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ई�टन� कोलफी� स िलिमटेड
महा �बंधक का काया�लय
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सी.आइ.एन.- U10101WB1975GOI030295 वेबसाइट- www.easterncoal.nic.in
EASTERN COALFIELDS LIMITED
Office of the General Manager
Jhanjra Area , P.O.: Jhanjra Colony,
Dist.-Burdwan, West Bengal-713385
CIN-U10101WB1975GOI030295
Website- www.easterncoal.nic.in
e– Discount Bid No.: GM/JNR/Sales/E-Tender/17/1301 Date: 09/01/2017.
e-TENDER NOTICE (Transportation of Coal)
(Under Discount Bidding System)
1. Discount bid on SOR are invited online on the website https://coalindiatenders.nic.in from
Registered Transport contractors of ECL having Digital Signature Certificate (DSC) issued
from any agency authorized by Controller of Certifying Authority (CCA), Govt. of India and
which can be traced up to the chain of trust to the Root Certificate of CCA, for the following
work :-
2. Details of Work:
Particulars of Work
Loading and / or transportation of Coal
Lead
Distance
(in KM)
Approx.
Quantity
(Te)
Estimated
Contract
Value
(ECV)*
( )
EMD
(in )
Period
of
Comp
letion
(In Days) From To
Transportation of Coal from 3&4 Incline
to POCP-I Railway Siding of Jhanjra
Area.
8.0-9.0 3,50,000 2,75,13,500/- 2,75,135/- 365
Loading of coal into tippers by payloader
at 3&4 Incline of Jhanjra Area
------ 350,000 36,75,000/- 36,750/- 365
Total 3,11,88,500/- 3,11,885/-
* As per SOR as on 16.10.2016 and at a diesel price of 57.50 / Ltr.
The above work has been proposed to be executed from or after 01.04.2017. As such, the work
shall be awarded from April’17 or from the date of obtaining competent approval, whichever is
later.
Note 1: Reverse Auction in Discount Bidding shall be applicable for the ECV in respect of work
for 1.00 Crore & above.
The above quantities are as per plan and projections. This may vary due to unavoidable
circumstances beyond the control of management, for which no claim from the contractors will
be admissible by the management.
This bid shall be guided by ‘Terms & Conditions of applicable SOR’ and the ‘Manual for e-
Procurement of “Works and Services” in CIL’ approved by the Board of Directors of CIL.
Note: The Manual for e-Procurement of Works & Services in CIL will be available on
http://www.easterncoal.nic.in.
2
3. Time Schedule of Tender:
Sl. No. Particulars
Date
(DD:MM:YYYY)
Time
(HH:MM)
a. Tender e-Publication date 20.01.2017 11:00 hrs
b. Document download start date 20.01.2017 11:00 hrs
c. Document download end date 06.02.2017 11:00 hrs
d. Bid Submission start date 21.01.2017 11:00 hrs
e. Bid submission end date 07.02.2017 11:00 hrs
f. Start date for seeking Clarification online 20.01.2017 11:00 hrs
g. Last date for seeking Clarification online 28.01.2017 11:00 hrs
h. Bid Opening date (Cover-I & Cover-II) 10.02.2017 11:00 hrs
i. Reverse Auction Date 10.02.2017
4. Deposit of EMD:
The bidder will have an option for submitting EMD ONLINE from any scheduled Bank.
Online mode: The bidder can make payment of EMD either through net banking from designated Bank/s or through NEFT/RTGS from any scheduled Bank. i) In case of payment through Net Banking the money will be immediately transferred to ECL’s designated Account. ii)In case of payment through NEFT/RTGS the bidder will have to make payment as per the
Challan generated by the system on e-Procurement portal before submission of bid by visiting
bank. Bidder will be allowed to submit his/her bid only when the EMD is successfully received
in ECL’s account and the information flows from Bank to e-Procurement system.
5. The bidders should submit MANDATE FORM for e-Payment (For refund of EMD) along
with EMD, as per the format given in the bid document.
6. EMD Exemption (If Applicable): The bidder claiming for exemption will have to upload the
scanned copy of document (attested by notary public) in support of the claim for exemption, for
availing exemption of EMD.
7. Downloading of Tender document: The Tender document can be downloaded by any prospective
bidder from the e-Procurement portal free of cost. The download of tender document may start
immediately after e-Publication of NIT and shall continue till the last date and time of bid
submission.
8. Seeking Clarification by bidder: The bidder may seek clarification online within the specified
period. The identity of the Bidder will not be disclosed by the system. The department will clarify
as far as possible the relevant queries of bidders. The clarifications given by department will be
visible to all the bidders intending to participate in that tender. The clarifications may be asked from
the day of e-Publication of NIT. The period for seeking clarification by bidder will be up to
7 (Seven) days before the end date of bid submission. The replies to clarifications sought by bidders
shall be given by the department at least 2 (Two) days before the end date of bid submission.
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9. Eligible Bidders: The invitation for bid is open to all registered bidders of ECL under SOR
including an individual, proprietorship firm, partnership firm, company having eligibility to
participate as per the eligibility criteria stipulated below and having Digital Signature
10. Certificate (DSC) issued from any agency authorized by Controller of Certifying Authority
(CCA), Govt. of India and which can be traced up to the chain of trust to the Root Certificate of
CCA.
11. Eligibility Criteria:
A. Work Experience: The bidder shall have executed similar loading & / or transportation /
removal work of (Sand / Coal / Ash / Overburden / Shale / Extraneous material etc.) during any of the preceding 7 (Seven) years at least 25% of the work value tendered in Govt. /
Semi Govt. / Public Sector / Joint Sector / Public Limited Cos. in Private Sector.
The definition of SIMILAR nature of work:
“Any work involving transportation & / or loading (as per the items of work specified in the proposed job) / removal of Sand / Coal / Ash / Overburden / Shale / extraneous materials etc. will be considered as similar nature of work”.
Note- (a) Bidder having work experience (proportionate to their share as a stake holder in
joint venture / partnership firm) executed in Govt. / Semi Govt. / Public sector / Joint Sector
/ Public Limited Cos in Private Sector shall be agreeable.
In respect of the above eligibility criteria the bidders are required to furnish the following
information online:
(1) Start date of the year for which work experience of bidder is to be considered for eligibility.
(2) Start date & end date of each qualifying experience (Similar Work).
(3) Agreement Number / Work Order Number of each experience.
(4) Name and address of employer / Work Order Issuing authority of each experience.
(5) Percentage (%) share of each experience (100% in case of an individual / proprietary firm or a
partner in a partnership firm and the actual % of share in case of a Joint Venture).
(6) Executed Value of work against each experience.
B. Fleet Requirement: The bidder is required to give an undertaking in the form of an Affidavit
(duly Notarised) in the prescribed format to deploy matching equipments / Tippers / Pay
Loaders / Excavators as per discount bid either owned or hired / partially both.
The matching equipment / tipping trucks for the proposed work under the instant discount bid
are as follows:
C.
Registration shall be required for Transportation of Coal as per the subject job requirement.
D. Permanent Account Number (PAN): The bidder should possess Permanent Account
Number (PAN) issued by Income Tax Department, Govt. of India.
In respect of the above eligibility criteria the bidders are required to furnish the following
information online:
Sl
.
N
o.
Transported
(Coal)
per day
(Te)
No. of Tipping Trucks
(9 / 10 Te capacity) No. of Pay-loader
required
1. 959 20 (twenty) 02 (Two)
4
i. Confirmation regarding possessing of Permanent Account Number(PAN) issued by Income
Tax department, Govt. of India in the form of Yes / No.
12. INTSRUCTIONS TO BIDDERS:
i) Submission of Bid: In order to submit the Bid, the bidders have to get themselves registered
online on the e-Procurement portal of ECL i.e. at https://coalindiatenders.nic.in with valid
Digital Signature Certificate (DSC) issued from any agency authorized by Controller of
Certifying Authority (CCA), Govt. of India and which can be traced up to the chain of trust
to the Root Certificate of CCA. The online Registration of the Bidders on the portal will be
free of cost and one time activity only. The prospective bidders should register for availing
the services through the option “Online Bidder Enrollment” on the home page of
https://coalindiatenders.nic.in. The registration should be in the name of bidder, whereas
DSC holder may be either bidder himself or his duly authorized person.
ii. It is the bidder’s responsibility to comply with the system requirement i.e. hardware,
software and internet connectivity at bidder’s premises to access the e – tender website.
Under any circumstances, ECL shall not be liable to the bidders for any direct / indirect
loss or damages incurred by them arising out of incorrect use of the e-tender system or
internet connectivity failures.
iii. The bidders will have to accept unconditionally the online User Portal Agreement available at
https://coalindiatenders.nic.in which contains the acceptance of all the Terms and Conditions of
NIT including General and Special Terms & Conditions, Integrity Pact and other conditions, if
any, along with online undertaking in support of the authenticity of the declarations regarding the
facts, figures, information and documents furnished by the Bidder online in order to become an
eligible bidder. No conditional bid shall be allowed / accepted. This User Portal Agreement will
be a part of NIT and the agreement.
iv. In the undertaking given by bidder online, there will be provision for penal action, if any
information/declaration furnished online by the bidder against eligibility criteria is found to be
wrong at any stage which changes the eligibility status of the bidder.
v. For online submission of tender, the bidders will have to upload “Letter of Bid”. All the
confirmatory documents as prescribed in the NIT in Cover-I and only “Price-bid” in Cover-II. In
case of EMD exemption one more document in support of the claim of EMD exemption will have
to be uploaded by the bidder in cover I.
vi. LETTER OF BID (LOB): The format of Letter of Bid (as given in the Discount Bid) will be
downloaded by the bidder and will be printed on Bidder’s letter head and the scanned copy of the
same will be uploaded during bid submission in cover-I. This will be the covering letter of the
bidder for his submitted bid. The content of the “Letter of Bid” uploaded by the bidder must be
the same as per the format downloaded from website and it should not contain any other
information.
The Letter of bid will be digitally signed by DSC holder submitting bid online and it does not
require any physical signature. However, if the Letter of Bid (LOB) bears the physical signature
in addition to the digital signature of DSC holder, it will be accepted without questioning the
identity of person signing the Letter of Bid.
There will be standard format of “Letter of Bid” in which the Name of work, NIT No. & Tender Id
will be entered by Tender Creator and the same will be uploaded as a separate NIT document
during online creation of tender.
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vii. CONFIRMATORY DOCUMENTS: All the confirmatory documents as enlisted in the
CHECK LIST of NIT in support of online information submitted by the bidder are to be
uploaded in cover-I by the bidder while submitting his/her bid.
viii. PRICE BID: The Price bid containing the Bill of Quantity will be in .xls format (password
protected) and will be uploaded during tender creation. This will be downloaded by the bidder and
he will quote their discount on this Excel file. Thereafter, the bidder will upload the same Excel
file during bid submission in Cover-II. The Price-bid will be in Discount Bid BOQ Format and
the bidder will have to quote discount on overall tendered value. The L-1 will be decided on
overall value (i.e. Cost to company) after allowing discount. Discount offered by bidder shall be
considered only up to 02 (Two) digits after the decimal.
ix. The Price-bids of the tenderers will have no condition. The Price Bid which is incomplete and not
submitted as per instruction given above will be rejected.
x. Tender Status: It will be the bidder’s responsibility to check the status of their Bid online
regularly, after the opening of bid till award of contract. Additionally, information shall also be sent
by system generated email and SMS at nodal points (Date of bid opening, Requisition for
Clarification on Confirmatory document from L-1 bidder, award of work etc.). No separate
communication will be required in this regard. Non-receipt of e-mail and SMS will not be accepted as
a reason of non-submission of Confirmatory documents within prescribed time. This will be
specifically mentioned in the NIT. The Tender Status will be in public domain and anyone visiting the
site can view it by identifying the tender.
12. INSTRUCTIONS TO BIDDERS w.r.t. REVERSE AUCTION (Applicable for ECV 1 Crore &
above):
a) Upon opening of the price bids, a reverse auction platform will be created, displaying only the L1
price received. No indication will be available in the portal to anybody regarding number of bids
and names of the bidders.
b) Reverse Auction Process (RAP) will be initiated after opening of price bids.
c) There will be no participation fees for e-Reverse auction.
d) Initial period of reverse auction will be 2 (Two) hours. There will be auto extensions of time every
time by 10 (Ten) minutes in case of any reduction recorded in the last ten minutes. The reverse
auction will come to a close only when there is no further reduction recorded in the last ten minutes
slot.
e) The L1 price / Start Bid price is cost to the company price on which the auction will be initiated.
The bidder(s) who have participated in the reverse auction has to upload the Breakup of cost to
company Prices in the confirmatory documents. The detailed Breakup of offered cost to company
price, uploaded by the bidder shall be considered and order, if placed, shall be with the same break-
up of prices. The bidder(s) after reverse auction will be responsible to ensure that the cost to
company rate as per the breakup of prices provided by him after the reverse auction and the cost to
company rate offered by him in the reverse auction is exactly same. The bidder will not be allowed to increase the rate of any item while submitting the breakup. While giving the
break up, the bidder will have to consider same rate of taxes and duties as quoted while submitting
the e-price bid. In case the bidder(s) fail(s) to submit the break-up of cost to company price within
stipulated period or the breakup given by the bidder does not match with total offered price, the
Company will be at liberty to place order by proportionately reducing items rates on the basis of the
breakup of the e-price bid submitted by the bidder along with the initial offer and the same will be
binding on the bidder.
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f) Start Bid Price: L1 Price or approved Estimated Price + 10%, whichever is lower will be the start
bid price for tenders for works and services. Note: If the estimated cost is inclusive of service tax
then start bid price shall be inclusive of service tax and vice versa.
g) Decremental Value: Decremental Value: The decrement value will be 0.5 % of the start bid
price. The reduction by the bidder shall have to be made as per decrement value or in multiple
thereof. The maximum seal Percentage in one go will be fixed as 2 % over and above existing
normal decrement value of 0.5 % i.e. total 2.5 % of Start Bid price/last quoted price during
reverse auction, whichever is lower.
h) System protects bid and bidder information till auction gets over and displays current L1 price to
the bidder in auction dashboard. System provides bidder details along with bid documents at the
end of reverse auction process only.
i) The log details of the entire reverse auction process will be generated by the system once the
process of reverse auction is completed.
j) If a bidder does not submit his bid in the Reverse Auction, the price quoted by him in the price bid
shall be considered as the valid price of that bidder. The status of the bidder (L1, L2, etc.) will be
evaluated considering either the bid price submitted in Reverse auction or the Price quoted in the
price bid, whichever is lower.
k) Server time shall be the basis of Start time & Closing time for bidding and shall be binding for all.
