NIT NO: - 212/EE(E)/BED/PTN/NIT/2017-18 · SDE(E). 2 B (A Govt.Of India Enterprise) THE SUB-DIVISIONAL ENGINEER (E-P), O/o THE SUPERINTENDING ENGINEER (E), SANCHAR PARISAR BUDH MARG

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A

(A Govt. Of India Enterprise )

THE SUB-DIVISIONAL ENGINEER (E-P), O/o THE SUPERINTENDING ENGINEER (E), SANCHAR PARISAR BUDH MARG PATNA

NOTICE INVITING TENDER

NAME OF WORK: - Attending fault with servicing & repairing of fault y 1.5 TR AC units at Piro TE under ARA SSA. AMOUNT: - Rs.31980.00 NIT NO: - 212/EE(E)/BED/PTN/NIT/2017-18 Certified that this draft NIT contains 33 Pages including A,B&C.

Sub-Divisional Engineer (E-P) O/o The SE(E),BEC, Patna

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B



SUBJECT: Attending fault with servicing & repairing of fault y 1.5 TR AC units at Piro TE under ARA SSA. 1. Name and Address of the firm: M/s ______________________________________ __________________________________________ 2. Date of Sale of tender documents :__________________________________________ 3. Estimated cost: : Rs.31980.00 4. E.M.D. amount : Rs.640.00 5. Last date & time of submission of wax sealed tender : Date: 23.09.17Time: 3.00 PM. 6. Date & time of opening of tender : Date: 23.09.17Time: 3.30 PM.

Signature of Issuing Authority.

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C

PARTICULAR AND DETAILS OF TENDERER (TO BE FURNISHED BY TENDERER)

1 Name of firm and registration Address : …………………………………

…………………………………

…………………………………

…………………………………

Phone no :- off……………. 2 Correspondence Address of firm: ………………………

…………………………………

…………………………………

…………………………………

Phone no :- off……………. 2 Whether it is Sole proprietary or

Partnership firm / private Ltd co. : ………………………………………

3 Name of the person authorized to : …………………………………… enter into and execute contract agreement and the capacity in which he is authorized

Signature and seal of tenderer

Note:

The tenderer should sign each page of tender doc ument at the time of quoting the tender.

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INDEX Name of Work: - Attending fault with servicing & repairing of fault y 1.5 TR AC units at Piro TE under ARA SSA. Sl. No.

Description Page No.

1. Declaration to be filled by the Agency

2. Instructions for EE (E)

3. Press Notification

4. Condition for Bank Guarantee.

5. Notice Inviting Tender (Form PWD-6)

6. Undertaking regarding near relative

7. Schedule of Work

8. Approval Make for EI-WAC works

9. Condition of contract (Form PWD-7/8)

Certified that this draft NIT contains 33 pages including A,B&C.


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NIT No. : 212/EE(E)/BED/PTN/NIT/2017-18 Dated at the PTN 06.09.17 NOTICE INVITING TENDER

The Sub-Divisional Engineer (E-P), O/o the SE(E),BSNL Electrical Circle - Patna invites on behalf of the Bharat Sanchar Nigam Limited item rate tenders for the work of :-

NIT No Name of Work Estimated

Cost

EMD Tender Cost

Time Allowed

Last date of

application

Last date of

sale

Date of Opening

212/EE(E)/BED/PTN/NIT/2017-18

Attending fault with servicing & repairing of faulty 1.5 TR AC units at Piro TE under ARA SSA.

31980.00

640.00

150/- + G.S.T.

10 days 21.09.17 22.09.17 23.09.17

ELIGIBILITY CONDITIONS:- 1. Average annual turnover during the last 3 years, ending 31st March of the previous financial year,

should be at least 30% of the estimated cost put to tender. AND

2. BSNL Enlisted contractor for the Bihar Zone. OR

Experience of having successfully completed similar works in Central Government /State Government /Central Autonomous Body/Central Public sector Undertaking during last 7 years ending last day of month previous to the one in which applications are invited should be either of the following :-

a) Three similar successfully completed works costing not less than the amount equal to 40% of the estimated cost put to tender .

OR b) Two similar successfully completed works costing not less than the amount equal to 60%

of the estimated cost put to tender. OR

c) One similar successfully completed work costing not less than the amount equal to 80% of the estimated cost put to tender. OR

d) The manufacturer or their authorized service dealer. The letter of authorization/Certificate in original from the manufacturer will be produced by the dealer

The contractor should submit and confirm :- 1. Chartered Accountant Certificate towards submission of Income Tax and turnover with

attested copy along with application on their printed letter heads for purchase of Tender. 2. Certificate in respect of Authorized service dealership or experiance certificate or Copy of

enlistment certificate . 3. GSTIN Registration. EPF registration if applicable. Certificate in respect “No relative working

in BSNL 4. The Tenderer shall submit the tender in two (2) sealed covers marked as cover 1st and 2nd.

The first cover should contain the earnest money deposited the shape of Demand Draft /Pay Order of a Schedule Bank or Nationalized Bank / State Bank guaranteed as by Reserve Bank

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of India drawn in favour of Accounts Officer ( cash) O/o The PGMTD, Patna, Patna and the second cover should contain the tender documents. In case 1st cover is not annexed of Earnest Money in proper form, the 2nd cover containing tenders will not be opened at all. The Tenders will be received up to 15.00 Hrs. on 23.09.17in the SDE(E-P) O/o SE(E) Electrical Circle Patna and opened at 15.30 Hrs. on the same day. In case holiday is declared on the opening day the tenders will be opened on the next working day.Conditions and tender forms can be had from the SDE(E-P) O/o SE(E) Electrical Circle Patn office every day, Except Saturday, Sunday & Holiday, up to 16.00 Hrs of 23.09.17on payment of Rs. 150=00 (Rupees Five hundred only) + G.S.T.(Non refundable). Application for tenders must be received in the BSNL Electrical Sub-Division-II Patna Office up to 21.09.17 . The tender will be submitted in the same Sub-division from where the tender documents have been purchased. The tender documents will be neither sent nor received by Post/ Courier/Fax.


Copy forwarded for information to :- 1. The Chief Engineer (E), BSNL, Patna. 2. The Superintending Engineer (E) BSNL Electrical Circle Patna. 3. The Executive Engineer (E) BSNL Electrical Division ,Patna. 4. The Accounts Officer BSNL Elect. Division, Patna. 5. The Sub-Divisional Engineer (E) BSNL Electrical Sub-Division , No. I , Patna ,Sasaram &

Gaya. 6. –8.The Cashier/Notice Board/Works/ BSNL Elect. Division, Patna.


