NIT
NIT
DATE:
Cost : Rs.15,000.00
Or
USD 235.00
1
BID INFORMATION COVER SHEET
Cost of Bidding documents Rs.15,000.00 (Rs. Fifteen Thousand only) or USD 235.00
(USD Two Hundred and Thirty Five only)+GST @18%
Processing Fee of RISL Rs. 1000.00 (Rupees One thousand only)
2
NOTES:
1. The specification comprises of followings:-
2. The Bid Security (Earnest money) deposit is essential, otherwise the bid will be ignored.
3. IMPORTANT DATES:
4. The bidders are requested to submit their bids prior to last date of submission to avoid
Non-submission of their bids up to prescribed date & time due to non-availability /
hanging of website at last moments or any reason whatsoever. The last date of
submission of bids will not be extended on such accounts.
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6. (i) The bidder will have to deposit prescribed cost of bidding document by DD / Banker’s
Cheque payable in favour of the Accounts Officer (P&C-I), RVPN, Jaipur up to stipulated
date & time in the office of the Superintending Engineer (Contracts-II), Rajasthan Rajya
Vidyut Prasaran Nigam Limited, New MM Building of RVPN, Near Ram Mandir, Bani Park,
Jaipur- 302006 and obtain a receipt thereof and they shall up load the receipt along with their
online bid.
(ii) The bidder will have to deposit 100% bid security (EMD) in the form of bank guarantee up
to stipulated date & time in the office of the Superintending Engineer (Contracts-II), Rajasthan
Rajya Vidyut Prasaran Nigam Limited, New MM Building of RVPN, Near Ram Mandir, Bani
Park, Jaipur- 302006 and obtain a receipt thereof and they shall up load the receipt along with
their online bid.
(iii) The bidder will have to deposit prescribed Processing Fee by DD / Banker’s Cheque in
favour of Managing Director, RISL, payable at Jaipur up to stipulated date & time in the
office of the Superintending Engineer (Contracts-II), New MM Building of RVPN, Near Ram
Mandir, Bani Park, Jaipur- 302006 and obtain an acknowledgement thereof and they shall up
load the acknowledgement along with their online bid.
7. The bidder shall ensure that his bid is submitted / furnished strictly in the manner detailed in
the bidding documents.
8. The bidders should provide complete information at the time of submission of bid. However,
if the bidders are asked to furnish some clarification / confirmation / documents, the bidders
are required to furnish the same within specified time failing which; the case shall be
finalized / decided on the basis of available information. The responsibility of their bid being
ignored on account of delay in furnishing of desired information / documents shall be of the
bidder.
10. The bidding document can be downloaded from web site http://eproc.rajasthan.gov.in.
Details of this bid notification can also be seen in NIT exhibited on website www.rvpn.co.in
and www.rajenergy.com. Bids are to be submitted online in electronic format only on
website http://eproc.rajasthan.gov.in.
11. The bidders who are interested in bidding can download bidding documents from
http://eproc.rajasthan.gov.in up to the stipulated date & time.
12. Bidders who wish to participate in this bid enquiry will have to register on
http://eproc.rajasthan.gov.in (bidders registered on eproc.rajasthan.gov.in before
30.09.2011 need to be registered again). To participate in online bids, bidders will have to
procure Digital Signature Certificate (Type – II or Type – III) as per Information Technology
Act, 2000 using which they can sign their electronic bids. Bidders can procure the same from
any CCA approved certifying agency i.e. TCS, Safecrypt, Ncode, etc. or they may contact e-
Procurement Cell, Department of IT & C, Government of Rajasthan on the following address
for further assistance.
Contact No.: 0141 – 4022688 (Help desk 10.00 AM to 6.00 PM on all working days)
e-proc Toll Free No. 18002337315
e-mail id. : [email protected]
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Address : e-Procurement Cell, RISL, Yojana Bhawan, Tilak Marg, C-Scheme, Jaipur
Bidders who already have a valid Digital Certificate need not procure a new Digital
Certificate.
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CHECK LIST
(List of required Schedules / documents to be submitted online duly signed digitally by
Authorized Signatory)
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19 Bidding Forms Manufacturer’s Authorization
NOTE:
1. Please indicate Page no. of related document / proof submitted to evaluate the bid.
2. All documents should be submitted online in PDF format only except BOQ.
3. All the required information shall be furnished strictly in prescribed Schedules / formats only.
Any information other than the prescribed schedules / formats shall not be entertained. The bid
shall be evaluated on the basis of information furnished in the prescribed Schedules / Formats.
4. Each documents to be uploaded on or before due date shall be signed and stamped on each page
by the authorized person of company.
5. The purchaser may advise any bidder to furnish the documents in original or copy duly attested
by Notary as the case may be for verification, in physical form on short notice of three days.
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Section 1 - Instructions to Bidders 1-1
Table of Clauses
Bidding Document for RVPN /ICB-6 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 1 - Instructions to Bidders 1-2
Bidding Document for RVPN /ICB-6 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 1 - Instructions to Bidders 1-3
1.2 Unless otherwise stated, throughout this Bidding Document definitions and
interpretations shall be as prescribed in Section 7 (General Conditions of
Contract).
2.2 Payments by KfW will be made only at the request of the Borrower and
upon approval by KfW in accordance with the terms and conditions of the
financing agreement between the Borrower and KFW (hereinafter called the
Loan Agreement), and will be subject in all respects to the terms and
conditions of that Loan Agreement. No party other than the Borrower shall
derive any rights from the Loan Agreement or have any claim to the funds.
Bidding Document for RVPN /ICB-6 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 1 - Instructions to Bidders 1-4
4.3 A Bidder shall not have a conflict of interest. All Bidders found to
have a conflict of interest shall be disqualified. A Bidder may be
considered to be in a conflict of interest with one or more parties in
Bidding Document for RVPN /ICB-6 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 1 - Instructions to Bidders 1-5
Bidding Document for RVPN /ICB-6 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 1 - Instructions to Bidders 1-6
4.6 Bidders shall provide such evidence of their continued eligibility satisfactory
to the Employer, as the Employer shall reasonably request.
4.8 In case a prequalification process has been conducted prior to the bidding
process, this bidding is open only to prequalified Bidders.
5. Eligible Plant 5.1 The plant and services to be supplied under the Contract shall have their
and Services origin in eligible source countries as defined in ITB 4.2 above and all
expenditures under the Contract will be limited to such plant and services.
5.2 For purposes of ITB 5.1 above, “origin” means the place where the plant, or
component parts thereof are mined, grown, produced or manufactured, and
from which the services are provided. Plant components are produced
when, through manufacturing, processing, or substantial or major
assembling of components, a commercially recognized product results that
is substantially different in its basic characteristics or in purpose or utility
from its components.
6. Sections of 6.1 The Bidding Document consists of Parts I, II, and III, which include all the
Bidding Sections indicated below, and should be read in conjunction with any
Document Addenda issued in accordance with ITB 8.
PART I Bidding Procedures
Section 1 - Instructions to Bidders (ITB)
Section 2 - Bid Data Sheet (BDS)
Section 3 - Evaluation and Qualification Criteria (EQC)
Section 4 - Bidding Forms (BDF)
Section 5 – Eligible Countries
PART II Requirements
Section 6 - Employer’s Requirements (ERQ)
PART III Conditions of Contract and Contract Forms
Section 7 - General Conditions of Contract (GCC)
Section 8 - Special Conditions of Contract (SCC)
Section 9 - Contract Forms (COF)
6.2 The Invitation for Bids issued by the Employer is not part of the Bidding
Document.
Bidding Document for RVPN /ICB-6 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 1 - Instructions to Bidders 1-7
6.3 The Employer is not responsible for the completeness of the Bidding
Document and its addenda, if they were not obtained directly from the
source stated by the Employer in the Invitation for Bids.
6.4 The Bidder is expected to examine all instructions, forms, terms, and
specifications in the Bidding Document. Failure to furnish all information or
documentation required by the Bidding Document may result in the
rejection of the bid.
7. Clarification of 7.1 A prospective Bidder requiring any clarification of the Bidding Document
Bidding shall contact the Employer in writing at the Employer’s address indicated in
Document, Site the BDS or raise his enquiries during the pre-bid meeting if provided for in
Visit, Pre-Bid accordance with ITB 7.4. The Employer will respond to any request for
Meeting clarification, provided that such request is received no later than twenty-one
(21) days prior to the deadline for submission of bids. The Employer’s
response shall be in writing with copies to all Bidders who have acquired
the Bidding Document in accordance with ITB 6.3, including a description of
the inquiry but without identifying its source. Should the Employer deem it
necessary to amend the Bidding Document as a result of a request for
clarification, it shall do so following the procedure under ITB 8 and ITB 24.2.