This would be visible to all concerned.
l) On expiry of the closing of the auction, the bid history showing all the last valid bids offered along
with name of the bidders shall be published. All bidders shall have the facility to see and get a print
of the same for their record.
m) The bid history shall reflect only the landed price. The landed price shall also not be same for two
bidders even if any bidder makes such an attempt.
n) All electronic bids submitted during the reverse auction process shall be legally binding on the
bidder. The chronologically last bid submitted by the bidder till the end of the auction will be
considered as the valid price bid offered by that bidder and acceptance of the same by ECL will
form a binding contract between ECL and the bidder for entering into a contract. Any bid submitted
earlier by the bidder prior to submission of his last bid will not be considered as the valid price bid.
o) Conditional discounts shall not be considered. If a bidder offers a discount unilaterally after
submission of bid, the discount will not be considered for evaluation of offers but will be availed if
order is placed on such tenderer.
p) If the lowest price received during reverse auction is unreasonable or it is unacceptable on ground of
being too high or too low compared with estimated price, the management reserves right to seek
justification of the price from lowest bidder. If the price is not considered reasonable, management
may not accept such bid and go for another tender process.
q) In case of disruption of service at the service provider's end while the RAP is online, due to any
technical snag or otherwise attributable to the system failure at the server end, the RAP process will
start all over again. In such a situation, the last recorded lowest price of prematurely ended RAP,
will be the 'Start Bid' price for the restarted RAP. The prices quoted in the prematurely ended RAP
will be binding on all the bidders for consideration, if the restarted RAP does not trigger within the
stipulated time.
r) Disruption and restarting of RAP shall be intimated to all the bidders through system / SMS / e-
mail through e procurement portal. All the time stipulations of normal RAP will be applicable to
the restarted RAP.
7
s) Since, reverse auction is a sequel to e-Tender; the process of finalizing the tender upon completion
of reverse auction will be same as the tender process without reverse auction.
13. OPENING BID: Tender (Cover-I and Cover-II) will be decrypted and opened online by the “Bid
Openers” with their Digital Signature Certificates on the pre-scheduled date & time of Tender
Opening. After opening of bid, comparative statement showing the status of bidders will be generated.
14. Evaluation by SYSTEM: The e-Procurement System will evaluate the Technical bids automatically
on the basis of relevant data provided by bidder through a form in an objective and structured manner
while submitting bid. If the parameter given by bidder in objective and structured manner does not
confirm to required eligibility criteria as specified in the tender document then the bid will be
automatically rejected by the system. The system will automatically upload the technical opening
summary and technical evaluation summary.
Acceptance of Bidder in a general form of online declaration will be recognized and accepted as the
certification regarding authenticity of all the information and documents furnished by them online and
acceptance of all terms and conditions of the bid document, since such acceptance by Bidder with
Digital Signature Certificate is legally tenable.
15. Evaluation by EVALUATOR:
A. After opening of Price-bid, the documents submitted by L-1 bidder in cover I as enlisted in the NIT
will be downloaded by the Evaluator and shall be put up to the Tender Committee. The Tender
Committee will examine the uploaded documents against information / declarations furnished by the
L1 bidder online. If it confirms to all of the information / declarations furnished by the bidder online
and does not change the eligibility status of the bidder then the bidder will be considered eligible for
award of Contract.
B. In case the Tender Committee finds that there is some deficiency in uploaded documents by L1 bidder
then the same will be specified online by Evaluator clearly indicating the omissions / shortcomings in
the uploaded documents and indicating start date and end date allowing 10 days (10 x 24 hours) time
for online re-submission by L1 bidder. The L-1 bidder will get this information on their personalized
dash board under “Upload confirmatory document” link. Additionally, information shall also be sent
by system generated email and SMS, but it will be the bidder’s responsibility to check the updated
status / information on their personalized dash board regularly after opening of bid. No separate
communication will be required in this regard. Non-receipt of e-mail and SMS will not be accepted as
a reason of non-submission of documents within prescribed time. The bidder will upload the scanned
copy of all those specified documents in support of the information / declarations furnished by them
online within the specified period of 10 days. If the L1 bidder fails to submit the specified document/s
in 10 (Ten) days, 10 more days (10 x 24 hours) of time may be given by Evaluator clearly indicating
the omissions / shortcomings in the uploaded documents and indicating start date and end date for
submission of such document/s.
C. The tender will be evaluated on the basis of documents uploaded by L-1 bidder online. The L-1 bidder
is not required to submit hard copy of any document through offline mode. Any document submitted
offline will not be given any cognizance in the evaluation of tender.
C. In case the L-1 bidder submits requisite documents online as per Discount Bid, then the bidder will be
considered eligible for award of Contract.
E. In case the L-1 bidder fails to submit requisite documents online as per Discount Bid or if any of the
information/declaration furnished by L-1 bidder online is found to be wrong by Tender Committee
during evaluation of scanned documents uploaded by bidder, which changes the eligibility status of the
bidder, then his bid shall be rejected and EMD of L-1 bidder will be forfeited.
F. In case the L1 bidder is rejected due to noncompliance of confirmatory documents then the L-2 bidder
will become L-1 bidder and confirmatory documents of this bidder shall be evaluated by TC and the
process shall be followed as mentioned in clause no. A to F above.
G. The process as mentioned at Cl. 16 F would be repeated till the work is either awarded or all the
eligible bidders are exhausted.
8
H. It is responsibility of Bidders to upload legible / clearly readable scanned copy of all the required
documents as mentioned above.
I. The Tender Committee will recommend for award of work to the successful bidder after evaluating
their technical eligibility based on the computer generated evaluation sheets followed by evaluation of
the scanned documents uploaded by L-1 bidder in support of the information furnished by them online
and after evaluation of the reasonableness of L-1 rates.
J. After competent approval and financial concurrence of TCR, the work order to the L-1 bidder will be
issued and the scanned copy of the Work Order will be uploaded on the e-Procurement portal and
simultaneously the original copy will be sent to the bidder through registered / speed post.
16. CHECK LIST of Documents (To be uploaded by all the Bidders):
Sl.
No. Eligibility Criteria
Scanned copy of documents (SELF ATTESTED), to be uploaded by
bidders in support of information/ declaration furnished online by the
bidder against Eligibility Criteria as Confirmatory Document.
1.
WORK EXPERIENCE
(Ref. Clause No.10(A) of NIT)
For work experience bidders required to submit Satisfactory Work
Completion Certificate issued by the employer against the Experience of
similar work containing all the information as sought online. Work order, BOQ and/or TDS may be sought during clarification or
along with deficient documents. Along with Work Order & TDS
certificate.
2.
FLEET REQUIREMENT
(Ref. Clause No.10(B)
of NIT)
The bidder is required to give an undertaking in the form of an Affidavit
duly notarized by Notary Public as per the prescribed format to deploy
matching equipments / tipping trucks / Pay Loaders / Excavators etc. as
per discount bid either owned or hired / partially both.
3.
LEGAL STATUS OF THE
BIDDER
Any one of the following document (As Applicable):
1. Valid Trade License to prove proprietorship / Individual status of the
bidder.
2. Valid Registered Partnership deed containing name of partners.
3. Memorandum & Article of Association with certificate of
incorporation containing name of bidder.
* If the bidder is submitting the tender on behalf of the owner / partner/s
of the Firm / Company, then Power of Attorney authorizing the bidder
should be submitted along with the above, as the case may be.
4.
VALID PERMANENT
ACCOUNT NUMBER (PAN)
(Ref. Clause No.10(D)
of NIT)
PAN Card issued in the name of bidder by Income Tax Department,
Govt. of India.
5.
VALID DIGITAL SIGNATURE
CERTIFICATE (DSC)
If the bidder himself is the DSC holder bidding online then no
document is required. However, if the DSC holder is bidding online on
behalf of the bidder then the Power of Attorney or any sort of legally acceptable document for the authority to bid on behalf of the bidder.
6. INTEGRITY PACT As specified in the Bid Document.
7.
PROOF OF REGISTRATION
IN ECL
(Ref. Clause No.10(C)
of NIT)
Letter / certificate issued by the competent authority of ECL indicating
the validity of registration in desired category on the date of opening of
bid.
8.
An undertaking regarding genuineness of the information furnished by him on-line and authenticity of the
scanned documents uploaded by him online in support his eligibility, as per the format given in bid
document.
9. Any other document to support the qualification information as submitted by bidder online.
NOTE: Only one file in .pdf format can be uploaded against each eligibility criteria. Any additional/ other
relevant documents to support the information/declaration furnished by bidder online against eligibility
criteria may also be attached by the bidder in the same file to be uploaded against respective eligibility
criteria.
9
17. One Bid per Bidder: Each Bidder shall submit only one Bid, either individually, or as a
partner in a partnership firm or a public limited firm/Company.
18. Refund of EMD:
a. If EMD is paid by the bidder in online mode (Direct Debit/NEFT/RTGS) then the EMD of
rejected bidders will be refunded at any stage directly to the account from where it had been
received (except the cases where EMD is to be forfeited).
b. No claim from the bidders will be entertained for non-receipt of the refund in any account
other than the one from where the money is received.
c. If the refund of EMD is not received by the bidder in the account from which the EMD has
been made due to any technical reason then it will be paid through conventional system of e-
payment. For this purpose, if required, Tender Inviting Authority will obtain the Mandate
Form from the Bidder.
d. In case the tender is cancelled then EMD of all the participating bidders will be refunded
unless it is forfeited by the department.
e. If the bidder withdraws his/her bid online (i.e. before the end date of submission of tender)
then his/her EMD will be refunded automatically after the opening of tender.
f. The EMD of successful bidder (on Award of Contract) will be retained by ECL and will be
adjusted to Performance Security Deposit.
19. Site Visit: The Bidder, at the Bidder’s own responsibility, cost and risk, is encouraged to visit
and examine the Site of works and its surroundings and obtain all information that may be
necessary for preparing the Bid and entering into a contract for execution of the works. The cost
of visiting the Site shall be at the Bidder’s own expense
It shall be deemed that the tenderer has visited the site/area and got fully acquainted
with the working conditions and other prevalent conditions and fluctuations thereto whether
they actually visited the site/area or not and have taken all the above factors into account while
quoting his rates.
20. Cost of Bidding: The bidder shall bear all costs associated with the preparation and
submission of his bid and the Employer will in no case be responsible and liable for those costs.
21. Canvassing in connection with the tenders in any shape or form is strictly prohibited and
tenders submitted by such tenderer who resort to canvassing shall be liable for rejection.
22. Bid Validity: The validity period of the tenders shall be 120 (One Hundred and Twenty)
days from the end date of bid submission.
In exceptional circumstances, prior to expiry of the original time limit, the Employer may
request the bidders to extend the period of validity for a specified additional period. The
employer’s request and the bidder’s responses shall be made in writing. A bidder may refuse the
request without forfeiting his bid security. A bidder agreeing to the request will not be required
or permitted to modify his bid but will be required to extend the validity of his bid
security/EMD (if submitted in the form of BG) for a period of 28 days beyond the extended
validity of the bid.
The Tenderer shall not, during the said period or within the period extended by mutual consent,
revoke or cancel his tender or alter the tender or any terms/conditions thereof without consent in
writing of the company. In case the tenderer violates to abide by this, the Company will be
10
entitled to take action as per Clause No. 23 (Modification and Withdrawal of Bid) of NIT.
23. Modification and Withdrawal of Bid:
Modification of the submitted bid shall be allowed online only before the deadline of
submission of tender and the bidder may modify and resubmit the bid online as many times as
he may wish.
Bidders may withdraw their bids online within the end date of bid submission and their
EMD will be refunded. However, if the bidder once withdraws his bid, he will not be able to
resubmit the bid in that particular tender. For withdrawal of bid after the end date of bid
submission, the bidder will have to make a request in writing to the Tender Inviting
Authority. Withdrawal of bid may be allowed till issue of work order/LOA with the following
provision of penal action:
i. The EMD will be forfeited
ii. The bidder will be debarred for 1 Year from participating in tenders in ECL.
The Price-bid of all eligible bidders including this bidder will be opened and action will follow
as under:
• If the bidder withdrawing his bid is other than L 1, the tender process shall go on.
• If the bidder withdrawing his bid is L-1, then re-tender will be done.
Note:
i. In case of clause above, a letter will be issued to the bidder by Tender Inviting
Authority with the approval of Tender Accepting Authority (in case Board is
Tender Accepting Authority then with the approval of CMD), stating that the
EMD of bidder is forfeited, and this bidder is debarred for 1 (One) year from
participating in tenders in ECL.
This letter will be circulated to all Areas, ECL, HQ and CIL and the updated list will be
maintained by all Tender Inviting Authority/Evaluators.
Penal action against above will be enforced from the date of issue of such order.
24. Bid Prices: The Bidders shall offer for the whole work based on the priced Bill of Quantities
submitted by the bidder. However, the employer reserves the right to allot part of the work at
their discretion and no claims, whatsoever, shall be entertained in this regard.
The Bidder shall fill in overall discount for all items of the work described in the Bill of Quantities. The
rate of discount quoted by the Bidder shall be fixed for the duration of the contract and shall not be subject
to variations on any account except to the extent variations allowed as per the conditions of the contract of
the bidding document. The base diesel price will be specified in the BOQ by the company.
25. All duties, taxes, incidental, overheads, etc. (excluding service tax & toll tax, if any) and other levies
payable by the Contractor under the Contract or for any other cause as applicable on the last date of
submission of tender, shall be included in the rates submitted by the Bidder.
• Service Tax shall be paid separately, as applicable. However, the bidder must have registration with the Service Tax Department.
• Toll Tax etc., if applicable, shall be paid as per the provision of SOR.
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26. The work should be completed within the stipulated period which shall be reckoned from the 10th
day of issue of Letter of Acceptance / work order or from the actual date of handing over the site
or handing over reasonable number of working drawings (if applicable) to the contractor,
whichever is later.
27. The Tenderer(s) will deploy sufficient number and size of equipments / machineries /
vehicles and the technical / supervisory personnel required for execution of the work.
28. Change in Constitution of the Contracting Agency: Prior approval in writing of the company
s h a l l be obtained before any change is made in the constitution of the contracting agency,
otherwise it will be treated as a breach of Contract.
29. The Bidder, who’s Bid has been accepted, will be notified of the award online and also by
registered post by the employer prior to expiration of the bid validity period. The L-1 bidder will
get the information regarding award of work on their personalized dash-board online. On
receipt of Letter of Acceptance (LOA) / Work Order of the tender issued by the Company,
the successful tenderer shall execute contract agreement in the company's prescribed form for
the due fulfillment of the contract. Failure to enter into the required contract within the specified
period in the work order shall entail cancellation of LOA / work order and forfeiture of the
Earnest Money. The written contract to be entered into between the contractor and the company,
shall be the foundation of the rights of both the parties and the contract shall not be deemed to be
executed until the contract is signed by both the parties i.e. Contractor and the Company.
30. Bid Extension: If number of bids received online is found to be less than three on end date of bid
submission then the following critical dates of the Tender will be automatically extended initially for
a period of 2 (Two) days ending at 17.00 hrs and if the number of bids still remains less than three then
for another 5 (Five) days ending at 17.00 hrs:
i) Last date of submission of Bid
ii) Last date of receipt of EMD
iii) Date of opening of Tender
31. The Company reserves the right to postpone the date of receipt and opening of tenders or to
cancel the tenders without assigning any reason whatsoever.
