite Tender cost

and Tender security has been furnished, whether the documents are in order. If the

documents do not meet the requirements of the Employer the Tender Opening Authority

will record a note accordingly.

17.3 The tenderers name, the presence or absence of the requisite tender security and such

other details as the Employer or his authorized representative, at his discretion, may

consider appropriate will be announced at the time of tender opening.

18.0 PROCESS TO BE CONFIDENTIAL

18.1 Except the public opening of tender, information relating to the examination,

clarification, evaluation and comparison of tenders and recommendations concerning

the award of Contract shall not be disclosed to tenderers or other persons not officially

concerned with such process.

18.2 Any effort by a tenderer to influence the Employer/Engineer in the process of

examination, clarification, evaluation and comparison of tenders and in decisions

concerning award of contract, may result in the rejection of the tenderers tender.

19.0 CLARIFICATION OF TENDERS

19.1 To assist in the examination, evaluation and comparison of Tenders, the Engineer /

Employer may ask tenderers individually for clarification of their tenders, including

breakdowns of prices. The request for clarification and the response shall be in writing

or by telefax but no change in the price or substance of the tender shall be sought,

offered or permitted except as required to confirm correction of arithmetical errors



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discovered by the Engineer during the evaluation of tenders in accordance with Clause

22.0 herein.

20.0 DETERMINATION OF RESPONSIVENESS

20.1 Prior to the detailed evaluation of tenders, the Engineer will determine whether each

tender is responsive to the requirements of the tender documents.

20.2 For the purpose of this Clause, a responsive tender is one, which confirms to all the

terms, conditions and specifications of the tender documents without material deviation

or reservation. "Deviation" may include exceptions, exclusions & qualifications. A

material deviation or reservation is one which affects in any substantial way the scope,

quality, performance or administration of the works to be undertaken by the tenderer

under the Contract, or which limits in any substantial way, the Employer's rights or the

tenderers obligations under the Contract as provided for in the Tender documents and /

or is of an essential condition, the rectification of which would affect unfairly the

competitive position of other tenderers presenting substantially responsive tenders at

reasonable price. Minor deviation may be brought out in Form - II.

20.3 If a tender is not substantially responsive to the requirements of the tender documents or

if the cleaning methods proposed by the tenderer are considered impracticable, it will

be rejected by the Employer, and will not subsequently be permitted to be made

responsive by the tenderer by correction or withdrawal of the non-conformity or

infirmity.

20.4 The decision of the Engineer/Employer as to which of the tenders are not substantially

responsive or have impractical / methods or Program for execution shall be final.

21.0 EVALUATION OF TENDER

21.1 The Employer will, keeping in view the contents of Clause- 2.2 to 2.8 & 8.0 of ITT,

carry out technical evaluation of submitted technical proposals to determine that the

tenderer has a full comprehension of the work of the contract. Where a tenderer’s

technical submittal has a major inadequacy his tender will be considered to be non-

complaint and will be rejected.

21.2 All technically acceptable tenders will be eligible for consideration of their financial

bid/ Proposals. Financial Bid of those tenderers shall only be opened whose

technical submittal is found compliant to the conditions stipulated in clause 2.2 to 2.8

and 8.0 of ITT and all the clauses of NIT. The financial proposal shall be evaluated to

determine the lowest tenderer / bidder.

21.3 The evaluation of financial proposals by the Employer / Engineer will take into

account, in addition to the tender amounts, the following factors:

a. Arithmetical errors corrected by the Employer/Engineer in accordance with

Clause 22.0

b. Such other factors of administrative nature as the Employer/Engineer may

consider having a potentially significant impact on contract execution, price and

payments, including the effect of items or unit rates that are unbalanced or

unrealistically priced.



Page 14RR of 39RR

21.4 Offers, deviations and other factors, which are in excess of the requirements of the

tender documents or otherwise will result in the accrual of unsolicited benefits to the

Employer, shall not be taken into account in tender evaluation.

21.5 Price adjustment provisions applicable during the period of execution of the contract

shall not be taken into account in tender evaluation.

21.6 Evaluation of financial proposal will be based on pricing schedule/quantities in Bill of

Quantity (BOQ) and rates quoted. Any alteration in BOQ will not be given any

cognizance.

22.0 CORRECTION OF ERRORS

22.1 Tenders determined to be technically acceptable after technical evaluation will be

checked by the Engineer/ Employer for any arithmetical errors in computation and

summation during financial evaluation. Errors will be corrected by the Employer /

Engineer as follows:

a. Where there is a discrepancy between amounts in figures and in words, the

amount in words will govern; and

b. Where there is a discrepancy between the unit price and the total amount derived

from the multiplication of the unit price and the quantity, the unit price as quoted

will normally govern unless in the opinion of the Employer / Engineer there is an

obviously gross misplacement of the decimal point in the unit price, in which

event, the total amount as quoted will govern.