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DECLARATION

{To be filled by the Agency} I ……………………………………………… ……do here by declare that I am fully aware of the term and conditions of contract for works presently prevailing in the civil wing of Bharat Sanchar Nigam Limited (A Govt. of India Enterprise), I also declare that I have thoroughly gone through the terms of contract as contained in various clauses and sub – clauses of CPWD –7/8/9 including up to date amendment therein.

(Full name of Tenderer & Sign.)

Further declare that while submitting their tender for

the work of…...…………………………………………………. ……………………………………………………………………………………………………………………………… I fully agree to abide by the aforesaid terms and conditions and shall be bound to enter into the Agreement of aforesaid in case of tender is accepted. (Full Sign. of Tenderer with seal)

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CONDITION OF BANK GURANTEE FOR EMD IS MORE THAN Rs20,000/-

1. The BG shall be from a scheduled bank or a nationalized bank/State Bank guaranteed by Reserve Bank of India, in enclosed proforma for the prescribed value mentioned in NIT.

2. The Bank guarantee shall remain valid for the period at least 30 days beyond the

validity period of the tenders. 3. For works in Bihar the BG shall be furnished duly stamped at the rate of Rs. 15.75 (as

per Indian Stamp Act). 4. For other states the Bank Guarantee shall be furnished duly stamped for Rs.15.75. or

prescribed stamp duly in that state wherever is more. 5. Firm shall have to extend the validity of Bank Guarantee furnished by them if so

required by BSNL. 6. The provision of Indian Stamp Act 1899 for stamp duty rate shall be applicable.

=================XXXXX======================

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Annexure:-I

Annexure of D.O.T. memorandum No.5-1-12/EW/94 dated 26.9.1996

MODEL FORM OF BANK GUARANTEE BANK GUARANTEE BOND FOR EMD FOR AIR CONDITIONING, DIESEL ENGINE ALTERNATOR, LIFTS AND SUB STATION WORKS WHEREVER THE AMOUNT OF EMD IS MORE THAN Rs. 20,000/- Whereas ___________________________(hereinafter called” the contractor(s)”) has submitted its Tender dated ____________ for _________________(Name of work)__________________________ ___________________________________________________________________________________ KNOW ALL MEN by these presents that WE ___________________________________________OF _______________________________having our registered office at _________________________ hereinafter called"the Bank”) are bound unto ________________________________(hereinafter called “the Government”) in the sum of _______________for which payment will and truly to be made of the said Government. The Bank binds itself, its successors and assigns by these presents. THE CONDITIONS of the obligation are:

1. If the contractor (s) withdraws its Tender during the period of Tender validity specified on the Tender form: or 2. If the contractor (s) having been notified of the acceptance of its Tender by the Government during

the period of Tender validity. a) Fails or refuses to execute the contract. b) Fails or refuses to furnish security deposit in accordance with the conditions of tender documents.

We undertake to pay to the Government up to the above amount upon receipt of its first written demand, without the government having to substantiate its demand, provided that in its demand, the Government will note that the amount claimed by it is due to it owing to the occurrence of one or both of the two conditions, specifying the occurred condition or conditions. This guarantee will remain in force as specified in the Tender documents up to and including Thirty (30) days after the period of the tender validity and any demand in respect thereof should reach the Bank not later than the specified date/dates. Signature of the Bank. Signature of the witness Name of witness. Address of witness.

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MEMORANDUM. Subject: - Exemption from payment of earnest money with each tender. The rules regarding enlistment of contractors in CPWD allow the categories of the contractors depending upon the cases in which they are registered, to deposit lump sum money in order to enable them to secure exemption from payment of earnest money with each tender vide para 21.3 and appendix 31 of CPWD manual (volume: II edition 1980). This facility of exemption from payment of earnest money with each tender is withdrawn with effect from 18.6.93. All tenders invited on or after 15.6.93 will be accompanied by earnest money at the new rates being notified simultaneously. In a press notification, the contractors have been requested to apply for refund of earnest money deposits, which will be released after obtaining clean”no demand” certificates from sub ordinate formation. Such cases should be got expedited and earnest money deposits released without undue delay. In view of the above, no fresh case for security exemption from earnest money will be accepted. The extent provision in the CPWD manual will be amended in due course.

(Sd/-)

S. SATAKOPAN) FO TO D.G. (Works),

Copy to letter No. Exmp. /Proposals/99 dated 18.5.93 from D.G. (Works), CPWD, New Delhi.

STANDING ORDER NO. 258. SUBJECT:- Special conditions for reimbursement of levies/taxes arising of the l6th

constitution Amendment 1982. Tendered rates are inclusive of all taxes and levies payable under the

respective statutes. However, pursuant to the constitution (46th amendment) act, 1982 if any further tax or levy is imposed by stature, after the date of receipt of tenders, and the contractors the reupon necessarily and properly pays such taxes /levies the contractors shall be reimbursed the amount so paid, provides such, payment of any, is not in the opinion of the Superintending Engineer (whose decision shall be final and binding) attributable to delay in execution of work within the control of the contractor.

The contractor shall keep necessary books of account and other documents

for the purpose of this condition and may be necessary and shall allow inspection of the same by a duly authorized representatives of the

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government and further shall furnish such other information/documents as the Engineer-in-Charge may require.

The contractor shall, within a period of 31 days of imposition of any further tax or levy pursuant to the constitution (46th amendment act 1982), give a written notice thereof to the engineer-in-charge what the same is given pursuant to this condition, together with all necessary information relating thereto.

RLS /131093

IMPORTANT NOTE FOR THE TENDERER WHO DOWNLOAD THE TE NDER FROM THE WEBSITE.

1. The Bids shall be submitted in two covers. The documents to be enclosed in each cover are detailed below. Both the covers shall be sealed separately by the seal of the bidder.

2. The tenderer shall enclose all the following in sealed envelope ONE:

[a ] Application on the firm’s printed letter head. [b] Non refundable Cost of tender documents in shape of separate DD, if the

same is downloaded from the web site [c] EMD in the shape of DD / FDR / CDR / BG of scheduled Bank of

Nationalized Bank/State Bank guaranteed by Reserve Bank of India drawn in favour of Accounts Officer ( Cash) O/o the PGMTD , Patna.

[d] The credentials for meeting the eligibility conditions shall be submitted along with the cost of the tender documents (in the shape of demand draft) and earnest money in first envelope. The credentials shall be self attested and certified by a BSNL executive. If not certified by BSNL executive then original documents shall be produced at the time of tender opening. After verification of the contents of this envelope and if found eligible then the second envelope containing the bid documents shall be opened. Any addition/deletion in credentials if found fake/false the tender shall be rejected and EMD shall be forfeited.

3. The price bid of tenderer(s) who do not comply with clause-2 as above shall not be opened.

4. The tenderer shall enclose the following in sealed envelope TWO: Price Bid along with complete set of documents issued by the BSNL, the rates and

amounts should be filled in the schedule of work attached thereto. Tenders should not contain any condition including conditional rebate. Such bids shall be rejected forthwith.