32. This Tender Notice shall be deemed to be part of the Contract Agreement.
33. The Tenderer shall have to ensure implementation of CMPF/EPF, in respect of the workers deployed by him as detailed in the tender document.
34. The other terms and conditions of NIT not covered under this document will be as per the Contract Management Manual (CMM) of CIL and Manual for e-Procurement for works and services in CIL, which may be seen on www.coalindia.in and www.easterncoal.nic.in.
35. Payment of wages including CMPF/EPF, ESI etc. to workmen as per Minimum Wages Act (Relevant/Applicable) has to be made through Nationalized Bank only. The Service Tax will be applicable as per extent rule.
36. The Company does not bind itself to accept the lowest tender and reserves the right to reject
any or all the tenders without assigning any reasons whatsoever and to split up the work between two or more tenderers or accept the tender in part and not in its entirety.
37. Other details may be obtained from the General Terms and Conditions and additional Terms and Conditions, which also Uploaded along with NIT.
38. Matters relating to any dispute or difference arising out of this tender and subsequent contract awarded based on this tender shall be subject to the jurisdiction of District Court, where the subject work is to be executed.
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39. Cancellation of LOA / Work order: - The contractor shall have to start the work within 10 days
from the date of issue of Letter of Acceptance / Work order as applicable and also maintain desired
progress failing which the LOA / work order may be cancelled. 40. Signing of Integrity Pact: Integrity Pact (As applicable): The bidders are required to express
their willingness to sign the integrity pact as per the format given in Terms & Conditions in the form of YES or NO while bidding online. The bidder will have to sign, scan and upload the integrity pact as per the format given in Terms & Conditions Document during the submission of confirmatory documents on being L-1 bidder.
Name, address & contact No. of the Independent External Monitors (As applicable from time to time):
Sl. No. Name Address
1. Sri J N Mishra, IAS (Retd.)
e-mail : [email protected]
2/77, Vijay Khand, Gomti Nagar,
Lucknow- 226010
Mobile: 09452775435, 08009007744
2. Sri Rakesh Jaruhar.
e-mail : [email protected]
Sector- B/9, Flat No. 6457, Vasant Kunj,
New Delhi- 110070,
Phone No. 011-26134334, Mob. 09868540828
General Manager, (Jhanjra Area)
Eastern Coalfields Limited Distribution: Director (Tech) OP/Dir. (Tech) P&P/Dir. (Finance), ECL, Sanctoria
G.M (T&MS) / TS to CMD, ECL, Sanctoria
C.V.O. / CGM (CMC) / G.M. (Finance), ECL, Sanctoria
All G.M. ECL
Addl. G.M./A.F.M./A.S.M/PM (I/C), Jhanjra Area
Agent, JPC, Jhnajra Area
PRM, ECL, H.Q, Sanctoria
Chief of Security, ECL, H.Q, Sanctoria for information & necessary action
Area Security Officer, Jhanjra Area for providing security on the date of receipt of Tender
Notice Board, ECL, H.Q, Sanctoria
Notice Board, Jhanjra Area Office
President, Asansol Chamber of Commerce & Industries, Ghanty Bhawan (2nd
Floor), G.T.Road, Asansol – 01
Secretary to General Manager,Jhanjra Area.
13
USER PORTAL AGREEMENT
e-Tender Portal User Agreement
In order to create a user account and use the e-Tender portal you must read and accept this e-Tender portal
User Agreement.
A. UNDERTAKINGS TO BE FURNISHED ONLINE BY THE BIDDER
I DO HEREBY UNDERTAKE
1. That all the information being submitted by me/us is genuine, authentic, true and valid on the date of
submission of tender and if any information is found to be false at any stage of tendering or contract period I/We will be liable to the following penal actions apart from other penal actions prescribed elsewhere in the
tender document.
a. Cancellation of my/our bid/contract(as the case may be)
b. Forfeiture of EMD
c. Punitive action as per tender document
2. That I/we accept all terms and condition of NIT, including General Terms and Condition and
Special/Additional Terms and Condition as stated there in the tender document as available on the website.
3. That I/we accept the Integrity Pact as given in the tender document (if applicable).
4. That I/we am/are giving my/our consent for e-payment and submitting/shall submit the mandate form for
e-payment in the format as prescribed in the document in case, the work is awarded to us.
5. That I/we do authorize CIL/subsidiary for seeking information/clarification from my Bankers having
reference in this bid.
6. That I/we will upload original/certified photo/scanned of all the relevant documents as prescribed in the
tender document in support of the information and data furnished by me/us online.
7. I/We confirm that I/We have not been banned or de-listed by any Govt. or Quasi Govt. agencies or PSUs.
In case we are banned or delisted this information shall be specifically informed to the tender issuing
authority.
8. That I/We accept all the undertakings as specified elsewhere in the tender document.
9. That this online agreement will be a part of my bid and if the work is awarded to me/us, this will be a part
of our agreement with CIL/subsidiary Company.
B. TERMS AND CONDITIONS O F E-TENDER SERVICES AGREEMENT
COPY RIGHT NOTICE. Copyright©2013, Coal India Limited, India. All rights reserved.
YOU MAY NOT MODIFY, COPY, REPRODUCE, REPUBLISH, UPLOAD, POST, TRANSMIT, OR
DISTRIBUTE, IN ANY MANNER, THE MATERIAL ON THE SITE, INCLUDING TEXT, GRAPHICS, CODE AND/OR SOFTWARE.
You may print and download portions of material from the different areas of the website solely for your own
non-commercial use provided that you agree that you shall not change or delete any copyright or proprietary
materials from the site.
www.coalindiatenders.gov.in is an e- procurement portal of Coal India Limited/it’s Subsidiary.
THIS E-TENDER PORTAL AND RELATED SERVICES SUBJECT TO YOUR COMPLIANCE
WITH THE USERS TERMS AND CONDITIONS SET FORTH BELOW.
PLEASE READ THE FOLLOWING INFORMATION CAREFULLY. YOU MAY NOT COMPLETE
YOUR REGISTRATION AND USE THE E-TENDER PORTAL WITHOUT AGREEING TO
COMPLY WITH ALL OF THE TE RMS AND CONDITIONS SET FORTH BELOW.
BY REGISTERING THE USER NAME AND PASSWORD, YOU AGREE TO ABIDE BY ALL THE
TERMS AND CONDITIONS SET FORTH BELOW.
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Bidder Registration, Password and Security
Upon successful completion of Registration online, User ID and Password will be registered. You can login, only
by giving valid User ID and Password and then signing with your valid Digital Signature Certificate.
The Online registration/enrollment of bidder on the portal should be done in the name of the bidder.
The person whose DSC is attached to the Registered Bidder should be either the bidder himself or, duly
authorized by the Bidder.
User ID and password are strictly personal to each Authorised User and non-transferable. The User shall ensure
that its Authorised Users do not divulge or disclose their user ID or password to third parties. In the event that the Authorised User comes to know that the User ID/ Password has been /might have been divulged, disclosed or
discovered by any third p arty, user or its authorized user shall immediately modify the password using “Change
password” option. CIL/subsidiary will have no responsibility or obligation in this regard.
At the time of enrollment in the e-Tendering portal of CIL/its Subsidiaries, the Bidders should ensure that the status of DSC is active on this site. Th e activation of newly issued DSC may take 24 hrs or more. Hence Bidders
who are obtaining new DSC should register at least 24 hrs before the submission of Bid.
By registering in this portal you forthwith assume the responsibility for maintaining the confidentiality of the
Password and account, and for all activities that occur under your Password or Account. You also agree to (a)
immediately notify by e-mail to Application Administrator/Nodal officer, of any unauthorized use of your
Password or Account or any other breach of security, and (b) ensure that you log-out from your account at the end
of each session. CIL/its Subsidiaries shall not be liable for any loss or damage caused to you due to your failure to
comply with the foregoing.
Registered user can modify or update some of the information in their profile as and when required at their own discretion. However some information such as “User ID” are protected against changes by Bidder after
enrollment and some other information such as “Bidder Name” etc. are protected against changes by Bidder after
bid submission.
Modification of software
With consent of Project Advisory Committee, e-procurement of CIL, the Administrator of e-Tender portal,
reserves the right to modify, add, delete and/or change the contents , classification and presentation of the
information on the marketplace at any time as it may in its absolute discretion find to be expedient and without
giving any notice. It is the users responsibility to refer to the terms and/or any change or addition to the same
while accessing the site.
Coal India Limited reserves right to interrupt/suspend the availability of the e-Tender system without any notice to the users.
System Requirements
It is the users responsibility to comply with the system requirements: hardware, software, Internet connectivity at
user premises to access the e-Tender portal as mentioned in the home page in the link ‘resources required’.
Under any circumstances, CIL shall not be liable to the Users for any direct/indirect loss incurred by them or damages caused to them arising out of the following:
(a) Incorrect use of the e-Tender System, or ;
(b) Internet Connectivity failures in respect of the equipments used by the Users or by the Internet Service
Providers, or ;
(c) Inability of the Bidder to submit their bid due to any DSC related problems, hardware, software or any
other factor which are personal/ special/ local to the Bidder.
Contents of Tender Information
Tenders shall be published by the authorized Tender Inviting Authorities of the respective Tendering entities
of CIL/subsidiary. In case of any clarifications arising out of the tenders, the users have to contact the
15
respective Tender Inviting Authority.
Bid Submission Acknowledgement
The User should complete all the processes and steps required for Bid submission. The successful Bid
submission can be ascertained once acknowledgement is given by the system through Bid Submission
number i.e. Bid ID, after completion of all the processes and steps. Coal India Limited/Subsidiary is not
responsible for incomplete bid submission by users. Users may also note that the incomplete bids will not be
saved by the system and so the same will not be available to the Tender Inviting Authority for processing.
The acknowledgment is the only confirmation of submission of bid, which the bidder can show as a proof of
participating in the tender. Other than this acknowledgement, no proof will be considered as a confirmation to
the submission of a bid. If the bidder fails to produce this acknowledgement required for verification in case of dispute, his claim for submission of b id may not be considered.
Upload files
The bidders have to ensure that the files being uploaded by them are free from all kinds of viruses and contain
only the relevant information as stated by the Tender Inviting Authorities for the particular tender. It is not
obligatory on the part of CIL/subsidiary to read each and every document uploaded by the Bidder. If any
bidder / company has uploaded / attached irrelevant data, bogus or fabricated certificates towards his
qualification requirements to the respective tender then their User account will be liable for termination
permanently or temporarily by CIL/subsidiary without any prior notice.
User Conduct
You agree that all information, data, text, software, photographs, graphics, messages or other materials
(“Content”), whether publicly posted or privately transmitted, are the sole responsibility of the person from which such Content is originated. This means that you are entirely responsible for all Content that you upload,
post, email or otherwise transmit via the e-Tender portal.
CIL/subsidiary does not control the Content posted via the e-Tender portal and, as such, does not guarantee the
accuracy, integrity or quality of such Content. Hence under no circumstances, CIL/subsidiary is liable in any
manner for any Content, including, bu t not limited to, for any errors or omissions in any Content, or for any
loss or damage of any kind incurred as a result of the use of any Content posted, e-mailed or otherwise
transmitted via the Site.
Amendments to a tender published:
You agree that the CIL/ Subsidiary companies reserves the right to re-tender/cancel a tender or extend the
closing date or amend the details of tender at any time by publishing corrigendum as applicable.
Special Admonitions for International Use:
Recognizing the global nature of the Internet, you agree to comply with all local rules regarding online
content and acceptable Content. Specifically, you agree to comply with all applicable laws regarding
the transmission of technical data to and from India or the country in which you reside.
Links
The Site may provide, links to other World Wide Web sites or resources. Because CIL/subsidiary has no
control over such sites and resources, you acknowledge and agree that the CIL/Subsidiary is not responsible
for the availability of such external sites or resources, and does not endorse and is not responsible or liable for any Content, advertising, products, or other materials on or available from such sites or resources. You further
acknowledge and agree that the CIL/subsidiary shall not be responsible or liable, directly or indirectly, for any
damage or loss caused or alleged to be caused by or in connection with use of or reliance on any such Content,
Goods or Services available on or through any such site or resources.
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Miscellaneous
This Agreement shall all be governed and construed in accordance with the laws of India & applicable to
agreements made and to be performed in India. The e-Tender portal's failure to insist upon or enforce strict
performance of any provision of this Agreement shall not be construed as a waiver of any provision or right.
Neither the course of conduct between the parties nor trade practice shall act to modify any provision of this
Agreement. CIL/subsidiary may assign its rights and duties under this Agreement to any party at any time
Without notice to you. Any rights not expressly granted herein are reserved.
Governing Law
Terms shall be governed by, and construed in accordance with, Indian law. The parties agree that the principal civil court of the place where the registered office of Coal India/Subsidiary company is situated shall have non-
exclusive jurisdiction to entertain any dispute with Coal India/Subsidiary company. In case of dispute being
with a regional Institute of CMPDIL, the principle Civil Court where the said regional Institute is situated shall
be place of suing.
CIL/subsidiary reserves the right to initiate any legal action against those bidders violating all or any of the
above mentioned terms & conditions of e-Tender services agreement.
Modification of terms of Agreement
CIL/its Subsidiaries reserves the right to add to or change/modify the terms of this Agreement. Changes could be made by us after the first posting to the Site and you will be deemed to have accepted any change if you
continue to access the Site after that time. CIL/its Subsidiaries reserves the right to modify, suspend/cancel, or
discontinue any or all services/ make modifications and alterations in any or all of the content, at any time without prior notice.
Policy and Security
General Policy
CIL/its Subsidiaries is committed to protecting the privacy of our e-Tender site visitors. CIL/subsidiary does
not collect any personal or business information unless you provide it to us voluntarily when conducting an
online enrolment, bid submission etc. or any other transaction on the Site.
Information Collected
When you choose to provide personal or business information to us to conduct an online transaction, we use
it only for the purpose of conducting the specific online transaction that you requested. The information is also used for the purpose of vendor searches. For each online transaction, we require only a minimum
amount of personal and business information required to process your transaction.
When you visit our portal to browse, read pages, or download information, we automatically collect and
store only the following information:
· The Internet domain and IP address from which you access our portal;
· The date and time you access our portal;
· The pages you visit
This information would help us to make our site more useful to visitors and to learn about the number
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of visitors to our site and the types of technology our visitors use.
We do not give, share, sell or transfer any personal information to a third party unless required to do so by law. If you do not want any personal or business information to be collected, please do not submit it to us;
however, without this required information we will be unable to process your online bid submission or any
other online transaction. Review, update and correction of any personal or business information can be done
directly on the Site.