22.2 If a tenderer does not accept the correction of errors as outlined above, his tender will

be rejected and the tender security forfeited.

AWARD OF CONTRACT

23.0 AWARD CRITERIA

23.1 Subject to Clause 9.3 and 21.0, the Employer will award, the Contract to the tenderer,

whose tender has been determined to be substantially responsive, technically &

financially suitable, complete and in accordance with the tender documents and whose

evaluated tender price is determined to be lowest.

24.0 EMPLOYER'S RIGHT TO ACCEPT ANY TENDER AND TO REJECT ANY

OR ALL TENDERS

24.1 Notwithstanding Clause 23.0, the Employer reserves the right to accept or reject any

tender, and to annul the tender process and reject all tenders, at any time prior to award

of Contract, or to divide the Contract between/amongst tenderers without thereby

incurring any liability to the affected tenderer or tenderers or any obligations to inform

the affected tenderer or tenderers of the grounds for the Employer's action.

25.0 NOTIFICATION OF AWARD

25.1 Prior to the expiry of the period of tender validity prescribed by the Engineer/Employer,

the Engineer/Employer will notify the successful tenderer by telegram or telefax, to be

confirmed in writing by registered letter, that his tender has been accepted. This letter



Page 15RR of 39RR

(hereinafter and in the Conditions of Contract called 'the Letter of Acceptance') shall

name the sum which the Employer will pay to the Contractor in consideration of the

execution, completion of the works by the Contractor as prescribed by the Contract

(hereinafter and in the conditions of Contract called 'the Contract Price'). The "Letter of

acceptance" will be sent in duplicate to the successful tenderer, who will return one

copy to the Employer duly acknowledged and signed by the authorized signatory,

within three days from the date of issue of LOA by him. No correspondence will be

entertained by the Employer from the unsuccessful Tenderers.

25.2 The Letter of Acceptance will constitute a part of the contract.

25.3 Upon "Letter of acceptance" being signed and returned by the successful tenderer as per

Clause 25.1, the employer will promptly notify the unsuccessful tenderers and

discharge / return their tender securities.

26.0 SIGNING OF AGREEMENT

26.1 The Employer shall prepare the Agreement in the Proforma (Form - IV) included in this

Document, duly incorporating all the terms of agreement between the two parties.

Within 45 days from the date of issue of the letter of acceptance, the successful tenderer

will be required to execute the Contract Agreement. The performance guarantee

(Security) should be submitted immediately after issue of letter of acceptance but not

later than the agreement is signed between the parties. One copy of the Agreement duly

signed by the Employer and the contractor through their authorized signatories will be

supplied by the Employer to the Contractor.

26.2 Prior to signing of the Contract Agreement, the successful tenderer shall also submit the

following documents within a period of 30 days from the date of issue of the Letter of

Acceptance:

a. Performance Guarantee

b. Power of Attorney

c. Detailed Consortium or Joint Venture Agreement (duly signed and executed)

incorporating :

i. Percentage Participation of each member/partner

ii. Joint and several liability of the partners

27.0 PERFORMANCE SECURITY

27.1 The successful tenderer shall furnish to the Employer a security in the form of a bank

guarantee for an amount of 10% of the residual contract value. The residual contract

value initially shall be approximately 3 times of the contract price. The residual

contract value shall be reduced progressively to 2 times of contract price and 1 time of

contract price after completion of one year and two years respectively. After

completion of three years, the residual contract value shall be equal to contract price.

Contract price is the amount mentioned in LOA as per clause 1.1.5.1 of GCC, Provision

of tender security exists in Clause 4.2 of the General Conditions of Contract. The



Page 16RR of 39RR

validity shall be six month beyond expiry of contract. The Bank Guarantee has to be

from a scheduled Commercial Bank based in India and the Form of Performance

Security (Form - III) provided in this Volume shall be used. The Performance Security

shall be furnished within the time limit specified in Clause 26.0.

27.2 Failure of the successful tenderer to lodge the required Performance Security shall

constitute sufficient grounds for the annulment of the award of Contract and forfeiture

of the tender security, in which event the Employer may make the award to the next

lowest evaluated tenderer.

28.0 CANCELLATION OF LETTER OF ACCEPTANCE (LOA) & FORM OF

TENDER

In case successful Tenderer fails to commence the work (for whatsoever reasons) as

per terms & conditions of Tender after issuance of LOA then the LOA shall be

cancelled and the tender security shall be forfeited.