The tenderer shall submit the downloaded original computer printout of the document from website. The photocopy shall not be accepted. If during the process of tender finalization, it is detected that the tenderer has submitted tender documents after making any change(s) / addition(s) / deletions in the tender documents downloaded from website, the offer shall summarily not be considered and the EMD deposited by tenderer shall be forfeited in addition to any other action as per prevalent rules.

SUB-DIVISIONAL ENGINEER (E)

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BHARAT SANCHAR NIGAM LIMITED (A Govt. of India Enterprise)

NOTICE INVITING TENDER Item rate/ percentage rate tenders are invited on behalf of the Bharat Sanchar Nigam Limited from approved and eligible contractors of DOT/BSNL and those of appropriate list of CPWD, MES, Railways and Bihar State PWD for the work of: - Attending fault with servicing & repairing of faulty 1.5 TR AC units at Piro TE under ARA SSA. The work is estimated to cost Rs.31980.00 this estimate, however, is given mere as a rough guide. 1.1 Tenders will be issued to eligible DOT/BSNL as well as non DOT/BSNL contractors

provided they produce definite proof from the appropriate authority which shall be to the satisfaction of the competent authority of having completed similar works of magnitude specified below:

2. CRITERIA OF ELEGIBILITY FOR ISSUE OF TENDER DOCUMENTS :

1. Average annual turnover during the last 3 years, ending 31st March of the previous financial year, should be at least 30% of the estimated cost put to tender. AND

2. BSNL Enlisted contractor for the Bihar Zone.

OR Experience of having successfully completed similar works in Central Government /State Government /Central Autonomous Body/Central Public sector Undertaking during last 7 years ending last day of month previous to the one in which applications are invited should be either of the following :-

a) Three similar successfully completed works costing not less than the amount equal to 40% of the estimated cost put to tender .

OR b) Two similar successfully completed works costing not less than the amount equal to 60%

of the estimated cost put to tender. OR

c) One similar successfully completed work costing not less than the amount equal to 80% of the estimated cost put to tender.

OR d) The manufacturer or their authorized service dealer. The letter of authorization/Certificate

in original from the manufacturer will be produced by the dealer The contractor should submit and confirm :-

1) Chartered Accountant Certificate towards submission of Income Tax and turnover with attested copy along with application on their printed letter heads for purchase of Tender.

2) Certificate in respect of Authorized service dealership or experiance certificate or Copy of enlistment certificate .

3) GSTIN Registration. EPF registration as applicable. Certificate in respect “No relative working in BSNL

4) Agreement shall be drawn with the successful tenderer on prescribed form No. 7/8 which is available as a Govt. of India Publication. Tenderer shall quote his rates as per various terms and conditions on the said form, which will form part of the agreement.

5) The site for the work is available

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6) Receipt of applications for issue of forms will be stopped by 16.00 hrs. four days before the date fixed for opening of tenders. Issue of tender forms will be stopped three days before the date fixed for opening of tenders.

7) Tender documents consisting of plans, specifications, the schedule of quantities of the various classes of work to be done and the set of terms and conditions of contract to be complied with by the contractor whose tender may be accepted and other necessary documents can be seen in the office of the Sub-Divisional Engineer (E-P), O/o the SE(E),BEC, Patna between hours of 10.30.00 AM and 4.00 PM every day except on Sundays and Public Holidays. Tender documents, excluding standard form, will be issued from the office, during the hours specified above, on payment of Rs. 150.00+G.S.T. (non refundable )in cash.

8) The tenderer must produce a Chartered Accountant Certificate towards Submission of Income Tax as modified under Central Board of Direct Taxes vide no. 153/191/2002-TPL dated 13.02.2003 and Directorate letter no. 5-2-72/EW-2003 dated 30.05.2003 as amended from time to time before tender papers can be sold to him.

Tenders, which should always be placed in sealed envelope, with the name of work and due date written on the envelopes will be received by The SDE(E-P),O/o the SE(E),BEC, Patna on and will be opened by him or his authorised representative in his office on the same day at 03.30 PM. 9) The tender shall be accompanied by earnest money, (unless exempted) of

Rs.640.00 +GST in cash/receipt Treasury Challan /Deposit at Call receipt of a Scheduled Bank issued in favour of Accounts officer, ( Cash) O/o PGMTD, Patna the amount being credited to_______________. A contractor exempted from depositing earnest money in individual cases, shall attach with the tender an attested copy of the letter exempting him from depositing earnest money and shall produce the original when called upon to do so.

The description of the work is as follows:- Attending fault with servicing & repairing of faulty 1.5 TR AC units at Piro TE under ARA SSA. Copies of other drawings and documents pertaining to the works will be opened for inspection by the tenderers at the office of the above-mentioned officer.

10) . Tenderers are advised to inspect and examine the site and its surroundings and satisfy themselves before submitting their tenders as to the nature of the ground and sub soil (so far as is practicable), the form and nature of the site, the means of access to the site, the accommodation they may requisite and in general shall themselves obtain all necessary information as to risks, contingencies and other circumstances which may influence or affect their tender. A tenderer shall be deemed to have full knowledge of the site whether he inspects it or not and no extra charges consequent on any misunderstanding or otherwise shall be allowed. The tenderer shall be responsible for arranging and maintaining at his own cost all materials, tools and plants, water, electricity access, facilities for workers and all other services required for executing the work unless otherwise specifically provided for in the contract documents. Submission of a tender by a tenderer implies that he has read this notice and all other contract documents and has made himself aware of the scope and specifications of the work to be done and of conditions and rates at which stores, tools and plant, etc. will be issued to him by the Government and local conditions and other factors having a bearing on the execution of the work.

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11) The competent authority on behalf of BSNL does not bind itself to accept the lowest or any other tender, and reserves its right to reject any or all of the tenders received without the assignment of a reason. All tenders, in which any of the prescribed conditions are not fulfilled or are incomplete in any respect are liable to be rejected.

12) Rates shall be quoted both in words and figure. No conditions are attached with the offer being submitted. Tenders with any condition i/c that of conditional retaes shall be rejected.

13) Conversing whether directly or indirectly, in connection with tenders is strictly prohibited and the tenders submitted by the contractors who resort to canvassing will be liable to rejection.

14) The competent authority on behalf of President of India reserves to himself the right of accepting the whole or any part of the tender and the tenderer shall be bound to perform the same at the rate quoted.