Use of Cookies
When you choose to enter into an online transaction, we use cookies to save the information that you input
while progressing through the transaction. A cookie is a very small amount of data that is sent from our
server to your computer’s hard drive. By enabling this feature, the cookie will remember the data entered by you and next time when you visit this site, the data stored in the cookie will be available in future.
Security
The Site has security measures in place to protect against the loss, misuse and alteration of information
under our control.
FORMAT OF “Letter of Bid” (for Works & Services Tenders) LETTER HEAD OF BIDDER (As enrolled on the e-Procurement Portal of CIL)
To,
The Tender Committee,
ECL HQ,
Sub: Letter of Bid for the work “…………………………………………………………….
Ref: 1. NIT No.:
2. Tender ID:
Dear Sir,
This has reference to above referred bid. I/we have read and examined the conditions of
contract, Scope of Work, technical specifications, BOQ and other documents carefully.
I /We am/are pleased to submit our bid for the above work. I/We hereby unconditionally
accept the bid conditions and bid documents in its entirety for the above work and agree
to abide by and fulfill all terms and conditions and specifications as contained in the bid
document.
I/we here by submit all the documents as required to meet the eligibility criteria as per
provision of the bid notice/document.
I/We hereby confirm that this bid complies with the Bid validity, Bid security and other
documents as required by the Bidding documents.
If any information furnished by me/us towards eligibility criteria of this bid is found to be
incorrect at any time, penal action as deemed fit may be taken against me/us for which
I/We shall have no claim against Eastern Coalfields Limited.
Until a formal agreement is prepared and executed, this bid and your subsequent Letter of
Acceptance/Work Order shall constitute a binding contract between us and Eastern
Coalfields Ltd.
(This document is digitally signed by the DSC holder authorised by the bidder and
therefore no physical signature is required.)
PROFORMA FOR UNDERTAKING TO BE SUBMITTED BY BIDDER/S (ON BIDDER'S LETTER
HEAD) FOR GENUINENESS OF THE INFORMATION FURNISHED ONLINE AND
AUTHENTICITY OF THE DOCUMENTS UPLOADED ONLINE IN SUPPORT OF HIS
ELIGIBILITY :
FORMAT OF UNDERTAKING
I / We, ..................................................................................., Proprietor/Partner/Legal Attorney/Director/
Accredited Representative of M/S. ......................., solemnly declare that:
1. I/We am/are submitting Bid for the work……......................................................against NIT No/Tender
ID......................... Dated………………… and I/we offer to execute the work in accordance with all the terms,
conditions and provisions of the bid.
2. Myself/Our Partners/Directors don’t has/have any relative as employee
of........................………………………………………………………... (Name of the Company).
3. All information furnished by us in respect of fulfillment of eligibility criteria and qualification information
of this Bid is complete, correct and true.
4. All copy of documents, credentials and documents submitted along with this Bid are genuine, authentic,
true and valid.
5. I/ We hereby authorize department to seek references / clarifications from our Bankers.
6. *I/We have submitted particulars of existing Sales Tax / VAT registration, if applicable. We also undertake
that Certificate of Registration with appropriate Sales Tax / VAT Authority where the work will be executed
shall be arranged before any payment is made to us.
7. We hereby undertake that we shall register and obtain license from the competent authority under the
contract labour (Regulation & Abolition Act) as relevant, if applicable.
8. *I/We hereby confirm that we have registration with CMPF / EPF Authorities. We shall make necessary
payments as required under law.
Or
*I/We hereby undertake that we shall take appropriate steps for registration as relevant under CMPF / EPF
authorities, if applicable. We shall make necessary payments as required under law.
9. *I/We have not been banned or delisted by any Govt., or Quasi Govt. Agencies or PSUs(In case of JV, all
partners are covered).
Or
*I / We ………………..have been banned by the organization named “_____________” for a period
of………………… year/s, effective from ………………. to……………………..…..(in case of JV, name(s)
of the JV Partner(s)).
10. If any information and document submitted is found to be false/ incorrect at any time, department may
cancel my/our Bid and action as deemed fit may be taken against me/us, including termination of the contract,
forfeiture of all dues including Earnest Money and banning/ delisting of our firm and all partners of the firm
etc.
* Delete whichever is not applicable.
TERMS AND CONDITIONS
1.0 ADDITIONAL TERMS & CONDITIONS
The following additional terms & conditions are also acceptable to the Company.
1.1.0 Rate & Escalation Clause:
1.1.1 The rate for the work will remain firm during the period of contract and any change in rate will be applicable only for change in price of H.S.Diesel. The escalation / de-escalation rates due to change in price of diesel will be calculated and conveyed by the G.M(CMC) after approval of the Director (Tech), Op. The escalation / de-escalation will be calculated as per the following formulae.
1.2.0 FOR COAL TRANSPORT
ESCALATION / DE – ESCALATION: I = 0.066 x D x (P1-P0) 1.3.0 FOR SAND TRANSPORT
ESCALATION / DE – ESCALATION: I = 0.1026 x D x (P1-P0) 1.4.0 FOR LOADING OF COAL BY PAY LOADER
ESCALATION / DE – ESCALATION: I = 0.066 x (P1-P0)
1.5.0 FOR LOADING OF COAL BY EXCAVATOR
ESCALATION / DE – ESCALATION: I = 0.12 x (P1-P0)
-------------------------------------------------------------------------------------------------------------------- WHERE (Common for above formulae)
Escalation / De – escalation = I = Change in Rate in Rs / Unit applicable from the
date of Change in price of H.S Diesel on the reference date.
D = Average one way distance of transport in Km P0
= Prices of HS Diesel on 01/04/2013 in Rs. / Litre. P1 = The price of HS Diesel on date of reference in
Rs. / Litre Contd… (11)
-02-
1.6.0 Payment Clause : -
(A) For Coal Transport :
Payment to the coal transport contractor shall be made on the basis of following criterion:-
1.6.1 Manager / Agent of the colliery sending the transport bill for payment should clearly
certify on the face of the bill, the quantity of coal transported and admitted for payment. This should be done by him after ensuring that each trip of transport is properly recorded both at the loading end and at unloading end and as per approved route and distance.
1.6.2 Monthly reconciliation of coal transport should be made with despatch quantity. 1.6.3 Reconciliation of the coal transport will be the responsibility of the Colliery Agent. After
this exercise, a certificate should be given from his end that “Coal Transport quantity has been reconciled with R/R and / OR despatch quantity and there is no shortage”.
1.6.4 On reconciliation of coal transport, if there is a shortage, the value of the same is to be recovered from the contractor for the quantity, beyond the permissible limit as envisaged in Weights & Measures Act.
1.6.5 The surplus and shortage can not be offset against each other after the Monthly Reconciliation.
(B) For Sand Transport :
1.6.6 Payment to the Sand Transport contractor shall be made, only after necessary reconciliation of transport of sand to bunker and stowing underground jointly with J.K. Ropeways and Colliery Authority not exceeding TWO months. However, 80% payment may be released on the basis of UG measurement done by the Unit before reconciliation. Payment should be done strictly as per Clause 6 of Specimen Work Order, as given in Part-III.
1.7.0 System of Reconciliation:
System of Reconciliation should be as under: - (A) For Coal Transport :
1.7.1 The places where the Weighbridge exists both at loading and unloading end, weighment should be taken at both ends. The coal value needs to be recovered from the contractor for any shortage arising beyond the permissible limit as per Clause 1.8.0 (Penalty for Shortage of Coal).
1.7.2 If there is Weighbridge only at the loading end the weighment as recorded at the weighbridge is to be reconciled with R/R and / OR Despatch quantity for the month and value of coal for the shortage beyond the permissible limit as laid down in Para 1.8.0 (Penalty for Shortage of Coal) needs to be recovered from the contractor.
1.7.3 The places where weighment facility is not available, it should be ensured by the Colliery Agent / Manager that each loaded vehicle reaches the destination and adequate regular surprise check should exist on such transport.
1.7.4 The next Challan will be issued only when the earlier Challan issued, is returned duly
endorsed from the receiving end.
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(B) For Sand Transport: 1.7.5 Number of trips carried out from each-way be reconciled by the sender & receiver and on
monthly basis. Agent concerned will be made responsible for reconciliation of the trips and quantity of sand.
1.7.6 The sender must ensure that receipted Challan is handed over by the truck driver / Munshi both at the loading end and receiving end.
1.7.7 The next Challan will be issued only when the earlier Challan issued is returned to the Munshi at the sender’s end.
1.7.8 The measurement of sand by Sand Munshi using “Three Dip Stick Measurement System” must be done at both ends. The figures regarding quantity of sand and receipted initially on Challan will be treated as “Provisional”.
1.7.9 Monthly reconciliation of sand supplied and received at bunker shall invariably be done by all units / colliery concerned on UG measurement on the basis of Offset Plan.
1.7.10 Payment of sand transport to the contractor shall be made on the basis of Joint UG Measurement of Sand Stowed with the representative of J.K.Ropeways and Colliery Concerned on the basis of reconciliation done once in two months.
1.7.11 In case of sand supplied by J.K.Ropeways, after reconciliation with the different Units / Collieries attached with J.K.Ropeways, further reconciliation of Sand Stock and Ropeways Dumps / Pontoons is to be done by J.K.Ropeways itself accordingly within the permissible limit. The permissible limit will be determined by a Committee having Representative of J.K.Ropeways, Representative of the Concerned Area and a Representative of G.M (CMC). The permissible limit should have approval of Director (Tech), Op. Shrinkage beyond the permissible limit will be considered as shortage and penalty for the same will be as per the Clause 1.8.0 (B) of Part-III.
1.8.0 PENALTY FOR SHORTAGE:
1.7.0 (A) Penalty for Shortage of Coal:
In case, there is any variation beyond the permissible limit as per Weights & Measures Act, in the quantity of coal transported as per the weighment at the loading end Weigh Bridge and R/ R weighment, the recovery for such short fall shall be made at the rate of DOUBLE the Notified Value of Coal from the bills of the contractor. The transportation charge should be given on the R / R weighment on monthly reconciliation basis. The places where the weighbridge exists both at the loading & unloading end, weighment should be taken at both ends.
1.8.0 (B) Penalty for Shortage of Sand:
In case, there is any shortage of sand supplied from J.K.Ropeways’ dumps, the Penalty for shortage beyond the permissible limit (as explained in Para 1.7.11), will be the cost of sand per cum as calculated by JK Ropeways for the case and the same will be recovered from the bill of the sand transport contractor.
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1.9.0 PENALTY CLAUSE FOR DEMURRAGE etc.:
1.9.1 The contractor shall ensure that there is no detention of wagons at the railway siding due
to failure of transportation of sufficient quantity of coal to the siding and in case of such failure the contractor shall be held responsible and demurrage if any paid by the Company shall be recovered from the contractor’s bill / dues / security deposit.
1.9.2 The contractor engaged for loading the Railway Wagon, shall also ensure that wagons are loaded as per their capacity and no overloading and under loading is done. The loading of wagons should be done under the supervision of the Colliery Management, who will ensure that no overloading and under loading is done.
1.9.3 The work shall have to be performed by the contractor round the clock on all the days OR as advised by the Company OR Controlling Officer.
1.9.4 The contractor shall give the required progress stipulated by the Company / Controlling Officer. In the event of the contractor’s failure to comply with the required progress in terms of the agreed time and progress chart of to complete the work and clear the site on or before the date of completion of contract or extended date of completion, he shall without prejudice to any other right or remedy available under the law to the company on account of such breach, shall become liable to pay for penalty as under :
(a) If the average daily progress of work during the calendar months is less than the
stipulated rate indicated in the detailed tender notice, penalty as detailed below will be levied.
(i) If the average daily progress of work executed during the calendar month is more than 80% and less than 100% of stipulated rate of progress, penalty equal to 10% of the contract value of the short fall in work shall be levied.
(ii) If the average daily progress of work executed during the calendar month is less than 80% of stipulated rate, penalty equal to 20% of contract value of the short fall in work shall be levied.
(iii) The aggregate of the penalties so levied shall not exceed 10% of the total contract value.
Penalties will be calculated every month and withheld. The contractor shall be allowed to make up the shortfall in the succeeding month within the stipulated time of completion.
(b) The Company may waive the payment of compensation, depending upon merit of the case, on request received from the contractor if the entire work is completed within the date as specified in the contract or as validity extended without stipulating any penalty.
1.9.5 Payment for the work done by the contractor shall be made on the basis of the weighment of each tipping truck on the weighbridge of colliery which should be counter checked with the weighment at the Siding and also with the actual despatch from the Siding/ R.R of wagons. Payment shall be made by the Area Finance Manager of the Area for the bills submitted on MONTHLY basis subject to such verifications as he may consider necessary and making deductions on account of income-tax, security deposit, and penalty / recoveries etc. as per terms & conditions and statutory obligations. The payment should be done on R/R weighment.
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The reconciliation of transport quantity will be made by taking into account at the loading end and unloading points along with the quantity as per R.R weighment for the billed period after adjusting for opening and closing stock, if any.
1.9.6 The contractor shall post an authorised representative at the site of the work who shall be available all times and receive all communications / instructions from the Controlling Officer / Company and arrange compliance of the same.
1.9.7 The contractor shall arrange at his own cost accommodation, water, medical treatment etc for his employees and all necessary arrangement for execution of the work.
1.9.8 The contractor shall maintain all records as required under different statutes and as directed by the Controlling Officer / Company and shall submit the same to the Controlling Officer / Company / Govt. Departments as required.
1.9.9 The contractor will have to start the work maximum within 10 (Ten) days from the date of issue of the Letter of Acceptance, failing which the earnest money may be forfeited and the Letter of Intent may be cancelled.
1.9.10 The contractor shall have no claim for idleness of his equipment for any neither reason whatsoever, nor will there be any financial liability on the Company on this account.
1.9.11 The contractor shall be fully responsible for all payments and perquisites to his employees as per Award / Laws applicable in case non-payment or short-payment to the employees, the amount as assessed by the Company or by the concerned Statutory Authority, shall be recovered from the contractor’s bills / dues / security deposit payable to him.
1.9.12 It will be absolute responsibility and liability of the contractor to pay full compensation for any injury / accident to his and / or Company’s employee and / or any member of Public arising out of an in course of operation of this contract.
1.9.13 The contractor shall indemnify the Company against any claim which may be made against it, by any member of the public or any third party for any damage or loss suffered by him by contractor’s equipment or any act of omission or commission on their part of the contractor and / or his employees.
1.9.14 The contractor shall compensate the Company for any damage or any loss suffered by it due to stoppage of work by the contractor or his employee’s on his / their own accord or damage to any property of the Company by contractor’s equipment / employees or any damage / loss suffered by the Company due to any act of omission or commission on the part of the contractor and / or his employees. The assessment made by the Company in this regard shall be final and binding to the contractor.
1.9.15 The contractor or his employee shall fully abide by the Rules & Regulations of the Company and will fully abide by the instructions of Controlling Officer in carrying out the work and execution of the contract. In case of any disobedience / misbehavior of the contractor and / or his employees, the contract may be terminated without any notice or the contractor may be called upon to forthwith remove any employee from the site for such disobedience/ misbehavior. Non-compliance of such instructions may lead to termination of the contract forthwith.
