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Phone No:0761 – 2702744, 9425804659 FAX : 0761-2970119
MP POWER TRANSMISSION CO. LTD.
TENDER SPECIFICATION NO.
LDET-01/2020-21 FOR
SSUUPPPPLLYY,, IINNSSTTAALLLLAATTIIOONN &&
CCOOMMMMIISSSSIIOONNIINNGG OOFF WEATHER MONITORING STATION
For SLDC Jabalpur, Backup SLDC Bhopal & Sub-LDC Indore
LAST DATE OF SUBMISSION ONLINE : 01.09.2020 TILL 17.00 HRS
LAST DATE OF SUBMISSION OF HARDCOPIES : 01.09.2020 TILL 17.30
HRS DUE DATE OF OPENING OF TECHNO COMMERCIAL BID: 02.09.2020 At
12.30 HRS
O/o THE SUPERINTENDING ENGINEER (LD: E&T)
STATE LOAD DISPATCH CENTRE
MPPTCL, NAYAGAON, JABALPUR.
Cost of Tender Document: - Price: ₹.1, 120.00 (Including GST
@12%)
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OFFICE OF THE SUPERINTENDING ENGINEER (LD: E&T) STATE LOAD
DISPATCH CENTRE
M.P. POWER TRANSMISSION CO. LTD., NAYAGAON, JABALPUR
TENDER SPECIFICATION NO. LDET-01/2020-21 FOR SUPPLY,
INSTALLATION & COMMISSIONING OF WEATHER MONITORING STATION
(Comprising of Air Temperature, Atmospheric Pressure and
Relative Humidity Sensor with
Radiation Shield, Wind Speed and Direction Sensor, Rain Gauge
Sensor and Data logger with IEC-104 Output)
DUE DATE OF OPENING OF TENDER: 02.09.2020 (AT 12:30 HRS)
Sr. No.
PARTICULARS Page No.
1 NIT up-loaded on web site 03-04
2 Tender form, Scope & Policy for Acceptance 05-07
3 Section-I (General Conditions and instructions to Tenderers).
09-29
4 Section-II (Technical Specification for Weather Monitoring
Station) 31-45
5 Appendix-A (Important Commercial Terms & Conditions)
46
6 Proforma-I (Undertaking) 47
7 Schedule-A (Commercial Questionnaire) 48-50
8 Schedule–B (Commercial Deviations) 51
9 Schedule-I (Price & Quantity) 52
10 Schedule-II (General Questionnaire) 53
11 Schedule-III (Guaranteed Technical Particulars) 54-58
12 Schedule-IV (Technical Questionnaire) 59
13 Schedule-V (Details of Drawing submitted) 60
14 Schedule-VI (List of Past Supplies) 61
15 Schedule-VII (Technical Deviations) 62
16 Schedule-VIII (Un-priced Schedule, Schedule for Offered
Quantity, Taxes, & average Freight)
63
17 Schedule-IX (Check List) 64
I N D E X
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MADHYA PRADESH POWER TRANSMISSION CO. LTD. (A wholly owned Govt.
of Madhya Pradesh Undertaking)
CIN : U40109MP2001SGC014880, GSTIN : 23AADCM4432C1Z3 STATE LOAD
DISPATCH CENTRE, NAYAGAON, Jabalpur (M.P.) 482008
Phone. : (0761) 270-2744, 270-2753, Fax - : 0761-2970119,
e-mail: [email protected]
Web Site :www.sldcmpindia.com.
TENDER NOTICE
Tenders are invited in electronic form (through e-tendering mode
only) for Supply, Installation & Commissioning of 03 No.
Weather Monitoring System for SLDC, MPPTCL, Nayagaon, Jabalpur,
Back up SLDC Bhopal and Sub SLDC Indore against following tender
specification: -
Tender No.
Details of work Due date for submission
EMD to be submitted
Cost of Tender
Document
LDET-01/ 2020-21
Supply, Installation & Commissioning of 03 No. Weather
Monitoring Station for SLDC Jabalpur, Back up SLDC Bhopal and Sub
SLDC Indore.
01/09/2020 ₹. 16,000.00 ₹. 1,120.00
“For updated/extended due dates for opening of tender (EMD in
Envelope-A & Techno- commercial bid in Envelope-B) please refer
to the online key dates.
NOTE:- 1. Other details can be seen in the complete tender
documents available on e-portal http://www.mptenders.gov.in.
2. Tender document can be purchased only online and downloaded
from main portal http://www.mptenders.gov.in by making online
payment for prescribed non-refundable tender document cost using
online Payment Gateway Services integrated in to the e-Procurement
System, Services & gateway charges shall be borne by the
bidder. Only in case the tender is dropped without opening, the
tender cost shall be refunded after deduction of necessary portal
charges. Manual purchase of tender is not allowed. It is mandatory
for all the bidders to pay tender document cost to participate in
the tender.
3. The bid data should be filled in and the bid seals of all the
envelopes and the documents which are to be uploaded by the bidders
should be submitted online as per time schedule (Key Dates).
4. The relevant portion of tender which tenderer has to fill
online would be available on above website as per date mentioned in
each tender document. The Company reserves the right to reject any
or all the tenders or accept any tender in full or part as
considered advantageous to the Company, weather it is lowest or
not, without assigning any reason whatsoever it may be.
5. Since the online bidders are required to sign their bids
online using class III- Digital Certificates only, hence they are
advised to obtain the same at the earliest. For further
information, Bidders are requested to contact Madhya Pradesh State
Electronic
mailto:[email protected]://www.sldcmpindia.com/http://www.mptenders.gov.in/http://www.mptenders.gov.in/
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Development Corporation Ltd, State IT Centre, 2nd Floor, 47-A,
Arera Hills, Bhopal-462 011, Telephone No. 0755-2518500/269,
E-mail: [email protected]. or helpdesk Telephone No.
0120-4001002/4000462/ 4001005/6277787.
6. Bidders intending to participate in the Tender are required
to get themselves trained on the e-procurement System.
7. The bidders are required to invariably upload the documentary
evidence of submission of EMD (or EMD Exemption certificate if
applicable) in Envelope A without which online offer i.e. Envelopes
B &C shall not be opened.
8. The EMD of respective amount in favour of “RAO, MPPTCL,
COLLECTION ACCOUNT, SLDC” JABALPUR, along with Hard Copy of tender
& supporting documents duly filled in excluding Price &
Quantity schedule, shall be submitted in the office of undersigned
one day prior to the due date of opening of tender as per online
key date.
9. No offer will be accepted without valid Earnest Money
Deposit, unless exempted by the Company. If on opening of tender,
it is revealed that EMD amount is inadequate / any other
discrepancy is noticed, the tender shall be rejected.
10. The corrigendum or addendum to the bidding documents, if any
as well as any change in due date(s) of opening of tender will be
published on the website http://www.mptenders.gov.in & also
Company’s website http://[email protected] & SLDC Website
www.sldcmpindia.com but will not be published in newspapers. Hence
participant bidders are advised to regularly visit the websites
until the bid opening. The Company shall not be responsible in any
way for any ignorance of the bidders about the corrigendum or
addendum or change in the due dates (s).
11. Last date for submission of physical documents [Envelope – A
(EMD in original) & Envelope- B (Techno Commercial Bid)] is one
day prior to the due date of opening of tender as per key dates.
The date of opening of EMD & Technical Bid shall be the date of
opening of tender for all purposes.
12. The Tender document will be available on portal
http://www.mptenders.gov.in on or after date 13.08.2020. The
interested bidders are advised to regularly visit the portal for
this purpose.
Superintending Engineer (LD:E&T) SLDC, MPPTCL, Nayagaon,
Jabalpur.
mailto:[email protected]://www.mptenders.gov.in/http://[email protected]://www.sldcmpindia.com/http://www.mptenders.gov.in/
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TENDER FORM (To be kept in Envelop-A)
TENDER SPECIFICATION NO. LDET-01/2020-21 FOR
SUPPLY, INSTALLATION & COMMISSIONING OF WEATHER MONITORING
STATION
Tender Document Sr. No.
-------------------------------------------------- Issued to
--------------------------------------------------- Cost of Tender
document --------------------------------------------------
Received vide BC/DD/Pay order No.
-------------------------------------------------- Drawn on Bank
-------------------------------------------------- Signature &
Seal of Issuing Officer.
MADHYA PRADESH POWER TRANSMISSION CO. LTD. JABALPUR- M.P.
(INDIA)
The undersigned hereby tenders and offers (subject to Company's
conditions of tendering) the M.P. POWER TRANSMISSION COMPANY
LIMITED (hereinafter referred to as ‘Company’) to test and supply
the plant, machinery and materials, deliver and execute and do the
several works and things which are described or referred to in the
enclosures and schedules to the Tender Specification No.
LDET-01/2020-21 copies of which are annexed hereto and which under
the terms thereof are to be supplied, executed and done by the
Contractor in a thoroughly good and workman like manner and to
perform and observe the provisions and agreements or the part of
the Contract contained in or reasonably to be inferred from the
said tender documents for the sums and at the rates set out in
schedules annexed hereto. It is confirmed that (i) Questionnaire
for Commercial terms and conditions (ii) Questionnaire for
technical specification of equipment / materials and (iii) All
other conditions-wherever described in the tender document have
been replied in full giving clear details. It has been noted that
in case any reply is not given or any reply is
incomplete/ambiguous, the Company will have the right to take the
same in such a way that may be advantageous for the Company.