15) The contractor shall not be permitted to tender for works in the DOT Circle (responsible for award and execution of contracts) in which his near relative is posted as Divisional Accountant or as an officer in any capacity between the grades of Superintending Engineer and Assistant Engineer (both inclusive). He shall also intimate the names of persons who are working with him in any capacity or are subsequently employed by him and who are near relatives to any gazetted officer in the Department of Telecommunications or in the Ministr5y of Urban Development. Any breach of this condition by the contractor would render him liable to be removed from the approved list of contractors of this Department.

16) No Engineer of gazetted rank or other Gazetted officer employed in Engineering or Administrative duties in an Engineering Department of the Government of India is allowed to work as a contractor for a period of two years after his retirement from Government service, without the previous permission of the Government of India in writing. This contract is liable to be cancelled if either the contractor or any of his employees is found any time to be such a person who had not obtained the permission of the Government of India as aforesaid before submission of the tender or engagement in the contractor’s service.

17) The tender for the works shall remain open for acceptance for a period of ninety days from the date of opening of tenders. If any tenderer withdraws his tender before the said period or makes any modifications in the terms and conditions of the tender which are not acceptable to the department,

then the Government shall, without prejudice to any other right or remedy, be at liberty to forfeit 50% of the said earnest money as aforesaid. 18) The Notice Inviting Tender shall form a part of the contract document. The

successful tenderer/contractor, on acceptance of his tender by the Accepting Authority, shall within 15 days from the stipulated date of start of the work sign the contract consisting of:

a. The notice inviting tender, all the documents including additional conditions, specifications and drawings, if any, forming the tender as issued at the time of invitation of tender and acceptance thereof together with any correspondence leading thereto.

b. Standard contract Form 7/8.


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Participation of near relatives of the BSNL employe es

All near relatives of BSNL Employees either directly recruited or on deputation are prohibited from participation in tenders and execution of works in the different units of BSNL., The detailed guidelines in this regard are given in the following paragraphs :-

I) The near relatives for this purpose are defined as: a) Members of a Hindu Undivided family. b) They are Husband and wife.

c) The one is related to the other in the manner as father, mother, son(s) & son’s wife (daughter in-law). Daughter (s) & daughter’s husband (son-in-law). Brother (s) & brother’s wife sister (s) & sister’s husband (brother-in-law).

II) As per Government of India’s CCS Conduct rule 4, no Government servant shall in the discharge of his official duties deal with any matter or sanction any contract to any company or for any other person if any member of his family is employed in that company or firm or under that person or if he or any member of his family is interested in such matter or contact to his official superior. This clause is applicable to all BSNL employees and in view to this as soon as any BSNL employee becomes aware of the above aspect, he must intimate this to the prescribed authority. For non executive employees this authority is SSA Head/Circle Head/Chief Engineer Chief Arch. / Corporate office under whom he is posted. For executive employees (at present some of them are called as Gazetted officers) the prescribed authority for this purpose is Circle Head/Chief Engineer/Chief Archt. Corporate office under whom he is posted.

III) (a) The company or firm or any other person is not permitted to tender for works in BSNL Units in which his near relative(s) is (are) posted. The unit is defined as SSA/Circle/Chief Engineer /Chief Archt. /Corporate office for non executive employees and all SSA in a circle including circle office /Chief Engineer /Chief Architect /Corporate office for executive employees (those called as Gazatted officers at present). Therefore, it has been decided by the competent authority that a clause must be added in the tender and other related documents that the tenderer should give a certificate that none of his /her such near relative is working in the units as defined above where he is going to apply for tender/work. In case of proprietorship firm certificate will be given by all the partners and in case of limited company by all the Directors of the company. Any breach of these conditions by the company or firm or any other person, the tender/work will be cancelled and earnest money/security deposit will be forfeited at any stage whenever it is so noticed. The department will not pay any damages to the company or firm or the concerned person. The company or firm or the person will also be debarred for further participation in the concerned unit.

(b) In respect of case where the tender notice /work related orders have been

issued and are waiting for submission the concerned unit should issue corrigendum for inclusion of above clause. However, here tender/work related documents have been opened and are waiting for finalization the certificate may be taken from the company or firm or any other concerned person giving details of the relatives employed in the jurisdiction of the tender. The company or firm or the person

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concerned will not be debarred in this case but his work will be kept under proper watch to avoid any further complaint. Further, the relative will not be involved in the decision making and execution of the work.

(c) Where the tenders or the work are already in operation (or awarded ) the tenderer may be requested to give details of relatives employed in the jurisdiction of the tender in such cases the tenderer will be allowed to continue the work but special watch may have to be kept about his performance to avoid any complaint. The concerned relative will not be involved in execution and settlement of claims of the contractor.

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DECLARATION TO BE GIVEN BY CONTRACTOR

I.........................................................................S/o...............................................................

...............r/o............................................................... hereby certify that none of my

relative (s) as defined in the tender document is /are employed in BSNL unit as per

details given in tender document. In case at any stage, it is found that the information

given by me is false/incorrect. BSNL shall have the absolute right to take any action as

deemed fit/ without any prior intimation to me”.

DATED: Signature of contrac tor

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TERMS & CONDITIONS

WARRANTY: -

The overhauled engine will carry warranty for a period of 6 Months or 1949 hrs of

engine operation whichever is earlier from the date of commissioning of the

engine.

PAYMENT : -

• The bidder should have a) Valid Goods and Services Tax Registration Certificate as unregistered dealer. b) A self-declaration along with the evidence that the bidder is not black listed by GST authorities. c) In case the supplier/Contractor gets black-listed during the tenure of BSNL contract, then BSNL has the right to recover Input Tax Credit, loss suffered by it due to any mis-declaration on invoice by the supplier/Contractor. d) In case of multiple GST numbers, all the numbers can be provided as Annexure Necessary declaration, statutory forms (if any) shall be provided by BSNL to avail concessional rate of tax wherever applicable on the request of the bidder as and when asked for.

• Supplier/Contractors should furnish the correct HSN / SAC classification /Customs tariff Head in the price Schedule. If the credit for the Duties ,Taxes and Cesses under provision/ rules under GST law is found to be not admissible at any stage subsequently owing to wrong furnishing of Tariff Head, then the supplier/Contractors will be liable to refund such non-admissible amount, if already paid, along with penalty and interest if charged by the concerned authority.

• In case the Duties ,Taxes and Cesses which are not eligible for input tax credit as per the quotes indicated in the price schedule by the supplier/Contractors and subsequently at any stage it is found that Credit for such Duties ,Taxes and Cesses is admissible as per provision of GST law, then the supplier/Contractors will be liable to refund the amount equivalent of such Duties ,Taxes and Cesses if already paid to them provided the credit can be claimed within the time prescribed under the applicable legislation and BSNL has all documents to claim such credit. The refund is also subject to the bidder performing necessary act for enabling BSNL to claim the credit viz. upload the information on GSTN. However, the purchaser may allow the supplier/Contractor to submit necessary documents in this regard which may enable the purchaser to avail the input tax credit provided such credit is still available for the amount so paid as per provision of GST law.