APPENDIX-I to ITT

CHECK LIST OF DOCUMENTS TO BE SUBMITTED WITH THE TENDER

COMPILED FROM THE PROVISIONS IN THIS VOLUME

Sl.

No

.

Document No. of sets to

be submitted

Reference to

Clause No. of

"Instructions



Page 17RR of 39RR

to

Tenderers"

TENDER PACKAGE COMPRISING OF:

1. Tender documents One in Original 8.0

2. Power of attorney for individuals signing on

behalf of Company/Firm or Power attorney in

favour of the leading member of Joint

venture/Consortium (duly attested by Notary)

One in Original 2.6.2 &13.0

3. Tender security One in Original 12.0

4. Tenderer's work Experience Annexure-1 One in Original 2.1 (a) of ITT

& 1.3 (a) of

NIT

5. Financial Data Annexure-2 One in Original 2.1 (b) of ITT

& 1.3 (b) of

NIT

6. i.PAN No.as per Income tax act

ii. Sales Tax Registration certificate/VATRC and

registration with contract cell of Sales Tax

Department as per “Delhi Sales Tax Act 1999”

iii. EPF registration No.

iv. ESI Registration No. & Code No as per ESI act

1948.

v. Service Tax registration No.

Self Attested

Copy 8.1.1 (c)

8.1.1 (c)

8.1.1 (q)

8.1.1 (o)

7. Statement of deviations from Tender Documents

(Form -II)

One in Original 8.1.1 (e) &

20.2

8. Form of Tender and Appendix there of (Form I) One in Original 8.1.1(k)

9. Form II to XIV One in Original

INDEX ON

PROFORMA OF FORMS

1. PROFORMA OF FORMS – GENERAL – To be submitted by Tenderer

(Items (iii) & (iv) applicable only for successful tenderers)



Page 18RR of 39RR

FORM

i. Form of Tender with Appendix I

ii. Performa for Statement of Deviations II

iii. Form of Performance Security (Guarantee) by Bank III

iv. Form of Agreement IV

2. PROFORMA OF FORMS – PRE-QUALIFICATION PARTICULARS

FORM

i. General Information

ii. Affidavit for non-blacklisting/Rescission and

Blacklisting

V

VI

iii. Experience Record Annexure-1

iv. Resources Proposed for the Work-Personnel VII

v. Resources Proposed for the work- Machinery &

Equipment

vi. Certificate for deployment of Machinery

VIII

IX

vii. Financial Data

viii. Eco friendly detergents/reagents proposed for the work

ix. Indemnity

x. Statutory Compliance

xi. Corrupt and Fraudulent practice

xii. Banking reference for Liquidity

Annexure-2

X

XI

XII

XIII

XIV

xxxxxxxxxxxX

FORM-I

PAGE 1 OF 3



Page 19RR of 39RR

FORM OF TENDER

Note : i. The Appendix forms part of the Tender

ii. Tenderers are required to fill up all the blank spaces in this Form of Tender and

Appendix.

Name of Work: As in the NIT clause No. 1.1.1

To

AGM/C&S,

Delhi Metro Rail Corporation Limited,

7th

floor, Metro Bhawan,

Fire Brigade Lane, Barakhamba Road,

New Delhi-01

1. Having visited the site and examined the General Conditions of Contract as well as Special

Conditions of Contract, Specifications, Instructions to Tenderers, for the execution of above

named works, we the undersigned, offer to execute and complete such works and remedy

defects therein in conformity with the said Conditions of Contract, Specifications, and

Addenda for the amount as quoted in BOQ (Financial Bid) or such other sum as may be

ascertained in accordance with the said conditions.

2. We acknowledge that the Appendix forms an integral part of the Tender.

3. We undertake, if our Tender is accepted, to commence the works within 7days of issue of

the Letter of Acceptance to complete the whole of the Works comprised in the Contract

upto 03 years contract period which will be extended on the basis of our performance. The

performance of contractor to be reviewed after every year.

4. If our Tender is accepted, we will furnish at our option a Bank Guarantee for Performance

as security for the due performance of the Contract. The amount and form of such

guarantee or bond will be in accordance with Clause 4.2 of the General Conditions of the

Contract and as indicated in the Appendix.

5. We have independently considered the amount shown Clause 8.5 of the General Conditions

of Contract as liquidated damages and agree that they represent a fair estimate of the

damages likely to be suffered by you in the event of the work not being completed in time.

6. We agree to abide by this Tender for a minimum period of 180 days from the date fixed for

receiving the same and it shall remain binding upon us and may be accepted at any time

before the expiry of that period or any extended period mutually agreed to.

7. Unless and until a formal Agreement is prepared and executed, this Tender, together with

your written acceptance thereof, shall constitute a binding contract between us.

