13
GOVE RNM ENT OF IN0IA MINI ST RY OF FINAN CE OFFI CE OF TH E COMMI SS ION ER OF GST & CE NTRAL EXC I SE CHEN NAI SOU TH COMMI SS ION E RATE M.H .U. COMP LEX, 692 , ANNA SALAI, NANDANAM , CHE NNAI 600035. C.No .PRO/Ex t. Security & Maint./2020-21 Date : lA_ .01 .2020 NO TI CE INV ITIN G ONLINE E-TENDER FOR PROVIDING SECURITY SERV ICES AND EXTERNAL MAINTENANCE SERVICES The MHU co mpl ex , 69 2, Ann a Salai , Nand anam is occ upi ed by th e Offices of th e GST & C. Ex Chenn ai South Commi ss ion era te, Mi s ELCOT Li mit ed. M/s Poo mpuh ar Shipping Corporation Limited, and M/s TlI C Lt d. THE CO-OWNERS ' COMMITTEE, MHU COMPLEX, NANDANAM , CHENNAl-600 035 , invites online e-tenders from reput ed, r eg istered pe rsons/firms/companies engaged in the business of Hou sekeeping and Securit y Sen rices for providing External Maintenance and Securi ty Services at the abo ve location for the period from 01.04.2020to31.03.2021. Th e tender document can be downloaded from the website http :// eprocure.gov.in and ww, ¥. centralexcisechennai.gov.in. The last date for receipt of e-tend e rs in online portal through http ://eprocure. gov.in is 04.02.2020 till 17.00 Hrs. In no cas e, manual tenders will be accepted or entertained. TIME SCHEDULE OF TENDER S.No Particulars Date Time 1 Tender e- publish date 2 Document download start date 3 Start date for seeking clarification 4 Last date for seeking clarification 5 Bid submission start date 6 Bid submission last date 7 Tender opening date (Technical) 16.01.2020 17:00Hrs 16 . 01.2020 17 : 00 Hr s 16.01.2020 17 : 00 Hr s 04 . 02 . 2020 17:00 Hrs 16.01.2020 17 : 00 Hr s 04 . 02.2020 17:00 Hr s 05.02.2020 11 : 00 Hrs ~y_l' (A.CLETUS) ADDITIONAL COMMlSSIONER GST & C.Ex, CHENNAI SO UTH COMM 'T & CH AIRM AN , CO- OWNERS COMMI TTEE Copy to·- . C I E · Chenn ai North /Out er & 1) The Co mmi ss i on l! r of GS T & entra xci se, .. , · & N t' ce Boa rd ) fo r givin g Audit , I/ ll Co mn 1i ssionerat es . (PRO Sec tion o 1 wid e publi cit y . . Ce nt ra l E xc i se 2) All Ass istant / Deputy Co mm1 ss 10ner(s) of GST & .. . . · · ·d publi cit y DI .visions Chenn ai South Comm1 ss 1onera te - for givin g w1 e . ' s · ) Chenn a1 3) The Superintend ent of GST & Ce ntral Excise (Comp~ter ec t10n ' So uth Commi ss ionerat e to publi sh in th e official we bsit e 4) Notice Board Chrn nai South Commi ss ionerat e

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Page 1: OFFI CE OF TH E COMMI SSION ER OF GST

GOVE RNM ENT OF IN0IA MINISTRY OF FINANCE

OFFICE OF TH E COMMI SS ION ER OF GST & CENTRAL EXCISE CHEN NAI SOUTH COMMISS ION ERATE M.H.U. COMPLEX, 692 , ANNA SALAI, NANDANAM ,

CHENNAI 600035. C.No.PRO/Ext. Security & Maint./2020-21 Date:lA_ .01 .2020

NOTICE INV ITING ONLINE E-TENDER FOR PROVIDING SECURITY SERVICES AND EXTERNAL MAINTENANCE SERVICES

The MHU complex, 692, Anna Salai , Nandanam is occupied by the Offices of the GST & C.Ex Chennai South Commissionerate, Mis ELCOT Li mited. M/s Poompuhar Shipping Corporation Limited, and M/s TlIC Ltd. THE CO-OWNERS' COMMITTEE, MHU COMPLEX, NANDANAM, CHENNAl-600 035, invites online e-tenders from reputed, registered persons/firms/companies engaged in the business of Housekeeping and Security Senrices for providing External Maintenance and Security Services at the above location for the period from 01.04.2020to31.03.2021. The tender document can be downloaded from the website http ://eprocure.gov.in and ww,¥.centralexcisechennai .gov.in. The last date for receipt of e-tenders in online portal through http ://eprocure.gov.in is 04.02.2020 till 17.00 Hrs. In no case, manual tenders will be accepted or entertained.