Company's decision in this regard will be final. The tenderer will
have no right to furnish any technical or commercial clarifications
after opening of the bid, which may in any way alter the offered
prices. System generated receipt dated ---------- for online
payment towards cost of Tender Specification No. LDET-01/2020-21 is
enclosed along with documents submitted in hard copy. Dated this
_______________day of _______________2020.
(Tenderer’s Signature)
Name _____________________ Address ____________________
Seal :-
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SCOPE OF POLICY FOR ACCEPTANCE
1.0 SCOPE: - This specification covers Supply, Installation
& Commissioning of 03 No. Weather Monitoring Station for SLDC
Jabalpur, Back up SLDC Bhopal and Sub SLDC Indore as per technical
specifications. The detailed technical specification for Weather
Monitoring Station comprising of Air Temperature, Atmospheric
Pressure and Relative Humidity Sensor with Radiation Shield, Wind
Speed and Direction Sensor, Rain Gauge Sensor, Data logger with
IEC-104 Output and all others necessary accessories has been
described in enclosed Section-II. The tenderers are requested to go
through our technical requirements carefully. It may be noted that
furnishing of all information as required in various Schedules is a
must. In case, any of these Schedules duly filled in is not
furnished or confirmations as required in the Schedules are not
given, the tender will be treated as incomplete and may be liable
for rejection without any correspondence by the MPPTCL. 2.0 INTENT
:- SLDC (State Load Dispatch Centre) is responsible for carrying
out real time operations for grid control and dispatch of
electricity within the State through secure and economic operation
of the State grid in accordance with the Grid Standards and the
State Grid Code .In order to carry out these functions, SLDC has
been equipped with the real time Supervisory Control & Data
Acquisition system (SCADA / EMS ), Renewable Energy Management
Centre (REMC), Unified real time dynamics state measurement (URTDSM
) and various other systems necessary for grid operations &
control and forecasting of desired parameters efficiently. In real
time SCADA / EMS system, 305 RTU/SAS has been configured to view
real time data comprising of generation, IPP, CPP transmission and
others system parameters necessary for grid operation and for
steady state analysis of various type of events/Faults during
system operation, REMC (Renewable Energy Management Centre) deals
with real time data related to Renewable energy including weather
parameters of 82 Nos RTU/SAS configured. The RTU /SAS reporting to
REMC system is also equipped with sensors for weather monitoring.
Further REMC system is comprising of Scheduling and forecasting
application necessary for optimizing grid operation, URTDSM
(Unified real time dynamics state measurement) in which 26 Nos of
PMU has been installed in 6 Nos of Substation to measures system
parameter at a sampling rate of 40 millisecond and are meant for
transient and dynamics state analysis of various type of
events/Fault during system operation. Weather data are also
necessary for proper grid monitoring and forecasting and hence
installation and commissioning of Weather monitoring system are
proposed at SLDC Jabalpur, Back up SLDC Bhopal and Sub SLDC Indore.
3.0 ACCEPTANCE OF OFFERS:- The tenderers shall have to participate
for the complete scope of tender. Specific requirements of
e-tendering and commercial matters are indicated under various
clauses of Section-I. Tenderers are advised to go through contents
of various clauses of specific requirement for e-tendering and
standard commercial terms & conditions very carefully. In case
of non-compliance / lapse, responsibility for the same will rest on
them.
Tenderers are requested to go through our technical requirements
given in Section-II carefully. Tenderers may note that furnishing
of all information as required in
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various schedules enclosed is a must. In case any of the
schedules, duly filled in, is not furnished the tender may be
treated as incomplete.
While deciding placement of supply order and compliance to terms
and
conditions of the tender specifications, purchaser will also
take into account such factors as performance against earlier
contracts in terms of quality of equipment/material supplied as
also performance of their equipment/material in our system, after
sales service and adherence to prescribed time schedules. Offers of
such manufacturers, who have poor track record of supply and / or
equipment performance in earlier contracts may not be considered.
The decision of the MPPTCL in this regard shall be final &
binding on the tenderers. 3.1 MPPTCL reserves the right to take
into account overall past performance of
tenderers for the purpose of acceptance of their offer. The
following conditions in this regard may be noted:-
3.2 Notwithstanding, the financial and supply capacity criteria,
it may be noted that the
MPPTCL reserves the right to take into account past performance
of the tenderer in regard to quality of supply of material,
performance in regard to timely supplies and after sales services;
for the purpose of evaluation of offer. It is not binding on the
purchaser to accept the lowest or any offer. The
purchaser reserves the right to place orders for individual
items on different suppliers. The quantities are also subject to
modifications at the time of placing the order.
Tenderer may please note that MPPTCL reserves the right to
increase or
decrease the quantity.
*******
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SSeeccttiioonn--II
GGEENNEERRAALL CCOONNDDIITTIIOONNSS AANNDD
IINNSSTTRRUUCCTTIIOONNSS TTOO TTEENNDDEERREERRSS
FFOORR
SSUUPPPPLLYY,, IINNSSTTAALLLLAATTIIOONN &&
CCOOMMMMIISSSSIIOONNIINNGG OOFF
WWEEAATTHHEERR MMOONNIITTOORRIINNGG SSTTAATTIIOONN
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SECTION-I
GENERAL CONDITIONS AND INSTRUCTIONS TO TENDERERS
1.0 In Commercial Questionnaire, few questions towards various
important commercial terms and conditions have been given. It is
necessary to reply all the questions and furnish the information as
mentioned therein. 2.0 The Tenderers are requested to furnish
complete technical particulars for their equipment/material. In
case any information is not available, no query shall be made and
comparison shall be made on the basis of available information.
3.0 The tenderers may kindly note that the offered prices for
Weather Monitoring Station should be on FIRM basis only, as such no
price variation shall be payable. It may be noted that in case
Variable prices are offered, the offer may be rejected without any
consideration. Scanned copies of General arrangement drawing and
other drawings of the equipment/material offered and as stipulated
in Section-II may please be uploaded/submitted. The drawing should
indicate clear dimensions & material content, along with
Technical literature giving constructional, operational and other
details of each and every equipment/material that are offered in
the tender.
4.0 GOODS TO BE PROCURED:-
The quantity of Weather Monitoring Station to be procured
against this tender specification has been indicated in Schedule-I
based on which prices are to be quoted.
The Bidders are allowed to submit their offer subject to
fulfilling financial, experience and supply capacity criteria as
prescribed in the bid (Tender Specification).
5.0 INSTRUCTIONS FOR ONLINE BID SUBMISSION:- 5.1 Bidders are
requested to submit their offer as per conditions of this
bidding
document. In case of any deviation from conditions as specified
herein, the offer will not be accepted.
5.2 The bidders are required to submit soft copies of their bids
electronically on the MP
TENDERS Portal, using valid Digital Signature Certificates. The
instructions given below are meant to assist the bidders in
registering on the MP TENDERS Portal, prepare their bids in
accordance with the requirements and submitting their bids online
on the MP TENDERS Portal. More information useful for submitting
online bids on the MP TENDERS Portal may be obtained at
https://mptenders.gov.in/nicgep/app wherein the details and
relevant links are available in the Bidders Manual Kit on the right
pane of website which is also given as under:
https://mptenders.gov.in/nicgep/app
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Bidders Manual Kit - Open Source Software Link :-
Sr. No.
Particulars Downloads
1. Notice to Bidders notice_to_bidders_v906.pdf
2. Registration of Bidders
Bidder_Registration_Manual_Updated_v906.pdf
3. Uploading of My Documents
MyDocument_Updated_v906.pdf
4. Online e-Bid Submission
Three_Cover_Bid_Submission_New_v906.pdf
Two_cover_bid_submission_new_v906.pdf
Four_cover_bid_submission_new_v906.pdf
Single_Cover_bid_submission_New_v906.pdf
5. Online Bid Withdrawal bid_withdrawal_updated_v906.pdf
6. Online Bid Re-submission
Bid_Resubmission_Updated_v906.pdf
7. Clarifications (Tender Status, My Archive...)
Enquiry_Updated_v906.pdf
8. Trouble Shooting troubleshoot_document_v906.pdf
9. BoQ Preparation Guidelines
ItemWise_BOQ_New_v906.pdf
Percentage_BOQ_Updated_v906.pdf
ItemRate_BOQ_Updated_v906.pdf
5.3 REGISTRATION:-
1) Bidders are required to enrol on the e-Procurement module of
the Central Public Procurement Portal (URL:
https://mptenders.gov.in/nicgep/app ) by clicking on the link
“Online bidder Enrolment” on the MP TENDERS Portal.
2) As part of the enrolment process, the bidders will be
required to choose a
unique username and assign a password for their accounts.
3) Bidders are advised to register their valid email address and
mobile numbers as part of the registration process. These would be
used for any communication from the MP TENDERS Portal.
4) Upon enrolment, the bidders will be required to register
their valid Digital
Signature Certificate (Class III Certificates with signing key
usage) issued by any Certifying Authority recognized by CCA India,
with their profile.