FORM -I

PAGE 2 OF 3

8. We declare that the submission of this Tender confirms that no agent, middleman or any

intermediary has been, or will be engaged to provide any services, or any other item of



Page 20RR of 39RR

work related to the award and performance of this Contract. We further confirm and declare

that no agency commission or any payment, which may be construed as an agency

commission has been, or will be, paid and that the tender price does not include any such

amount.

9. We acknowledge the right of the Employer, if he finds to the contrary, to declare our

Tender to be non-compliant and if the Contract has been awarded to declare the Contract

null and void.

10. We understand that you are not bound to accept the lowest or any tender you may receive.

11. If our Tender is accepted we understand that we are to be held solely responsible for the

due performance of the Contract.

Dated this…………day of…………. 2016-17

Signature …………………………………

Name………………..……………… in the capacity of …………………………..

duly authorised to sign Tenders for and on behalf of…………..…………………

Address ……………………………………………………………………..………..

Witness – Signature …………………………….

Name ……………………………………………..

Address ………………………………………………………………………………

Occupation ……………………………………………………………………………



Page 21RR of 39RR

FORM -I

PAGE 3 OF 3

APPENDIX TO THE FORM OF TENDER

Condition of Contract

Clause No.

i. Amount of Bank Guarantee as

Performance Security 4.2 of General

Conditions of

Contract

10 percent of the Contract

Price.

ii. Minimum amount of Third Party

Insurance 15.0 of General

Conditions of

Contract

Rs.0.5 lakh for any one

incident, with no. of incidents

unlimited. Iii Period for commencement of work

from the date of issue of letter of

acceptance

1.3 (f) of

Instructions to

Tenderers 7 days

Iv Contract Period from the date of

commencement of work 1.3 (g) of

Instructions to

Tenderers

01 year (Performance of

contractor to be reviewed after

each year work) v. Penalty for poor quality of work 15.4.1 of Special

Conditions of

Contract ( Part-1)

Spot fine Min. Penalty –

Rs.1000/- of the per day Max. Penalty - Rs. 4000/- per

day

vi Penalty for non-completion of work

15.4 of special Condition of

contract.

Payment only for the activity

performed and deduction are

to be made for work not done

vii Penalty for short deployment of

manpower As per SCC clause-

15.4.5 part -I Deducted as per daily wages

ix Penalty for presence of rodent As per SCC clause

15.4.4 part -I Penalty Rs. 2500/ case

x If any theft case occurred by contractor

employee As per SCC clause

16.1 part -I Penalty Rs. 50000/ case

xi Penalty for Services level As per SCC part-II

clause-12.3 Penalty Rs.5000/- or 10000/-

Signature of

authorized

signatory on behalf

of Tenderer

Date …………… Name …………………….

Place ………….. ………. Address ………………….

FORM - II

PAGE 1 OF 2



Page 22RR of 39RR

PROFORMA FOR STATEMENT OF DEVIATIONS

(Refer Clause 20.0)

1. The following are the particulars of deviations from the requirements of the Instructions

to Tenderers”, “General Conditions of Contract” and “Special Conditions of Contract :

2.

S.No. Clause Deviations Remarks (including

justification)

Price

adjustment for

withdrawal of

each

deviation/s

Signature of Tenderer

FORM - II

PAGE 2 OF 2



Page 23RR of 39RR

The following are the particulars of deviations from the requirements of the Tender

Specifications

S.No. Clause Deviations Remarks (including

justification)

Price

adjustmenrt for

withdrawal of

each

deviation/s

1. We hereby conform that the pricing for unconditional without of the above

deviations has been given in the financial bid.

2. We hereby conform that all implicit and explicit deviations. Comments and

remarks mentioned elsewhere in our proposal shall be treated as Null and

Void and stand withdrawn.

3. We hereby conform that but for the deviation noted in this Appendix-A our

offer is fully and truly compliant.


Note

Where there is no deviation, the statement should be returned duly signed with an

endorsement indicating No Deviations’ In case, Performa of deviations is not submitted

or submitted as blank, it will be construed that the tenders has not proposed any

deviations from tender documents and will provide all equipments as specifications.



Page 24RR of 39RR

FORM -III

PAGE 1 OF 2

FORM OF PERFORMANCE SECURITY (GUARANTEE) BY BANK

(Refer Clause 27.0 of “Instructions to Tenderers”)

1. This deed of Guarantee made this day of_________ between Bank of________________(hereinafter called the “Bank”) of the one part, and Delhi Metro Rail Corporation Limited (hereinafter called “the Employer”) of the other part.