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1.9.16 The Company may for any reason ask the contractor to suspend the work and the
contractor shall be bound to comply with such instructions without having any claims for the idleness of his equipments and / or employees or for any loss suffered by him due to such suspension.
1.9.16(a) The contract may be terminated without any notice and with immediate effect for unsatisfactory performance or for breach of terms & conditions and for administrative reason. Company’s decision in this matter will be final and binding on the contractor without any claim. In the event of such termination, the contractor will be paid only for the work satisfactorily completed as directed by the Company and the contractor shall have no further claims on this account. If the contractor stops the work of his own accord without completing the work, the Company reserves the right to impose such penalty on the contractor as it considers appropriate and recover the same from contractors bills / dues / security deposit.
1.9.16(b) If the Company decides to discontinue for any reason including executing the job in any other term / method or if the performance of the contractor is not satisfactory or in case of breach of contract by the contractor, in that event the Company may terminate the contract by giving 10 (Ten) days notice and for such termination the contractor shall not be entitled for any compensation.
1.9.17 In the case of failure of the contractor to give the required progress the Company reserves
the right to engage any other contractor / agency or make alternative arrangement to execute the work and recover extra expenditure incurred by the Company.
1.9.18 The contractor shall not sublet the work or engage any sub-contractor for executing the work.
1.9.19 The contractor should provide footwear, helmets and protective equipments as required to its employees at his own cost. In case of failure on the part of the contractor, this may be provided by the Company and the value of the same will be recovered from the bills/ dues / security deposit.
1.9.20 No claim whatsoever shall lie with the Company for any loss or damage suffered by the contractor due to Act of God, War, Commotion, Strike, Bandh, lock Out, Natural Calamity, Excessive Flood or on account of circumstances beyond the control of the Company.
1.9.21 No claim for payment will be entertained by the Company after expiry of three months from the date of completion / termination of the work.
1.9.22 The contractor should load the coal into wagon at desired Railway Siding, free from shale, stone and other extraneous materials. If any complain about presence of any oversize coal / stone, shale or extraneous material in respect of any Rake loaded with coal picked and sized by the contractor if received from the consumer, the contractor shall be liable for the same and if any amount is deducted by the consumer on this account, the same will be recovered from the contractor’s bills/ dues/ security deposit. This clause will be applicable where scope of work, includes “picking out shale / stone or and any other extraneous matters”, in the contract.
1.9.23 In case of the contractor fails to accept the Letter of Intent/ Work Order and to take up the work within stipulated period, his earnest money deposit may be forfeited.
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1.9.24 In case of any dispute or in the matter of interpretation of any of the terms & conditions,
the decision of the Functional Director (Tech) of the Company to whom the case is referred, shall be final and binding on the contractor(s).
1.9.25 The contractor shall also be subjected to the other terms & conditions as enclosed and as may be applicable but in the event of any conflict between the provisions, the provision of additional terms and conditions shall prevail.
2.0 GENERAL TERMS & CONDITIONS
2.1.0 DEFINITION:
2.1.1 The word “Company” wherever occurs in the conditions, means the Eastern Coalfields
Limited, represented at the Headquarter of the company by the Chairman-cum-Managing Director or his authorised representative or any other officer specially deputed for purpose.
2.1.2 The word “Contractor / Contractors” wherever occurs means successful tenderer /
tenderers who has / have given written intimation about the acceptance of tender and shall include legal representative of such individual or persons composing a firm or the successors and permitted assignees of such individual, firm or company as the case may be.
2.1.3 The “Site” shall mean the site of the contract work including land and any building and erections thereon and any other land allotted by the company for contractor’s use.
2.1.4 The term “Sub-Contractor” as employed herein, includes goes having a direct contract with contractor either on piece rate, item rate, time rate or on any other basis and it includes one who furnishes work to a special design according to the plans or specifications of this work but does not include one who merely supplies materials.
2.1.5 “Accepting Authority” shall mean the management of the company and includes an
authorized representative of the company or any other person / persons or body of persons empowered in this behalf by the company.
2.1.6 A “Day” shall mean a day of 24 hours from midnight to midnight. 2.1.7 The “Agent / Manager / Engineer-in-charge” shall mean the officer appointed by the
company in the engineering / technical cadre / discipline who is competent to direct supervisors and deputed to be incharge of the works for purposes of this contract.
2.1.8 The “Contract” shall mean the Work Order, as accepted by the company and the contractor and the formal agreement executed between the company and the contractor together with the documents refereed to therein including general terms & conditions, special conditions, if any, specifications, designs & drawings including those to be submitted during progress of work, schedule of quantities with rates and amounts.
2.1.9 The “Works” shall mean the works required to be executed in accordance with the contract or parts thereof as the case may be and shall include all extra or additional, altered or substituted works, any work of emergent nature which in the opinion of the engineer-in-charge become necessary during the progress of the works to obviate any risk or accident or failure or become necessary for security.
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2.1.10 “Schedule of Rates (S.O.R)” referred to in these conditions shall mean the standard
schedule of rates prescribed by the company and the amendments issued from time to time.
2.1.11 “Contract Amount” shall mean : (a) In the case of lump sum contracts, the total sum for which tender is accepted by
the company. (b) In case of other types of contracts the total sum arrived as based on the individual
rates quoted by the tenderer or for the various items shown in the bill of quantities of the tender documents as accepted by the company with or without any alteration as the case may be.
2.1.12 Written Notices” shall mean a notice or communication in writing and shall be deemed to have been duly served if delivered in person to the individual or to a member of the firm or to an office of the Corporation / Company for whom it is intended, or if delivered at or sent by registered mail to the last business address known to him who gives the notice.
2.2.0 CONTRACT DOCUMENT :
The following documents shall constitute the contract documents:-
(i) Articles of Agreement / Work Order, (ii) General Terms & Conditions of Contract, Additional Terms & Conditions,
Special Conditions, if any etc forming part of the agreement, (iii) Specifications where it is part of the tender documents,
(iv) Bills of Quantities / Schedule of Work / quantities, contract. (v) Route map etc. / finalized work programme, if any.
(vi) General Information. 2.2.1 After award of work and on execution of contract / issue of work order, as the case may
be, the contractor shall be furnished, free of charge, TWO copies of Contract Documents (Certified True Copies) excepting these drawings to be supplied during the progress of work. The contractor shall keep copy of these documents on the site / place of work in proper manner so that these are available for inspection at all reasonable times by the Engineer-incharge, his representatives or any other officials authorized by the company for the purpose.
2.2.2 None of these documents shall be used by the contractor for any other purpose other than this contract and the contractor shall ensure that all persons employed for this contract strictly adhere to this and maintain secrecy as required of such documents.
2.2.3 The bidder is to submit Power of Attorney along with Part-I of the tender if he himself is not signing the bid.
2.3.0 DISCREPANCIES & ADJUSTMENTS THEREOF: 2.3.1 The documents forming part of the contract are to be treated as mutually explanatory of
another and in case of discrepancy between the schedule of quantities, the specification and / or drawings for following order of preference shall be observed.
(1) Description in Schedule of Quantities,
(2) Particular Specification and Special Conditions, if any (3) Drawings, if any
(4) General Specifications
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2.3.2 In the event of varying or conflicting provisions made in any of the document /
documents forming part of the contract, the Accepting Authority’s decision / clarification shall hold good with regard to the intention of the document or contract, as the case may be.
2.3.3 Any error is in description, quantity or rate in schedule of quantities or any omission there form, shall not vitiate the contract or release the contractor from discharging his obligations under the contract including execution of work according to the drawings and specifications forming part of the particular contract document.
2.3.4 Any difference detected in the tender / tenders submitted, resulting from : (a) Discrepancy between description in words and figures of the rate which corresponds to
the works quoted by the contractor shall be taken as correct. (b) Discrepancy in the amount quoted by the contractor due to calculation mistake of the
unit rate and quantity, the unit rate shall be regarded as firm and amount corrected. (c) Discrepancy in totaling or carry forwards in the amount quoted by the contractor shall
be corrected. The tendered sum so corrected and altered shall be substituted for the sum originally tendered and considered for acceptance instead of the original sum quoted by the tenderer along-with other tender / tenders. Rounding off to the nearest rupee shall be done in the final summary of the amount instead of in totals of various sections of schedule of quantities.
2.4.0 Security Deposit The contractor / contractors shall permit the company at the time of making any payment to him / them for work done under the contract, to deduct such sums as along with the amount of earnest money already deposited, would amount to 5% of the contract sum. The security deposit will not carry any interest. The Earnest money deposited by the successful contractor / s will be converted to initial Security Deposit. The balance amount of security deposit shall be recovered from the contractor’s running on account bills to be submitted for the work done under the contract and shall remain at the disposal of the company as security for the satisfactory execution and completion of the work in accordance with the provision of the contract.
The aggregate amount of initial security deposit and security deposit recovered shall not exceed 5% of the awarded or revised value of the contract as the case may be, whichever is lower. The company shall be at liberty to deduct appropriate sum from the security deposit such sums as are due and payable by the contractor to the company as may be determined in terms of the contract and the amount appropriated from security deposit shall have to be restored by further deduction from the contractor’s subsequent on account running bills, if any.
The security deposit shall be refunded after expiry of 3(three) months from the date of satisfactory completion of the work as per the work order or from the date of termination of work by the management , subject to recovery of the company’s dues from the contractor on the date of termination. The amount of security deposit shall bear no interest.
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2.5.0 DEVIATION / VARIATION IN QUANTITIES – EXTENT AND PRICING : 2.5.1 The quantities given in the Schedule of Quantities are provisional and are meant to
indicate the extent of the work and any variation either by addition or omission shall not vitiate the contract.
2.5.2 In the event of any deviation being ordered which in the opinion of the contractor changes radically the original scope and the nature of the contract, the contractor shall under no circumstances suspend the work either original or altered or substituted and the dispute/ dis-agreement as to the nature of deviation or the rate / rates to be paid therefore shall be resolved separately with the company.
2.6.0 TERMINATION, SUSPENSION, CANCELLATION AND FORECLOSURE OF CONTRACT :
2.6.1 The company shall in addition to other remedial step to be taken as provided in the condition of contract be entitled to cancel the contract in full or in part if the contractor : (a) make default in preceding with the works with due diligence and continues to do so
even after a notice in writing from the Engineer-incharge, then on the expiry of the period as specified in the notice.
OR
(b) commits default / breach in complying with any of the terms & conditions of the contract and does not remedy it or fails to take effective step for the remedy to the satisfaction of the Engineer-incharge, then on the expiry of the period as may be specified by the Engineer-incharge in a notice in writing.
OR (c) fails to complete the work or items of work with individual date of completion on or
before the date/ dates of completion or as extended by the company, then on expiry of the period as may be specified by the Engineer-incharge in a notice in writing.
OR (d) shall offer or give or agree to give any person in the service of the company or to any
other person on his behalf any gift or consideration of any kind as an inducement or reward or act / acts or favour in relation to the obtaining or execution of this or any other contract for the company.
OR (e) obtains a contract with the company as a result of ring-tendering or other non-
bonafide methods of competitive tendering. OR
(f) transfers / sublet assigns the entire work or any portion thereof without the prior approval in writing from the Engineer-incharge. The Engineer-incharge may give a written notice to cancel the whole contract or portion of it in default.
2.6.2 The contract shall stand terminated under the following circumstances :- (a) If the contractor being an individual in the case of Proprietary concern or in the case
of Partnership firm, any of its partner is declared insolvent under the provision of Insolvency Act for the time being in force or makes any convenience or assignment of his effects or composition or agreements or the benefit of his creditors amounting to preceding for liquidation or composition under any Insolvency Act.
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(b) In the case of the contractor being a company, its affairs are under liquidation either
by a resolution passed by the company or by an order of Court, not being a voluntary liquidation proceedings for the purpose of amalgamation or re-organisation or a Receiver or Manager is appointed by the Court on the application by the debenture holders of the company, if any.
(c) If the contractor suffers an execution being levied on his / their goods estates and allow it to be continued for a period of 21 (twenty one) days.
(d) On the death of the contractor being a Proprietary concern or any of the partner in the case of a Partnership concern and the company is not satisfied that the legal representative of the diseased proprietor or the other surviving partners of the Partnership concern are capable of carrying out and completing the contract the decision of the company in this respect shall be final and binding which is to be intimated in writing to the legal representative or to the Partnership concern.
2.6.3 On cancellation of the contract or on termination of the contract the Engineer-incharge shall have powers :- a) To take possession of the site and any materials, constructional plant, implements,
stores etc thereon, b) To carry out the incomplete work by any means at the risk of the contractor, c) If the progress of the work or of any portion of the work is unsatisfactory, the
Engineer-in-Charge, after giving the contractor 15 days’ notice in writing, without canceling or terminating the contract, shall be entitled to employ another agency for executing the job or to carry out the work departmentally or contractually through tendering / limited tendering process, either wholly or partly, debiting the contractor with cost involved in engaging another agency or with the cost of labour and the prices of materials, as the case may be. The certificate to be issued by the Engineer-in-Charge for the cost of the work so done shall be final and conclusive and the extra cost, if any, shall be borne by the contractor. However, when this clause is invoked, penalty will not be applicable.”
d) To recover the amount determined as above, if any, from any moneys due to the
contractor on any account or under any other contract and in the event of any shortfall, the contractor shall be called upon to pay the same on demand.
The need for determination of the amount of recovery of any extra cost / expenditure or of any loss / damage suffered by the Company shall not however arise in case of termination of the contract for death / demise of the contractor as stated in Para 2.6.2 (d).
2.7.0 RESPONSIBILITY OF THE CONTRACTOR : 2.7.1 The company reserves the right to let other contractors in connection with the project and
the contractor / contractors shall co-operate in the works for the introduction and the stores and materials and execution of his / their works.
2.7.2 The contractor / contractors shall keep on the work during the progress a competent Superintendent and necessary assistance who shall represents the contractor / contractors in his / their absence important instructions shall be confirmed to the contractor / contractors in writing. If the contractor / contractors in course of the works finds / find any discrepancy between the drawing forming part of the contract documents and physical condition of the locality of any errors or omissions in drawings except those
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2.7.3 prepared by himself / themselves and not approved by the Engineer-incharge, it shall be
his/ their duty to immediately inform the Engineer-incharge in writing and the Engineer-incharge shall verify the same. Any work done after such discovery and without intimation as indicated above will be done at the risk of the contractor/ contractors.
2.7.4 The contractor / contractors shall employ only competent skillful and orderly men to do the work. The Engineer-incharge shall have the right to ask the contractor / contractors to remove from the work site any men of contractor / contractors who in his opinion is undesirable and the contractor / contractors will have to remove him within 3 (three) hours of such orders.