• The purchaser reserves the right to ask the bidders to submit documentary proof confirming the correct HSN or SAC classification/ Customs Tariff Head from the CGST/SGST/IGST officer

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or Customs authority where the HSN or SAC classification/ Customs Tariff Head furnished against the particular tendered item by different bidders, differs from each other or the same is found apparently not furnished in accordance with GST Act/Customs Tariff notifications

• If the supplier/Contractor fails to furnish necessary supporting documents i.e. Tax invoices / Customs invoices etc. in respect of the Duties ,Taxes and Cesses which are eligible for input tax credit, the amount pertaining to such Duties ,Taxes and Cesses will be deducted from the payment due to the firm

• If the supplier/Contractor fails to perform necessary compliances which would any manner restrict BSNL to claim input tax credit, then the amount pertaining to such Duties ,Taxes and Cesses will be deducted from the payment due to the supplier/Contractor

• BSNL can adjust/ forfeit Bank Guarantee obtained from the supplier/Contractor against any loss of input tax credit to BSNL on account of supplier/Contractor's default

• In case BSNL has to pay GST on reverse charge bais, the supplier/Contractor would not charge GST on its invices. Further, the supplier/Contractor undertakes to comply with the provisions of GST law as may be applicable

• Necessary declaration, statutory forms (if any) shall be provided by BSNL to avail concessional rate of tax wherever applicable on the request of the bidder as and when asked for.

• Tax Indemnity clause : BSNL has the right to recover Input Tax Credit loss suffered by it due to any mis-declaration on invoice by the supplier/Contractor.

• The bidder should furnish the name of its collaborator (if applicable), brand name, model number, type of the products and HSN classification under GST and Customs law offered in this tender. The technical literatures of the products should also be submitted. No change in either technology or product shall be permitted after opening of bids.

GST Invoice • All the details of supplier/Contractor (name, address, GSTIN/ unregistered

supplier/Contractor, place of supply, SAC/ HSN code etc.) and other mandatory details shall be mentioned on the invoice.

• Invoice/Supplementary invoice/Debit Note/Credit Note/Receipt Voucher need to be issued in compliant format and timely within the time rescribed under GST law.

• In case of any deficient/incomplete/rejected supply, BSNL shall convey the same in a reasonable time to enable the supplier/Contractor to issue credit note and take tax adjustment.

• It would be the responsibility of the supplier/Contractor/ contractor to declare correct information on invoice and GSTN viz. the amount, the place of supply, rate of tax etc. In case, the eligibility of input tax credit is questioned or denied to BSNL on account of default by the supplier/Contractor, the same would be recovered by BSNL from the supplier/Contractor.

• Registered location of the both the parties i.e. BSNL and supplier/Contractor should be mentioned in the agreement with GSTIN No. Further, supplier/Contractor should raise invoices at the registered premise of BSNL for availing of credit and ensure that the place of supply as per GST law is same as registered premise.

• . BSNL could at any time instruct the supplier/Contractor to raise its invoices at a particular location of BSNL.

• It is the responsibility of the supplier/Contractor/contractor to ensure that place of supply and the GSTN of BSNL are in the same state. If for any reason they are not in the same state, the supplier/Contractor/contractor shall intimate to BSNL and give adequate time before raising of the invoice.

SDE(E).

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• E-waybill number should be mentioned on the invoices.

• Supplier/Contractor/contractor shall be responsible for timely issuance and delivery of invoice/ DN/ CN to enable BSNL to claimtax benefit on or before the stipulated time period provided by the GST law.

• (a)It is the responsibility of the supplier/Contractor/contractor to ensure that outward supply return (GSTR-1) would be filed correctly. If not, than cost would be borne by supplier/Contractor/contractor.. (b)Reporting of correct outward supply by supplier/Contractor in the outward return (GSTR-1) is the responsibility of the supplier/Contractor/contractor. In case of mismatch because of supplier/Contractor’s fault, prompt amendments must be made by the supplier/Contractor else supplier/Contractor would be required to indemnify BSNL of the loss of credit due to mis-match.The compliances to be adhered by

supplier/Contractor/contractor includes (but is not limited to) the following :(i) Uploading appropriate invoice details on the GSTN within the stipulated time;(ii) Issuing GST compliant invoice / CN/ DN. PO issued by BSNL should be referred by supplier/Contractor for capturing information on the invoice.

• Where invoice is not uploaded or incorrect upload of invoice detail of GSTN by supplier/Contractor then credit on such invoice will be given provisionally subject to matching. So, acceptance of changes made by BSNL on GSTN, on account of non-upload or incorrect upload of invoice details on GSTN is to be submitted by supplier/Contractor. Such changes w.r.t. the mismatch are required to be accepted by supplier/Contractor within the time limit prescribed under the GST law. It should be noted that in case supplier/Contractor does not accept such changes within the time limit prescribed under GST law, the loss of input tax credit (if any) would be recovered from the supplier/Contractor. In case of mismatch because of Supplier/Contractor's fault, prompt amendments must be made by the supplier/Contractor else supplier/Contractor would be required to indemnify BSNL for the losses of credit and interest paid due to mismatch. Supplier/Contractor to issue all necessary documentation and perform all necessary compliances for BSNL to be eligible to claim the input tax credit of GST tax to them. In case BSNL is unable to claim the input tax credit, the amount w.r.t. GST charged by the supplier/Contractor would be recovered from the supplier/Contractor.

• All the details of supplier/Contractor (name, address, GSTN/ unregistered supplier/Contractor, place of supply, SAC/ HSN code etc.) and other mandatory details shall be mentioned on the invoice It shall be the responsibility of the supplier/Contractor to mention State of place of supply of goods/services in the invoice

issued to BSNL. • GST (if applicable) on account of liquidated damages due to delay in supply of goods

would be borne by supplier/Contractor. • For claiming the payment, the supplier/Contractor has to submit the following

documents to the paying authority:- (a) Invoice clearly indicating break up details of composite price i.e. Basic, GST, any other Duties,Taxes and Cesses, Freight/Packing Charges, etc.(b) Acknowledged Delivery Challan in original(c) GST invoice or equivalent document, if applicable.(d) Inspection Certificate of QA-Payable copy in original (e) The sea freight receipt as per the rates approved by the Ministry of Water and Surface Transport, if applicable.(f) Copy of E-way bill, if applicable.

Note: If the supplier/Contractor fails to furnish necessary supporting documents i.e. GST/Customs invoices etc. in respect of the Duties/taxes/Cesses which are creditable to BSNL, the amount pertaining to such Duties/Taxes/Cesses will be deducted from the

SDE(E).