2. Whereas Delhi Metro Rail Corporation limited has awarded the contract for cleaning and

house upkeeping Contract for -----------------------------------Rail Corridor of Delhi MRTS

Project (hereinafter called “the contract”) to M/s__(Name of the Contractor)__ (hereinafter

called “the Contractor”).

3. AND WHEREAS the Contractor is bound by the said Contract to submit to the Employer a

Performance Security for a total amount of Rs.____________________________________(Amount in figures and words).

4. Now we the Undersigned_________________________________________________(Name of

the Bank) being fully authorized to sign and to incur obligations for and on behalf of and in the name

of_______________________________(Full name of Bank), hereby declare that the said Bank will guarantee the Employer the full amount of Rs.______________________________________ (Amount in figures and Words) as stated above.

5. After the Contractor has signed the aforementioned Contract with the Employer, the Bank is

engaged to pay the Employer, any amount up to and inclusive of the aforementioned full amount

upon written order from the Employer to indemnify the Employer for any liability of damage

resulting from any defects or shortcomings of the Contractor or the debts he may have incurred to

any parties involved in the Works under the Contract mentioned above, whether these defects or

shortcomings or debts are actual or estimated or expected. The Bank will deliver the money

required by the Employer immediately on demand without delay without reference to the

Contractor and without the necessity of a previous notice or of judicial or administrative procedures

and without it being necessary to prove to the Bank the liability or damages resulting from any

defects or shortcomings or debts of the Contractor. The Bank shall pay to the Employer any money

so demanded notwithstanding any dispute/disputes raised by the Contractor in any suit or

proceedings pending before any Court, Tribunal or Arbitrator/s relating thereto and the liability

under this guarantee shall be absolute and unequivocal.

6. This Guarantee is valid for a period of ………. Months from the date of signing. (The initial period for which this Guarantee will be valid must be for at least six months longer than the anticipated expiry date of Contract period.

7. At any time during the period in which this Guarantee is still valid, if the Employer agrees to grant

a time extension to the Contractor or if the Contractor fails to complete the Works within the time

of completion as stated in the Contract, or fails to discharge himself of the liability or damages or



Page 25RR of 39RR

FORM - III PAGE 2 OF 2

debts as stated under Para 5, above, it is understood that the Bank will extend this Guarantee under

the same conditions for the required time on demand by the Employer and at the cost of the

Contractor.

8. The Guarantee hereinbefore contained shall not be affected by any change in the Constitution of the Bank or of the Contractor.

9. The neglect or forbearance of the Employer in enforcement of payment of any moneys, the

payment whereof is intended to be hereby secured or the giving of time by the Employer for the

payment hereof shall in no way relieve the bank of their liability under this deed.

10. The expressions “the Employer”, “the Bank” and “the Contractor” hereinbefore used shall include their respective successors and assigns.

In witness whereof I/We of the bank have signed and sealed this guarantee on the

____________day of _______ (Month) 2015 being herewith duly authorized.

For and on behalf of

the_____________Bank.

Signature of authorized Bank official

Name : ……………………………..

Designation : ………………………

I.D. No. : ………………………

Stamp/Seal of the Bank : ………..

Signed, sealed and delivered

for and on behalf of the Bank

by the above named___________

In the presence of :

Witness 1.

Signature ……………………….

Name ……………………………

Address …………………………

Witness 2.

Signature ………………………

Name …………………………..

Address ………………………..



Page 26RR of 39RR

FORM - IV

PAGE 1 OF 2

FORM OF AGREEMENT

(Refer Clause 26.0 of “Instructions to Tenderers”)

This Agreement is made on the ___________ day of _____________ 2015 Between Delhi

Metro Rail Corporation Limited, Metro Bhawan, Fire Brigade Lane, Barakhamba Road, New

Delhi-110001 hereinafter called “the Employer” of the one part and _________________ (Name

and Address of Contractor)

____________________________________________________________ hereinafter called

“the Contractor” of the other part.

Whereas the Employer is desirous that (*** certain Goods and Services should be provided and)

certain Works should be executed, viz cleaning and housekeeping Contract for ---------------------

-----------------------------------------of Rail Corridor of Delhi MRTS Project hereinafter called “the

Works” and has accepted a Tender by the Contractor for the execution and completion of such

works (*** as well as guarantee of such works) and the remedying of defects therein.

NOW THIS AGREEMENT WITNESSETH as follows:

1. 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.