TIME SCHEDULE OF TENDER

S.No Particulars Date Time

1 Tender e-publish date

2 Document download start date

3 Start date for seeking clarification

4 Last date for seeking clarification

5 Bid submission start date

6 Bid submission last date

7 Tender opening date (Technical)

16.01.2020 17:00Hrs 16.01.2020 17 :00 Hrs 16.01.2020 17 :00 Hrs 04.02 .2020 17:00 Hrs 16.01.2020 17 :00 Hrs 04.02.2020 17:00 Hrs 05.02.2020 11 :00 Hrs

~y_l'

(A.CLETUS) ADDITIONAL COMMlSSIONER GST & C.Ex, CHENNAI SOUTH

COMM'T & CHAIRMAN,CO­OWNERS COMMITTEE

Copy to·-. C I E · Chennai North/Outer & 1) The Commiss ion l! r of GST & entra xcise, . .

, · & N t' ce Board) for giving Audit , I/ll Comn 1i ssionerates . (PRO Section o 1

wide publicity . . Central Excise 2) All Assistant / Deputy Comm1ss10ner(s) of GST & . .

. . · · · d publicity DI.visions Chennai South Comm1ss1onerate - for giving w1 e . ' s · ) Chenna1

3) The Superintendent of GST & Central Excise (Comp~ter ect10n '

South Commissionerate to publish in the official website

4) Notice Board Chrnnai South Commissionerate

Page 2: OFFI CE OF TH E COMMI SSION ER OF GST

I

m ., GOVE RNM ENT OF INDIA

MINISTRY OF FINANCE OFFICE OF TH E COMMISSIONER OF GST & CENTRAL

EXCISE, CHENNAI SOUTH COMMISSIONERATE M.H.U. COMPLEX, 692, ANNA SALAI, NANDANAM,

CHENNAI 600035.

C'.No.PRO/Ext. Security & Maint./2020-2 J Date: .0 J.2020

NOTICE INVITING e-TENDER THROUGH E-PROCUREMENT FOR SECURITY AND EXTERNAL MAINTENANCE SERVICES

Online e-tenders are invited for and on behalf of THE CO-OWNERS COMMITTEE, MHU COMPLEX, NANDANAM, CHENNAl-600 035 for ··Outsourcing of Security and External Maintenance in the offices at MHU Complex, Nandanam, Chennai-35 for the period of one year from O 1.04.2020 to 3 l.03 .2021. The details of work specifications, terms & conditions are outlined in the Annexures to this e-tender as under:

(a) Annexure-I : Application Fonn

(b) Annexure-IJ : Scope of Work

( c) Annexure-III : Prequalification criteria for firm

(d) Annexure-IV : Format of Technical Bid

(e) Annexure-V : Terms & Conditions

(t) Annexure-VI : Enclosure to Price Bid

(g) Annexure-VII : Undertaking.

(h) BOQ : Price Bid.

2. The Tender enquiry documents will be available on official website http://centralexcisechennai .gov.in and on http://eprocure.gov.in from l 6.01 .2020.

3. Mode of Tendering:- Interested bidders may download the tender enquiry documents (TED) and submit their tenders online at Central Public Procurement Portal webs ite:https:eprocure.gov.in/eprocure/app and bid online through the portal www.eprocure.gov. in. The Tender should be addressed to the Assistant Commiss ioner of GST & Central Excise (Admin), Chennai South Commiss ionerate, No. 692, MHU Complex, Nandanam, Chennai-600 035 with words ''Bid for Outsourcing of Security and External Maintenance in the offices at the MHU Complex for one year from O 1.04.2020 to 3 l.03 .2021 ". The bids are invited in a two-bid sys tem (Technical and Financial) from reputed service providers and are required to be submitted in two parts, namely, (I) Technical Bid and (2) Financial/Price Bid. The Financial/Price bid should be va lid for One (0 I)

Page 3: OFFI CE OF TH E COMMI SSION ER OF GST

yenr from rhc dare o f opc11i11g or lhl'. I cndl'.r. l ncornpl ctc bid documcnrs shall bl! rejccrcd.