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payment due to the firm.Payment against GST credit will be made only when GST compliant invoice is submitted by the supplier/Contractor.

==========XXXXX==========

Sub-Divisional Engineer (E-P)

O/o The SE(E),BEC, Patna

SDE(E).

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IMPORTANT POINTS TO BE NOTED BY THE CONTRACTOR

1. Engine shall be tested on Exchange load.

2. Engine shall be guaranteed for 6 months after overhauling and testing.

3. The taxes and duties shall be included as per NIT condition.

4. The overhauling of Engine includes dismantling assembling, test run & testing on load etc. complete as required.

5. The spares of engines shall be procured from the engine manufacturer or their

authorized service dealer for these capacities of engines.

6. The certificate of purchase indicating receipt no., items and quantity from engine

manufacturer and their report, shall be submitted for the proof of genuineness of spares alongwith the bill

7. The similar certificate of purchase from engine manufacturer for engine spares of

extra items shall be submitted along with the bill.

SDE(E).

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(A Govt. of India Enterprise ) STATE : BIHAR CIRCLE : Electrical Circle, Patna BRANCH : Electrical Wing DIVISION: Electrical Division, Patna ZONE : BSNL, Patna SUB DIVISION: O/o the SE(E).BEC, Patna

PERCENTAGE RATE TENDER/ITEM RATE TENDER & CONTRACT FOR WORKS

Tender for the work of :- Attending fault with servicing & repairing of fault y 1.5 TR AC units at Piro TE under ARA SSA. To be submitted by 3.00 P.M. hours on 23.09.17

i) To be opened in presence of tenderers who may be present at 3.30 P.M hours on 23.09.17in the office of the Executive Engineer (E), Bharat Sanchar Nigam Limited, Telecom Electrical Division, Patna.

Issued to: M/s………………………………………………………………………………….

Signature of officer issuing the documents Designation:

Sub-Divisional Engineer (E-P) O/o The SE(E),BEC Patna

. Date of issue : -

We have read and examined the notice inviting tender, schedule, A, B, C, D, E & F, Specifications applicable, Drawings and Designs, General Rules and Directions, Conditions of contract, clauses of contract, Special conditions, Schedule of Rate and other documents and Rules referred to in the conditions of contract and all other contents in the tender documents for the work.

I/We hereby tender for the execution of the work specified for the Bharat Sanchar Nigam Limited within the time specified in Schedule ‘F’, viz., schedule of quantities and in accordance in all respects with the specifications, designs, drawings and instructions in writing referred to in Rule-1 of General Rules and Directions and in Clause 11 of the conditions of contract and with such materials as are provided for, by, and in respects in accordance with, such conditions so far as applicable.

We agree to keep the tender open for ninety (90) days from the due date of submission thereof and not to make any modifications in its terms and conditions.

A sum of Rs.640.00 is hereby forwarded in cash/Receipt Treasury Challan/Deposit at call Receipt of a Scheduled Bank/ B.G. as earnest money. If I/we, fail to commence the work specified I/we agree that the said Bharat Sanchar Nigam Limited or his successors in office shall without prejudice to any other right or remedy, be at liberty to forfeit the said earnest money absolutely otherwise the said earnest money shall be retained by him towards security deposit to execute all the works referred to in the tender documents upon the terms and conditions contained or referred to therein and to carry out such deviations as may be ordered, upto maximum of the percentage mentioned in Schedule’F’ and those in excess of that limit at the rates to be determined in accordance with the provision contained in clause 12.2 and 12.3 of the tender form.

OR

SDE(E).

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I/We have already furnished security to the President of India in lieu of earnest money and have deposited with the Chief Engineer (E), Bharat Sanchar Nigam Limited, Patna, a lump sum security of Rs. @ 10% T/A as earnest money in individual cases and I/we, therefore claim exemption in terms of the Bond executed by me/ us and bearing No.__________________ dated__________________the _________________day of _______against the necessity of depositing earnest money in respect of the above tender for work. I/We agree that should the President of India or his successors in office decide to forfeit earnest money mentioned for this work, unless a sum equal to the earnest money is paid by us forthwith, the competent authority, Bharat Sanchar Nigam Limited may at his option recover it out of the deposit and in the event of deficiency, out of any other money due to me/us under this contract or otherwise.

I/We hereby declare that I/we shall treat the tender documents drawings and other records

connected with the work as secret/confidential documents and shall not communicate information/derived there from to any person other than a person to whom I/we am/are authorised to communicate the same or use the information in any manner prejudicial to the safety of the State.

I/We agree that should I/we fail to commence the work specified in the above memorandum, an

amount equal to the amount of the earnest money mentioned in the form of invitation of tender shall be absolutely forfeited to the President of India and the same may at the option of the competent authority on behalf of the Bharat Sanchar Nigam Limited be recovered without prejudice to any other right or remedy available in law out of the deposit in so far as the same may extend in terms of the said bond and in the event of deficiency out of any other money due to me/us under this contract or otherwise.

Dated: Signature of contractor: - Witness: Postal Address: - Address: Occupation.

ACCEPTANCE The above tender (as modified by you as provided in the letters mentioned hereunder) is accepted by me for and on behalf of the Bharat Sanchar Nigam Limited for a sum of Rs.________________ (Rs. ......................................................................................................................................... ) The letters referred to below shall form part of this contract agreement.

i) ii) iii)

For & on behalf of the Bharat Sanchar Nigam Limited Signature Designation Dated :

SDE(E).

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SCHEDULES:

SCHEDULE ‘A’ Schedule of quantities (Enclosed).

SCHEDULE ‘B’ Schedule of materials to be issued to the contractor: S.No Description of Item Quantity Rates in figures & words at which

the material will be charged to the contractor

Place of Issue

1 2 3 4 5

SCHEDULE ‘C’ Tools and plants to be hired to the contractor

Sl.No. Description Hire charges per day Place of Issue 1 2 3 4

SCHEDULE ‘D’

Extra schedule for specific requirements/documents for the work, if any:

SCHEDULE ‘E’

Schedule of component of Materials, Labour etc. for escalation.

Clause 10 CC Component of materials expressed as per cent of total value of work : ’X’ % Component of labour expressed as percent of total value of work: ’Y’ % Component of POL expressed as percent of total value of work: ’Z’ %

SCHEDULE ‘F’ Reference to General conditions of contract. Name of work : Attending fault with servicing & repairing of fault y 1.5 TR AC units at Piro TE under ARA SSA. Estimated cost of work: Rs. 31980.00/- Earnest money: Rs. 640.00 Security Deposit: 10% of tendered value subject to maximum of Rs.5 la cs . General Rules and Directions:

SDE(E).