7.2 The Bidder is advised to visit and examine the site where the plant is to be
installed and its surroundings and obtain for itself on its own responsibility
all information that may be necessary for preparing the bid and entering into
a contract for the provision of plant and services. The costs of visiting the
site shall be at the Bidder’s own expense.
7.3 The Bidder and any of its personnel or agents will be granted permission by
the Employer to enter upon its premises and lands for the purpose of such
visit, but only upon the express condition that the Bidder, its personnel, and
agents will release and indemnify the Employer and its personnel and
agents from and against all liability in respect thereof, and will be
responsible for death or personal injury, loss of or damage to property, and
any other loss, damage, costs, and expenses incurred as a result of the
inspection.
7.5 The Bidder is requested, to submit any questions in writing, to reach the
Employer not later than one week before the pre-bid meeting.
7.6 Minutes of the pre-bid meeting, including the text of the questions raised,
without identifying the source, and the responses given, together with any
responses prepared after the meeting, will be transmitted promptly to all
Bidders who have acquired the Bidding Document in accordance with ITB
Bidding Document for RVPN /ICB-6 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 1 - Instructions to Bidders 1-8
6.3. Any modification to the Bidding Document that may become necessary
as a result of the pre-bid meeting shall be made by the Employer
exclusively through the issue of an Addendum pursuant to ITB 8 and not
through the minutes of the pre-bid meeting.
7.7 Nonattendance at the pre-bid meeting will not be a cause for disqualification
of a Bidder.
8. Amendment of 8.1 At any time prior to the deadline for submission of bids, the Employer may
Bidding amend the Bidding Document by issuing addenda.
Document
8.2 Any addendum issued shall be part of the Bidding Document and shall be
communicated in writing to all who have obtained the Bidding Document
from the Employer in accordance with ITB 6.3.
C. Preparation of Bids
9. Cost of Bidding 9.1 The Bidder shall bear all costs associated with the preparation and
submission of its Bid, and the Employer shall not be responsible or liable for
those costs, regardless of the conduct or outcome of the bidding process.
10. Language of 10.1 The Bid, as well as all correspondence and documents relating to the bid
Bid exchanged by the Bidder and the Employer, shall be written in the English
language. Supporting documents and printed literature that are part of the
Bid may be in another language provided they are accompanied by an
accurate translation of the relevant passages into the English language, in
which case, for purposes of interpretation of the Bid, such translation shall
govern.
11. Documents 11.1 The Bid shall comprise two envelopes submitted simultaneously, one called
Comprising the the Technical Bid containing the documents listed in ITB 11.2 and the other
Bid the Price Bid containing the documents listed in ITB 11.3, both envelopes
enclosed together in an outer single envelope.
11.2 The Technical Bid submitted by the Bidder shall comprise the following:
(a) Letter of Technical Bid;
(b) Bid Security or Bid Securing Declaration, in accordance with ITB 21;
(c) alternative bids, if permissible, in accordance with ITB 13;
(d) written confirmation authorizing the signatory of the Bid to commit the
Bidder, in accordance with ITB 22.2;
(e) documentary evidence establishing in accordance with ITB 14.1 that the
Bidding Document for RVPN /ICB-6 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 1 - Instructions to Bidders 1-9
plant and services offered by the Bidder in its bid or in any alternative
bid, if permitted, are eligible;
(f) documentary evidence in accordance with ITB 15 establishing the
Bidder’s eligibility and qualifications to perform the contract if its Bid is
accepted;
(g) Technical Proposal in accordance with ITB 17.
(h) documentary evidence establishing in accordance with ITB 16 that the
plant and services offered by the Bidder conform to the Bidding
Document;
(i) in the case of a bid submitted by a JV, JV agreement, or letter of intent
to enter into a JV including a draft agreement, indicating at least the
parts of the Plant to be executed by the respective partners;
(j) List of subcontractors, in accordance with ITB 17.2; and
(k) any other document required in the BDS.
11.3 The Price Bid submitted by the Bidder shall comprise the following:
(a) Letter of Price Bid;
(b) completed schedules as required, including Price Schedules, in
accordance with ITB 12 and 18;;
(c) alternative price bids, if permissible, in accordance with ITB 13; and
(d) any other document required in the BDS
12. Letter of Bid 12.1 The Letters of Technical Bid and Price Bid, and the Schedules, and all
and Schedules documents listed under ITB 11, shall be prepared using the relevant forms
furnished in Section 4 (Bidding Forms). The forms must be completed
without any alterations to the text, and no substitutes shall be accepted. All
blank spaces shall be filled in with the information requested.
13. Alternative Bids 13.1 Unless otherwise indicated in the BDS, alternative bids shall not be
considered. If they are allowed, the BDS will also indicate whether they are
permitted in accordance with ITB 13.3, or invited in accordance with
ITB13.2 and/or ITB 13.4.
13.2 When alternatives to the Time Schedule are explicitly invited, a statement to
that effect will be included in the BDS, and the method of evaluating
different time schedules will be described in Section 3 (Evaluation and
Qualification Criteria).
13.3 Except as provided under ITB 13.4 below, Bidders wishing to offer technical
alternatives to the Employer’s requirements as described in the bidding
document must also provide: (i) a price at which they are prepared to offer a
Bidding Document for RVPN /ICB-6 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 1 - Instructions to Bidders 1-10
13.4 When bidders are invited in the BDS to submit alternative technical
solutions for specified parts of the facilities, such parts shall be described in
Section 5 (Employer’s Requirements). Technical alternatives for the specific
parts of the facilities that comply with the performance and technical criteria
specified for the plant and services shall be considered by the Employer on
their own merits, pursuant to ITB 32.
14. Documents 14.1 To establish the eligibility of the plant and services in accordance with ITB
Establishing Clause 5, Bidders shall complete the country of origin declarations in the
the Eligibility of Price Schedule Forms, included in Section 4 (Bidding Forms).
Plant and
Services
15. Documents 15.1 To establish its eligibility and qualifications to perform the Contract in
Establishing accordance with Section 3 (Evaluation and Qualification Criteria), the
the Eligibility Bidder shall provide the information requested in the corresponding
and information sheets included in Section 4 (Bidding Forms).
Qualifications
of the Bidder
15.2 Domestic Bidders, individually or in joint ventures, applying for eligibility for
domestic preference shall supply all information required to satisfy the
criteria for eligibility as described in ITB 38.
16. Documents 16.1 The documentary evidence of the conformity of the plant and services to
Establishing the Bidding Document may be in the form of literature, drawings and data,
Conformity of and shall furnish:
the Plant and
(a) a detailed description of the essential technical and performance
Services
characteristics of the plant and services, including the functional
guarantees of the proposed plant and services, in response to the
Specification;
(b) a list giving full particulars, including available sources, of all spare parts
and special tools necessary for the proper and continuing functioning of
the plant for the period named in the BDS, following completion of plant
and services in accordance with provisions of contract; and
(c) a commentary on the Employer’s Specification and adequate evidence
demonstrating the substantial responsiveness of the plant and services
to those specifications. Bidders shall note that standards for
workmanship, materials and equipment designated by the Employer in
Bidding Document for RVPN /ICB-6 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 1 - Instructions to Bidders 1-11
16.2 In order to facilitate evaluation of Technical Bids, deviations, if any, from the
terms and conditions or Specification shall be listed as indicated in ITB
18.2.
17. Technical 17.1 The Bidder shall furnish a Technical Proposal including a statement of work
Proposal, methods, equipment, personnel, schedule and any other information as
Subcontractors stipulated in Section 4 (Bidding Forms), in sufficient detail to demonstrate
the adequacy of the Bidders’ proposal to meet the work requirements and
the completion time.
17.2 For major items of plant and services as listed by the Employer in Section 3
(Evaluation and Qualification Criteria), which the Bidder intends to purchase
or subcontract, the Bidder shall give details of the name and nationality of
the proposed Subcontractors, including manufacturers, for each of those
items. In addition, the Bidder shall include in its bid information establishing
compliance with the requirements specified by the Employer for these
items. Bidders are free to list more than one Subcontractor against each
item of the plant and services. Quoted rates and prices will be deemed to
apply to whichever Subcontractor is appointed, and no adjustment of the
rates and prices will be permitted.