4 . I 11d1 tcr~dcr ·o ic,I -, fiould be nccornp t1 11k:d by un 1:urncst Money Deposit (FM D) 11111<)untrng ro f, -, 2().000/-(Rupcl!s I wc111 y I housand On ly) which shall be in the fo rm of Dcrnn11d drn O from nn y Nn tio11uli 7.cd IJ1111k / Schcdulcd !Jank drawn in fo vor of " PA Y 1\ Nl) A CCOUNTS OFFICl:R, CENTRAi , EXC ISE Cl IFNNA I. " Paynblc 11 1 Chcnnni nnd shall be sub111i1tcd in person ro the Publi~ Rclnrions Oniccr (PRO). Chcnnni South Commis.s ionerutc on or bclon: the bid submiss ion Inst dntc i.c 0~.02.2020 before 17:00 hours. Qua lify ing bids without Fnmcst M o ll(:) Deposit will be rcjccred. EMO will be returned to all the tmsurcessful bidders at the end of the selec ti on process. However, the EMO shall be forfoi ird in cnsc the succcss fol bidder withdraws or the details furni shed found to be incorrect or fa lse during the tender selection process. No interest shall be pnid 0 11 the Earnest Money Deposit. No other form of deposit towards Earnest Money shall be accepted . EMD of successfu l bidder will be returned on furnishing pcrfonn:mcc gunrantee :1.s detailed below:-

.5 . Performance Guarantee: The Successful bidder has to submit an amount equal to one month's payment as performance guarantee deposit in the fonn of Bank guarantee from a Nationalized Bank /Demand Draft / Banker's cheque of a schedule bank drawn in favour of "The Chairman, Co­owners Committee" before awarding contract. The performance guarantee shall be refunded to the selected bidder without any interest within two months from the completion of contract period.

6. The tenderer shall sign and stamp with Digital Signature Certificate on each page of this tender document and all other enclosures appended to it as a token of having read and understood the terms and conditions contained therein and to upload the same along with the qualifying bid. The tenderer would fill the information in the Annexures enclosed at the end of this document in clear and legible terms. Wherever required the price quoted shall be written in figures and words as well. Annexures shall also have to be signed and stamped by the bidder or his/her authorized signatory.

7. The tenderer shall quote their rates for the service to be provided in Indian Rupees (in both words and figures ) which should include deduction towards PF, ESI, Pension and Bonus, other statutory taxes and fees etc, and the same would not be payable over and above the rates thus quoted. Kindly note that "jf a firm quotes nil service charges or consideration, the bid shall be treated as unresponsive and wiJI not be considered"

8. This office resen,es the right to accept or reject any bid, and to annul the bidding process and rej ect all bids at any time, without thereby incurring any liability to the affected Bidder or Bidders or any obligations to inform the affected Bidder or Bidders of the grounds for such action.

9. The tender forms shall be rejected if it is not complete in any aspect.

10. The tender documents are not transferable.

I l . Not more than one tender shall be submitted by one contractor having business relationship. Under no circumstances will father and hi s son(s) or other close relations who have business relationship with one another (i.e. when one or more partner(s)/director(s) are common) be allowed to tender for the same contract as separate competitors. A breach of this condition will render the tenders of both parties liable to rejection.

Page 4: OFFI CE OF TH E COMMI SSION ER OF GST

12. The shorl !isled ll'nders nlong wi lh Ille docu111cn1s wi ll be submilled lo the 'Competent 1111rhorify 1 and upon nr,provnl by Lile 'Competent authority ', the successfu l bidder will he in1i11w1cd oboul ril e nwnrd of co 11trael to thern .

I J. I ale submi ss ion nl renders nnd 1:MI) shall not be ucccptcd.

14 . Tenders " ilhout FMD will bc trcot ccl os 11 011 -responsivl: and wi ll be rejected. 01 the initial sl!lgc ilself "as Tl:ndcrs rcccivccl wi thout EMO". No exemption from payment of EMO is uvni lub le to any bidder for uny reason whatsoever. except MSF"s as defined in the MSE Procurement policy issued by rhe Ocpflrlmc111 of MSl\rlF

15. 171c Bidder shou ld clari fy any doubt/query regarding the specification and scope of work fro m the Assistant Commissioner of OST & Central Excise (Admin). Chennni South Commissionerate, No. 692, MHU Complex, Nandanam, Cherurni-600 035 on any working day between 11 :00 am to 5:00 pm before 0-J. 02 .2020. The bidder should fulfill pre-qualification/eligibility criteria & conditions of the tender and should submit all documents attested by the authorized person along with the bid .