5) Only one valid DSC should be registered by a bidder. Please
note that the
bidders are responsible to ensure that they do not lend their
DSCs to others which may lead to misuse.
https://mptenders.gov.in/nicgep/app?component=%24DirectLink&page=BiddersManualKit&service=direct&session=T&sp=SJyj0hkopA8miq1mLQcY6SbfTBRLIRw3V7IIiwFP0XVQ%3Dhttps://mptenders.gov.in/nicgep/app?component=%24DirectLink&page=BiddersManualKit&service=direct&session=T&sp=SKmBPKNBBVWh9ruyyQJipz6J%2FFhwu9tRen2KLXbe36d6nRpT64Jd7W7s4mHz2cC7Khttps://mptenders.gov.in/nicgep/app?component=%24DirectLink&page=BiddersManualKit&service=direct&session=T&sp=S%2Fyzvv%2Frl78hvNCzHY%2BL7l6dGlPrgl3tbuziYfPZwLso%3Dhttps://mptenders.gov.in/nicgep/app?component=%24DirectLink&page=BiddersManualKit&service=direct&session=T&sp=SW7DoEz7T3IARlQDoaE50uEvlSlp49siP34%2FuBNSYauPaLcAtzVJc5BpCrkbE3pDMhttps://mptenders.gov.in/nicgep/app?component=%24DirectLink&page=BiddersManualKit&service=direct&session=T&sp=STZSgR0GKd3V7S1sNnkNkEK22Cb3jwy21OJpGHm0IdfJmvjkuCcGKM7kjNJwn1sz9https://mptenders.gov.in/nicgep/app?component=%24DirectLink&page=BiddersManualKit&service=direct&session=T&sp=Su6dVJsukNF76E4GKmdNC%2BNCbPiJnv7%2B2a9uzUXDEk%2BufnaTruLVusYH%2B9o4siOizhttps://mptenders.gov.in/nicgep/app?component=%24DirectLink&page=BiddersManualKit&service=direct&session=T&sp=SZ1R%2FCg3I7izQW3OmM8lnxCGitPWodrERVypLgPHQnpgC0yhl%2F%2BYci5HwiZ1M0Ur5https://mptenders.gov.in/nicgep/app?component=%24DirectLink&page=BiddersManualKit&service=direct&session=T&sp=S2dScIQTNj%2Bij3bwK1MuGASx0gdcqbwriKXQ3YxVUNtFOBs2ZFyRol7ffLNaV6a1phttps://mptenders.gov.in/nicgep/app?component=%24DirectLink&page=BiddersManualKit&service=direct&session=T&sp=SGvpW1gx9yQCeKyE9LRI67xtYjhiL%2BUZlr9BbL0bqBJrwoMR7Lfam6dYdHW5kRJ5%2Bhttps://mptenders.gov.in/nicgep/app?component=%24DirectLink&page=BiddersManualKit&service=direct&session=T&sp=S%2Ft9Rxi2oBMCu5ZYtUo6u0QukjeAthyLyAFtqPrAAQtA%3Dhttps://mptenders.gov.in/nicgep/app?component=%24DirectLink&page=BiddersManualKit&service=direct&session=T&sp=SADjuCi66QgSlclF9KSIEpPEvUpEI%2B6wNN7dDo6Gr98EDzJHiODez43KCpIdOomMNhttps://mptenders.gov.in/nicgep/app?component=%24DirectLink&page=BiddersManualKit&service=direct&session=T&sp=Sl0xuR56PPce%2F0dxegYoJCWrSJa6AlmBKy9XNuMoGlTM%3Dhttps://mptenders.gov.in/nicgep/app?component=%24DirectLink&page=BiddersManualKit&service=direct&session=T&sp=Sdwv0QsCLlYxPt8XXgZNUYwUgE58T5YwaZQ%2BS%2B7iqBZNOBs2ZFyRol7ffLNaV6a1phttps://mptenders.gov.in/nicgep/app?component=%24DirectLink&page=BiddersManualKit&service=direct&session=T&sp=SY%2BJhzrioc4HHIJd9yE%2FeeHTM13ZD0zFoVFjmKS6lXSkuc9PsAiFYqNnpygNStf53https://mptenders.gov.in/nicgep/app
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6) Bidder then logs in to the site through the secured log-in by
entering their user ID / password and the password of the DSC /
e-Token.
5.4 SEARCHING FOR TENDER DOCUMENTS:-
1) There are various search options built in the MP TENDERS
Portal, to facilitate bidders to search active tenders by several
parameters. These parameters could include Tender ID, Organization
Name, Location, Date, Value, etc. There is also an option of
advanced search for tenders, wherein the bidders may combine a
number of search parameters such as Organization Name, Form of
Contract, Location, Date, other keywords etc. to search for a
tender published on the MP TENDERS portal.
2) Once the bidders have selected the tenders they are
interested in, they may
download the required documents / tender schedules. These
tenders can be moved to the respective ‘My Tenders’ folder. This
would enable the MP TENDERS Portal to intimate the bidders through
SMS / e-mail in case there is any corrigendum issued to the tender
document.
3) The bidder should make a note of the unique Tender ID
assigned to each
tender, in case they want to obtain any clarification / help
from the Helpdesk.
5.5 PREPARATION OF BIDS :-
1) Bidder should take into account any corrigendum published on
the tender document before submitting their bids.
2) Bidder should go through the tender document carefully to
understand the
documents required to be submitted as part of the bid. Bidder
should note the number of covers in which the bid documents have to
be submitted, the number of documents including the names and
content of each document that needs to be submitted. Any deviation
from these may lead to rejection of the bid.
3) Bidder, in advance, should get ready the bid documents to be
submitted as
indicated in the tender document / schedule and generally, they
can be in PDF / XLS / RAR / DWF/JPG formats. Bid documents may be
scanned with 100 dpi with black and white option which helps in
reducing size of the scanned document.
4) To avoid the time and effort required in uploading the same
set of standard
documents which are required to be submitted as a part of every
bid, a provision of uploading such standard documents (e.g. PAN
card copy,
annual reports, auditor certificates etc.) has been provided to
the bidders. Bidders can use “My Space” or ‘’Other Important
Documents’’ area available to them to upload such documents. These
documents may be directly submitted from the “My Space” area while
submitting a bid, and need not be uploaded again and again. This
will lead to a reduction in the time required for bid submission
process.
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5.6 SUBMISSION OF BIDS :-
1) Bidder should log in to the site well in advance for bid
submission so that they can upload the bid in time i.e. on or
before the bid submission time. Bidder will be responsible for any
delay due to other issues.
2) Bidder has to upload scanned self-certified copies of
credential/PQR documents against respective tender as specified in
NIT.
3) Bidder has to digitally sign and upload the required bid
documents one by one as indicated in the tender document.
4) Bidder has to select the payment option as “online” for
payment of the tender fee / EMD as applicable.
5) Bidders are requested to note that they should necessarily
submit their financial bids in the format provided and no other
format is acceptable. If the price bid has been given as a standard
BoQ format with the tender document, then the same is to be
downloaded and to be filled by all the bidders. Bidders are
required to download the BoQ file, open it and complete the white
coloured (unprotected) cells with
their respective financial quotes and other details (such as
name of the bidder). No other cells should be changed. Once the
details have been completed, the bidder should save it and submit
it online, without changing the file name. If the BoQ file is found
to be modified by the bidder, the bid will be rejected.
6) The server time (which is displayed on the bidders’
dashboard) will be considered as the standard time for referencing
the deadlines for submission of the bids by the bidders, opening of
bids etc. The bidders should follow this time during bid
submission.
7) All the documents being submitted by the bidders would be
encrypted using PKI encryption techniques to ensure the secrecy of
the data. The data entered cannot be viewed by unauthorized persons
until the time of bid opening. The confidentiality of the bids is
maintained using the secured Socket Layer 128 bit encryption
technology. Data storage encryption of sensitive fields is done.
Any bid document that is uploaded to the server is subjected to
symmetric encryption using a system generated symmetric key.
Further this key is subjected to asymmetric encryption using
buyers/bid opener’s public keys.
8) The uploaded tender documents become readable only after the
tender opening by the authorized bid openers.
9) Upon the successful and timely submission of bids (i.e. after
clicking “Freeze Bid Submission” in the portal), the portal will
give a successful bid submission message & a bid summary will
be displayed with the bid no. and the date & time of submission
of the bid with all other relevant details.
10) The bid summary has to be printed and kept as an
acknowledgement of the submission of the bid. This acknowledgement
may be used as an entry pass for any bid opening meetings.
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5.7 ASSISTANCE TO BIDDERS:-
i. Any queries relating to the tender document and the terms and
conditions contained therein should be addressed to the Tender
Inviting Authority for a tender or the relevant contact person
indicated in the tender.
ii. Any queries relating to the process of online bid submission
or queries relating to
MP TENDERS Portal in general may be directed to the 24x7 MP
TENDERS Portal Helpdesk telephone No 0120-4001002.
5.8 BID SUBMISSION:-
Bidders should duly upload the documents and fill the tender.
The online tender
should be submitted before Tender Submission End date.
5.9 SUBMISSION OF EARNEST MONEY DEPOSIT (EMD) :-
The tenderer shall furnish as part of its Bid, Earnest Money
along with their offer. The amount of earnest money shall be. ₹.
16,000.00 (Rs. Sixteen Thousand) only.
Earnest Money shall be furnished in the following manners:-
i. The EMD of respective amount as indicated against the tender,
is to be
submitted by bidder, either in the form of Bank Draft in favour
of “Regional Accounts Officer, MPPTCL, COLLECTION ACCOUNT, SLDC”,
Jabalpur OR by making online payment. The DD / system generated
receipt for online payment of EMD shall be physically submitted in
a sealed envelope super scribing “EMD of ₹. 16,000.00 in the form
of DD/Cash against Tender Specification No. LDET-01/2020-21” as
applicable.
ii. In Cash to be deposited with REGIONAL ACCOUNTS OFFICER,
MPPTCL, JABALPUR. Money Receipt, so obtained from the office of
REGIONAL ACCOUNTS OFFICER, MPPTCL, JABALPUR should clearly indicate
date, value of earnest money deposit, Bid Specification number for
which earnest money has been deposited by the Bidder. Scanned copy
of Money Receipt should be uploaded and Money Receipt in original
should be submitted by the Bidder within stipulated period in
accordance with procedure laid down above.
iii. No offer will be accepted without valid Earnest Money
Deposit unless
exempted as detailed below of this Section-I. The copy of the
documentary evidence shall be physically submitted in a sealed
envelope super scribing “Exemption of EMD against Tender
Specification No. LDET-01/2020-21” being SSI/NSIC registered unit.