17.3 The Bidder shall be responsible for ensuring that any Subcontractor
proposed complies with the requirements of ITB 4, and that any plant, or
services to be provided by the Subcontractor comply with the requirements
of ITB 5 and ITB 15.1
18. Bid Prices and 18.1 Unless otherwise specified in the BDS and/or Section 5 (Employer’s
Discounts Requirements), bidders shall quote for the entire plant and services on a
“single responsibility” basis such that the total bid price covers all the
Contractor’s obligations mentioned in or to be reasonably inferred from the
bidding document in respect of the design, manufacture, including
procurement and subcontracting (if any), delivery, construction, installation
and completion of the plant. This includes all requirements under the
Contractor’s responsibilities for testing, pre-commissioning and
commissioning of the plant and, where so required by the bidding
document, the acquisition of all permits, approvals and licenses, etc.; the
operation, maintenance and training services and such other items and
services as may be specified in the Bidding Document, all in accordance
with the requirements of the General Conditions. Items against which no
price is entered by the Bidder will not be paid for by the Employer when
executed and shall be deemed to be covered by the prices for other items.
Bidding Document for RVPN /ICB-6 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 1 - Instructions to Bidders 1-12
18.2 Bidders are required to quote the price for the commercial, contractual and
technical obligations outlined in the bidding document. If a Bidder wishes to
make a deviation, such deviation shall be listed in the relevant form in
Section 4 (Bidding Forms). The Bidder shall also provide the additional
price if any, for withdrawal of the deviation.
18.3 Bidders shall give a breakdown of the prices in the manner and detail called
for in the Price Schedules included in Section 4 (Bidding Forms). Where no
different Price Schedules are included in the Bidding Document, bidders
shall present their prices in the following manner: Separate numbered
Schedules included in Section 4 (Bidding Forms) shall be used for each of
the following elements. The total amount from each Schedule (1 to 4) shall
be summarized in a Grand Summary (Schedule 5) giving the total bid
price(s) to be entered in the Bid Form.
Schedule No. 1: Plant (including Mandatory Spare Parts) Supplied from
Abroad
Schedule No. 2: Plant (including Mandatory Spare Parts) Supplied from
within the Employer’s Country
Schedule No. 3: Design Services
Schedule No. 4: Installation and Other Services
Schedule No. 5 Grand Summary (Schedule Nos. 1 to 4)
Schedule No. 6: Spare Parts
Bidders shall note that the plant and equipment included in Schedule Nos. 1
and 2 above exclude materials used for civil, building and other construction
works. All such materials shall be included and priced under Schedule No.
4, Installation and Other Services.
18.4 In the Schedules, bidders shall give the required details and a breakdown of
their prices as follows:
(a) Plant to be supplied from abroad (Schedule No. 1):
(i) the price of the plant shall be quoted as per Incoterms specified in
the BDS
(ii) all custom duties and other taxes paid or payable in the
Employer’s country on the plant if the contract is awarded to the
Bidder; and
(iii) the total price for the plant
(b) Plant supplied from within the Employer’s country (Schedule No. 2):
(i) The price of the plant shall be quoted as per Incoterms specified in
the BDS,
(ii) GST and all other taxes payable in the Purchaser’s country on the
Bidding Document for RVPN /ICB-6 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 1 - Instructions to Bidders 1-13
18.6 The prices shall be either fixed or adjustable as specified in the BDS.
(a) In the case of Fixed Price, prices quoted by the Bidder shall be fixed
during the Bidder’s performance of the contract and not subject to
variation on any account. A bid submitted with an adjustable price
quotation will be treated as non responsive and rejected.
(b) In the case of Adjustable Price, prices quoted by the Bidder shall be
subject to adjustment during performance of the contract to reflect
changes in the cost elements such as labor, material, transport and
contractor’s equipment in accordance with the procedures specified in
the corresponding Appendix to the Contract Agreement. A bid
submitted with a fixed price quotation will not be rejected, but the price
adjustment will be treated as zero. Bidders are required to indicate the
source of labor and material indices in the corresponding Form in
Section 4 (Bidding Forms).
18.7 If so indicated in BDS 1.1, bids are being invited for individual lots
(contracts) or for any combination of lots (packages). Bidders wishing to
offer any price reduction (discount) for the award of more than one contract
shall specify in their Letter of Price Bid the price reductions applicable to
each package, or alternatively, to individual contracts within the package,
and the manner in which the price reductions will apply.
19. Currencies of 19.1 The currency(ies) of the bid shall be, as specified in the BDS.
Bid and
Bidding Document for RVPN /ICB-6 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 1 - Instructions to Bidders 1-14
Payment
19.2 Bidders shall indicate in the Schedule of Prices and the Letter of Price Bid
the portion of the bid price that corresponds to expenditures incurred in the
currency of the Employer’s country.
19.3 Bidders expecting to incur expenditures in other currencies for inputs to the
Facilities supplied from outside the Employer’s country and wishing to be
paid accordingly, may indicate in the Schedule of Prices and the Letter of
Price Bid up to three foreign currencies of their choice.
20. Period of 20.1 Bids shall remain valid for the period specified in the BDS after the bid
Validity of Bids submission deadline date prescribed by the Employer. A bid valid for a
shorter period shall be rejected by the Employer as non responsive.
20.2 In exceptional circumstances, prior to the expiration of the bid validity period,
the Employer may request Bidders to extend the period of validity of their bids.
The request and the responses shall be made in writing. If a bid security is
requested in accordance with ITB 21, it shall also be extended for a
corresponding period. A Bidder may refuse the request without forfeiting its bid
security. A Bidder granting the request shall not be required or permitted to
modify its bid.
21. Bid Security 21.1 Unless otherwise specified in the BDS, the Bidder shall furnish as part of its
bid, in original form, either a Bid Securing Declaration or a bid security as
specified in the BDS. In the case of a bid security, the amount shall be as
specified in the BDS.
21.2 The bid security shall be a demand guarantee, at the Bidder’s option, in any
of the following forms:
(a) an unconditional bank guarantee; or
(b) an irrevocable letter of credit; or
(c) a cashier’s or certified check;
from a reputable source from an eligible country. The bid security shall be
submitted either using the Bid Security Form included in Section 4
(Bidding Forms), in the case of a bank guarantee, or in another
substantially similar format approved by the Employer prior to bid
submission. In either case, the form must include the complete name of
the Bidder. The bid security shall be valid for twenty-eight days (28)
beyond the original validity period of the bid, or beyond any period of
extension if requested under ITB 20.2.
21.3 If a bid security is specified, any bid not complying with ITB 21.1 and ITB
21.2, shall be rejected by the Employer as non responsive.
Bidding Document for RVPN /ICB-6 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 1 - Instructions to Bidders 1-15
21.4 If a bid security is specified pursuant to ITB 21.1, the bid security of the
successful Bidder shall be returned as promptly as possible once the
successful Bidder has signed the Contract and furnished the required
performance security.
21.5 If a bid security is specified pursuant to ITB 21.1, the bid security of
unsuccessful Bidders shall be returned as promptly as possible upon the
successful Bidder’s furnishing of the performance security pursuant to ITB
43.
21.8 If a bid securing declaration is executed in accordance with ITB 21.1, the
Employer will declare the Bidder ineligible to be awarded a contract by the
Employer for the period of time stated in the Form of Bid Securing
Declaration.
22. Format and 22.1 The Bidder shall prepare one original of the Technical Bid and one original
Signing of Bid of the Price Bid comprising the Bid as described in ITB 11 and clearly mark
it “ORIGINAL - TECHNICAL BID” and “ORIGINAL - PRICE BID”. Alternative
bids, if permitted in accordance with ITB 13, shall be clearly marked
“ALTERNATIVE”. In addition, the Bidder shall submit copies of the bid, in
the number specified in the BDS and clearly mark each of them “COPY.” In
the event of any discrepancy between the original and the copies, the
original shall prevail.
22.2 The original and all copies of the Bid shall be typed or written in indelible ink
and shall be signed by a person duly authorized to sign on behalf of the Bidder.
This authorization shall consist of a written confirmation as specified in the BDS
and shall be attached to the bid. The name and position held by each person
signing the authorization must be typed or printed below the signature. All
pages of the bid where entries or amendments have been made shall be
signed or initialed by the person signing the bid.
Bidding Document for RVPN /ICB-6 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 1 - Instructions to Bidders 1-16
partners.
22.4 Any interlineations, erasures, or overwriting shall be valid only if they are
signed or initialed by the person signing the bid.
23.3 The outer envelopes and the inner envelopes containing the Technical Bid
shall bear a warning not to open before the time and date for the opening of
Technical Bid, in accordance with ITB Sub-Clause 27.1.
23.4 The inner envelopes containing the Price Bid shall bear a warning not to
open until advised by the Employer in accordance with ITB Sub-Clause
27.7.
23.5 Alternative Bids, if permissible in accordance with ITB Clause 13, shall be
prepared, sealed, marked, and delivered in accordance with the provisions
of ITB Clauses 20 and 21, with the inner envelopes marked in addition
“ALTERNATIVE NO….” as appropriate.
23.6 If all envelopes are not sealed and marked as required, the Employer will
assume no responsibility for the misplacement or premature opening of the bid.