2.7.5 Precautions shall be exercised at all times for the protection of persons (including employees) and properties. The safety required or recommendations by all applicable laws, codes, statutes and regulations will be observed. In case of accidents, he/ they shall be responsible for compliance with all the requirements imposed by the Workmen Compensation Act or any other similar Laws in force and shall indemnify the company against any claim on this account. All scaffoldings, ladders and such other structures which the workmen are likely to use shall be examined by the Engineer-incharge or his authorised representative whenever they want and the structure must be strong, durable and such designed as required by them. In no case any structure condemn by the Engineer-incharge or his authorised representative shall be kept on the work and such structures must be pulled down within three hours of such condemnation and any certificates or instructions, however shall in no way detract the contractor/ contractors from his/ their responsibility, as an employer, as the company shall in no way be responsible for any claim. The contractor/ contractors shall act all times exercise reasonable precautions for the safety of employees in the performance of his/ their contract and shall comply with all applicable provisions of the Safety Laws drawn up by the State or Central Governments or Municipalities and other Authorities in India. The contractor/ contractors shall comply with the provisions of the Safety Handbook as approved and amended from time to time by Government of India.
2.7.6 The contractor / contractors shall familiarise themselves with and be governed by all laws and rules of India and local statutes and orders and regulations applicable to his / their work.
2.7.7 The contractor / contractors shall furnish to the Engineer-incharge or his authorised representative(s) with work reports from time to time regarding the contractor / contractors organization and the progress made by him/ them in the execution of the work as per the agreement.
2.7.8 All taxes, whether local, Municipal, Provincial or Central etc. are payable or may become payable during the entire periods of contract shall be to the contractor/contractors account. The above taxes do not however, covers Service Tax and Toll Tax. Such Service Tax & Toll Tax if payable / applicable for any approved route (as the case may be) shall be reimbursed with the approval of Director (Tech.).
2.7.9 The contractor / contractors shall make their own arrangements for carriage of all materials, tools, staff and labourer required for the contract which shall include the cost
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of lead, lift, loading & unloading, railway freight, recurring expenses and any other charges for the completion of the work to the entire satisfaction of the company.
2.7.10 The work shall not be sublet to any other party, unless approved by the Engineer-incharge, in writing.
2.7.11 The contractor/ contractors shall not pay less than the minimum wages to the labourers engaged by him/ them as per Minimum Wages Act or such other legislation or award or the Minimum Wages fixed by the respective State Government/ the rate specified by the company, whichever is higher. The contractor(s) shall make necessary payments of the provident fund for the workmen employed by him/them as per the laws prevailing under the provisions of CMPF and Allied Schemes and Miscellaneous Provisions Act. 1948 or Employee’s Provident Fund and Miscellaneous Provisions Act.1952 as the case may be.
2.7.12 All accounts shall be maintained in English and the company shall have the right of access and inspection of all such books of accounts etc relating to the payment of labourer considered necessary and the company may arrange for witnessing the payment to the labourer by its representatives.
2.7.13 The contractor shall in addition to any indemnity provided by law indemnify and keep indemnified. (a) The company or any agent or employee of the company against any action, claim or
proceeding relating to infringement or use of any patent or design rights and shall pay any royalties or other charges which may be payable in respect of any article or material included in the contract. However, the amount so paid shall be reimbursed by the company in the event such infringement has taken place in complying with the specific directions issued by the Company or the use of such article or material was the result of any drawing and/ or specifications issued by the company after submission of tender by the contractor. The contractor must be notified immediately after any claim being made or any action brought against the company, or any agent or employee of the company in respect of any such matter.
(b) The company against all losses and claims for injuries or damage to any third party or to any property belonging to any third party which may arise out of or in consequence of the construction or maintenance or performance of the work under the contract and against all claims, demands, proceedings, damages, cost, charges and expenses whatsoever in respect of or in relation thereto.
(c) The company against all claims, damages or compensation under the provisions of Payment of Wages Act’1938, Minimum Wages Act’1948, Employer’s Liability Act’1938, The Workmen’s Compensation Act’1923, Industrial Disputes Act’1947. The Employees State Insurance Act’1948 and Maternity Benefit Act’1961 or any modifications thereof or of any other law relating thereto and rules made thereunder from time to time, as may be applicable to the contract, which may arise out of or in consequence of the construction or maintenance or performance of the work under the contract and also against costs, charges and expense of any suit, action or proceedings arising out of any accident or injury.
2.7.14 Insurance - The contractor shall take full responsibility to take all precautions to prevent loss or damage to the works or part thereof for any reasons whatsoever (except for reasons which are beyond control or Act of God, e.g. Flood, Riots, war, earthquake etc)
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and shall at his own cost repair and make good the loss / damage to the work so that on completion. The work shall be in good order and condition and conformity with the requirements of the contract and instructions of the Engineer-in-charge, if any. (a) In the case of constructions works, without limiting the obligations and
responsibilities under the contract, the contractor shall take insurance policy for the works and for all materials at site, so that the value or the works executed and the materials at site upto date, are sufficiently covered against risk of loss / damage to the extent as permissible under the law of insurance. The contractor shall arrange insurance in joint names of the company and the contractor and all moneys payable by the insurers shall be recovered by the company which shall be paid to the contractor in installments as may be certified by the Engineer-incharge for the purpose of rebuilding or replacement or repair of works and/or goods destroyed or damaged for which payment was received from the insurers.
(b) Where any company building or part thereof is used, rated or leased by the contractor for the purpose of storing or using materials of combustible nature, the contractor shall take separate insurance policy for the entire building and the policy shall be deposited with the company.
(c) The contractor shall at all times during the pendency of the contract indemnify the company against all claims, damages or compensation under the provisions of the Workmen’s Compensation Act and shall take insurance policy covering all risks, claims, damages or compensation payable under the Workmen’s Compensation Act under any other law relating thereto.
(d) The contractor shall ensure that the insurance policy/policies are kept alive till full expiry of the contract by timely payment of premiums and shall not be cancelled without the approval of the company and a provision is made to this effect in all the policies, and similar insurance policies are also taken by his sub-contractor if any. The cost of premium shall be borne by the contractor and it shall be deemed to have been included in the tendered rate.
(e) In the event of contractor’s failure to effect or to keep in force the insurance referred to above or any other insurance which the contractor is required to effect under terms of the contract, the company may effect and keep in force any such insurance and pay such premium / premiums as may be necessary for that purpose from time to time and recover the amount thus paid from any moneys due by the contractor.
2.8.0 TIME FOR COMPLETION OF CONTRACT – EXTENSION THEREOF,
DEFAULTS & COMPENSATION FOR DELAY:
Immediately after the contract is conducted the Engineer-in-charge and the contractor shall agree upon time and progress chart prepared on the basis of a transportation schedule to be submitted by the contractor showing the order in which the work is proposed to be carried out within the time specified in the contract document. For the purpose of this time and progress chart, the work shall be deemed to have commenced on the expiry of 10 (ten) days from the issue of letter of acceptance / work order or handing over the site of work.
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2.8.1 If the contractor, without reasonable cause of valid reason, commits default in
commencing the execution of the work within the aforesaid date, the company shall, without prejudice to any other right or remedy, be at liberty, by giving 15 days notice in writing to the contractor to commence the work, failing which to forfeit the Earnest Money deposited by him.
2.8.2 In the event of the contractor’s failure to comply with the required progress in terms of the agreed time and progress chart or to complete the work and clear the site on or before the date of completion of contract or extended date of completion, he shall without prejudice to any other right or remedy available under the law to the company on account of such breach, shall become liable to pay for penalty as under :
a) If the average daily progress of work during the calendar months is less than the
stipulated rate indicated in the detailed tender notice, penalty as detailed below will be levied. (i) If the average daily progress of work executed during the calendar month is
more than 80% and less than 100% of stipulated rate of progress, penalty equal to 10% of the contract value of the short fall in work shall be levied.
(ii) If the average daily progress of work executed during the calendar month is less than 80% of stipulated rate, penalty equal to 20% of contract value of the short fall in work shall be levied.
(iii) The aggregate of the penalties so levied shall not exceed 10% of the total contract value.
Penalties will be calculated every month and withheld. The contractor shall be allowed to make up the shortfall in the succeeding month within the stipulated time of completion.
2.8.3 The company may waive the payment of compensation, depending upon merit of the case, on request received from the contractor if the entire work is completed within the date as specified in the contract or an validity extended without stipulating any penalty.
2.8.4 Extension of date of completion – on happening of any events causing delay as stated
here under, the contractor shall intimate immediately in writing the Engineer-in-charge:
a. abnormally bad weather b. serious loss or damage by fire c. civil commotion, strikes or lockouts affecting any of the trades employed on
the work d. delay on the part of the contractors or tradesmen engaged by the company
not forming part of the contract, holding up further progress of the work. e. Any other causes which, at the sole discretion of the company is beyond the
control of the contractor A “Hindrance Register” shall be maintained by both the Company and the Contractor at site to record the various hindrances, as mentioned above, encountered during the course of execution. The contractor may request the company in writing for extension of time within 14 days of happening of such event causing delay stating also, if practicable, the period for which extension is desired. The company may, considering the eligibility of the request, give a fair and reasonable extension of time for completion of the work. Such extension shall be
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communicated to the contractor in writing by the company through the Engineer-in-charge within 1 month of the date of receipt of such request. The contractor shall however use his best efforts to prevent or make good the delay by putting his endeavors constantly as may be reasonably required of him to the satisfaction of the Engineer-in-charge.
2.8.5 Provisional extension of time may also be granted by the Engineer-in-charge during the course of execution, on written request for extension of time within 15(fifteen) days of happening of such events as stated above, reserving the company’s right to impose/waive penalty at the time of granting final extension of time as per contract agreement.
2.8.6 When the period fixed for the completion of the contract is about to expire, the question of extension of the contract may be considered at the instance of the Contractor or the Company or the both. The extension will have to be by party’s agreement, expressed or implied. In case the Contractor does not apply for grant of extension of time within 15 (fifteen) days of hindrance occurring in execution of the work and the Company wants to continue with the work beyond the stipulated date of completion for reason of the work having been hindered, the Engineer-in-charge at his sole discretion can grant provisional extension of time even in the absence of application from the Contractor. Such extension of time granted by the Engineer-in-charge is valid provided the Contractor accepts the same either expressly or implied by his actions before and subsequent to the date of completion. Such extension of time shall be without prejudice to Company’s right to levy compensation under the relevant clause of contract.
2.8.7 (a) The Successful bidder / contractor will advise, in the event of his having resort to this clause by a registered letter duly certified by the local chamber of commerce or statutory authorities, the beginning and end of the cause of delay, within fifteen days of the occurrence and cessation of such Force Majeure conditions. In the event of delay lasting over one month, if arising out of Force Majeure, the contract may be terminated at the discretion of the company. (b) For delays arising out of Force Majeure, the bidder / contractor will not claim extension in completion date for a period exceeding the period of delay attributable to the causes of Force Majeure and neither company nor the bidder shall be liable to pay extra costs (like increase in rates, remobilization advance, idle charges of labour and machinery etc.) provided it is mutually established that the Force Majeure conditions did actually exist. (c) If any of the Force Majeure conditions exists in the place of operation of the bidder / contractor even at the time of submission of bid he will categorically specify them in his bid and state whether they have been taken into consideration in their quotation.
2.9 Contractor should submit Power of Attorney / authorization to bid on behalf of the bidder in tender document Part – I in case the bidder himself is not signing the tender document.
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SPECIAL TERMS & CONDITIONS FOR TRANSPORT CONTRACT
1.0 The contractor, before starting the work, shall furnish to the General Manager / Project Officer the list of trucks / tipping trucks / pay loaders / equipment, proposed to be deployed for the work, with the related papers of registration, fitness certificate, permits, licenses, Insurance, driving licenses etc. for inspection. No tipping trucks / trucks / pay loaders / equipment shall be deployed for the work without the approval of the Project Office / General Manager.
1.01 Trucks/ Tippers used for contractual coal transportation should cover the following
information on both side body of trucks/ Tippers.
1) On ECL duty in Bold letters. 2) Name of the Area in Bold letters.
3) Registration number of the Vehicle. 4) Period of contract in Bold letters.
Note:- the above information shall cover a space of 4’ x 2 ½’
The above information should be marked in red letters. Size of the letters should be bold
enough so that it is clearly visible. The driver of the truck must carry the copy of the Work Order to be shown to inspecting authority of ECL or State Government.
1.2 a) It is mandatory on the part of the contractor to ensure training as per Vocational
Training Rules in the company’s training center and the concerned trainee will be entitled for receiving stipend as per VCT rules. b) The cost of “stipend” paid during the training period shall be factored into while quoting price bid. c) It is mandatory on the contractor to impart VTC training to his workers before they are deployed in a mine.
d) Training card shall be issued on completion of said training. e) It should be made mandatory on the contractor that only Training Card holder is allowed to work in the mine.
1.3 Tipping trucks loaded with coal should be covered by tarpaulin during transportation.
2.0 The tippers/trucks/pay loaders / equipment deployed in any other project of the company or any project of any subsidiary of Coal India Limited, shall not be diverted for the work without the approval of the company. Similarly, the tipping trucks/trucks/ pay loaders / equipment deployed for the work shall not be diverted to any other project without the approval of the General Manager.
3.1 The contactor shall deploy adequate number of tipping trucks/equipments for the
satisfactory execution of the work.
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3.2 Only tipping trucks with mechanical unloading arrangements shall be deployed by the
contractor and in no case “Dala” trucks shall be deployed or permitted to be deployed for the work of coal transportation.
3.3 Only tipping trucks in good and safe condition having valid fitness certificate, permits /
licenses etc. and in respect of which the required taxes / fees have been deposited and which are properly covered by insurance shall be deployed for the work.
The company shall have the right to inspect or arrange inspection for the vehicles / equipment deployed by the contractor for the work at any time and declare any vehicle / equipment unsafe and ask for its immediate withdrawal from the site / operation. The contractor shall ensure prompt/immediate compliance of the same.
3.4 The contractor shall at his own cost, arrange for regular checking / maintenance / repair of
the tipping trucks/equipment and keep them in good and safe conditions at all times. Proper records of such checking / maintenance / repair shall be maintained in a Log Book kept on the vehicle for the purpose, which shall be readily available for inspection whenever required.
3.5 Only experienced, skilled and disciplined drivers of sound health, good behavior and
antecedents having valid and requisite driving license shall be deployed by the contractor for driving the tipping trucks / trucks / pay loaders / equipment deployed for the work.
In no case any un-authorised driving of the tipping trucks or operation of pay loaders/ equipment shall be permitted by the contractor.
3.06 The tare-weight, gross weight, maximum carrying capacity of the truck and the dimensions
of the body of the truck shall be clearly indicated on the body of each tipping trucks deployed for the work and maintained in good legible condition, at all times.
3.7 No addition or alteration to the size of the body or any such truck shall be carried out,
without prior approval of the Project Officer / General Manager.