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Officer inviting tender: The Sub-Divisional Engineer (E-P), B.S.N.L., Electrical

Circle, Patna Maximum percentage for quantity of items of work to be executed beyond which rates are to be determined in accordance with clauses 12.2 and 12.3 See below Definitions: 2(v) Engineer-in-charge. The Executive Engineer (E), B.S.N.L.,

Telecom. Electrical Division, Patna 2(viii)

Accepting authority. The Sub-Divisional Engineer (E-P)

2(x)

Percentage on cost of materials and labour to cover all overheads and profits.

10%

2(xi)

Standard schedule of Rates. DSR-2012 (for Intarnal) DSR-2012 (for External).

2(xii)

Department. Bharat Sanchar Nigam Limited

9(ii)

Standard DOT /B.S.N.L contract Form DOT/Bharat Sanchar Nigam Limited form 7/8 as modified and corrected upto 2000.

Clause 2 Authority for fixing compensation under

clause 2. The Superintending Engineer(E), Bharat Sanchar Nigam Limited, Telecom Electrical Circle, Patna.

Clause 5 Time allowed for execution of work 10 days.

Authority to give fair and reasonable extension of time for completion of work.

Clause 7 Gross work to be done together with

net payment/adjustment of advances for material collected, if any, since the last such payment for being eligible to interim payment.

Five Thousand for each work.

Clause 11

Specifications to be followed for execution of work.

As per specification attached & CPWD

Clause 12 12.l.2 (iii) Schedule of rates for determining rates

for additional, altered or substituted items that cannot be determined under 12.1.2(I) & (ii).

DSR-2012 for Internal DSR-2012 for External

12.1.2(iv) Plus/Minus the % over the rate entered in the schedule of rates.

DSR-2012 for Internal DSR-2012 for External

12.1.2(vi) A Deviation Limit beyond which sub clause (I) to (v) shall not apply and clauses 12.2 and 12.3 shall apply.

50% (other than AHR & ALR items)

SDE(E).

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12.1(vi)B(a) Limit for value of any item of any individual trade beyond which sub clauses (I) to (v) shall not apply and clauses 12.2 and 12.3 shall apply.

50% (other than AHR & ALR items)

Clause 16 Competent authority for deciding

reduced rates. S.E. (E), B.S.N.L, T.E.C. Patna

Clause 36(I) Minimum qualifications and experience

required for principal technical representative.

a) For works with estimated cost put to tender more than.

i) Rs. 10 lacs for Civil work. Graduate or retired AE possessing at least recognised diploma.

ii) Rs. 5 lacs for Elect/Mech. Works.

b) For works with estimated cost put to tender.

i) More than Rs.5 lacs but less than Rs.10 lacs for Civil works.

Recognised Diploma holder.

ii) More than Rs. 1 lac but less than Rs.5 lacs for Elect/Mech. Works.

Recognised Diploma holder.

iii) Discipline to which the Principal Technical Representative should belong.

Elect/Mech.

iv) Minimum experience of works.

3 Years.

v) Recovery to be effected from the contractor in the event of not fulfilling provision of clause 36(I).

Rs. 4,000.00 PM for Graduate. Rs. 2,000.00 PM for Diploma Holder.

Clause 42

i)(a) Schedule/statement for determining theoretical quantity of cement and bitumen on the basis of Delhi Schedule of Rates_____printed by DOT/B.S.N.L.

N.A.

ii) Variations permissible on theoretical quantities.

a) Cement for works with estimated cost put to tender not more than Rs.5 lacs.

3% plus/minus

For works with estimated cost put to tender more than Rs.5 lacs.

2% plus/minus

b) Bitumen for all works. 2.5 % plus only and nil on minus side.

c) Steel Reinforcement and structural steel sections for each diameter, section and category.

2% plus/minus

SDE(E).

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d) All other materials. NIL

RECOVERY RATES FOR QUANTITIES BEYOND PERMISSIBLE VA RIATION.

Sl.No. Description of items. Rates in figures and words at which recovery shall be

made from the contractor.

Excess beyond permissible variation.

Less use beyond the permissible variation.

1. Cement. N.A. N.A.

2. Steel reinforcement. N.A. N.A.

3. Structural Sections. N.A. N.A.

4. Bitumen issued free. N.A. N.A.

5. Bitumen issued at stipulated fixed price.

N.A. N.A.


SDE(E).

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SCHEDULE OF WORK Name of Work :- Attending fault with servicing & repairing of fault y 1.5 TR AC units at Piro TE under ARA SSA.

S.N. Description of Items Qty Rate Unit Amount

1 Attending fault with servicing & repairing of 1.5 TR Window AC unit with washing and chemical cleaning i/c removing the faulty spares, dismantling & shifting the AC unit at suitable place for washing & cleaning, re-positioning with testing etc. as reqd. 12 Nos Each

2 Replacement of following faulty spare parts of 1.5 TR

Split / Window AC units with new ones i/c connection, testing etc. as reqd.

a Dual capacitor (36 + 6 mfd) 2 Nos Each

b Selector Switch 3 Nos Each

c Fan Motor Shaft with Bush 4 Nos Each

d Capillary with Strainer 2 Nos Each

e MCB protected Power Board with 20A plug & socket i/c 20A "C" series SP MCB 10 Nos Each

f 3 core 2.5 sqmm PVC insulated & sheathed copper condtr. multi core round industrial (flexible) cable of 1.1 KV grade for interconnections etc. as reqd. 12 Mtrs mtr

g 4 sqmm PVC insulated & sheathed copper condtr. Single core for interconnections etc. as reqd. 20 Mtrs mtr

3 Supplying & charging R-22 gas upto desired level in 1.5 TR Compressor i/c leak testing, pressure testing, vacumising, brazing etc complete as reqd. 3 Nos Each

4 Rewinding, repairing i/c servicing of condensor fan motor of the above 1.5 TR Window / Split AC units with suitable enamelled copper winding wire, replacement of faulty bearings / bushes & capacitors etc. i/c heat warnishing, testing etc. as reqd. 1 Nos Each

Total amount of Rs.

Less for dismantled materials (-)

Total Work d one of Rs.

SDE(E).

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Add GSTIN @ …………% of Total Amount of Rs.

Total amount of Rs.


SDE(E).

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ELECTRICAL WORK SPECIFICATION

1. Scope

This section sets out the basic requirement for switchboards, electrical power wiring to individual motors and other equipments, control circuit wiring and earthing etc.

1. General

1. Unless otherwise specified particularly the entire equipment shall be suitable for

operation on 415 volts/240 volts, 50Hz earthed neutral, 3/single-phase alternating current system as may be required.

2. All components, accessories, raw materials and finished parts used in manufacture

and assembly of switch boards, power and control circuit wiring and earthing system shall comply with the relevant Indian Standards amended up to date. Where Indian Standards do not exist British Standards shall apply.