16. The technical bid will be opened first in the presence of the Tender Committee Members and the Bidders at the MHU Complex, Nandanam, Chennai-35 . The financial bids of technically qualified bidders only shall be opened in the presence of the Tender Committee Members and the bidders. The Bidders, can remain present, if they so wish. After evaluating the financial bids received under Cover TI. the bidder who ranked the lowest (L-1) Price will be awarded the work. 1n case the financial bid of more than one agency is same as L-1, then the Con:urussioner of GST & CX, Chennai South will be assigning marks to various eligibility parameters like turnover, number of years of relevant experience etc. of such L-1 bidders and work will be awarded to the bidder who score highest marks, among the L-1 bidders.

17. Last date and time for submission of Bid/Tender is : 04.02.2020 upto 17:00 hrs.

I 8. In the event of any of the above mentioned date being subsequently declared as a holiday / closed day for this office, the tenders will be opened on the next working day at the scheduled time.

Copy to:-

R (A.CLETUS)

ADDITIONAL COMMISSIONER GST & C.Ex, CHENNAI SOUTH

COMM'T & CHAIRMAN,CO­OWNERS COMMITTEE

! ) The Commissioner of GST & Central Excise, Chennai North/Outer &

Audit, 1/II Comrnissionerates. (PRO Section & Notice Board) for giving

wide publicity 2) All Assistant / Deputy Commissioner(s) of GST & Central Excise

Di visions, Chennai South Commissionerate - for giving wide publicity

3) The Superintendent of GST & Central Excise (Computer Section), Chennai

South Commissionerate to publish in the official website

4) Notice Board Chennai South Commissionerate

Page 5: OFFI CE OF TH E COMMI SSION ER OF GST

ANN EXU RE-1

NO ncF lN\'1 l'I NG l•' -TEN DER TIIROUG II E-PROCUREMENT FOR OtlTSOllRCING OF SECU RITY AN O EXTERNAL MA INTENANCE IN rtlF OFFlCFS AT nm MII U COMPLEX FOR ONE YEA R FROM 0 t .o.uo20 TO ·' l .0.l 202 l .

APPLICATION FORM

Date:

FROM :

To. The Assistant Commissioner of GST & Central Excise (Admin), Chennai South Commissionerate, No.692. Ml-TTJ Complex. Nandanam, Chennai-600 035 .

Sir.

Subject : E-Tender for "Outsourcing of Security and External Maintenance in the offices at MHU Complex for one year from 01.04.2020 to 31.03.2021"- Reg.

Ref : (I) Your office e-tender Notice No ....... Dated ..... . ... .

(2) EMD-00 No ............. Dated ............. for Rs .... ........ .

I/We have also examined the requisite specifications and my/our offer is to provide the required sen ices in accordance with the specified scope of work.

I/We quote the rate inclusive of all taxes, duties, transportation, etc (in complete).

Yours faithfully,

(S ignature and stamp of the Tenderer) Lega l status ( Prop/Partnership/Registered Company etc).

Page 6: OFFI CE OF TH E COMMI SSION ER OF GST

ANNEXU RU:-11

NOTICE INVITING E-TENDER THROUGII E-PROCU REM OUTSOllRCING OF SECURITY AND EXTERNAL MAI NT ENENT FOR THE OFFICES AT MIIU COM PLEX FOR ONE YEAR FRO ANCE IN TO 31.03.2021 . M Ol.04.2020

SCOPE OF WORK

I. EXTERNAL MAI NTANANCE:

_ Th~ contracto_r i~ required to provide for the cleaning and upkeep of all the st:11rcnses of the buildmg and cleaning and upkeep of external areas a h

~ · I ,, . . . , pproac ro~ds_ Ill '~"e cor~plex, and mclus1ve of maintenance of the greeneries of the but ldmg. l he opt11num number of persons required for the maintenance work shall be decided by the contractor for satisfactory performance. The contractor has to deploy persons on a\1 days excluding Sundays and public holidays and in general shift ~uring ~he day time. It may be noted that at present~ persons are engaged for the said service.