The trucks shall be loaded only upto the maximum carrying capacity and shall not be overloaded under any circumstances.
3.8 The re-appropriation / re-allocation of the quantities may be done with the approval of
Engineer-In-Charge within the stipulated contract period and contract value with approval of the approving authority of the contract. Incase the approving authority is Board then with the approval of the CMD of the Subsidiary Company.
4.0 No manual workers shall be engaged by the contractor for loading / unloading of the
trucks or loading of wagons, under any circumstances whatsoever.
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5.00 The contractor shall bring / take back and arrange for the transportation of the trucks /
equipment / men and materials required for the work at his own cost. 6.00 Contractor’s trucks should ply only on specified routes / roads. In case, plying of the trucks
on any other route / road become necessary, due to any reason, prior approval for the same shall be taken by the contractor from the Project Officer / Chief General Manager. In case of violation of this provision penalty may be imposed on the contractor and / or the contract terminated.
7.00 The contractor shall not have any claim whatsoever for the idleness of his tipping
trucks/trucks/ pay loaders / equipment / employees for want of coal or non-availability of departmental equipment or lack of space available at the unloading site or any dislocation en-route and/ or for any other reason.
8.1 The contractor shall at his own cost arrange for all materials, stores, spares, tools, tackles
etc. and maintenance / repairs of the tipping trucks / pay loaders / equipment required / deployed for the work. The company shall have no liability whatsoever on this account.
8.02 In emergent situations and provided the contractor makes an application in this regard, POL, if available with the company, may at the sole discretion of the company, be issued to him with the approval of the General Manager but value of the same along with the handling / departmental charges as per the then prevailing rules of the company shall be charged from him or recovered from his bills / security deposit.
9.00 The contractor shall maintain proper records in English / Hindi of the trucks / equipment /
persons, etc. deployed for the work, work done, daily attendance of the employees, payment to the employees etc. and the company shall have the right of access to and inspection of these records or to call for any or all these records or ask the contractor to submit such reports as it considers necessary and the contractor shall be bound to comply with such instructions.
10.00 The company shall have no responsibility/liability whatsoever for any accident/damage to
the contractor’s vehicle/ equipments in transit or while engaged in the work. -
11.0 The contractor shall familiarize himself and fully comply with the provisions of all the Acts / Rules / Regulations / Bye-laws and orders of the Local authority / Municipality /State Govt. / Central Govt. applicable to the worker. Mines Act, Payment of Wages Act, Motor Vehicle Act., Workmen’s Compensation Act, etc. and shall be fully responsible and liable for due observance of the same. The company shall have no responsibility / liability whatsoever on these accounts and the contractor shall fully indemnify the company against any claim/ dispute/reference Award, etc. arising out of the same.
The contractor shall also ensure environmental control measures (as per Control of Pollution Act 1974 / Environmental Protection Act 1986) related to transportation of coal.
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12.00 If the Company suffers any loss on account of suspension of production or idleness of its
equipment / employees or on any other account or damage to its property, due to any failure on the part of the contractor or due to any act of omissions or commission on the part of his representative/employees or from the trucks / equipment of the contractor, the value of the same as assessed by the company, shall be recovered from the contractor’s bill / security deposit. The decision of the company in this regard shall be final and binding on the contractor.
13.1 In the case of coal transportation from face to stock if the trucks / tipping trucks are not being weighed, payment shall be made on volumetric measurement of the coal transported, converted to weight, taking 40 cft. as one tonne, (irrespective of the fact that any other conversion factor is adopted by the company for any other purpose), duly reconciled with the measured opening and closing stocks for the month and off – take
from stock to the siding / CHP and payment shall be made to the contractor (s) accordingly.
13.02 In case two or more contractors are engaged for the transportation work (i.e. transportation including picking / breaking and wagon loading, if any), the re-conciled total quantity for the month arrived shall be distributed between the transporting contractors, in proportion of the number of trips performed by each, during the month or in any other manner which the concerned General Manager considers more appropriate.
13.3 In case there is mixed contractual and departmental transportation to stock / CHP / Siding,
the quantity transported departmentally shall be separated to arrive at the quantity transported contractually.
14.0 In case the weighbridge of the loading end goes out of order or is not available, the
Project Officer / General Manager shall make alternative arrangement for weighment of the trucks or such arrangement(s) as he considers necessary to ensure that all coal loaded at the loading end reaches the destination.
15.0 If the work of transportation / removal of picked out band / shale / stone / extraneous
materials / overburden / washery rejects is contracted out payment for the same shall be made on the basis of volumetric measurement of trucks, duly verified against the volumetric measurement of such materials at the site of unloading where weighment of such materials is not possible.
16.0 In case two or more contractors are engaged for loading of wagons at any siding, the
allocation of wagons to be loaded by each of them will be decided by the Project Officer / General Manager, which will be final and binding on each contractor.
17.0 Wagons supplied at the siding shall be loaded by the wagon loading contractor (s) within
the free loading time given by the Railways, which may vary from time to time.
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18.1 The wagon loading contractor(s) shall be also responsible for cleaning of the siding tracks
/ between the line and on both sides of the same, leveling of coal loaded into the wagons and lime washing on the top of the same, in respect of the wagons allotted to him / each of them. In case any rake is put on demurrage / any penalty is imposed on the company for failure on the accounts, the same shall be recovered from the contractor / s concerned.
18.2 In case any derailment of wagons occurs due to non-cleaning of the tracks by the wagon
loading contractor(s) the charges/ penalties for the same levied by the Railways as also the demurrage charges for the same shall be recovered from the defaulting contractor (s).
18.3 All such charges / penalties shall be apportioned between the defaulting contractors, as the
General Manager thinks fit and reasonable and his decision in all the above cases shall be final and binding on the contractors concerned.
19.0 In order to ensure proper loading of wagon, the loading contractor shall ensure loading upto proper level keeping in view the stipulated carrying capacity of the wagons and the loading will be done as per directions of Colliery / Project / Area Officials responsible for the supervision of the loading of wagons at siding.
20.0 The wagon loading contractor shall load clean coal free from stone/ shale / bands /
extraneous materials and of stipulated size.
21.0 The daily rate of transportation shall be about the yearly quantity divided by the number of working days in the year + 30% but the contractor may be called upon to transport still more / still less quantity and no claim whatsoever shall lie against company on account of such variations. The contractor / s shall make necessary arrangements and ensure transportation of coal, etc. on daily basis, as advised by the General Manager / Project Officer.
22.0 In case a contractor fails to deploy adequate number of pay loaders, the company may, without any reference to the contractor, deploy its own pay loader / s and or make alternative arrangements for loading of the wagons / trucks for which double the wagon / truck loading charges payable to the contract / s, for the quantity loaded by the Company’s Pay-loader / s of extra expenditure incurred by the company on alternative arrangement made shall be recovered from the contractor.
23.1 The contractor shall post adequate number of competent, experienced, skilled and disciplined persons having good antecedents for satisfactory execution of the work. A list of all such persons shall be kept in the office of the contractor and a copy of the same shall be furnished to the General Manager / Project Officer as and when required. All these persons shall be in the direct employment and under direct administrative control of the contractor and the management shall have no responsibility / liability whatsoever in this regard.
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23.2 The contractor shall issue an identity card / employment card to each employee with
photograph duly attested by him which the employee shall always carry with him, while on work and produce for inspection whenever required.
24.0 The contractor shall not engage any person of less than 18 years of age or females during
night hours as required by relevant law.
25.0 The contractor shall prepare the wages sheet for his employees in duplicate, a copy of
which shall be regularly submitted to the Project Officer.
26.0 The responsibility of the contractor in respect of all payments to his employees will be
complete and absolute. The Company shall have no liability whatsoever in this regard and shall be fully indemnified by the Contractor against any claim arising out of any non-payment / short-payment / dispute / award.
27.0 The contactor shall arrange for the training of these employees in accordance with the
Mines Vocational Training Rules, 1966 as amended from time to time, at his own cost. 28.0 In case any accident occurs or any injury is caused to any employee of the Company by
the vehicles/ equipments of the contractors or by any act of omission / commission on the part of the contractor’s representative / employees, the compensation for the same, as provided in law or as assessed by the company shall be recovered from the contractor along with the costs and expenses incurred by the company on the same.
29.0 The contractor shall provide footwear, helmets and other protective equipments, to his
employees as provided in the law, at his own cost. In case of failure on the part of the contractor to provide these protective equipments, the company may provide the same to the employees at the cost of the contactor.
30.0 Penalty for shortage of coal
Where no weighment facility is available both at loading and unloading end, shortage of coal shall be assessed by the Area Management and the penalty for shortage of coal shall be imposed upon the contractor as per clause 1.8.0 (A). In addition to above, the truck / tippers and its driver involved in such cases shall be blacklisted.
31.0 If desired by the Management, the transporter, awarded with the work for transportation of Coal, shall permit installation of such GPS based devices in their entire fleet of tipping trucks, deployed for execution of contract, for tracking / monitoring of the movement of truck during the hours of transportation. The Transporter shall be liable for imposition of penalty, as deemed fit (to be decided by the Management), in the event of any damages caused to such devices.
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31.01 SAFETY MEASURES FOR TIPPERS: 1) Cabin Guard Extension:
For safety of operator 2) Exhaust / Retard Brake:
As per DGMS circular 02 of 2004. 3) Propeller shaft guard:
Propeller shall guard as per DGMS circular 10 of 1999. 4) Anti-collision protection:
Protection of cabin against hitting by tail gate: 5) Limiting speed :
Speed governors of electronic or mechanical type of limit speed as desired by Manager. 6) Provision of two brakes:
Only DGMS approved AVA shall be used. 7) Provision of two brakes:
As per DGMS circular 09 of 1999 and one of them fail safe. 8) Body lifting position locking arrangement:
A hooter along with an indication may be provided to show the body is lifted. 9) Fire suppression System:
Only DGMS approved fire suppression may be provided to show the body is lifted. 10) Pressure Vessel / Air Receivers:
Pressure Vessel / Air Receivers installed shall be tested as per DGMS circular 7 of 2003 and test report insisted upon.
11) Limiting speed:
Speed governors of electronic or mechanical type to limit speed as desired by manager. 12) Blind spot mirror:
Better view in front blind spot by operator. 13) Fire resistant hoses at hot zone:
To decrease chance of fire. 14) Electric Wires and sleeves are to be of fire resistant
quality. To decrease change of fire. 15) Turbo Charge Guard and exhaust tube coated with heat insulated paint:
To decrease chance of fire. 16) Battery Cut off Switch: To
decrease chance of fire. 17) Retro reflective reflectors on all sides:
For visibility in night.
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INTEGRITY PACT
Between
Eastern Coalfields Limited (ECL) hereinafter referred to as “The Principal”
And
………………………………….. hereinafter referred to as “The Bidder/Contractor”
Preamble The Principal intends to award, under laid down organizational procedures, contracts for _________________. The Principal values full compliance with all relevant laws and regulations, and the principles of economic use of resources, and of fairness and transparency in its relations with its Bidder/s and Contractor/s. In order to achieve these goals, the Principal cooperates with the international “Non-Governmental Organisation” “Transparency International” (TI). Following TI’s national and international experience, the Principal will appoint an external independent Monitor who will monitor the tender process and the execution of the contract for compliance with the principles mentioned above.
Section 1 – Commitments of the Principal (1) The Principal commits itself to take all measures necessary to prevent corruption and to observe the following principles:-
1. No employee of the Principal, personally or through family members, will in
connection with the tender for, or the execution of a contract, demand, take a promise for or accept, for him/herself or third person, any material or immaterial benefit which he/she is not legally entitled to.
2. The Principal will, during the tender process treat all Bidders with equity and reason. The Principal will in particular, before and during the tender process provide to all Bidders the same information and will not provide to any Bidder confidential/additional information through which the Bidder could obtain an advantage in relation to the tender process or the contract execution.
3. The Principal will exclude from the process all known prejudiced persons. (2) If the Principal obtains information on the conduct of any of its employees which is a criminal offence under the relevant Anti-Corruption Laws of India, or if there be a substantive suspicion in this regard, the Principal will inform its Vigilance Office and in addition can initiate disciplinary action. Section 2 – Commitments of the Bidder / Contractor
(1) The Bidder/Contractor commits itself to take all measures necessary to prevent corruption. He commits himself to observe the following principles during his participation in the tender process and during the contract execution.
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1. The Bidder/Contractor will not, directly or through any other person or firm offer,
promise or give to any of the Principal’s employees involved in the tender process or the execution of the contract or to any third person any material or immaterial benefit which he/she is not legally entitled to, in order to obtain in exchange any advantage of any kind whatsoever during the tender process or during the execution of the contract.
2. The Bidder/Contractor will not enter with other Bidders into any undisclosed agreement
or understanding, whether formal or informal. This applies in particular to prices, specifications, certifications, subsidiary contracts, submission or non-submission of bids or any other actions to restrict competitiveness or to introduce cartelization in the bidding process.
3. The Bidder/Contractor will not commit any offence under the relevant Anti-corruption
Laws of India, further the Bidder/Contractor will not use improperly for purposes of competition or personal gain, or pass on to others, any information or document provided by the Principal as part of the business relationship regarding plans, technical proposals and business details including information contained or transmitted electronically.
4. The Bidder/Contractor will, when presenting his bid, disclose any and all payments he
has made, is committed to or intends to make to agents, brokers or any other intermediaries in connection with the award of the contract.
(2) The Bidder / Contractor will not instigate third persons to commit offences outlined above or be an accessory to such offences. Section 3 – Disqualification from tender process and exclusion from future contracts If the Bidder, before contract award has committed a transgression through a violation of Section 2 or in any other form such as to put his reliability or credibility as Bidder into question, the Principal is entitled to disqualify the Bidder from the tender process or to terminate the contract, if already signed, for such reason.
(1) If the Bidder/Contractor has committed a transgression through a violation of Section 2 such as to put his reliability or credibility into question, the Principal is entitled also to exclude the Bidder / Contractor from future contract award process. The imposition and duration of the exclusion will be determined by the severity of the transgression. The severity will be determined by the circumstances of the case, in particular the number of transgression, the position of the transgressors within the company hierarchy of the Bidder and the amount of the damage. The exclusion will be imposed for a minimum of 6 months and maximum of 3 years. (2) The Bidder accepts and undertakes to respect and uphold the Principal’s absolute right to resort to and impose such exclusion and further accepts and undertakes not to challenge or question such exclusion on any ground, including the lack of any hearing before the decision to resort to such exclusion is taken. This undertaking is given freely and after obtaining independent legal advice.