Bidding Document for RVPN /ICB-6 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 1 - Instructions to Bidders 1-17
24. Deadline for 24.1 Bids must be received by the Employer at the address and no later than the
Submission of date and time indicated in the BDS.
Bids
24.2 The Employer may, at its discretion, extend the deadline for the submission of
bids by amending the Bidding Document in accordance with ITB 8, in which
case all rights and obligations of the Employer and Bidders previously subject
to the deadline shall thereafter be subject to the deadline as extended.
25. Late Bids 25.1 The Employer shall not consider any bid that arrives after the deadline for
submission of bids, in accordance with ITB 24. Any bid received by the
Employer after the deadline for submission of bids shall be declared late,
rejected, and returned unopened to the Bidder.
26. Withdrawal, 26.1 A Bidder may withdraw, substitute, or modify its bid after it has been submitted
Substitution, by sending a written notice, duly signed by an authorized representative, and
and shall include a copy of the authorization in accordance with ITB 22.2, (except
Modification of that withdrawal notices do not require copies). The corresponding substitution
Bids or modification of the bid must accompany the respective written notice. All
notices must be:
(a) prepared and submitted in accordance with ITB 22 and ITB 23 (except
that withdrawals notices do not require copies), and in addition, the
respective envelopes shall be clearly marked “Withdrawal,”
“Substitution,” “Modification;” and
(b) received by the Employer prior to the deadline prescribed for submission
of bids, in accordance with ITB 24.
26.2 Bids requested to be withdrawn in accordance with ITB 26.1 shall be returned
unopened to the Bidders.
26.3 No bid may be withdrawn, substituted, or modified in the interval between the
deadline for submission of bids and the expiration of the period of bid validity
specified by the Bidder on the Letter of Technical Bid or any extension thereof.
27. Bid Opening 27.1 The Employer shall conduct the opening of Technical Bids in the presence of
Bidders` designated representatives who choose to attend, and at the address,
date and time specified in the BDS. Any specific electronic bid opening
procedures required if electronic bidding is permitted in accordance with ITB
Sub-clause 23.1, shall be as specified in the BDS. The Price Bids will remain
unopened and will be held in custody of the Employer until the specified
time of their opening. If the Technical Bid and the Price Bid are submitted
together in one envelope, the Employer may reject the entire Bid.
Alternatively, the Price Proposal may be immediately resealed for later
evaluation.
27.2 First, envelopes marked “WITHDRAWAL” shall be opened and read out
and the envelope with the corresponding bid shall not be opened, but
Bidding Document for RVPN /ICB-6 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 1 - Instructions to Bidders 1-18
27.5 All other envelopes holding the Technical Bids shall be opened one at a time,
and the following read out and recorded:
(a) the name of the Bidder;
(b) whether there is a modification or substitution;
(c) the presence of a Bid Security, if required; and
(d) any other details as the Employer may consider appropriate.
Only Technical Bids and alternative Technical Bids read out and recorded at
bid opening shall be considered for evaluation. No Bid shall be rejected at
the opening of Technical Bids except for late bids, in accordance with ITB
Sub-Clause 25.1.
27.6 The Employer shall prepare a record of the opening of Technical Bids that
shall include, as a minimum: the name of the Bidder and whether there is a
withdrawal, substitution, or modification; and alternative proposals; and the
presence or absence of a bid security or a bid securing declaration, if one
was required. The Bidders’ representatives who are present shall be
requested to sign the record. The omission of a Bidder’s signature on the
record shall not invalidate the contents and effect of the record. A copy of
the record shall be distributed to all Bidders who submitted bids in time, and
posted online when electronic bidding is permitted.
27.7 At the end of the evaluation of the Technical Bids, the Employer will invite
bidders who have submitted substantially responsive Technical Bids and
who have been determined as being qualified for award to attend the
Bidding Document for RVPN /ICB-6 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 1 - Instructions to Bidders 1-19
opening of the Price Bids. The date, time, and location of the opening of
Price Bids will be advised in writing by the Employer. Bidders shall be given
reasonable notice of the opening of Price Bids.
27.8 The Employer will notify Bidders in writing who have been rejected on the
grounds of their Technical Bids being substantially non-responsive to the
requirements of the Bidding Document and return their Price Bids
unopened.
27.9 The Employer shall conduct the opening of Price Bids of all Bidders who
submitted substantially responsive Technical Bids, in the presence of
Bidders` representatives who choose to attend at the address, date and
time specified by the Employer. The Bidder’s representatives who are
present shall be requested to sign a register evidencing their attendance.
27.10 All envelopes containing Price Bids shall be opened one at a time and the
following read out and recorded:
(a) the name of the Bidder;
(b) whether there is a modification or substitution;
(c) the Bid Prices, including any discounts and alternative offers; and
(d) any other details as the Employer may consider appropriate.
Only Price Bids, discounts, and alternative offers read out and recorded
during the opening of Price Bids shall be considered for evaluation. No Bid
shall be rejected at the opening of Price Bids.
27.11 The Employer shall prepare a record of the opening of Price Bids that shall
include, as a minimum: the name of the Bidder, the Bid Price (per lot if
applicable), any discounts, and alternative offers. The Bidders’
representatives who are present shall be requested to sign the record. The
omission of a Bidder’s signature on the record shall not invalidate the
contents and effect of the record. A copy of the record shall be distributed
to all Bidders who submitted bids in time, and posted online when electronic
bidding is permitted.
E. Evaluation and Comparison of Bids
28. Confidentiality 28.1 Information relating to the evaluation of bids and recommendation of contract
award, shall not be disclosed to Bidders or any other persons not officially
concerned with such process until information on Contract award is
communicated to all Bidders.
28.2 Any attempt by a Bidder to influence the Employer in the evaluation of the bids
or Contract award decisions may result in the rejection of its bid.
28.3 Notwithstanding ITB 28.2, from the time of bid opening to the time of Contract
award, if any Bidder wishes to contact the Employer on any matter related to
the bidding process, it should do so in writing.
Bidding Document for RVPN /ICB-6 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 1 - Instructions to Bidders 1-20
29. Clarification of 29.1 To assist in the examination, evaluation, and comparison of the Technical and
Bids Price Bids, and qualification of the Bidders, the Employer may, at its discretion,
ask any Bidder for a clarification of its bid. Any clarification submitted by a
Bidder that is not in response to a request by the Employer shall not be
considered. The Employer’s request for clarification and the response shall be
in writing. No change in the substance of the Technical Bid or prices in the
Price Bid shall be sought, offered, or permitted, except to confirm the correction
of arithmetic errors discovered by the Employer in the evaluation of the bids, in
accordance with ITB 36.
29.2 If a Bidder does not provide clarifications of its bid by the date and time set in
the Employer’s request for clarification, its bid may be rejected.
30. Deviations, 30.1 During the evaluation of bids, the following definitions apply:
Reservations,
and Omissions (a) “Deviation” is a departure from the requirements specified in the Bidding
Document;
(b) “Reservation” is the setting of limiting conditions or withholding from
complete acceptance of the requirements specified in the Bidding
Document; and
(c) “Omission” is the failure to submit part or all of the information or
documentation required in the Bidding Document.
31. Preliminary 31.1 The Employer shall examine the Technical Bid to confirm that all
Examination documents and technical documentation requested in ITB Sub-Clause 11.2
of Technical have been provided, and to determine the completeness of each document
Bids submitted. If any of these documents or information is missing, the Bid may
be rejected.
31.2 The Employer shall confirm that the following documents and information
have been provided in the Technical Bid. If any of these documents or
information is missing, the offer shall be rejected.
(a) Letter of Technical Bid;
(b) written confirmation of authorization to commit the Bidder;
(c) Bid Security, if applicable; and
(d) Technical Proposal in accordance with ITB 17.
32. Responsivenes 32.1 The Employer’s determination of a bid’s responsiveness is to be based on the
s of Technical contents of the bid itself, as defined in ITB.11.
Bid
32.2 A substantially responsive Technical Bid is one that meets the requirements of
the Bidding Document without material deviation, reservation, or omission. A
material deviation, reservation, or omission is one that,
Bidding Document for RVPN /ICB-6 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 1 - Instructions to Bidders 1-21
32.3 The Employer shall examine the technical aspects of the Bid submitted in
accordance with ITB 17, Technical Proposal, in particular to confirm that all
requirements of Section 6 (Employer’s Requirements) have been met without
any material deviation or reservation.
33. Nonmaterial 33.1 Provided that a Bid is substantially responsive, the Employer may waive any
Nonconformities nonconformities in the bid that do not constitute a material deviation,
reservation or omission.