II. SECURITY SERVICES: The contractor has to provide security arrangement to the MHU complex

on 24X7 basis on a\1 days round the clock throughout the year to safeguard the insta11ation such as pumps, common lights and other department materials including watching the entire external area of the building to prevent any theft or damage or any other un-toward incidents and entry of unauthorized persons and to convey the message to the departmental officers.

The requirement of number of persons per shift to be deployed for the effective round the clock, 24X7 basis throughout the year, security arrangement for MHU complex shall be decided by the contractor. There are three gates/entrances in the premises and the same may be taken into consideration while deciding the number of persons to be deployed for round the clock security. It may be taken note that at present J security persons are engaged per each shift and in 3 shifts per day.

The officers, the staff members and the visitors to the offices functioning in the MHU complex are only allowed inside the compound. No unauthorized persons would be allowed to use the passage as a thoroughfare.

In order to regulate and to curb the misuse of the passage as a thoroughfare between the front and back entrance of the building enough security personnel should be deployed in general shift on all working days, so as to ensure the smooth movement/parking of vehicles. The security personnel should not permit entry/exit of any vehicle other than the vehicles of staff/Officers working in the MHU Complex and the visitors to offices housed in the Compl ex.

Page 7: OFFI CE OF TH E COMMI SSION ER OF GST

ANNEXU lrn- 11 I

NOTICE INVITI NG E-TEN DEn Tlfl{OUG II E-l'ROClJlrnMENT FOR 6"°VTSOURCING or◄ SECURITY AN D E.XTlmNAL MA INTENANCE IN TH E OFFICES AT TII E MIIU COM PLl~X FOi{ ONE YEAU FROM Ot.04.2 020 TO 3 t.0J.2021.

ELI GIB ILITY CRITERIA: CONO fTIONS TO BE SATISFI ED IN THE QUALIFYING/TECHNICAL

BI D DOC UMENT

1. The IJidder should lwve minimum three years of experience in providing securi ty/housekeeping services to various organizations; and shou ld have completed at least two such works with a single Annual Contract Value of Rs. l O lakh or above in the similar acti vities, in the las t three years.Copies of the Work order/Agreement and Work Completion certificate for the work Completed wi th TDS certificates to be uploaded alongwith bid document.

2. The bidder must have ESI Registration and EPF Registration, registered before 0I -Apr-2014. The bidder must also have their GST Registration. Proof shou ld be enclosed along with the qualifying bid

3. The bidder must have obtained Permanent Account Number (PAN) under the Income Tax Act, 1961 .

4. The evidence for filing of Income Tax Returns along with Profit and Loss Account and Balance Sheet for past three financial years 2016-17, 2017-18 & 20 18-19 should be enclosed along with the qualifying bid.

5. The bidder must havl! an Annual Average Turnover of not less than of Rs.20 Lakh during the last three financial years 2016-17, 2017-18 & 2018- I 9 certified by a Chartered Accountant and the certificate should be enclosed along with the qualifying bid

6. The tenderer should not have incurred loss in any two years during the last three years as on 31.03.2019.

7. Service tax should have been paid during the F.Y., 2015-16, 2016-17 & 2017-18 (upto June, 2017) ( copies of returns filed with service tax department to be uploaded alongwith bid document)

8. The bidder must produce a solvency certificate obtained from his banker during the F.Y2019-20 for an amount not less than AMOUNT OF THE CONTRACT FO~ TlfE ~ERIOD FROM O 1.04.2020 TO 31.03.202 I. Solvency certificate obtamed during earlier financial years will not be accepted.

9. The con_tractor shall comply_w!th the regulations of the Private Security Agency (regulation) Act, 20~5 . ~1th111 one month from the date of awarding the contract, the success lul bidder shall have to obtain a va lid license under the Contract Labour (R&/\) Act, from the li censing auLh ori ty.

I 0. The bidder should ensure th t th I . should b . a e tota number of persons to be engaged involved.e commensurate with the nat1ire/type of work and the total area

Page 8: OFFI CE OF TH E COMMI SSION ER OF GST

L

ANNEXU RE- IV

NOTICE INVITING E-TEN DEll T IIROUG II E-PROCU lrnMENT FOR OtlTSOl lRCING or SF.CU RITY AN D l~XTICl{NAL MA INTENANCE IN TI IF OFFICES AT Tim M ll lJ COM PLEX FOi{ ONE YEAR FROM Ot.0~.2020 TO J t.OJ.202 I.