The following are exempted from payment of Earnest Money :-
a. Registered Small-scale Industries of Madhya Pradesh or MSME
registered
firms of MP. b. Ancillary units of than Madhya Pradesh State
Electricity Board. c. M.P. State/Central Government undertakings or
fully owned State Govt.
manufacturing unit with 100% Govt. shares.
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14
d. Small-scale units enlisted with the National Small-scale
Industries Corporation for Central Govt. Stores Purchase
Programme.
iv. If the Earnest Money is not submitted, the offers shall be
summarily rejected
and shall not be opened subject to the conditions indicated in
Clause 5.9 (ii) above.
v. The EMD of participating tenderers shall be released only
after completion of
all contractual formalities including submission and acceptance
of Security Deposit towards Performance Guarantee by the successful
tenderer.
vi. The Bidders covered under category 5.9 (iii) are required to
upload scanned
copy of relevant documents duly attested for claiming exemption
in furnishing earnest money. Further, registration certificate
should clearly certify that the supplier is registered for the
manufacture of the item offered. If this is not complied with, the
Bid will be rejected. Bidders are also requested to furnish the
Hard Copies of all relevant documents within stipulated period in
accordance with procedure laid down above.
vii. SSI / NSIC certificate should clearly indicate validity
period of the registration.
In case this is not specifically indicated, the registration
will be treated as invalid and offer will be ignored. Validity of
certificates should be available minimum upto the period of
validity of offer.
viii. The prospective bidders, who are submitting EMD envelope
in physical form
as detailed above for respective tender, will upload scanned
self-certified copies of requisite EMD documents on the website
along with tender offer.
ix. If any mismatch is found in the documents submitted in
physical form and that
uploaded online, the documents submitted online shall be
considered final and no justification in this regard shall be
entertained by MPPTCL.
5.10 Techno Commercial Bid:- Bidders must positively complete
online e-tendering procedure at http://www.mpeproc.gov.in. They
shall have to submit the following documents online in the
website.
i. Their complete techno-commercial offer containing detailed
material description, specification and all commercial terms and
conditions. This document should not contain any price part.
ii. Techno-commercial information in the form of questionnaire
and schedules as indicated in clause 37of this Section –I.
iii. Hard copies of above techno-commercial offer, questionnaire
and schedules (uploaded in the website) must be submitted in a
separate sealed envelope superscribing “Techno-commercial bid for
Tender Specification No. LDET-01/2020-21”.
http://www.mpeproc.gov.in/
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15
5.11 Price Offer :-
Bidder shall have to submit the price offer documents downloaded
from website and uploaded as per instructions therein. Physical
submission of price bid will not be considered. The price offer of
techno-commercially qualified bidder shall be opened online at the
notified date. Bidders can view information of date of price offer
opening by logging in to website.
5.12 Opening of Tenders:-
During the online Techno Commercial offer opening, the EMD/
tender cost part of all the bidders will be opened first and after
the verification of the uploaded as well as physical copy of EMD /
tender cost, the offers will be short listed for Techno-Commercial
opening. Subject to fulfilment of conditions related to tender cost
/ earnest money deposit, the techno-commercial offers shall be
opened and after evaluation of the same, the decision will be taken
for selection of offers for the purpose of opening of price
offer.
5.13 Change in date & time of opening of bids:- Bids shall
be opened on the due date and time as notified in the presence of
the bidder or their authorized representative who may be present.
If the due date of opening / submission of tender document is
declared a holiday by the Central/State Govt. or Local
administration, it will automatically get shifted to the next
working day, for which no prior intimation shall be given. The
tender opening shall be continued on subsequent dates in case
opening of all the bids is not completed on the date of opening. In
the event of any issue, the tender/bid data in question shall be
liable for a due process of verification by the authorized officer
of e-procurement system of Madhya Pradesh Power Transmission Co.
Ltd., Jabalpur. It may please be noted that the due date/time of
opening can be altered, extended, if desired by the Company without
assigning any reason. However, due intimation shall be given /
published.
5.14 Hard Copies:-
i. All the bidders shall invariably upload the scanned copies of
documents i.e. DD/ SSI or NSIC registration, as the case may be,
towards EMD and system generated money receipt for online payment
of tender cost in e-procurement system and this will be the primary
requirement to consider the tender/bid responsive.
ii. The evaluation of techno-commercial offer shall be carried
out after verifying
the uploaded certificates / documents, DD/SSI or NSIC
registration towards EMD and system generated receipt for tender
cost in the e-procurement system.
iii. The bidders shall invariably furnish the original DD
towards EMD, system
generated receipt for tender cost, hard copies of Certificates /
Documents uploaded including Schedules (except Schedule-I) to the
Tender Inviting
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Authority within the date and time specified in the tender,
either personally or through courier or post and the receipt of the
same within the stipulated date shall be the responsibility of the
bidder. The department will not take any responsibility for any
delay in receipt / non-receipt of original DD towards EMD/tender
cost, Certificates/Documents from the bidders before the stipulated
time. On receipt of documents, the department shall ensure the
genuineness of the DD towards EMD/tender cost and all other
Certificates / Documents uploaded by the bidder in e-procurement
system in support of the qualification criteria before opening of
Price offer.
iv. If any bidder fails to submit the original hard copies of
uploaded certificate /
documents, DD towards EMD / tender cost within stipulated time
or if any variation is noticed between the uploaded documents and
the hard copies submitted by the bidder, his offer shall not be
considered for opening.
5.15 The bidder has to keep track of any changes by viewing
the
addendum/corrigendum issued by the tender Inviting Authority on
time-to-time basis on e-Procurement platform. The department
calling for tender shall not be responsible for any claims/problems
arising out of this.
6.0 INSTRUCTIONS TO TENDERERS :-
In Schedule-IV (Technical Questionnaire) and Schedule-A
(Commercial Questionnaire), various important technical and
commercial terms and conditions are given. It is necessary to
furnish all the information as per Questionnaire in standard format
without making any reference to any clause in the tender. The
Questionnaire duly filled in and signed has to be uploaded /
submitted along with the offer.
6.1 The price offer shall include submission of details of
prices strictly as per Schedule-
I (Schedule of prices and quantity) in standard online format.
It may be mentioned that no such information should be furnished in
the price offer which may not be in conformity with details
furnished in techno-commercial offer/bid. In case of any
discrepancy, suitable loading on prices will be considered for
which responsibility will rest on the bidders. The Bidder will be
solely responsible for correctness of their quoted prices.
6.2 Further submission of any additional information or document
after opening of
techno-commercial part of tender, which may affect the financial
commitment or technical/commercial eligibility of tenderer, will
not be allowed.
6.3 It is obligatory on the part of the bidder to comply with
all our commercial terms &
conditions.
6.4 The bid submitted by manufacturers of Madhya Pradesh State
should be
accompanied by tax clearance certificate, issued by concerned
Commercial Tax officer, GOMP.
6.5 The MPPTCL reserves the right (i) to reject any or all
tenders or to accept any tender
considered advantageous to the MPPTCL whether it is the lowest
offer/ bid or not and (ii) to the quantities against the offer/bid
on more than one firm for the same
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17
items/works. No reasons will be assigned by the MPPTCL for this
and this will be binding on the bidders.
6.6 Tenders/Bids submitted through any other mode shall not be
considered. 6.7 All Tenders/Bids should be made out in English.
6.8 The bidders are required to enclose a copy of the Un-priced
Schedule-I “Prices &
Quantity” (i.e. without mentioning any prices in Schedule- I
clearly indicating quantity stipulated in tender & quantity
offered by the bidder. Complete details of applicable taxes shall
be clearly indicated in the Un-priced Schedule-I (in
Envelope-B).
6.9 The bidders are requested to furnish certification /
requisite document / registration
certificate whether they are covered under MSMED Act 2006
indicating category i.e. micro unit, small unit or medium
enterprise.
6.10 The bidders shall submit their eligibility and
qualification details, techno-commercial
bid (all Schedules), price offer/bid Schedule–I etc. in the
standard formats displayed on e-procurement website / appended with
the tender documents. The bidders shall upload the scanned copies
of all the relevant certificates, documents etc. in support of
Techno-commercial offer / eligibility criteria and other requisite
certificate / documents on the e-procurement web site. The bidders
shall sign on the statements, documents, certificates, uploaded by
him, owning responsibility for their correctness / authenticity.
The bidders may use the online briefcase feature of e-procurement
website for keeping all the documents (scanned copies, PDF files,
excel files etc.) that they may require to attach / upload during
online tender/bid preparation process in order to complete the
process in time and to avoid the possibility of session expiry /
time out. The bidder shall attach / upload all the required
documents for the specific tender during the tender/bid submission
as per the tender notice and tender document.
6.11 On the due date of e-tender opening, techno-commercial
offer of qualified bidders (of
those bidders having desired credentials & PQR and EMD as
per NIT) will be opened online. MPPTCL reserves the right to extend
the due date of opening of techno-commercial offer, considering
participation of qualified bidders in the tender.