33.2 Provided that a Bid is substantially responsive, the Employer may request
that the Bidder submit the necessary information or documentation, within a
reasonable period of time, to rectify nonmaterial nonconformities in the Bid
related to documentation requirements. Requesting information or
documentation on such nonconformities shall not be related to any aspect
of the Price Bid. Failure of the Bidder to comply with the request may result
in the rejection of its Bid.
33.3 Provided that a Bid is substantially responsive, the Employer shall rectify
nonmaterial nonconformities related to the Bid Price. To this effect, the Bid
Price shall be adjusted, for comparison purposes only, to reflect the price of
a missing or non-conforming item or component. The adjustment shall be
made using the method indicated in Section 3 (Evaluation and Qualification
Criteria).
34. Detailed 34.1 The Employer will carry out a detailed technical evaluation of the bids not
Evaluation of previously rejected as being substantially non-responsive, in order to
Technical Bids determine whether the technical aspects are in compliance with the Bidding
Document. In order to reach such a determination, the Employer will
examine and compare the technical aspects of the bids on the basis of the
information supplied by the bidders, taking into account the following:
(a) overall completeness and compliance with the Employer’s
Requirements; deviations from the Employer’s Requirements;
Bidding Document for RVPN /ICB-6 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 1 - Instructions to Bidders 1-22
34.2 Where alternative technical solutions have been allowed in accordance with
ITB 13, and offered by the Bidder, the Employer will make a similar evaluation
of the alternatives. Where alternatives have not been allowed but have been
offered, they shall be ignored.
35. Eligibility and 35.1 The Employer shall determine to its satisfaction during the evaluation of
Qualification of Technical Bids whether a Bidder meets the eligibility and qualifying criteria
the Bidder specified in Section 3 (Evaluation and Qualification Criteria).
35.4 The capabilities of the manufacturers and subcontractors proposed in its Bid to
be used by the Bidder will also be evaluated for acceptability in accordance
with Section 3 (Evaluation and Qualification Criteria). Their participation should
be confirmed with a letter of intent between the parties, as needed. Should a
manufacturer or subcontractor be determined to be unacceptable, the Bid will
not be rejected, but the Bidder will be required to substitute an acceptable
manufacturer or subcontractor without any change to the bid price. Prior to
signing the Contract, the corresponding Appendix to the Contract Agreement
shall be completed, listing the approved manufacturers or subcontractors for
each item concerned.
36. Correction of 36.1 During the evaluation of Price Bids, the Employer shall correct arithmetical
Arithmetical errors on the following basis:
Errors
(a) where there are errors between the total of the amounts given under the
column for the price breakdown and the amount given under the Total
Price, the former shall prevail and the latter will be corrected
Bidding Document for RVPN /ICB-6 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 1 - Instructions to Bidders 1-23
accordingly;
(b) where there are errors between the total of the amounts of Schedule
Nos. 1 to 4 and the amount given in Schedule No. 5 (Grand Summary),
the former shall prevail and the latter will be corrected accordingly; and
(c) if there is a discrepancy between words and figures, the amount in
words shall prevail, unless the amount expressed in words is related to
an arithmetical error, in which case the amount in figures shall prevail
subject to (a) and (b) above.
36.2 If the Bidder that submitted the lowest evaluated bid does not accept the
correction of errors, its bid shall be disqualified and its bid security may be
forfeited or its bid securing declaration executed.
37. Conversion to 37.1 For evaluation and comparison purposes, the currency(ies) of the bid shall be
Single converted into a single currency as specified in the BDS .
Currency
38. Margin of 38.1 Unless otherwise specified in the BDS, a margin of preference shall not apply.
Preference
39. Evaluation of 39.1 The Employer shall use the criteria and methodologies listed in this Clause.
Price Bids No other evaluation criteria or methodologies shall be permitted.
39.2 To evaluate a Price Bid, the Employer shall consider the following:
(a) the bid price, excluding provisional sums and the provision, if any, for
contingencies in the Price Schedules;
(b) price adjustment for correction of arithmetical errors in accordance with
ITB 36.1;
(c) price adjustment due to discounts offered in accordance with ITB 18.7;
(d) converting the amount resulting from applying (a) to (c) above, if
relevant, to a single currency in accordance with ITB 37; and
(e) the evaluation factors indicated in Section 3 (Evaluation and
Qualification Criteria).
39.3 If price adjustment is allowed in accordance with ITB 18.6, the estimated effect
of the price adjustment provisions of the Conditions of Contract, applied over
the period of execution of the Contract, shall not be taken into account in bid
evaluation.
39.4 If this Bidding Document allows Bidders to quote separate prices for different
lots (contracts), and the award to a single Bidder of multiple lots (contracts), the
methodology to determine the lowest evaluated price of the lot (contract)
combinations, including any discounts offered in the Letter of Price Bid, is
specified in Section 3 (Evaluation and Qualification Criteria).
Bidding Document for RVPN /ICB-6 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 1 - Instructions to Bidders 1-24
39.5 If the bid, which results in the lowest Evaluated Bid Price, is seriously
unbalanced or front loaded in the opinion of the Employer, the Employer may
require the Bidder to produce detailed price analyses for any or all items of the
Price Schedules, to demonstrate the internal consistency of those prices with
the methods and time schedule proposed. After evaluation of the price
analyses, taking into consideration the terms of payments, the Employer may
require that the amount of the performance security be increased at the
expense of the Bidder to a level sufficient to protect the Employer against
financial loss in the event of default of the successful Bidder under the
Contract.
40. Comparison of 40.1 The Employer shall compare all substantially responsive Bids to determine the
Bids lowest evaluated bid, in accordance with ITB 39.2.
41. Employer’s 41.1 The Employer reserves the right to accept or reject any bid, and to annul the
Right to Accept bidding process and reject all bids at any time prior to contract award, without
Any Bid, and to thereby incurring any liability to Bidders. In case of annulment, all bids
Reject Any or submitted and specifically, bid securities, shall be promptly returned to the
All Bids Bidders.
F. Award of Contract
42. Award Criteria 42.1 The Employer shall award the Contract to the Bidder whose offer has been
determined to be the lowest evaluated bid and is substantially responsive to the
Bidding Document, provided further that the Bidder is determined to be eligible
and qualified to perform the Contract satisfactorily.
42.2 The Employer reserves the right to accept any of the deviations submitted in
accordance with ITB 18.2 by the lowest evaluated bidder, at the price shown for
the deviation in the bid.
43. Notification of 43.1 Prior to the expiration of the period of bid validity, the Employer shall notify the
Award successful Bidder, in writing, that its bid has been accepted. The notification
letter (hereinafter and in the Conditions of Contract and Contract Forms called
the “Letter of Acceptance”) shall specify the sum that the Employer will pay the
Contractor in consideration of the execution and completion of the plant and
services (hereinafter and in the Conditions of Contract and Contract Forms
called “the Contract Price”).
43.2 At the same time, the Employer will publish in an English language
newspaper or well-known freely accessible website the results identifying
the bid and lot numbers and the following information: (i) name of each
Bidder who submitted a Bid; (ii) bid prices as read out at bid opening; (iii)
name and evaluated prices of each Bid that was evaluated; (iv) name of
bidders whose bids were rejected and the reasons for their rejection; and
(v) name of the winning Bidder, and the price it offered, as well as the
duration and summary scope of the contract awarded. After publication of
the award, unsuccessful bidders may request in writing to the Employer for
Bidding Document for RVPN /ICB-6 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 1 - Instructions to Bidders 1-25
43.3 Until a formal contract is prepared and executed, the notification of award shall
constitute a binding Contract.
43.4 The Employer shall promptly respond in writing to any unsuccessful Bidder
who, after notification of award in accordance with ITB 43.1, requests in writing
the grounds on which its bid was not selected.
44. Signing of 44.1 Promptly after notification, the Employer shall send the successful Bidder the
Contract Contract Agreement.
44.2 Within twenty-eight (28) days of receipt of the Contract Agreement, the
successful Bidder shall sign, date, and return it to the Employer.
45. Performance 45.1 Within twenty-eight (28) days of the receipt of notification of award from the
Security Employer, the successful Bidder shall furnish the performance security in
accordance with the conditions of contract, subject to ITB 39.5, using for that
purpose the Performance Security Form included in Section 9 (Contract
Forms), or another form acceptable to the Employer. If the institution issuing
the performance security is located outside the country of the Employer, it
shall have a correspondent financial institution located in the country of the
Employer to make it enforceable.
45.3 The above provision shall also apply to the furnishing of a domestic
preference security if so required.
Bidding Document for RVPN /ICB-6 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 2 - Bid Data Sheet 2-1
Bidding Document for RVPN /KfW/ICB-7 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 2 - Bid Data Sheet 2-2
ITB 4.1 In case of Joint Venture, the contractor shall furnish the Joint Venture
(c ) agreement as per the format Joint Venture Agreement in Section-4 i.e.