OlJA LI F\ INC/TECII NICA L BID DOCUMENT:-

1. Nome of the party

2. Address (With Tel No., Fax No.)

3. Name & Address of the proprietor/ Partners/Directors (With Mobile No.)

4. Contact person(s) (with mobile number)

5. No. of years of experience in providing Security/Housekeeping Services (enclose proof such as Perfonnance Reports from clients or TDS copies)

6. Average Annual Turnovers (Last 3 years ended 31.3.2019)

Certified by a Chartered Accountant

7. Permanent Account Number (PAN) (The evidence for filing ofIT returns along with 2016 - 2017

Profit and Loss Account & Balance Sheet 2017 - 2018 for the last three financial years to be 2018 - 2019 enclosed)

8. Details of ESI & EPF Registration along with evidences (Registered Before 0 I .Apr - 2014)

9. Details of the GST Registration along with evidence

10. Details of EMO

11 . Solvency Certificate issued by the Bankers

DECLARATION I/we hereby certify that the information furnished above is true and correct to the best of my/our knowledge. I/we understand that in case any deviation is found in the above statement at any stage, 1 /we will be blacklisted and will not qualify to have any dea ling with th l! Department in future.

(Signature of Authorized signatory with Name and date)

Page 9: OFFI CE OF TH E COMMI SSION ER OF GST

6.

ANNEXU RE-V

NOTICE fNVITING ~> TENDER T HROUG H E-PROCUREM oiJTSOURCING OF SECURITY AND EXTERNA L M AINTE:NT F'OR THE OFFICES AT THE MH U COM PLEX FOR ONE YEA~N_;: 1-li fil.04.2020 TO 31.03.2021. OM

GEN ERAL TERMS AND CONDrT rONS:

l . The personnel employed for cleaning of the building premises should work on all days c:w .:pt Sundays and National holidays and the personnel employed fo r security work should work on all days (24 X 7 basis).

2. The personnel deployed should be we ll experienced and trained adequately and of sound hea lth. They should be well behaved and well mannered. TI1ry should be provided with uniforms and identity cards prominently displayed. They should have knowledge of local language and preferably Engl ish also.

3. If a pa11icular person is absent on any day, a suitable substi tute should be deployed in his/her place.

4. The personnel should attend to work punctually. The personnel wi ll perfonn all the duties enumerated in the contract for such services and as specified by the department from time to time.

5. The Contractor should pay to their personnel a mm1mum wage at the prevailing rate as fixed under the Minimum Wages Act and any breach of this condition will render it liable for termination of the contract and the same would be dealt with accordingly. Besides, EST and PF per head at the current rate should be paid by the Contractor every month as per the existing rules. The Service Provider should also maintain Pay Roll containing the above details. The contractor would be liable for ensuring compliance with the relevant rules and regulations as notified by the Government in this regard from time to time. Whenever Minimum wages is revised by the respective Labour authorities, it shall be the duty of the contractor to immediately pay such revised minimum wages to the contract personnel deployed and then claim re-imbursement from The Commissioner of GST & CX, Chennai South by providing copies of such orders and proof of disbursement to the contract personnel deployed in the office of the Commissioner of GST & CX, Chennai South.

If there is revision in the Minimum Wages prescribed by the Office of the Deputy Chief Labour Commissioner (Central) as applicable to this contract under Minimum Wages Act, during the currency of the contract, then:

(i) Jf the revist:d minimum wages rates are less than the quoted rates, then rates quoted by the bidder will not be enhanced.

(ii) lf the revised minimum wages rates are more than the rates quoted by the bidder. !hen revised minimum wages rates wi ll be considered fo r reimbursement.

The contractor is re~ponsible for payment of monthly salary including leave salary, bonus, gra1u 1ty etc ., to the personnel as app li cable to them.

Page 10: OFFI CE OF TH E COMMI SSION ER OF GST

8.

9.

' I I

10.