2. The following documents shall be deemed to form and be read and construed as part of

this Agreement, viz:

(a) Letter of acceptance

(b) General Conditions of Contract

(c) Special Conditions of Contract

(d) Special Specification

(e) Notice Inviting Tender

(f) Bill of Quantities

(g) Form of Tender with Appendix

(h) Addendums, if any

(i) Other conditions agreed to and documented as listed below:

(i)Tenderer’s Work Schedule as amended if required

(ii) Statement of deviations (if applicable)

(iii) Any other item as applicable

3. 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 by **________ and remedy any defects therein in conformity

in all respects 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 of defects therein, the Contract Price of

**Rs__________ being the sum stated in the letter of acceptance subject to such

additions thereto or deductions therefrom as may be made under the provisions of the

Contract at the times and in the manner prescribed by the Contract.



Page 27RR of 39RR

FORM -IV

PAGE 2 OF 2

5. OBLIGATION OF THE CONTRACTOR

The contractor shall ensure full compliance with tax laws of India with regard to this

contract and shall be solely responsible for the same. The contractor shall submit copies

of acknowledgements evidencing filing of returns every year and shall keep the

Employer fully indemnified against liability of tax, interest, penalty etc. of the

contractor in respect thereof, which may arise.

The staff/labour recruited by the Contractor for Cleaning & house Keeping of Rajeev

Chowk and Kashmere Gate Stations will be the sole responsibility of the Contractor

and DMRC will not be involved in it in any way. The staff / labour so recruited by the

Contractor will not have any right whatsoever at any stage to claim employment in

DMRC.

6. JURISDICTION OF COURT

The Courts at Delhi/New Delhi shall have the exclusive jurisdiction to try all disputes

arising out of this agreement between the parties.

IN WITNESS WHEREOF the parties hereto have caused their respective Common Seals to be

hereunto affixed / (or have hereunto set their respective hands and seals) the day and year first

above written.

For and on behalf of the

Contractor

For and on behalf of the

Employer

Signature of the authorized

official

Signature of the authorized

official

Name of the official Name of the official

Stamp/Seal of the Contractor Stamp/Seal of the Employer

SIGNED, SEALED AND DELIVERED

By the said

________________________ Name

___________________

on behalf of the Contractor in the

presence of: Witness _________________ Name ___________________ Address__________________

________________________

________________________

By the said

_________________________ Name

____________________

on behalf of the Employer in the presence

of: Witness _________________ Name ____________________ Address___________________

_________________________

_________________________

Note :

+ To be made out by the Employer at the time of finalization of the Form of Agreement.

** Blanks to be filled by the Employer at the time of finalization of the Form of Agreement.

*** to be deleted if not applicable



Page 28RR of 39RR

FORM – V

GENERAL INFORMATION AND JOINT VENTURE DATA

(Refer Clauses 2.3 of ITT)

Notes :

(i) Attach an attested photocopy of Certificate of Registration and ownership as well as

of Constitution and legal status.

(h) In case of Joint Venture / Consortium, attach an attested photocopy of JV

Agreement duly notarized indicating inter alia distribution of responsibilities among

the members / constituents.

1. Names of participating members / constituents

(a) ……………………………………….

(b) ……………………………………….

(c) ……………………………………….

2. Address, telephone, telefax, cable numbers of each members / constituent.

Registered Office Office for correspondence

(a) ……………………………………… ……………………………..

(b) ……………………………………… ……………………………..

(c) ……………………………………… ……………………………..

(d) Contract persons address, telephone etc.

(i) ……………………………………………………………………………

(ii)……………………………………………………………………………

(iii)…………………………………………………………………………..

3. Name of Lead partner / Constituent

……………………………………………………………………….

4. Distribution of responsibilities among partners / constituents. (Among other details,

specify the sub-items of works for which each of the partners / constituents would be

responsible).

………………………………………………….

………………………………………………….

5. Date and place of joint Venture/ Consortium Agreement.

6. Names and Addresses of Bankers to the Joint Venture/ Consortium



Page 29RR of 39RR

7. Names and Addresses of Associated Companies to be involved in the Project and

whether Parent / subsidiary/ others.

8. If the company is subsidiary, what involvement, if any, will the Parent Company have

in the Project?


(Each member in case of JV)



Page 30RR of 39RR

FORM- VI

(AFFIDAVIT ON A NON JUDICIAL STAMP PAPER OF RS.100/-)

(DULY NOTARIZED)

1. I/We hereby confirm and declare that my/our firm/company

M/s............................................is not blacklisted/delisted or debarred or on Holiday list

with any company of Private/Public Ltd. or Government Company/Govt. deptt. from

participating in the tender as on date.


M/s............................................work has never been terminated/ foreclosed/ reduced/

rescinded with any company of Private/Public Ltd. or Government Company/Govt. deptt./

PSU etc.


M/s............................................ has never been put on defaulter list by EPF/ESI/Service

Tax/Labor deptt. etc.


M/s............................................ is /are not involved in any illegal activity and/or not

charge sheeted for any criminal act of theft or any other essential commodity during last

five years.