6.12 The bidder will be solely responsible for the correctness /
genuineness of the
downloaded tender documents from the website. If the offer
submitted through the downloaded tender documents is incomplete or
with changed contents, the offer will be summarily rejected.
7.0 VALIDITY OF BIDS:- The bid should be kept valid for a
minimum period of six months from the date of its
opening. The bids valid for less than six months will not be
considered. No representation against rejection of bids on this
ground will be considered.
8.0 OPENING OF PRICE BID:-
During the online EMD & Techno Commercial bid opening, the
EMD / Bid cost part of all the bidders will be opened first and
after the verification of the uploaded document as well as physical
copy of EMD / Bid cost, the offers will be short listed for
Techno-
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18
Commercial opening. Subject to fulfilment of conditions related
to earnest money deposit, the techno-commercial bids shall be
opened and after evaluation of the same, the decision will be taken
for selection of offers for the purpose of opening of price
bid.
9.0 IMPORTANT BID DETAILS:-
1 Department Name : M.P.P.T.C.L
2 Name of Purchaser : Superintending Engineer(LD:E&T)
3 Tender Number : LDET - 01/2020-21
4 Name of the Tender : Procurement of Weather Monitoring
Station
5 Tender Type : Three Part Tender
6 Tender Cost : ₹. 1000.00 + ₹.120.00 (GST@12%)
7 Tender Cost payable : Online payment
8 Bid submission : Online
9 Place of Tender opening : Jabalpur
10 Officer Inviting Bids : Superintending Engineer
(LD:E&T)
11 Contact Person Executive Engineer (LD:E&T)
12 Address/ E-mail id : [email protected]
13 Contact Details: Tel. No. /Fax
: 0761-2702753 (E.E), 2702744 (S.E),9425805182,9425804659 Fax
0761-2970119
10.00 IMPORTANT KEY DATES:-
Sr. No.
Tender Stage Particulars Date & Time
1. Publication of tender date online Tender Purchase online
13.08.2020 17.00 Hrs
2. Document download start date - 13.08.2020 17.30 Hrs
3. Seek clarification Start Date - -
4. Seek clarification End Date - -
5. Pre-Bid Meeting - -
6. Bid Submission Start Date Envelope C, Envelope A & B
21.08.2020 10.30 Hrs
7. Bid Submission End Date (On line submission)
Envelope C, Envelope A & B
01.09.2020 17.00 Hrs
8. Bid Submission End Date (Physical Submission)
Envelope A & Envelope B
01.09.2020 17.30 Hrs
mailto:[email protected]
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9. Bid Opening Date (EMD & Techno Commercial bid
opening)
Envelope A & B 02.09.2020 12.30 Hrs
10. Financial / Price Bid opening (for qualified tenderers
only)
Envelope - C (Price Bid)
Will be informed
later
Note:- 10.1.0 The tenderer has to quote their rates online only
in Schedule-I and to be kept in Envelope-C and uploaded online as
per key dates. Please note that the Schedule of Price “Schedule-I
i.e. Financial bid/Price offer (Envelope-C) will not be accepted
physically. In case Envelope-C is submitted physically the
offer/bid will be rejected. The offer of the eligible tenderers for
the respective item shall be opened online as per key dates. 10.1.1
Last date for submission of physical documents in two copies will
be one day prior to the due date of opening of tender as per online
key dates & time. The same shall be opened (online &
physical) as per key dates. 10.1.2 The tenderers have to submit EMD
in Envelope–A in physical form & upload scanned copy of the
same online as per key dates. 10.1.3 The tenderers have to submit
documents in Envelope–B as per key dates.
The date of opening of financial bid/price offer may vary
depending upon time taken for techno-commercial evaluation. The
tenderers may please keep themselves updated of price offer opening
date from the e-portal.
11.0 EVALUATION AND QUALIFICATION CRITERIA :- The financial and
supply capacity criteria that will be taken into account to qualify
the lowest-evaluated Tenderer are specified here in below. All
these criteria shall be evaluated on a pass–fail basis only. L-1,
L-2, L-3 etc. shall be decided on the basis of total offered price
(total cost for Supply, Installation & Commissioning including
freight & insurance and all taxes / duties). For each bid item
wise cost would be computed by loading the ex-works price,
installation & commissioning charges with taxes, duties and
freight charges and based on the lowest computed cost, the contract
would be awarded to the lowest substantially responsive bidder
subject to fulfilment of Qualifying Criteria (Financial and Supply
Capacity Criteria). In case the prices received are found to be
much higher than the cost estimated by the Purchaser, the Purchaser
reserves the right to negotiate the prices with the lowest
substantially responsive bidder only. 11.1 BASIC QUALIFICATION OF
BIDDERS:-
11.2 EVALUATION AND QUALIFICATION CRITERIA: The Financial
Status,
Experience, and Supply Capacity Criteria which will be taken
into account to qualify the lowest-evaluated bidder are specified
below. All these criteria shall be evaluated on a pass–fail basis
only.
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11.3 EXPERIENCE CRITERIA :-
The tenderers will have to substantiate that they have the
capacity to design,
manufacture and supply of weather monitoring station included in
the offer within
specified delivery schedule and they have dealt in RTU/SCADA/EMS
business
and have the capacity to integrate the weather monitoring system
with existing
SCADA/EMS system of SLDC/Backup SLDC/Sub-LDC. For the purpose
of
qualifying this requirement the tenderer have to submit
clear
certificates/documents as under: -
A. That they are either qualified manufacturer or their
authorized dealer who regularly
manufactures the material/equipment of the type specified and
dealing with
Weather Monitoring Station.
B. They should have a minimum experience of three years of
design, manufacture or
supply of Weather Monitoring Station (Sensors/data logger) to
any of locations
like Solar / Wind Park / SLDC / RLDC / Generating Station / EHV
Sub Stations.
C. The Weather Monitoring Stations commissioned by bidder should
have been in
satisfactory operation for at-least two years period from date
of commissioning.
D. The Weather Monitoring Stations commissioned by bidder should
have been in
satisfactory operation for at-least five locations in India in
power sector ( i.e solar
park/wind park/ SLDC/RLDC/EHV Sub Stations/Power Stations).
E. The bidder should have ISO 9001:2015 or higher certification
regarding quality and
environment management system.
F. The bidder is having its area office/support office in Madhya
Pradesh so that
support during guarantee period is available without delay.
Proof in this regard is
required to be attached with the offer.
G. It may be noted that for the purpose of qualifying this
requirement, the tenderer will
have to submit Performance certificate certifying that the
Weather Monitoring
Station supplied and commissioned by bidder are operating
satisfactorily for a
period of at least two years. Performance certificate should be
issued by the
order placing authority and should not be more than five years
old from the date
of tender opening.
H. Adequate information should be furnished along with relevant
certificate from user
agency to substantiate that the tenderer has a minimum of three
years experience
of design, manufacture or supply of weather monitoring station
(Sensors/logger)
as on the date of tender opening.
The tenders not complying with these requirements shall be
rejected.
11.4 The Purchaser reserves the right to waive minor deviations
if they do not
materially affect the capability of the bidder to perform the
contract.
11.5 It has been noticed in the past Bids that some of the
information furnished in the schedule of technical particulars and
technical questionnaire does not match with each other. In order to
avoid any discrepancy, it may be noted carefully that for the
purpose of price evaluation, the details brought out by the Bidders
in “Schedule of
Technical Questionnaire” and “Schedule of Commercial
Questionnaire” will be treated as final and evaluation will be done
based on the information which will be given in these schedules. In
case of any discrepancy in regard to information given in any other
table, responsibility will rest on the Bidders. While this
condition shall be applicable for the purpose of price evaluation,
at the time of acceptance of
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LDET-01/2020-21
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offer, the Purchaser will have the right to take such of the
values which are
advantageous to the Purchaser.
11.6 Bidders may note that even on fulfillment of all the
qualifying criteria:-
11.6.1 Offers of those Bidders who have been either debarred/
black listed for future business with Purchaser / MPSEB and its
successor companies or their Contract has been terminated due to
Contractor’s default may be summarily rejected.
11.6.2 The Bidders, whose past performance has not been found to
be satisfactory
against previous Bids of MPSEB / Companies formed on
restructuring of MPSEB, may not be considered for placement of
order. Some of the factors which contribute to poor performance of
a Bidder are as follows:-
▪ Non-execution of previous order(s) or inordinate delay in
supply of material.
▪ Failure of material in testing & non-replacement of the
same timely by the supplier.
▪ Failure of material as reported by the field officers. ▪ Non
replacement of material which has failed / become defective
within
guarantee period. ▪ Poor past record of after sales
services.
11.6.3 It may be noted that participation on Joint Venture/
Consortium/ Association basis to meet the experience or supply
capacity criteria or otherwise is not acceptable. The tender not
complying with this requirement shall be rejected.
12.0 COMPLETENESS OF OFFER:- It has been noticed in the past
Bids that some of the information furnished in the schedule of
technical particulars and technical questionnaire do not match with
each other. In order to avoid any discrepancy, it may be noted
carefully that for the purpose of price evaluation, the details
brought out by the Bidders in “Schedule of Technical Questionnaire”
and “Schedule of Commercial Questionnaire” will be treated as final
and evaluation will be done based on the information which will be
given in these schedules. In case of any discrepancy in regard to
information given in any other table, responsibility will rest on
the Bidders. While this condition shall be applicable for the
purpose of price evaluation, at the time of acceptance of offer,
the Purchaser will have the right to take such of the values which
are advantageous to the Purchaser.