Bidding Forms.
Bidding Document for RVPN /KfW/ICB-7 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 2 - Bid Data Sheet 2-3
B. Bidding Documents
ITB 7.1 For clarification purposes only, the Employer’s address is:
ITB 7.4 A Pre-Bid meeting will take place for which time and date will be
intimated on E-procurement portal.
A Site visit conducted by the Employer shall not be organized.
C. Preparation of Bids
Bidding Document for RVPN /KfW/ICB-7 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 2 - Bid Data Sheet 2-4
ITB 11.1
Documents comprising the Bid: Existing clause replaced as under.
II. COVER–II
for Techno- Commercial Bid (to be filed in pdf format)
III. COVER–III
Financial/ Price Bid (to be filed in pdf & xls format)
This part of bid covers Financial/Price Bid (to be filed in pdf
& .xls format) which include submission of details of prices
as per Schedule- 1 to 3 of the specification. The bidder
shall ensure that his bid is furnished/ submitted strictly in
the manner detailed in the Specification.
k) All bids and accompanying documents shall be addressed to
The Superintending Engineers (Contract-II) Rajasthan Rajya
Vidyut Prasaran Nigam Limited, New MM Building of RVPN,
Near Ram Mandir, Bani Park, Jaipur- 302006
l) The bidder should sign the tender documents digitally and
stamped on each page.
m) The bids/quotations given in the form other than prescribed
form will not be considered.
Bidding Document for RVPN /KfW/ICB-7 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 2 - Bid Data Sheet 2-5
ITB 13.4 Alternative technical solutions shall not be permitted for the any parts of
the plant and services.
ITB 16.1 The period following completion of plant and services in accordance with
(b) provisions of contract shall be Five years.
Bidding Document for RVPN /KfW/ICB-7 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 2 - Bid Data Sheet 2-6
ITB 18.1 Add: Bidders shall quote for complete lot/package as indicated in bidding
documents excluding ACSR Zebra/Panther Conductor (As per
Requirement )
Price Schedules:
Bidding Document for RVPN /KfW/ICB-7 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 2 - Bid Data Sheet 2-7
basis)
ITB The Incoterm for quoting plant to be supplied from abroad is: CIP named
18.4(a) (i) place of destination basis i.e site at :
Akal, Jaisalmer-2
ITB The Incoterm for quoting plant to be supplied from within the Employer’s
18.4(b)(i) country is: (EXW). The transportation and insurance of the supplies of
material is up to site.
ITB 18.6 The prices quoted by the Bidder shall be Item Rate basis on VARIABLE
Price as applicable.
ITB 19.1 The prices for Plant & Equipment (including Mandatory Spare Parts)
Supplied from Abroad shall be quoted either in the currency of the
Employer’s country, or in United States Dollars or in EURO.
The payment of the Plant & Equipment (including Mandatory Spare
Parts) Supplied from Abroad shall be made in the quoted currency
(The exchange rate for payment will be market rate at the time of
payment from reference source as per clause No.ITB-37.1 given in
BDS).
Bidding Document for RVPN /KfW/ICB-7 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 2 - Bid Data Sheet 2-8
ITB 20.1 The bid validity period shall be 180 days after the date of opening of the
Technical Bid.
ITB 21.1 The bidder shall furnish a bid security in the amount of INR 4.843 Million
or USD 0.075 Million
If the Bidder’s Bid Security is for an amount less than the amount
specified above, its Bid shall be rejected.
The type of acceptable Bid Security is that of a bank guarantee issued by
a reputable bank located in the Employer’s/Purchaser’s country
in the format included in Section 4: Bidding Forms and acceptable to
purchaser valid up to 208 (180+28) days from the date of opening of the
technical bid. If the Bid Security is issued by a bank located outside the
Purchaser’s country, it shall have a correspondent bank located in the
Purchaser’s country to make it easily enforceable.
ITB 22.1 Existing clause deleted. The bidder shall prepare and sign the bid as
detailed at clause ITB11.1 and ITB 24.1 of Bid Data Sheet.
ITB 22.2 The written confirmation of authorization to sign on behalf of the Bidder
shall consist of:
Power of Attorney, which should be :-
(a) either notarized or
(b) attested to by the an appropriate authority in the Bidder’s home
country or authenticated Board Resolution to be signed by a
person having a power of attorney of the company.
Deficient authorization will not be acceptable in any case.
Bidding Document for RVPN /KfW/ICB-7 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 2 - Bid Data Sheet 2-9
ITB 24.1 For bid submission purposes only, the Employer’s address is
Bidding Document for RVPN /KfW/ICB-7 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 2 - Bid Data Sheet 2-10
Bidding Document for RVPN /KfW/ICB-7 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 2 - Bid Data Sheet 2-11
Bidding Document for RVPN /KfW/ICB-7 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 2 - Bid Data Sheet 2-12
ITB 37.1 The currency that shall be used for bid evaluation and comparison
purposes to convert all bid prices expressed in various currencies into a
single currency is: Indian Rupee.
The source of the selling exchange rate shall be: Telegraphic Transfer
Selling Rate of Union Bank of India in India
The date for the selling exchange rate shall be 28 days prior to the
original dead line for bid submission as stipulated in ITB 24.1 in this
section of bidding document.
ITB 43.1 Prior to the expiration of the period of bid validity and after KfW No
Objection to the bid evaluation report and award proposal, the Employer
shall notify the successful Bidder, in writing, that its bid has been
accepted. The notification letter shall be formal information to the L1
Bidder (best-ranked Bidder) about the acceptance of his bid.It shall
specify the sum that the Employer will pay the Contractor in consideration
of the execution and completion of the plant and services (hereinafter
and in the Conditions of Contract and Contract Forms called “the
Contract Price”).
Promptly after issuance of the notification letter the finalized draft contract
will be submitted to KfW for No-Objection. After receipt of this No-
Objection, the Employer shall notify to the successful bidder, in writing,
the formal acceptance of the contract (hereinafter and in the Conditions
of Contract and Contract Forms called the “Letter of Acceptance”).
Bidding Document for RVPN /KfW/ICB-7 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 2 - Bid Data Sheet 2-13
ITB 43.2 At the same time of issuance of the Letter of Acceptance, the Employer
will publish in an English language newspaper or well-known freely
accessible website the results identifying the bid and lot numbers and the
following information: (i) name of each Bidder who submitted a Bid; (ii)
bid prices as read out at bid opening; (iii) name and evaluated prices of
each Bid that was evaluated; (iv) name of bidders whose bids were
rejected and the reasons for their rejection; and (v) name of the winning
Bidder, and the price it offered, as well as the duration and summary
scope of the contract awarded. After publication of the award,
unsuccessful bidders may request in writing to the Employer for a
debriefing seeking explanations on the grounds on which their bids were
not selected. The Employer shall promptly respond in writing to any
unsuccessful Bidder who, after Publication of contract award, requests a
debriefing.
Cont’d
ITB 43.3 Until a formal contract is prepared and executed, the notification of award
shall constitute a binding Contract, subject to No Objection by KfW to the
Draft Contract to be signed. KfW funding for this contract is subject to the
signing of the contract agreement by all contracting parties.
ITB 44.1 Promptly after notification, the successful bidder shall send Contract
Agreement to the Employer.
Bidding Document for RVPN /KfW/ICB-7 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 2 - Bid Data Sheet 2-14
Bidding Document for RVPN /KfW/ICB-7 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 3 - Evaluation and Qualification Criteria 3-1
Table of Criteria
1. Evaluation.................................................................................................................................................. 2
1.1 Technical Evaluation ............................................................................................................................ 2
1.2 Economic Evaluation ........................................................................................................................... 2
1.2.1 Quantifiable Deviations and Omissions ......................................................................................... 2
1.2.2 Time Schedule .................................................................................................................................. 2
1.2.3 Work, services, facilities, etc., to be provided by the Employer ................................................. 3
1.2.4 Specific additional criteria ............................................................................................................... 3
1.3 Technical Alternatives ......................................................................................................................... 3
2. Qualification .............................................................................................................................................. 4
2.1 Eligibility ................................................................................................................................................ 4
2.1.1 Nationality .............................................................................................................................................. 4
2.1.2 Conflict of Interest ............................................................................................................................ 4
2.1.3 KfW Eligibility.................................................................................................................................... 4
2.1.4 Government-owned Entity ............................................................................................................... 4
2.1.5 UN Eligibility...................................................................................................................................... 4
2.2 Pending Litigation ................................................................................................................................ 5
1. Evaluation
(a) In case of omission, the evaluation shall be done considering maximum price quoted by any
other bidder, however, payments for item omitted in tender shall not be made considering
free supply. Bidder may note that such omitted item considered free supply shall have to be
executed free of cost to the full extent required for completion of the work as per the actual
engineering. Bidders are therefore advised to quote for the all items as per the BOQ.