5. I/We further undertake that in case any of the facts sworn in as mentioned above and any

particulars mentioned in our application is found other-wise or incorrect or false at any

stage, my/our firm/ company shall stand debarred from the present and future tenders of

the DMRC. Besides, DMRC shall be entitled to take all such actions as may be deemed

fit including termination of contract, if awarded, without any claim for any compensation

whatsoever on account of such premature closure of the contract.

I/We know that to swear a false affidavit is a crime under the law and with such knowledge only

I have swear this Affidavit.

(Signature of Authorized Signatory)

DEPONENT

Verified at ......................... on.....................that the contents of paras 1 to 5 of this affidavit are

true and correct and no part of this is false and nothing material has been concealed or falsely

stated therein.



DEPONENT

(Signature & Seal of Notary)



Page 31RR of 39RR

FORM -XI

PAGE 1 OF 2

INDEMNITY

(To be filled by Contractor)

I on behalf of M/s ……………………………………………..hereby agree and

undertake that I have understood all the safety rules and procedures and all staff

working on behalf of M/s ………………………………..will abide by all safety rules

and procedures. I declare that I M/s …………………….will be responsible for any

safety violation/accident etc. DMRC will not be responsible in case of any accident

and will not compensate financially or otherwise. I

M/s………………………..declare that all the claim raised by staff deputed by me,

shall be borne by me only.

I hereby declare that I am sole responsible on behalf of M/s……………………….

for giving such declaration.

………………………….. …………………….

Name of Indemnifier Signature of Indemnifier

Stamp/seal of the Indemnifier/Contractor



Page 32RR of 39RR

FORM - XI

PAGE 2 OF 2

INDEMNITY

(To be filled by Contractor staff individually)

I hereby agree and undertake that I have understood all the safety rules and

procedures and I will abide by all safety rules and procedures. I declare that I will

be responsible for any safety violations/accident etc. DMRC will not responsible in

case of any accident/incident and will not compensate financially or otherwise. I

shall not raise any claim against DMRC. All the prescribed uniforms and PPE shall

be provided free of cost to staff deployed by me. No claim shall be raised with

DMRC in this regard.

………………………….. …………………….

Name of Indemnifier Signature of Indemnifier

………………………….. ……..…………………….

NAME OF CONTRACTOR SIGNATURE OF CONTRACTOR



Page 33RR of 39RR

FORM- XII

Obligation/ Statutory Compliance to be ensured by Contractor

Sl. No. Items Compliance of Contractor

(To be filled by contractor)

Yes No

1 License for employing contract labour

2 Compliance of minimum wages Act by

payment of wage on 7th

of every month through

Bank or in the presence of nominated

representative of employer (DMRC

Supervisor/manager)

3 (a) Compliance of provision of ESI & EPF Act

3 (b) Ensure treatment in ESI hospital in case of

accident/injuries suffered in performance of

work and compensation under ESI Act.

4 Send Accident report to Regional Labour

Commissioner (RLC) & ESI authorities.

5 Observance of working hours, weekly rest and

overtime payments as per minimum wages Act-

1948.

Note: - A Non- filling or ‘No’ by contractor will lead to non eligibility for contractor in further

tendering process.

Signature with seal of Tenderer (Each member in case of JV)



Page 34RR of 39RR

(On Company’s Letter Head)

Form XIII

Undertaking for corrupt and fraudulent practice

It is confirmed that we or any of our associates have not been engaged in any fraudulent

and corrupt practice as defined in clause 4.33 of General Conditions of Contract (GCC)

and that no agent, middleman or any intermediary has been, or will be, engaged to provide

any services, or any other items of work related to the award or any payment which may be

construed as an agency commission has been, or will be, paid and that the tender price will

not include any such amount.





Page 35RR of 39RR

FORM XIV

1.3 (b) (ii) of NIT

SAMPLE FORMAT FOR BANKING REFERENCE FOR LIQUIDITY

BANK CERTIFICATE

This is to certify that M/s ………………………………………….. is a reputed company with a

good financial standing.

If the contract for the work, namely…………………………………………………………..is

awarded to the above firm, we shall be able to provide overdraft/credit facilities to the extent of

Rs. ……………….. to meet their working capital requirements for executing the above contract.

____Sd. ____

Name of Bank: _____________________

Senior Bank Manager: ___________________

Address of the Bank: ____________________

Change the text as follows for Joint Venture:

This is to certify that M/s …………………………………… who has formed a JV

with M/s ……………………………..and M/s ……………………………… for

participating in this bid, is a reputed company with a good financial standing.