Bidders have to ensure before submission of their offer its
completeness in regard to all qualifying requirements. The bidders
has to ensure that required certificates of experience,
performance, etc., as required elsewhere in this document are
necessarily attached with their offer. It needs to be appreciated
that sufficient time is being allowed between invitation of Bid and
its opening. Bidders in case of doubt may feel free to seek
clarifications required by them before submitting their offer. The
Purchaser may or may not seek any clarification on the details
furnished in the offer of individual bidder. Non submission of any
details or document required may render their Bid offer liable for
rejection. This may please be noted carefully.
13.0 NON-RESPONSIVENESS OF BIDS:-
The Bids received will be rejected summarily on the following
grounds-
i. The EMD as per Bid not uploaded / submitted.
ii. The Bid cost as per Bid not uploaded / submitted.
iii. The Bidder not fulfilling the experience and/or supply
capacity criteria.
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LDET-01/2020-21
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iv. The Bidder not uploaded the required documents in support of
experience and/or supply capacity criteria.
v. The Bidder does not have adequate technical resources to
execute the contract.
vi. If various schedules as per Bid are not uploaded/submitted
in the required format (PDF and/or excel file format, as
applicable).
vii. If the self-declaration regarding history of Litigation is
not uploaded / submitted.
viii. If the Tender form is not uploaded / submitted.
ix. If the uploaded documents are not self-attested.
x. Original DD towards EMD and hard copies of all the required
documents (including all the uploaded documents except price bid)
not furnished within stipulated time.
xi. The Bidder not complying with the other terms and conditions
as stipulated in Bidding Document.
14.0 MPPTCL’S RIGHT TO ACCEPT OR TO REJECT ANY OR ALL BIDS:- The
MPPTCL reserves the right to accept any bid, and to annul the
bidding process and reject any or all bids at any time prior to
award of contract without any obligation to assigning any reason
whatsoever and without thereby incurring any liability to the
affected Bidder or Bidders. MPPTCL, at its discretion may accept
minor deviations in the qualifying techno-commercial criteria and
in technical specifications of the offered equipment, in the
interest of the company.
15.0 POLICY FOR ACCEPTANCE OF OFFERS:- MPPTCL also reserves the
right to take into account overall past performance of bidders for
the purpose of acceptance of their offer. The following conditions
in this regard may please be noted:
15.1 Notwithstanding the experience and supply capacity criteria
as stipulated in the bid
document which have to be necessarily complied with for the
purpose of qualifying against the bid, it may be noted that the
MPPTCL reserves the right to take into account the supply capacity,
past performance of the bidder in regard to quality of supply of
materials, performance in regard to timely supplies and also
performance in regard to making available supervisory services as
well as after sales services, for the purpose of evaluation of
offer as also for considering the same for acceptance.
15.2 It may please be noted that MPPTCL expects that bidders are
submitting their offer for full
quantity, it will be obligatory on the part of bidder that they
offer minimum 100% quantity covered under the bid. The Bid with a
quantity offered less than this quantity shall not be considered
for evaluation and placement of order.
. 16.0 PAYMENT TERMS & PROCEDURE:- 16.1 100% Payment towards
supply, installation & commissioning of equipment along
with
GST shall be released within 30 days from the date of submission
of bill after completion of work at site in good condition. The
MPPTCL shall not be liable for any interest due to delay in
payment. GST shall be payable if raised in the bill & GST
registration number should be mentioned in the bill.
16.2 PRICES:- The prices shall be quoted for supply of Weather
Monitoring Station on F.O.R.
destination basis including installation & commissioning at
site strictly as mentioned in Schedule-I with breakup of prices as
indicated in the above schedule including all charges towards
taxes, duties, transportation etc. No other charges are
payable.
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LDET-01/2020-21
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16.3 FIRM & FIXED PRICES:-The prices against this bid
specification shall be on “FIRM” (Fixed) cost basis and no price
variation whatsoever shall be payable.
17.0 TAXES:-
a. Ex-works prices and freight charges should be quoted
exclusive of GST. The rate
and amount of GST as applicable should be mentioned separately
in given schedule.
b. The GST shall be payable as per actual subject to submission
of documentary
evidence.
c. GST on raw material / semi-finished product shall not be
payable extra and is
treated as included in the quoted F.O.R. prices. Also, variation
in GST on raw material / semi-finished product, if any, during the
pendency of order, shall be borne by the suppliers.
Any variation in GST shall be payable subject to submission of
documentary evidence within the contractual delivery period of the
contract only. The GST on finished equipment/material will be paid
by the purchaser as per the rates in force at the time of dispatch,
provided the actual delivery is in conformity with the contractual
delivery schedule. If there has been delay in delivery and
extension in time has been granted by the purchaser covering such
delay, then the GST will be paid as per rates in force at the time
of dispatch. If however, there is delay and extension in time is
not granted, payment of GST on finished equipment shall be limited
to the rates applicable to the contractual delivery period / or the
actual delivery date whichever is less.
d. The bidder shall ensure that if any rebate in the taxes is
available to them in
instant tender, the same is passed on in the remark column of
the price Schedule-I.
Any variation in taxes and/or duties shall be payable subject to
submission of documentary evidence within the contractual delivery
period of the contract only.
18.0. CONSIGNEE:-The material shall be delivered to the
respective locations:-
(i) The Superintending Engineer (LD:E&T), SLDC, MPPTCL,
Nayagaon, Jabalpur. (ii) The Executive Engineer, Back Up SLDC,
Govindpura , Raisen Road, Bhopal. (iii) The Executive Engineer, Sub
SLDC, 400 KV Station ,Khandwa Road, Indore.
19.0. DELIVERY PERIOD & COMPLETION SCHEDULE: - 19.1
DELIVERY:-
i. Timely delivery of the material would be the essence of the
contract. Accordingly, delivery, installation and commissioning are
required to be completed on top most priority. The delivery of
equipment and completion schedule shall be counted from the date of
issue of contract. period & bidders are required to submit the
delivery and completion schedule with the offer.
ii. Delivery of the material shall be reckoned from date of
order. The entire material shall be offered for inspection by the
successful bidder within 30 days from the date of
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LDET-01/2020-21
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issue of this order after which inspection shall be arranged by
MPPTCL at the premises of supplier / manufacturer and subject to
satisfactory report DI shall be issued by MPPTCL. Material shall be
delivered within 30 days from the date of DI.
iii. The date of offer for inspection shall be treated as date
of readiness of the material intimated by the successful bidder.
The material approved for delivery shall be delivered within 30
days from date of issue of dispatch clearance. In case the material
is not received within 30 days from the date of issue of dispatch
clearance, the actual date of receipt will be considered as date of
delivery for the purpose of calculating penalty.
iv. The Bidder shall be entirely responsible for arranging the
required quality/ quantity of material.
19.2 INSTALLATION & COMMISSIONING :- The Weather Monitoring
Station shall be installed & commissioned by the firm at the
following locations :-
(i) SLDC, MPPTCL, Nayagaon, Jabalpur (ii) Back Up SLDC, Raisen
Road , Bhopal. (iii) Sub SLDC, Khandwa Road ,Indore.
The firm shall depute installation & commissioning team
along with the required material and tools & tackles to the
site and all the expenses on this account including travel,
accommodation, transportation, communication etc. shall be borne by
the firm.
20.0 SECURITY DEPOSIT:- The supplier shall have to deposit an
amount of 10% of the total value of order within 15 days from the
date of purchase order, towards the security deposit for
performance guarantee and also for faithful performance of the
terms & conditions of the order, in any of the following form
only :-
i. Payment should be made through Demand Draft in favor of “RAO
MPPTCL COLLECTION ACCOUNT SLDC” JABALPUR or through RTGS/NEFT. The
detail is given below :-
Name of Account :“RAO, MPPTCL COLLECTION ACCOUNT SLDC”
JABALPUR.
Current Account No. : 571701010050209.
Name of Bank : UNION BANK OF INDIA.
Branch Address : SHAKTI BHAVAN ROAD, JABALPUR.
IFSC Code : UBIN0557170.
ii. Bank Guarantee on any Nationalized / Scheduled Bank strictly
as per Board’s /
MPPTCL proforma which shall be furnished along with purchase
order. The Bank Guarantee shall be sufficiently valid to cover the
Guarantee period and 6 months lodgement period.
The Security Deposit shall be returned only on request &
after faithful performance of the terms & conditions of the
order and on expiry of the guarantee period, provided there are no
claim for recovery against the supplier.
. Submission of Security Deposit is a mandatory requirement and
if the successful tenderer fails to submit the Security Deposit for
10% value of order, the purchaser shall take action against the
tenderer as per terms of order which may include invoking risk
purchase clause of the order.
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20.1 The facility of depositing Permanent Security Deposit has
been discontinued and hence the security deposit shall have to be
furnished separately for individual supply order / contract.
21.0 PENALTY:- 21.1 The supply, installation & commissioning
of equipment/material at SLDC, MPPTCL, Jabalpur shall be deemed to
be the essence of the contract. In case of delay in delivery,
installation & commissioning, a penalty @ 0.5% of the order
value per week or part thereof, subject to a maximum of 10% of
order value shall be recovered from the firm towards delay. Goods
and Services Tax shall also be applicable on penalty amount. 21.2
In case of delayed delivery of material, the purchaser may at his
option impose a penalty calculated at the above rate for such
portion of equipment delivered which cannot be put to use for which
it was meant as a consequence for such delay.