11.

rl,e cont ractor should ensure that there is no sco " . pc ,o, any . the personnel on delayed payment or . short payment

0B('c~ancc from

employees engaged by the Cont ractor w,11 be in the em I Wt1gcs. The

Contractor only nnd not of the CO-O WNERS' COMitr;,~t of th1: COMPLEX. ~ -, MHU

Mode of pnymc111 wi ll be monthly a11d puymcnls lo the Contractor will be made 1hro11gll ECS only wi thin a month from the date of submiss ion of bi ll pro\'ided 1lw1 then: is no dispute in respect of rates, quantity and quality of work . rnx slwll be deducted al source as per the prevailing Income Tax Act, 196 1 from Ille monthly bills. The payment will be made individually by the Co-owners· according lo their proportionate share in the office complex.

The MHU complex is owned by four co-owners and their names and proportion of their shares are given below:

-I. The Central Excise I 50.39 %

2. Mis. THC Limited 38.14 %

3. Mis. ELCOT LTD 06.20 %

4. Mis. PSC Ltd., 05.27 %

The Contractor shall indemnify and shall keep this office indemnified against any acts of commission and omission or negligence, dishonesty or misconduct of the men I women engaged for the work and this office shall not be liable to pay any damages or compensation to such person or to the third party. All damages caused by the maintenance personnel shall be charged to the Contractor and recovered from their dues/bills.

This office reserves the right to terminate the services of the Contractor at anytime without giving any notice whatsoever.

I I

I I I

12. AlJ existing statutory regulations (both the State & the Central Governments) shall be adhered to and complied with by the Contractor and all records maintnined thereof should be available for scrutiny by the Committee or its representative. The Contractor shalJ strictly comply with the terms and conditions of the agreement, which will be executed with the successful contractor. Failure on the part of the Contractor to comply with such statutory requirements and / or the terms of the agreement during the period of agreement or deficiency in services shalJ result in tennination of the contract.

13.

14.

15.

The contract will be in force for a period of one year from O 1.04.2020 to 31.03 .202 1 and No escalation of price whatsoever wo uld be allowed during the pendency I currency of the contract except in circumferences as in clause 5.

ff ~t any po!nt of rime during currency of JOB, the SCOPE OF WO RK for which I hi s _J~b hHs been awarded is reduced / abandoned, the payment / va lue of th~s J?b order shall be reduced on pro-ra ta bas is by this office and would be binding on the Conlractor (Service provider)

: /1 klhe Housekeep ing ?1aterials / consumables, such as Brooms, Cobweb c s, Dusters, Mop sti cks, Garbage bins, hose pipes, cleaning machinery

-

Page 11: OFFI CE OF TH E COMMI SSION ER OF GST

,re .. as required to clean the MHU complex external . - ied by the Contractor. Premises will be

/0 · An)' dispute arising out of this agreement or that wh' h .

I d b . ,c may arise . Fu shall be reso ve y taking recourse to mutual settle ~n ture,

17.

I 8.

19.

20.

21.

22 .

23 .

24.

· · · I t:. ment, arbrtratio ; concil1at1 on c auscs ,ormulated by f nternalional Cent f n • re O Alterna t'

Dispute Resolu11 on (f CADR), fai ling which the dispute wi ll b b' ,ve Chcnnai jurisdiction only. e su ~ect to

The dismantl ed debris excavated surplus earth and waste if any a · · . . , nsmg during execut1~n o_f work, shall be carted away immediately, irrespective of the lead and lift involved, to a place without causing hindrance to the occupants. The Contractor shall be required to strictly comply with these requirements without giving any scope/room for urging or follow up from th is office.

The Accepting Authority reserves the rights to operate or not to operate or partly operate any item mentioned in the schedule.

The Contractor wi II have to execute an agreement with the Accepting Authority, covering all aspects of the contract in the format prescribed immediately before commencement of work.

While carrying out the work, extreme care should be taken to ensure the safety of the people engaged by the contractor for the work, and the men/staff working with other offices/contractors. Contractor shall take necessary precautions and make all necessary arrangements in this regard.

The Contractor shall clear the site in all respects and remove all materials after completing the work.

In the event of shifting of any premises in this notice and addition or deletion of office space the rate quoted per sq . feet by the bidders will be applicable prorate.

The Contractor shall comply with all the provisions of The Employee 's State Insurance Act, The Workman Compensation Act and arrange for employee's liability insurance etc and any other insurance/registrations required under law and regulations. In addition, the Contractor shall also cover his tools, tackles & equipment, sub contractors ' staff and workmen under suitable insurance. Further to the above, the Contractor shall also cover third party risk by Insurance.