No demobilization, remobilization period, idling or stoppage period will be allowed during this
period of the Contract.
The completion date will be deemed to be the date on which all works on the Contract are
demonstrated to be complete to the satisfaction of the Project Engineer/ Project Manager and is
complete in all respects as per the terms and conditions of this Contract.
6. Open space, out of land available with RVPN for storage of line material, would be given
at one point/place free of cost to the contactor. However, the responsibility for watch and
ward of the material shall be of the contractor.
7. The Owner will arrange the right-of-way for the land required for tower foundation, tower
erection and stringing. Any avoidable or deliberate damage done to standing crop or
private property by the Contractor's labour shall be the Contractor's responsibility.
2. Qualification
It is the legal entity or entities comprising the Bidder, and not the Bidder’s parent companies,
subsidiaries, or affiliates, that must satisfy the qualification criteria described below.
2.1 Eligibility
Joint Venture
Submission
Requirement Single Entity All Partners Each At Least One Requirements
Combined Partner Partner
2.1.1 Nationality
Nationality in accordance with ITB Sub- must meet must meet must meet not Forms
Clause 4.2. requirement requirement requirement applicable ELI - 1; ELI - 2
with attachments
No conflicts of interest in accordance must meet must meet must meet not Letter of Technical
with ITB Sub-Clause 4.3. requirement requirement requirement applicable Bid
Not having been declared ineligible by must meet must meet must meet not Letter of Technical
KFW, as described in ITB Sub-Clause requirement requirement requirement applicable Bid
4.4.
Bidder required to meet conditions of must meet must meet must meet not Forms
ITB Sub-Clause 4.5. requirement requirement requirement applicable ELI - 1; ELI - 2
with attachments
2.1.5 UN Eligibility
Not having been excluded by an act must meet must meet must meet not Letter of Technical
of compliance with UN Security requirement requirement requirement applicable Bid
Council resolution in accordance
with ITB Sub-Clause 4.7.
Joint Venture
Submission
Requirement Single Entity All Partners Each One Requirements
Combined Partner Partner
All pending litigation shall be treated must meet not must meet not Form LIT – 1
as resolved against the Bidder and requirement applicable requirement applicable
so shall in total not represent more by itself or by itself or
as partner to as partner to
than 50 (Fifty) percent of the
past or past or
Bidder’s net worth calculated as the existing JV existing JV
difference between total assets and
total liabilities.
Joint Venture
Submission
Requirement Single Entity All Partners Each One Requirements
Combined Partner Partner
Submission of audited balance must meet not must meet not Form FIN - 1 with
sheets or, if not required by the law requirement applicable requirement applicable attachments
of the Bidder’s country, other
financial statements acceptable to
the Employer, for the last 5 (Five)
years to demonstrate the current
soundness of the Bidders financial
position and its prospective long-
term profitability.
As a minimum, the bidder’s net
worth calculated as the difference
between total assets and total
liabilities should be positive (at least
for three years during last five
years).
\
2.3.2 Average Annual Turnover
Minimum Average Annual Turnover must meet must meet must meet must meet Form FIN – 2
(MAT) for best three financial years requirement requirement at least 25% 50%
out of last five financial years shall of the of the
not be less than INR 484.35 Million requirement requirement
Using Forms FIN – 3 and FIN - 4 in must meet must meet must meet must meet Form FIN - 3
Section 4 (Bidding Forms) the requirement requirement
2.4 Experience
Joint Venture
Submission
Requirement Single Entity All Partners Each One Requirements
Combined Partner Partner
iv.
v.
vi.
vii.
Experience under contracts in must meet not must meet not Form EXP - 1
the role of contractor, requirement applicable requirement applicable
subcontractor, or management
contractor for at least the last
FIVE (5) years prior to the bid
submission deadline.
Participation as contractor, management must meet must meet not not Form EXP - 2(a)
contractor, or subcontractor, in at least requirement requirement applicable applicable
Three (3) contracts within the last Five
(5) years, each with a value of at
least INR 193.74 Million that have
been successfully or are substantially
completed and that are similar to the
proposed plant and services. The
similarity shall be based on the physical
size, complexity, methods, technology or
other characteristics as described in
Section 6 (Employer’s Requirements).
viii.
ix.
x.
(b) Experience in Key Activities (May be complied by specialist subcontractors. Employer shall require evidence of
subcontracting agreement from Bidder.)
Bidder shall have executed Turnkey must meet must meet not not Form EXP - 2(b)
contracts with or without supply of all all applicable applicable
conductor, minimum 2 Nos. of requirement requirement
transmission lines of 220kV or
higher voltage class each of route
length not less than 60 kms within
last five years prior to 7 days from
the original bid submission dead
line.
a) The Bidder should have its own must meet must meet not not Form EXP - 2(b)
manufacturing facilities for the applicable applicable
all all
Transmission Line towers and tower requirement requirement
parts or have assured access from
a tower manufacturer (through hire,
lease purchase agreement,
availability of manufacturing
capacity or other means to be
submitted in the bid) having
following minimum manufacturing
capacities and manufacturing
experience:-
i. Manufacturing capacity per
financial year: 8200 MT
Price Schedules................................................................................................................................................................ 10
Schedule No. 1 - (BOQ 1)Plant & Equipment (including Mandatory Spare Parts) Supplied from
Abroad…………………………………………………………………………………………………………………..12
Schedule No. 2 - (BOQ 2)Plant & Equipment (including Mandatory Spare Parts) Supplied from within the
Employer’s Country…………………………………………………………………………………………………....13
Schedule of quantities, ceiling weights of towers and their body extensions ………………..15
Schedule of quantities of nuts & bolts etc for towers, stubs and their body extensions…………..…16
Schedule of Completion…………………………………………………………………………………………………20
Declaration………………………………………………………………………………………………………………26
Technical Proposal.......................................................................................................................................................... 27
Personnel .......................................................................................................................................................................... 28
Equipment........................................................................................................................................................................ 30
Declaration of Undertaking…………………………………………………………………………………………….49
Date: ........................................................
ICB No.: ........................................................
Invitation for Bid No.: ........................................................
To:
(a) We have examined and have no reservations to the Bidding Documents, including Addenda issued in
accordance with Instructions to Bidders (ITB) 8;
(b) We offer to design, manufacture, test, deliver, install, pre-commission and commission in conformity
with the Bidding Document the following Plant and Services:
CONSTRUCTION OF
(d) We, including any subcontractors or manufacturers for any part of the contract , have or will have
nationalities from eligible countries, in accordance with ITB-4.2;
(e) We, including any subcontractors or suppliers for any part of the contract, do not have any conflict of
interest in accordance with ITB 4.3;
(f) We are not participating, as a Bidder or as a subcontractor, in more than one bid in this bidding process
in accordance with ITB 4.3, other than alternative offers submitted in accordance with ITB 13;
(g) Our firm, its affiliates or subsidiaries, including any Subcontractors or Suppliers for any part of the
contract, has not been declared ineligible by KfW, under the Employer’s country laws or official
regulations or by an act of compliance with a decision of the United Nations Security Council;
Bidding Document for RVPN /KfW/ICB-7
Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 4 - Bidding Forms 4-4
(h) We are not a government owned entity / We are a government owned entity but meet the requirements of
ITB4.5; *
(i) We agree to permit KfW or its representative to inspect our accounts and records and other documents
relating to the bid submission and to have them audited by auditors appointed by the KfW.
(j) If our Bid is accepted, we commit to mobilizing key equipment and personnel in accordance with the
requirements set forth in Section 6 (Employer’s Requirements) and our technical proposal, or as
otherwise agreed with the Employer.
Name ................................................................................................................................................................
In the capacity of ..............................................................................................................................................
Signed ..............................................................................................................................................................
Duly authorized to sign the Bid for and on behalf of .......................................................................................
Date ..................................................................................................................................................................
To:
(b) We offer to design, manufacture, test, deliver, install, precommission and commission in conformity with
the Bidding Document the following Plant and Services:
CONSTRUCTION OF
(c) The total price of our Bid, excluding any discounts offered in item (d) below is the sum of:
(d) The discounts offered and the methodology for their application are:
(e) Our bid shall be valid for a period of 180 days from the date fixed for the submission deadline in
accordance with the Bidding Documents, and it shall remain binding upon us and may be accepted at any
time before the expiration of that period;
(f) If our bid is accepted, we commit to obtain a performance security in accordance with the Bidding
Document;
(g) We have paid, or will pay the following commissions, gratuities, or fees with respect to the bidding
process or execution of the Contract: **
(h) We understand that this bid, together with your written acceptance thereof included in your notification
of award, shall constitute a binding contract between us, until a formal contract is prepared and executed;
and
(i) We understand that you are not bound to accept the lowest evaluated bid or any other bid that you may
receive.