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(3) If the Bidder/Contractor can prove that he has restored/recouped the damage caused by him and has installed a suitable corruption prevention system, the Principal may revoke the exclusion prematurely. (4) A transgression is considered to have occurred if in light of available evidence no reasonable doubt is possible. Section 4 – Compensation for Damages (1) If the Principal has disqualified the Bidder from the tender process prior to the award according to Section 3, the Principal is entitled to demand and recover from the Bidder liquidated damages equivalent to 3% of the value of the offer or the amount equivalent to Earnest Money Deposit/Bid Security, whichever is higher. (2) If the Principal has terminated the contract according to Section 3, or if the Principal is entitled to terminate the contract according to Section 3, the Principal shall be entitled to demand and recover from the Contractor liquidated damages equivalent to 5% of the contract value or the amount equivalent to Security Deposit/Performance Bank Guarantee, whichever is higher.
(3) The bidder agrees and undertakes to pay the said amount without protest or demur subject only to condition that if the Bidder/Contractor can prove and establish that the exclusion of the Bidder from the tender process or the termination of the contract after the contract award has caused no damage or less damage than the amount of the liquidated damages, the Bidder/Contractor shall compensate the Principal only to the extent of the damage in the amount proved.
Section 5 – Previous transgression (1) The Bidder declares hat no previous transgressions occurred in the last 3 years with any other Company in any country conforming to the TI approach or with any other Public Sector Enterprise in India that could justify his exclusion from the tender process.
(2) If the Bidder makes incorrect statement on this subject, he can be disqualified from the tender process or the contract, if already awarded, can be terminated for such reason. Section 6 – Equal treatment of all Bidders/Contractors/Subcontractors (1) The Bidder/Contractor undertakes to demand from all subcontractors a commitment in conformity with this Integrity pact, and to submit it to the Principal before contract signing.
(2) The Principal will enter into agreements with identical conditions as this one with all Bidders, Contractors and Subcontractors.
(3) The Principal will disqualify from the tender process all bidders who do not sign this pact or violate its provisions.
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Section 7 – Criminal charges against violating Bidders/Contractors/Subcontractors If the Principal obtains knowledge of conduct of a Bidder, Contractor or Subcontractor, or of an employee or a representative or an associate of a Bidder, Contractor or Subcontractor which constitutes corruption, or if the Principal has substantive suspicion in this regard, the Principal will inform the Vigilance Office.
Section 8 – External Independent Monitor/Monitors (three in number depending on the size of the contract) (to be decided by the Chairperson of the Principal) (1) The Principal appoints competent and credible external independent Monitor for this Pact. The task of the Monitor is to review independently and objectively, whether and to what extent the parties comply with the obligations under this agreement.
(2) The Monitor is not subject to instructions by the representatives of the parties and performs his functions neutrally and independently. He reports to the Chairperson of the Board of the Principal.
(3) The Contractor accepts that the Monitor has the right to access without restriction to all Project documentation of the Principal including that provided by the Contractor. The Contractor will also grant the Monitor, upon his request and demonstration of a valid interest, unrestricted and unconditional access to his project documentation. The same is applicable to Subcontractors. The Monitor is under contractual obligation to treat the information and documents of the Bidder/Contractor/Subcontractor with confidentiality.
(4) The Principal will provide to the Monitor sufficient information about all meetings among the parties related to the Project provided such meetings could have an impact on the contractual relations between the Principal and the Contractor. The parties offer to the Monitor the option to participate in such meetings.
(5) As soon as the Monitor notices, or believes to notice, a violation of this agreement, he will so inform the Management of the Principal and request the Management to discontinue or heal the violation, or to take other relevant action. The Monitor can in this regard submit non-binding recommendations. Beyond this, the Monitor has no right to demand from the parties that they act in a specific manner, refrain from action or tolerate action.
(6) The Monitor will submit a written report to the Chairperson of the Board of the Principal within 8 to 10 weeks from the date of reference or intimation to him by the “Principal” and, should the occasion arise, submit proposals for correcting problematic situations.
(7) Monitor shall be entitled to compensation on the same terms as being extended to/provided to Outside Expert Committee members/Chairman as prevailing with Principal.
(8) If the Monitor has reported to the Chairperson of the Board a substantiated suspicion of an offence under relevant Anti-Corrupt on Laws of India, and the Chairperson has no, within reasonable time, taken visible action to proceed against such offence or reported it to the
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Vigilance Office, the Monitor may also transmit this information directly to the Central Vigilance Commission, Government of India.
(9) The word “Monitor” would include both singular and plural. Section 9 – Pact Duration This Pact begins when both parties have legally signed it. It expires for the Contractor 12 months after the last payment under the respective contract, and for all other Bidders 6 months after the contract has been awarded.
If any claim is made/lodged during this time, the same shall be binding and continue to be valid despite the lapse of this pact as specified above, unless it is discharged/determined by Chairperson of the Principal. Section 10 – Other provisions (1) This agreement is subject to Indian Law. Place of performance and jurisdiction is the Registered Office of the Principal, i.e. Sanctoria.
(2) Changes and supplements as well as termination notices need to be made in writing. Side agreements have not been made.
(3) If the Contractor is a Partnership or a consortium, this agreement must be signed by all partners or consortium members.
(4) Should one or several provisions of this agreement turn out to be invalid, the remainder of this agreement remains valid. In this case, the parties will strive to come to an agreement to their original intentions. ------------------------------------ --------------------------------
For the Principal for the Bidder/contractor
Place ………………………… Witness 1 ………………………………..
Date Witness 2 ………………………………..
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PROFORMA FOR AFFIDAVIT TO BE SUBMITTED BY THE L – 1 Bidder
(For genuineness of the information furnished online and authenticity of the documents uploaded in support of the information furnished online for his eligibility)
Non Judicial Stamp Paper (minimum value of 10.00).
AFFIDAVIT
I / We, __________________________________, Partner / Legal Attorney / Accredited Representative of M/s ____________________________________, solemnly declare that:
1. I / We am / are submitting Tender for the Work
……………………………………………………..against Discount Bid No.: .......................................................................dated..................
2. I / We accept all the terms and conditions of SOR & Discount Bid unconditionally 3. I / We declare that neither any of the partner / s of our firm / company is / are related to any of
the employees of ECL / CIL or any of its subsidiaries nor the proprietor / partners is / are employed in ECL / CIL or any of its subsidiaries.
4. I / We confirm the submission of an Affidavit (duly solemnised by 1st
Class Magistrate / Executive Magistrate) in non – judicial stamp paper of value Rs. 10.00/- expressing my / our willingness to deploy matching equipment / tipper / pay loader / excavator / mobile crusher etc. as per the specified format given along with the tender document.
5. I / We agree to sign the Integrity Pact (if applicable) and submit the copy as per the format given in Tender Document, on being selected as L – 1 bidder as confirmatory documents.
6. All scanned copy of documents uploaded by me / us in support of the information furnished on – line by me / us towards eligibility, are valid and authentic.
7. If any information / documents furnished by me / us towards our qualification as per eligibility criteria, is found to be false / incorrect at any time, the department may cancel my / our Bid and action as deemed fit may be taken against me / us, including termination of the contract, forfeiture of Earnest Money and banning / de – listing of our firm and all partners of the firm for a minimum period of 01 (one) year.
8. I / We have never been banned or de – listed by any Govt. or Quasi Govt. Agency or any Public Sector Undertaking.
OR
I / We have been banned by the organization named “---------------------------------------“for a period of ------------------- year / s, effective from ------------------- to ---------------
Signature of the Bidder
Dated-------------------
Signature & Seal of Notary
-30-
Format for Affidavit for matching Equipment / Tipping Trucks / Trucks
(In Non-Judicial Stamp paper of Rs. 10.00/-.)
AFFIDAVIT I, ……………………………………………………………………….., Partner / Legal Attorney
/ Accredited Representative of M/s…………………………………………………, solemnly declare that : 1. We are submitting tender for the work ……………………….............................................
against Discount Bid No ..............................................dated................................... 2. We undertake to deploy matching Equipments / Tipping Trucks / Trucks etc. towards
fulfillment of eligibility criteria, Clause – 2 by owning, through hiring or partially both. The list of equipment to be deployed by owning / hiring is given below as per the requirement given in the Discount Bid:
Requirements of equipments are detailed below:
Sl. Equipments
Required Make & Capacity
Number
No Nos. Model Owned Hired Total
1 Tipping Trucks / Trucks
(9 /10Te. Capacity)
2 Pay Loader
3 Excavator
4 Mobile Crusher
(400 TPH Capacity)
1) Affidavit shall cover only the relevant equipments as per Discount Bid. 2) Capacity certification shall be based on manufacturers’ certificate. 3) In case of the ownership of higher capacity equipments / tippers / trucks etc (owned /
hired), the total number of equipments equivalent to the total capacity shall also be considered towards meeting required eligibility criteria. However, the successful bidder may be asked by the engineer in – charge to deploy such capacity of equipments / tippers etc. having road worthiness, as found appropriate, for proper execution of work / as per Discount Bid for successful execution of awarded work.
Signature of the tenderer
Dated ………………
Seal of Executive Magistrate / 1st
class magistrate
-31-
AGREEMENT FORM
This agreement made the ………. Day of ………….. 20 between ………….. (name and address of the Employer) ( hereinafter called “ the Employer” ) and ( name and address of
contractor ) ( hereinafter called “ the Contractor “ of the other part).
Whereas the Employer is desirous that the Contractor execute ……………. ………………………………..(name and identification number of Contract) ( hereinafter called “ The Works”) and the Employer has accepted the Bid by the Contractor for the execution and completion of such works and the remedying of any defects therein. NOW THIS AGREEMENT WITNESSETH as follows: 1. In this agreement, works and expressions shall have the same meanings as are
respectively assigned to them in the Conditions of Contract hereinafter referred to, and they shall be deemed to form and be read and construed as part of this agreement.
2. In consideration of the payment to be made by the Employer to the Contractor as hereinafter mentioned, the Contractor hereby covenants with the Employer to execute and complete the Works and remedy any defects therein conformity in all respects with the
provisions of the Contract.
3. The Employer hereby covenants to pay the Contractor in consideration of the execution
and completion of the Works and the remedying of the defects wherein the Contract price
or such other sum as may become payable under the provisions of the Contract at the
times and in the manner prescribed by the Contract.
4. The following documents shall be deemed to form and be read and construed as part of this
Agreement Viz.
(i) Letter of Acceptance
(ii) Notice to proceed with the work, (iii) Contractor‘s Bid.
(iv) Conditions of Contract. (v) Specifications
(vi) Drawings (vii) Bill of Quantities
(viii) Integrity Pact.
and any other document listed in the Contract Data as forming part of the contract.
* IN witness whereof the parties have caused this Agreement to be executed the day and year
first before written.
The common seal of ………….
Was hereunto affixed in the presence of …………… Signed, Sealed and delivered by the said …………………………..
In presence of …………………….. Binding Signature of Employer …………..
Binding signature of the Contractor………………
-32- Annexure - III
MANDATE FORM FOR ELECTRONIC FUND TRANSFER / INTERNET BANKING PAYMENT To, The Area Finance Manager (____) Area Eastern Coalfields Limited, (Further Address, if any)
Sub: Authorisation for release of payment due from Salanpur Area / HQ, Eastern Coalfields Limited, through Electronic Fund transfer / Internet Banking (SBI - NET), RTGS Transfer.
Ref: Order No. _______________ Date _____________ and / or Tender / Enquiry / Letter
No.____________ Date ________________. (Please fill in the information in CAPITAL LETTERS, Please TICK wherever it is applicable)
From: 1. Name of the Party: …………………………………………………………………………………………… 2. Address of the Party:………………………………………………………………………………………….
City: ……………………. Pin Code:……………………Tel / Mob:…………………
Fax:……………………………., E – Mail Id:………………………………………..
Permanent Account Number:…………………………………………………………
Bank Name Branch Name
Branch Place Branch City
Pin Code Branch Code
MICR No. (Digital code number appearing on the MICR Band of the cheque supplied by the Bank. Please attach xerox copy of a cheque of your bank for ensuring accuracy of the bank name, branch name and code number ) RTGS CODE
Account Type Savings Current Cash Credit Account Number (as appearing in the
Cheque Book) 3. Particulars of Bank. 4. Date from which the mandate should be effective.
I hereby declare that the particulars given above are correct and complete. If any transaction is delayed or not effected for reasons of incomplete or incorrect information, I shall not hold Eastern Coalfields Limited responsible. I also undertake to advise any change in the particulars of my account to facilitate updation of records for purpose of credit of amount through SBI Net / RTGS transfer. Place : Signature of the Party / Authorised Signatory Date : Certified that particulars furnished above are correct as per our records. Banker’s Stamp : Date :
(Signature of the Authorised official from the Banks.)
Bidder Name
:
PRICE SCHEDULE
(This BOQ template must not be modified/replaced by the bidder and the same should be uploaded after filling the relevent columns, else the bidder is liable to be rejected for this
tender. Bidders are allowed to enter the Bidder Name and Values only )PRICE SCHEDULE
1 Break up of others relevant work Others=Loading +Allowance, as admissible
2 All the rates mentioned may vary
3 Rates mentioned are provisional and currently applicable based on Diesel Price of 05.07.2016 i.e. Rs 56.81/Ltr
4 For payment discount shall be applicable on prevailing SOR rates (inclusive of others)
5 All duties, taxes, incidental, overheads etc. (excluding service tax and toll tax, if any) and other levies payable by the contractor under the contract, or for any other cause as
applicable on the last date of submission of tender,
shall be included in the rates submitted by the bidder.
6 Service Tax shall be paid separately, as applicable.
However, the bidder must have registration with the service tax department.
7 Toll Tax etc. if applicable shall be paid as per the provision of SOR
8 Discount shall be quoted on overall value in respect of each composite work as per the discount bid.
Different discounts (%) as work as per the items of work (due to variations in source/destination or others)
in case of a specific work shall not be applicable.
Percentage BoQ
Tender Inviting Authority: General Manager, Jhanjra Area
Name of Work: Loading of coal by payloader into tippers at 3&4 Incline and Transportation of Coal from 3&4 Incline to POCP-I Railway Siding of Jhanjra Area .
Contract No: GM/JNR/Sales/E-Tender/17/1301 Date: 09/01/2017.
Validate Print Help
NUMBER # TEXT # NUMBER # TEXT # NUMBER NUMBER # TEXT #
Sl.
No.
Item Description Quantity Units Estimated Rate TOTAL AMOUNT TOTAL AMOUNT In Words
1 2 3 4 5 6 7
1 Transportation of Coal
1.01
Transportation of Coal from 3&4 Incline to
POCP-I Railway Siding of Jhanjra Area.
350000.0000 Nos 78.61 27513500.00 INR Two Crore Seventy Five Lakh Thirteen Thousand
Five Hundred Only
1.02 Loading of coal into tippers by payloader at
3&4 Incline of Jhanjra Area
350000.0000 Nos 10.50 3675000.00 INR Thirty Six Lakh Seventy Five Thousand Only
Total in Figures 31188500.00 INR Three Crore Eleven Lakh Eighty Eight Thousand
Five Hundred Only
Quoted Rate in FiguresSelect Select
0.00 INR Zero Only
Quoted Rate in Words
in case of a specific work shall not be applicable.
9 No conditional offer shall be accepted.
INR Zero Only