The Contractor will abide by all rules, regulations & statutes imposed by the Government or any other concerned authorities. He will be responsible for work man 's compensations and other requirements for housing or any other amenities and site facilities, such as water and power required by the Contractor's ere\.\ and shall provide the same to them.

We agree to the above terms and conditions.

Signature with Date Name ofth~ Firm -------------

Seal

Page 12: OFFI CE OF TH E COMMI SSION ER OF GST

ANN EX URE-VI Enclos ure to th e Financia l Bid

• 1 t · I ·s to be suhmittcd in 80 form~,t 011 1 ancl N IC • The nn:rnrrn )I{ I • I O' d

o . su Jortcd l> , th is enclosure to fi nancrn •

, T IIRO\JG I-I E-PROC\J REMENT FOR NOT\CE INV IT\NC F.-TEN D~~ AND EXTERN AL MAINT ENANCE IN OllTSOllRClNG OF ~F.CU RIHll COMPLEX FOR ONE YEAR FROM THE OFFlCES AT 1 HF. M 01.04.2020 TO~ l.0.tlOl t. NANCI.AL Bl D

Fndosurc to the Fl

1. Na me or the party

..., Address (With Tl·I No., fax No.)

3. Name & Address oflhe proprietor / Partners / D irectors (With Mobile No.)

Rates quoted shall be as per statuary requirement AMOUNT IN RUPEES

DESCRIPTION Security Service External Maintenance

' BASIC PAY (per person) , Variable DA

1 Gross Daily Wages ESI (iv in% EPF (ii) % Pension Fund % Bonus Other statutory tax (if any) Sub-total Contractor's Service Charges -% Grand Total of daily wage per person Number of days in month 31 26 Gross Amount per month per person

PROPOSED MANPOWER DEPLOYMENT (Refer Annexure-II)

' SI. I Buildings I No.

l . I M.H.U C

Security External Maintenance

:omplex, Nandanam, Chennai-

I 35 Total

"Certifi ed that the above quoted rate complies with The Minimum Wages Act and all the statutory provisions and rules as app licable. The above rates are inclusive of all the taxes (except GST) payable to the Government. Note: "if a firm quotes nil service charges or consideration, the bid shall be treated as unresponsive and will not be considered"

(S ignature of Bidder/ Authorized signatory with Name and date and office seal)

7

Page 13: OFFI CE OF TH E COMMI SSION ER OF GST

ANN EXU RE-VI I

NOTICE INVITING F-TF.N DEil T II ROUG II E-PROClJl{EM ENT FO l OllTSOl}~H'_'~~; 0!;- .~ECUR ITY AND EXTERNAL MAINTEN~NCE I~ THE OFF IC t•,S Al I II E MIIU COMPLEX FOR ONE YEAR FROM 0 I .04.2020 TO J I .0J.202 1.

UNDERTAKING BY THE BIDDER

1/\Vc undertake th:.it my firm MIS ......... .................... . · ··· .... · · ...... · .. · .... .... • .... .. ...... ....... has not been blacklisted by any Govt. Department/Public Sector Undertaking/Autonomous Body.

2. 1 • .. . . ..... . .... . . . .. . ... . . . .. .. ...... .. ...... .... ... ... ... .. .... .. . .. Son / Daughter / Wife of Shri .. ...... .. . . ... .. . .. ...... . ...... . .... . .. ... . ... ... . .... . Proprietor /Partner /Di rector /authorized signatory of Mis ........ · • • • .. • •.. .. . ... .. .. .... .. ..... .... .. . .. ... .. .... . is competent to sign thi s declaration and execute this tender document:

3. I have carefully read and understood all the terms and conditions of the tender and undertake to abide by them:

4. The information/documents furnished along with the above application are true and correct to the best of my knowledge and belief. I/We, am/are well aware of the fact that furnishing of any false information /fabricated document would lead to rejection of my tender at any stage besides liabilities towards prosecution under appropriate law;

5. I/We understand that in case any deviation is found in the above statement at any stage, our concern/firm/co. shall be blacklisted and shall not have any deal ing with the Department in future .

Date :

Place.: :

Signature of the authorized Signatory of the fi rm/ Company/Organization Office Stamp /Seal