3. The entire work shall comply with Indian Electricity rules and C.P.W.D general

specifications for electrical work. Particular care shall be taken to ensure compliance to I. E. rules 41, 45, 51 and 61.

4. When cables pass through pipes, wooden bushes shall be provided at both the

ends. When cables are required to pass through floors or walls, pipe inserts shall be provided and openings sealed in approved manner.

2. Control Wiring

1. Control circuit wiring shall be carried out with 250 volts grade PVC insulated

armored multi core copper conductor cables. 2. Control cables shall be of adequate cross sections to restrict the voltage drop but

each conductor shall be not less than 1.5 sq. mm. 3. Runs of control wires within the switchboard shall be neatly bunched and suitably

supported / clamped. Means shall be provided for easy identification of the control wires by means of labeled ferrules.

4. The control wiring shall correspond to the circuit / sequence of operations and inter

locks as required for satisfactory performance of the plant.

4. Earthing

1. In accordance with Rule 61 of IE Rules, metallic frame of all medium voltage equipments / supporting frames, shall in all cases be connected to 2 separate and distinct earths. The size of such earth wires shall be not less than 4-mm dia. GI wire.

SDE(E).

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LIST OF APPROVED MAKES- BSNL ELECTRICAL WING

SL no.

ITEM MAKES

1 Engine Ashok Leyland /Cummins/ Cater pillar / KOEL/ Volvo Penta / Mahindra & Mahindra (up to 40 KVA) /Escorts (up to 30 KVA)/ Eicher (up to 20 KVA)

2 Alternator(Brushless) Crompton Greaves (AL. series) / KEC / Leroy Somer / Stamford/Jyoti Ltd

3 Battery (Lead Acid / Mntc. Free)

Amara Raja / AMCO / Farukawa / Hitachi / Exide/ Prestolite / Standard

4 HV Switchgear (Vacuum Circuit Breaker/SF6 )

Biecco Lawrie / Crompton / Kirloskar / MEI / Jyoti Ltd

5 Transformer (Oil filled / Dry type)

ABB / Schneider Electric /Andrew Yule / Bharat Bijlee / Crompton / EMCO / Kirloskar / Siemens

a) Above 400 KVA b) Up to 400 KVA In addition to above makes,

Uttam/Automatic Electric Gear(AEG)/Patson/Rajasthan Transformer and Switchgear

6 Air Circuit Breaker L&T/ Schneider Electric / Siemens 7 MCCB(Ics=Icu) L&T/ Schneider Electric / Siemens 8 SDF units L&T/ Schneider Electric / Siemens/

HPL/Havells 9 Power Contactors L&T/ Schneider Electric / Siemens/

Lakshmi(LECS) 10 Change Over Switch HPL / Havells / H-H Elcon 11 Intelligent APFC Relay L&T/EPCOS(Siemens)/ Schneider Electric

/ Neptune Ducati/Syntron/ABB 12 Bus Bar Trunking/

Sandwiched Bus Duct Moeller/L&T/Schneider Electric/ABB/Legrand/Zeta

13 Power Capacitors (MPP/APP)

L&T/EPCOS(Siemens)/ABB/Crompton/ Schneider Electric/Neptune Ducati

14 Digital/ KWHr meter Schneider Electric/ AE/ Digitron / IMP/ Meco / Rishabh / Universal/HPL/L&T/ABB

15 Cold shrink HT/LT Cable Joint

Denson / 3M(M-Seal )/ Raychem

16 Rubber Matting ychem 16 Rubber Matting ISI mark

17 MCB/ lsolator /ELCB/RCCB/ Distribution Board

Crompton / Havells / lndokopp / MDS Legrand/ L&T / Schneider Electric/ Siemens / Standard/ C&S/ABB/HPL

18 MS/ PVC Conduit ISI mark 19 Cable Tray MEM/Bharti/Ratan/Slotco/Profab 20 HT/LT Cables ISI mark

SDE(E).

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21 PVC insulated copper conductor wire

ISI mark

22 Centrifugal Pump Amrut / BE / Beacon / Batliboi / Crompton / Jyoti / Kirloskar / KSB / Mather & platt / WASP/Grundfos

23 Submersible Pump Crompton/Amrut / BE / Calama / Kirloskar / KSB

24 Motors ABB/ Bharat Bijlee / Crompton Greaves / Schneider Electric / HBB / KEC / Siemens/Jyoti Ltd

25 Fresh Air Fans GE / Khaitan/Almonard/Crompton

26 Starter ABB / BCH / Schneider Electric / L&T / Siemens

27 Single Phase Preventer L&T / Minilec / Siemens / Zerotrip

28 GI/MS Pipe ATC / ATL / BST / GSI / ITC / ITS / IIA / JST / Jindal /TTA / Tata/Zenith

29 Foot Valve ISI mark

30 Gate Valve Advance/Audco/Johnson Controls/Zoloto/Annapurna / Fountain / Kirloskar / Leader / Sant / Trishul

31 Compressors Carrier/Emerson copeland/York/Danfoss (for chillers only)

32 Resin Bonded Glass wool

Fibre Glass / Pilkingston / UP Twiga

33 Expanded Polystyrene BASF(India) Ltd.

34 Gauge Feibig / H.Guru / Pricol

35 Controls FLICA / Honeywell / Indfoss / Penn- Danfoss / Ranco / Ranutrol / Sporland

36 Fine Filters Anfiltra Effluent / ARW / Athlete/ Airtake/ Dyna / Kirsloskar/ Puromatic/ Purafill/ Purolator / Tenacity

37 GI Sheet HSU Jindal / National / Nippon Denro / Sail / Tata

38 Heat Detector Appollo / Chemtron/ Edward / Fenwal/ Hochiki / Nitton /System Sensor/ Wormald/Honeywell Essar/Notifier

39 Ionization Detector Appollo / Cerebrus / Edward/ /Fenwal / Hochiki / Nitton / System Sensor / Wormald

40 Photo Electric Smoke Detector

Appollo / Cerebrus / Edward / Fenwal/ Hochiki / Nitton / Wormald

41 Fire Panel (Microprocessor based)

Agni Instruments / Agni Devices/ Aruna Agencies/ Carmel Sensor / Ravel Elect./Honeywell Essar/Notifier/Navin Systems

42 Sprinkler/ Hose Reel & Hose Pipe

ISI mark

43 Fire Extinguisher ISI mark

44 Lift OTIS, Kone, Mitsubishi , Schindler,Johnson


Documents

NIT NO: - 212/EE(E)/BED/PTN/NIT/2017-18 · SDE(E). 2 B (A Govt.Of India Enterprise) THE SUB-DIVISIONAL ENGINEER (E-P), O/o THE SUPERINTENDING ENGINEER (E), SANCHAR PARISAR BUDH MARG