21.3 In case any of the Weather Monitoring Station /accessories
are found to be defective in materials or workmanship or develops
defects during service, same shall be replaced / repaired by the
supplier free of all charges within 15 days or within reasonable
period as per specific agreement with order placing authority from
the date of receipt of intimation. In case of delay in replacement
/ repair of Weather Monitoring Station /accessories, the MPPTCL may
at its option recover penalty @ 0.5% of ex-works price for each
week or part thereof subject to a maximum of 10% of the cost of
equipment, which undergo any defects. 21.4 In case of delay in
installation of the Weather Monitoring Station /accessories as per
instructions of concerned EE, a penalty @ 0.5 % of cost (ex-works
price of material for delayed portion & installation charges)
per location for each week or part thereof subject to a maximum of
10% of cost per location where delay occurred. 22.
TRANSPORTATION:-The road transportation charges (i.e. freight
including loading of material into the truck at firm’s works,
transportation from the works to the specified destination,
unloading and stacking of material) shall be indicated in the
break-up of F.O.R. destination prices mentioned in Schedule-I. The
transportation charges shall be on “FIRM” price basis and
therefore, no price variation on transportation charges, on any
account whatsoever, shall be permitted. The responsibility of
transportation of material upto the destination shall rest with the
Supplier. The unloading and stacking of material and
verification/counting thereof shall be arranged by the
supplier.
23.0 TRANSIT INSURANCE CHARGES:-The Bidders are not required to
offer for transit insurance charges since transit insurance will be
excluded from the scope of this Bid and will also be excluded from
the scope of contracts which would be placed against this Bid.
Although transit insurance has been excluded from the scope of
supply, responsibility for safe delivery of the materials upto the
destination anywhere in MP shall rest on the supplier, and
therefore for this purpose necessary arrangement may be made by the
Bidders at their cost.
The successful bidder will supply the materials to the consignee
and will be responsible for the transit risks. It shall be the
responsibility of successful bidder to ensure proper packing and
safe delivery of materials. Any loss or damage caused to the
materials during transit shall be made good by him free of all
charges within 30 days from the date of consignee’s intimation in
writing.
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24.0 EXTENSION ORDER:-The MPPTCL reserves the right to place
extension order for additional quantity of Weather Monitoring
Station on same rates, terms & conditions and within twelve
months from the date of placement of main order. 25.0 PERFORMANCE
GUARANTEE:-
i. All parts of Weather Monitoring Station shall be guaranteed
for satisfactory performance for a period of 12 months from the
date of installation or 18 months from the date of receipt at site
whichever happens to be later.
ii. Any defect due to faulty material or workmanship found
during guarantee period
shall be rectified on site free of cost within 15 days of
notification.
iii. In case, the replacement of defective material is not made
within stipulated period then apart from operating clause of
Penalty (which provides for imposition of penalty/ liquidated
damages, risk purchase/repair at supplier’s cost and cancellation
of the contract), the MPPTCL may also take suitable penal action
against the supplier, which may include encashing the Performance
Security to the extent required besides debarring the firm from all
future business with the MPPTCL for a period which will be at the
discretion of MPPTCL.
iv. The defective / rejected material shall be collected by you
from Site and after rectification shall be returned (installed) to
site at your own cost.
v. The bidder shall furnish all relevant technical guaranteed
particulars of the materials offered. Offers without such details
may not be considered.
26.0 FORCE MAJEURE:- Deliveries stipulated in the purchase order
shall be subject to force majeure conditions. The force majeure
circumstances/conditions shall include strikes, lock-outs, war,
fire accidents, earthquakes, floods, national calamity, riots,
civic commotion, damage to plant, stoppage at the works and/or any
other reasons whatsoever beyond reasonable control of the supplier.
Prevalence of force majeure will have to be got certified by
appropriate Government Agency. The cause of force majeure condition
will be taken into consideration only if the supplier within 15
days from the occurrence of such delay notifies the purchaser. The
MPPTCL shall verify the facts and grant such extension as the facts
justify, for which the supplier shall submit this representation
with documentary evidence.
27.0 QUANTITY:-The quantities indicated in Schedule-I are
provisional. The MPPTCL reserves the right to vary the quantities
to any reasonable extent while placing the order.
28.0 REBATE:-In case, any rebate is offered, the same is to be
indicated clearly and the application methodology should be
mentioned specifically to avoid any ambiguity. It should however be
noted that no rebate will be accepted once the bid is submitted by
the bidder. 29.0 DISPUTE:-All suits or proceedings relating to any
dispute or claim arising out or in the course of performance of the
contract shall be filed exclusively in the court situated at
Jabalpur. The Courts at Jabalpur shall have exclusive jurisdiction
in all matters of Disputes. 30.0 TERMINATION:-In the event of any
breach of the terms of the order, the Purchaser reserves the right
to cancel the order for part or whole of the materials yet to be
supplied and to purchase elsewhere on account and at the risk of
the supplier, part or whole of the materials not supplied. 31.0
RECOVERIES OF LIABILITIES AGAINST OTHER CONTRACTS:-Any amount
recoverable from the successful Bidder against earlier contracts
with the MPPTCL/MPSEB will
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be adjusted from payment due and/or performance security
furnished against the contract that may be awarded under this
specification.
32.0 CORRUPT PRACTICES:-In case during Bid evaluation or after
award of contract, it is found that the information furnished by
Bidder is not correct and bidders engaged in corrupt/fraudulent
practices in competing for the contract, the matter will be taken
seriously. Under such circumstances either Bid will be considered
as non-responsive or if contract is awarded, same will be cancelled
immediately at the risk and responsibility of the Bidder.
33.0 INSPECTION :-
(i) If required, MPPTCL may depute his officer for inspection of
the material being offered by the firm against this tender. In case
the sample is found to be lacking in any respect or is found
unsatisfactory in terms of specifications, the offer may be liable
for rejection.
(ii) If required the material may again be inspected at the
premises of successful lowest bidder after placement of order. In
such case, no material shall be dispatched from the point of
manufacture unless the material is found satisfactory.
(iii) The acceptance of any quantity of the material shall in no
way relieve the successful tenderer of his responsibility for
meeting all the requirement of this specification and shall not
prevent subsequent rejection if such equipment are later found to
be defective.
(iv) FAKE INSPECTION CALL:-All such firms, who after giving
inspection call, do
not offer materials to inspecting officer for inspection due to
one or the other reason, shall be required to remit all expenses
incurred in organizing inspection including travel expenses plus a
sum of ₹. 10,000.00 per officer per inspection call.
34.0 AUTHORIZATION CERTIFICATE:-The firm must have an
authorization of the company to sell the product offered by them.
It is essential for the firm that they shall submit the copy of
authorization certificate/letter issued by the product manufacturer
along with the validity period with the offer. Please note that,
the offer submitted by the firm without authorized certificate
shall not be considered.
35.0 COMPLIANCE WITH OTHER CONDITIONS:-Although all other
conditions have clearly been spelt out in the bid document, it is
once again brought to the notice of bidder that they should go
through the bid document carefully and comply all other conditions
also like furnishing of list of past supplies, GST Clearance
Certificate, Authorization Certificate etc.
For verifying reasonability of prices by the purchaser, the
bidders are required to
enclose copies of orders under execution/executed recently for
other Utilities along with bid for the offered material. It may be
noted that the order copy must contain full scope of supply
including price schedule etc. without any omission/deletion/hiding
any information.
In nutshell, the Bid at the time of submission of technical and
commercial offers itself
should be complete in all respect. It should not be expected
that in case of lack of any information, the MPPTCL will make any
correspondence with the bidder. The documents and details as called
for in the bid must be submitted without making any reference to
submission of such certificate against past order, bid or past
experience of supplies with the MPPTCL etc. All bids wherein these
conditions are not complied with may run the risk of rejection
without any correspondence from our side.
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36.0 DEPARTURE FROM THESE CONDITIONS AND SPECIFICATIONS :-
Should the Bidder desire to depart from these conditions and/or
concerned
specifications in any respect, he shall draw attention to such
departures stating fully the reasons thereof. Unless this is done,
these conditions and concerned specifications will hold good.
37.0 DETAILS OF DOCUMENTS TO BE SUBMITTED :-
A. Following Standard online formats are required to be filled
in:-
(i) Details related to EMD & Important Terms and conditions
(in Envelope-A).
(ii) Schedule-IV & VII Technical Questionnaire &
Schedule of Technical deviations (in Envelope-B).
(iii) Schedule-I: Prices and Quantity (in Envelope-C). B.
Following documents are required to be uploaded in Standard format
as attached with
this bid document to participate in the bidding process:-
(i) EMD (in Envelope-A).
(ii) Documentary evidence regarding Exemption for SSI/NSIC
units, if applicable (in Envelope-A).
(iii) Bid Cost Demand draft (in Envelope-A).
(iv) Tender Form (in Envelope-A).
(v) Audited Financial Statements for last three years (in
Envelope-B).
(vi) Quantity supplied during past 3 FY (in Envelope-B).
(vii) Copies of last order received / executed indicating
details of Prices and Quantity for the Tendered item (in
Envelope-B).
(viii) Schedule-III: Guaranteed Technical Particulars (in
Envelope-B).
(ix) Schedule-VI: List of past supplies (in Envelope-B).
(x) Schedule-II: General Questionnaire (in Envelope-B).
(xi) Schedule-A: Commercial Questionnaire (in Envelope-B).
(xii) Schedule-VIII: Un-priced schedule (in Envelope-B)
(xiii) Schedule-IX: Check List (in Envelope-B).
(xiv) Any other documents that bidder wish to upload (in
Envelope-B).