If the contract for the work, namely ……………………………………………………

…………………………………………………………... Is awarded to the above

joint venture, we shall be able to provide overdraft/ credit facilities to the extent of

Rs. ……………. to M/s …………………………………… to meet their working

capital requirements for executing the above contract.

[This should be given by the JV members in proportion to their financial

participation]



Page 36RR of 39RR

ANNEXURE- 1:

Part A

Applicant’s legal name ………………………… Date……………………………….

Page ……….. Of ……….. Pages

(ALL AMOUNTS IN INDIAN RUPEES)

Name of work

Contract/Agreement No.

Award date

Stipulated date of

Completion

Actual date of completion

Details of Extension of time

granted with or without levy

of Compensation/LD if any

Employer’s Name

Employer’s Address:

Telephone / Fax number:

E Mail

Role in Contract

(Individual/ partnership

firm)

Completion Cost

NOTE:

1. Only the value of contract as executed by the Tenderer (each member in case of JV) in

his own name should be indicated. This is to be substantiated with documentary

evidence.

2. Separate sheet for each work along with Clients Certificate to be submitted. 3. Where a work is undertaken by a group, only that portion of the contract which is

undertaken by the concerned applicant/ member should be indicated and the remaining

done by the other members of the group to be excluded. This is to be substantiated with

documentary evidence.




Page 37RR of 39RR

ANNEXURE-1:

Part B

Summary of Information provided in Part A

Applicant’s legal name ………………………… Date……………………………….

Page.…….. Of ……….. Pages (ALL AMOUNTS IN INDIAN RUPEES)

NOTE:

1 Reasons of delay whether on contractors account or on account of Employer in

each applicable case need to be enclosed separately.


S

No

Name of

work Date of

completion Value of work

as stated in

client

certificate

Work

executed by

the

applicant

Remarks

1 2 3 4 5 6 7 8 9



Page 38RR of 39RR

Annexure-2

FINANCIAL DATA

(ALL AMOUNT IN INDIAN RUPEES IN CRORES)

S.N. Description Financial Data for Latest Last 5 Audited Financial Years

Year

2010-11

Year

2011-12

Year

2012-13

Year

2013-14

Year

2014-15

1. Total Assets

2. Current Assets

3. Total External

Liabilities

4. Current Liabilities

5. Annual Profits

Before Taxes

6. Annual Profits

After Taxes

7. Net Worth

[= 1 - 3]

8. Working Capital/

Liquidity

[=2 - 4]

9. Annual turnover

from

Housekeeping,

Cleaning,

Sanitation,

Manpower works

etc.

Attach copies of the audited balance sheets, including all related notes, income statements for the

last three audited financial years, as indicated above, complying with the following conditions.

1. All such documents reflect the financial data of the Applicant (each member in case of JV)

and not sister or Parent Company.

The FINANCIAL DATA in the above Annexure must be duly certified by Chartered Accountant

under his signature and Stamp and Membership number.

Applicant’s legal name ………………………… Date ………………………………

Page ……….. Of ……….. Pages



Page 39RR of 39RR

POINTS TO BE CONSIDER FOR BOQ

1. This Bill of Quantities shall be read in conjunction with the Instructions to tenderers.

General and Special Conditions of Contract, Notice inviting Tenders, Technical

Specifications etc.

2. The rates and prices tendered in the priced bill of quantities are for complete work and

complete in all respects. It will be deemed to include all plant, labour, supervision,

materials, cleaning chemicals transport, including all leads, lifts, ascents, descants,

crossing of Rly. tracks and any other obstructions etc. unloading, loading, handling,

rehandling, taxes, octroi, royalty and compensation etc. all temporary works, erection,

maintenance, contractor’s profit and establishment/ over heads, together with all general

risks, insurance liabilities and obligations set out or implied in the contract.

3. Errors will be corrected by the employer for any arithmetic errors in computation or

summation as indicated in relevant clause of instructions to tenderers.

4. All columns in BOQ shall be filled in indelible ink or type written and total tender

amount shown in the bottom. The person authorized to sign on behalf of the Tenderer

shall sign in full with the date at the bottom of all pages and at the end of all schedule.

5. The recovery of Income Tax under section 194-C of the Income Tax Act 1961 is to be

made from the contractor’s bills.

6. The recovery of Sales Tax and other taxes as applicable is to be made from the

contractor’s bills as per rules.

7. The quantity mentioned above is approximate, DMRC reserves the right to alter the

quantity as per actual requirements and nothing extra will be paid over and above the

quoted rates.

8. The tenderer is required to quote the rates of items of schedule for Works. Approximate

quantities are given in Schedule. The Tenderer is also required to add quoted amount of

Schedule to arrive at total quoted amount in words and figures.

9. Rates should be quoted in words and figures.