C. The documents for which hard copies are to be submitted:- The
hard copies of all the documents listed in A & B above except
Price Bid (Schedule-I) shall be submitted in two copies within
specified time schedule as mentioned in the Key Dates. Further hard
copies of following documents shall also be submitted.
(i) Orders under execution/executed recently for other Utilities
along with bid for the offered item containing full scope of supply
indicating price and quantity schedule.
(ii) Performance Certificate from the user departments.
(iii) GST registration certificate.
(iv) GST clearance certificate.
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(v) Dealership/Authorization Certificate from product
Manufacturer
(vi) Declaration regarding Litigation History.
************
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SSeeccttiioonn--IIII
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SSUUPPPPLLYY,, IINNSSTTAALLLLAATTIIOONN &&
CCOOMMMMIISSSSIIOONNIINNGG OOFF WEATHER MONITORING
SYSTEM/STATION
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SECTION-II
TECHNICAL SPECIFICATION FOR WEATHER MONITORING
SYSTEM/STATION
1.0 This section provides information regarding desired
technical specification of Weather Monitoring Station comprising of
Air Temperature, Atmospheric Pressure and Relative Humidity Sensor
with Radiation Shield, Wind Speed and Direction Sensor, Rain
Gauge
Sensor, Data logger with IEC-104 Output ( Any brand out of MB
control & Systems Pvt Ltd., Dynalab Pvt Ltd, Pulsonic or
equivalent standard make ) to be delivered, installed and
commissioned. In addition, desired technical qualification of the
Tenderers to qualify the tender has also been elaborated. This
section also contains various forms and schedules/Annexure which
are to be duly filled in and furnished alongwith the tender. It is
not the intent to specify completely herein all the details of
design and construction of Materials. However, the material shall
conform, in all respect, to the high standards of design and
workmanship and be capable of performing the duties specified
herein.
1.1 SCOPE OF SUPPLY:- The contractor shall provide the complete
Weather Monitoring
Station, comprising of sensors, mounting pole/ cabinets,
cabling, installation, commissioning and integration and associated
support requirements defined in this Specification.
1.2 Should the contractor elect to subcontract manufacturing,
installation or any other work defined herein, it shall remain the
contractor’s responsibility to manage the complete procurement,
installation, commissioning and integration.
1.3 The contractor shall be responsible for supplying all
hardware, software, installation, and
field implementation as defined in this Specification. The
contractor shall also provide complete documentation, training and
testing to fully support the hardware and software provided.
1.4 The Weather Monitoring Station, cabinets,
Sensors/transducers, data logger, cables and
all associated hardware and software procured with this
Specification will be installed at SLDC, backup SLDC and Sub-LDC
which will be supervised by SLDC representative.
1.5 It is SLDC intent that the contractors use as much standard
hardware and software as
possible, however, all of the functional requirements of this
Specification must be satisfied. The use of the contractor’s
standard hardware and software may cause the contractor to conclude
that there is need for additional items not specifically mentioned
in this Specification. The contractor shall supply all such items
and provide a complete Weather Monitoring Station design that meets
all of functional requirements defined in this Specification.
1.6 Weather Monitoring Stations are proposed for real-time
monitoring of weather
parameters required for grid monitoring and control of the MP
power system and will be located in SLDC/backup SLDC and
Sub-LDCs.
1.7 The Weather Monitoring Stations and Associated Hardware
& Accessories offered shall
be complete with all component necessarily for their effective
and trouble free operation. Such component deemed to be within the
scope of supply of tenderer irrespective of weather these are
specifically brought out in this specification and / or in the
commercial order or not.
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2.0 STANDARDS :- Unless otherwise mentioned in the specification
the offered Weather Monitoring system shall be supplied with all
guaranteed technical particulars generally conforming to meet the
requirement of the latest relevant national and international
standards. Bidders shall clearly state the standards to which the
Weather Monitoring system offered by them conforms.
3.0 TECHNICAL SPECIFICATIONS :– The offered Weather Monitoring
Station shall conform to following technical specifications: -
Sr. No. Particulars Desired Specifications
(A) Air Temperature, Atmospheric Pressure, and Relative Humidity
Sensor with Radiation Shield/Outer Shelter/ Weather Shield
1. Make MBCS, Dynalab, Pulsonic or equivalent standard make
2. Model No.
3. General Features
a. Specification for Temperature Sensors :-
i. Measuring Range -33 °C to +115°C or better
ii. Temperature Accuracy ±< 0.3°C
iii. Temperature Stability
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Sr. No. Particulars Desired Specifications
ii. Temperature Coefficient -Ve or Zero approaching
iii. Response Time Fast response approximately 10-15 sec
iv. Power Consumption 5 to 500 W
v. Input Voltage 10 to 40 V DC
vi. Output Voltage RS 484 Modbus output /4 to 20 mA
vii. IP Protection Class
IP65 or better
viii. Protection Reverse polarity and Lightning & Surge
Protection for data, power lines and other associated devices.
ix. Surge Protection
1KV
x. Weather Shield/ Radiation Shield/Outer Shelter
Weather shield coated with weather proof reflective paint and
also that have multiple plates to block direct and reflected solar
rays. It's designed to ease the air flow inside the shelter. The
plate material is specially formulated for high reflectivity, low
thermal conductivity, and maximum weather resistance.
xi. Certification Test certification from NABL LAB is to be
provided along with offer.
f. Accessories :-
i. Cable Length
As per Site Requirement during installation and
commissioning.
ii. Mounting
Pole Mounting or as per site survey requirement.
(B) Wind Speed and Direction Sensor :-
1. Make MBCS, Dynalab, Pulsonic or equivalent standard make
2. Model No.
3. General Features
Specification for Wind Speed and Direction Sensor :-
i. Measurement principle Rotating Cup Technology
ii. Wind Speed Range
0-85 m/s (0 to 306 Km/Hrs)
iii. Wind Direction Range 0-360°
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Sr. No. Particulars Desired Specifications
iv. Starting wind speed
0.2m/s or better
v. Suitability Suitable all wired and wireless installation
vi. Wind Direction Resolution
1°
vii. Wind Direction Accuracy
5° (No dead band/spot) or better
viii. Wind Speed Resolution
0.01 m/s
ix. Output signal & Communication Pulse (Reed Switch) Wind
Speed, Analog 0-2.5 V Wind Direction /RS485 MODBUS
x. Connection Wire with suitable number of Leads.
xi. Operating temperature
-40°C to +75°C
xii. Power Consumption < 5 AMP
xiii. IP Protection Class
IP65 or better
xiv. Protection Reverse polarity and Lightning & Surge
Protection for data, power lines and other associated devices.
xv. Certification Test report from IECRE and MEASNET test
laboratory is to be submitted.
(C) Specification for Rain Gauge Sensor :-
i. Measurement Principle
Tipping bucket system with at least one spoon
ii. Rain Orifice area/ Collecting funnel size
200 cm²
iii. Measuring Range of Rain Rate
0.2 to 550 mm/hr Freezing to 60°C
iv. Starting Threshold
0.25 mm
v. Accuracy
2% or better
vi. Resolution
0.2 mm or better
vii. Stability
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Sr. No. Particulars Desired Specifications
ix. Switching Speed 0.25 ms
x. Surge Protection
Transient protection
xi. Output
NO / NC
xii. IP Protection Class
IP65 or better
xiii. Protection Reverse polarity and Lightning & Surge
Protection for data, power lines and other associated devices.
xiv. Special features
(a) Should have High-speed self-emptying mechanism for high
precipitation and self balancing feature
(b) Should have bird spike and metal mesh
(c) Easy to maintain and simple to clean with a removable funnel
sieve/sift
(d) Tilt angle sensitivity should be of Cosine response and
should be of High linearity.
xv. Certification Test report from IECRE and MEASNET test
laboratory is to be submitted.
(D) Technical specification for Data Logger with IEC 104 Output
:-
i. Protocol supported IEC 104 Output
ii. Internal Memory Minimum 2 GB
iii. Analog Digital conversion 12 bit double slope ADC or even
faster rate
iv. DI port Minimum 8 port
v. DO port Minimum 4 port
vi. AI port /RS 485 port Minimum 1 port logger with RS485 port
shall be preferred.
vii. Ethernet ports Minimum 2 port
viii. Analog and digital input Support 4 to 20 mA, RS 485 or
equivalent & MODBUS
ix. Time synchronization
The data logger will be set from time
synchronization messages received from
SCADA using IEC 60870-5-104
protocol.
x. Analog data update
Within 10-15 seconds.
xi. IP65 Junction box Mounting for junction box with SMPS, SPD
for power supply etc
xii. Power Supply protection Over voltage and under voltage
protection shall be provided within the
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Sr. No. Particulars Desired Specifications
power supply to prevent the logger internal logic from being
damaged as a result of a component failure in the power supply and
to prevent the logger internal logic from becoming unstable and
causing mis operations as a result of voltage fluctuations.
xiii. Test report Test report from NABL accredit lab is to be
submitted along with offer.
xiv. Expandability
The RTU should be expandable in respect of AI, DI, Ethernet,
RS485 ports by addition of additional modules.
a. Other General Features regarding Weather Monitoring Stations
:-
i. Power Consumption Approximately 500 W
ii. Input Voltage 220V AC + 10%
iii. Power Consumption Very low power consumption with high
speed CMOS IC
iv. Integration with existing System and demonstration of
all-weather parameters
With GE Make SCADA/EMS system at backup SLDC and Sub-LDC while
with two separate systems at SLDC Jabalpur through separate
ethernet ports (i) SCADA/EMS system of GE make (ii) REMC system of
siemens make
v. Cable Lengt