(j) We agree to permit KfW or its representative to inspect our accounts and records and other documents
relating to the bid submission and to have them audited by auditors appointed by the KfW.
Name ................................................................................................................................................................
In the capacity of ..............................................................................................................................................
Signed ..............................................................................................................................................................
Duly authorized to sign the Bid for and on behalf of .......................................................................................
Date ..................................................................................................................................................................
SCHEDULE-I (A)
{Must be filled in by the Tenderer and uploaded with Price/Finance Bid (COVER-III)}
To,
Dear Sir(s),
With reference to your invitation to the tender against specification No. RVPN /KfW/ICB-7, we
agree for Survey, Supply of materials (except conductor), Construction, Erection, Testing and
Commissioning of:-
given to us with the tender enquiry, on prices, terms and conditions given in specification
1. It is noted that the quantities as mentioned in the specification are approximate and we agree to
supply any quantity as per your requirement.
3. The provisional quantity, guaranteed weight of towers, stubs and their body extensions are indicated
in SCHEDULE-4 for 220 kV D/C (Akal-Jaisalmer-2),
4. The provisional quantity of Bolts & Nuts, etc for towers, stubs and their body extensions are
indicated in SCHEDULE- 5 for 220 kV D/C ((Akal-Jaisalmer-2)
5. Quantity indicated in the price schedules BOQ are tentative. The successful bidder will prepare the
complete bill of material after the check survey is completed and profile is approved by the
purchaser. The final bill of material shall also be checked and approved by the engineer/purchaser
and the payment will be made on the basis of such approved quantities of towers and associated line
material.
6. In case of any other necessary item(s), if any, then the bidder shall quote their price on firm price
basis.
Bidder is required to furnish details of any other necessary item(s), if any with bifurcation of
price as under and quote only total amount , in the respective column of line wise price schedule-
BOQ as indicated here:-
NOTE:- In case, bidder wants to quote rates for any other necessary item(s) in price schedules; BOQ,
then he must fill all the details in above, otherwise fill “NIL” in above.
Note**: Quantity indicated is for evaluation purpose. Actual quantity to be supplied after getting
approval from owner
Note***: Bidder will quote either for Disc or Long Rod insulators. In case of bidder quote for both
types of insulators, then in evaluation highest cost of insulators will be considered.
8. Bidders are required to quote the unit rates for following items of Pile Foundation, where soil is
very weak, has very poor bearing capacity and is likely to get scoured during floods. The pile
foundations shall be designed based on the data of soil exploration at the tower location (s). The
important parameters for design of pile foundation like type of soil, angle of internal friction,
cohesion and unit weight of soil at various depth along the shaft of pile, maximum discharge of the
river, maximum velocity of water, HFL, scour depth etc. are in the scope of work.
Dated:-_____________
Yours faithfully,
Signature
Name & Designation with Seal of the firm
Price Schedules
( THE BIDDER SHALL QUOTE PRICES SEPRATELY FOR EACH LOT )
PREAMBLE
General
1. The Price Schedules are divided into separate Schedules as follows:
Schedule No. 1 - Plant & Equipment (including Mandatory Spare Parts) Supplied from Abroad
Schedule No. 2 - Plant & Equipment (including Mandatory Spare Parts) Supplied from within the Employer’s
Country
Schedule of quantities of nuts & bolts etc for towers, stubs and their body extensions
2. The Schedules do not generally give a full description of the plant to be supplied and the services to be
performed under each item. Bidders shall be deemed to have read the Employer’s Requirements and other
sections of the Bidding Document and reviewed the Drawings to ascertain the full scope of the
requirements included in each item prior to filling in the rates and prices. The entered rates and prices shall
be deemed to cover the full scope as aforesaid, including overheads and profit.
3. If bidders are unclear or uncertain as to the scope of any item, they shall seek clarification in accordance
with ITB 7 prior to submitting their bid.
Pricing
4. The bidder shall prepare electronic price bid documents in prescribed cover and submit/upload their price
Schedules on website http://eproc.rajasthan.gov.in
As specified in the Bid Data Sheet and Special Conditions of Contract, prices shall be fixed and firm for the
duration of the Contract, or prices shall be subject to adjustment in accordance with the corresponding
Appendix (Price Adjustment) to the Contract Agreement.
5. Bid prices shall be quoted in the manner indicated and in the currencies specified in the Instructions to
Bidders in the Bidding Document.
For each item, bidders shall complete each appropriate column in the respective Schedules, giving the price
breakdown as indicated in the Schedules.
Prices given in the Schedules against each item shall be for the scope covered by that item as detailed in
Section 6 (Employer’s Requirements) or elsewhere in the Bidding Document.
6. Payments will be made to the Contractor in the currency or currencies indicated under each respective item.
7. When requested by the Employer for the purposes of making payments or part payments, valuing variations
or evaluating claims, or for such other purposes as the Employer may reasonably require, the Contractor
shall provide the Employer with a breakdown of any composite or lump sum items included in the
Schedules.
Bidding Document for RVPN /KfW/ICB-7
Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 4 - Bidding Forms 4-11
Date: Signature:
Printed Name:
Place:
Designation:
(Name of Bidder)
Common Seal:
(Witnessed and supported
by Board Resolution,
MoA, AoA)
Sl. Item Description Country of Quantity Units Unit Price (CIP Country of Unit ADJ. Total FOR
Origin / named place of Origin FOR DEST. DEST.
No.
Foreign destination basis. /Foreign Unit Price with Amount
Currency The currency Entry tax with Entry
transportation & tax
insurance, taxes
& duties except (Col. 8*4)
entry tax of the
supplies of
material is upto
site)
1 2 3 4 5 6 7 8 9
Please refer
electronic
price bid
Schedules on
website
http://eproc.
rajasthan.gov.i
n
***Total in Figures
Bidder
Name:
This BOQ template must not be modified/replaced by the bidder and the same
should be uploaded after filling the relevent columns, else the bidder is liable to be
rejected for this tender). The bidder shall quote the prices strictly in the following
manner:-
1. The bidder shall have to quote all components of prices and Taxes and HSN
Code of the item. The bidder shall have to quote the applicable rate of GST in the
form of percentage(not in the form of amount) in the respective columns of price
and in the column of F&I charges ,the bidder is advised to quote the per unit
Charges in Rs.(not in the percentage) in the price schedule below and GST in
seprate coloumn .
Sl. Item HSN Quant Units Quote Unit Ex- IGST Rate SGST CGST F&I IGST SGST CGST Unit Total
No. Description Code ity d works (in %) Rate (in Rate charge Rate Rate (in Rate ADJ. FOR T
curre Price %) (in %) s (in %) %) (in %) FOR DEST am
ncy in (in. Rs.) DEST .
INR/ot . Amo w
her unt
curre (In
ncy Rs.)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Please refer
electronic
price bid
Schedules
on website
http://eproc.
rajasthan.
gov.in
***Total in
Figures
***Total in Words
Bidder
Name:
PRICE-SCHEDULE
(This BOQ template must not be modified/replaced by the bidder and the same
should be uploaded after filling the relevent columns, else the bidder is liable to be
rejected for this tender. Bidders are allowed to enter the Bidder Name and Unit
charges for erection, testing & commissioning and applicable rate of GST in the form
of percentage (not in the form of Amount) in respective column of price.
Sl. Item Quantity Units Quoted Unit IGST CGST SGST Total Total
No. Description currency charges in % in % in % charges amou
in for for nt in
INR/other erection, erection, word
currency testing & testing & s
commissi commiss
oning (IN ioning
Rs.) including
all
applicabl
e taxes
and other
charges
(IN Rs.)
1 2 3 4 5 6 7 8 9 10 11
Please refer 1.00 Nos.
electronic price
bid Schedules
on website
http://eproc.
rajasthan.
gov.in
***Total in
Figures
***Total in Words
1 2 3 4
2 G.I.Nuts & Bolts
i 16*35 MT 25
ii 16*40 MT 17
iii 16*45 MT 14
iv 16*50 MT 7
v 16*55 MT 2
vi 16*60 MT 1
vii 16*65 MT 1
viii 16*70 MT 0.5
ix 16*175 MT 10
x spring washer
MT 5
Quantity indicated in the above schedule are tentative. The successful bidder will
prepare the complete bill of material after the check survey is completed and profile is
approved by the purchaser. The final bill of material shall also be checked and approved
by the engineer/purchaser and the payment will be made on the basis of such approved
quantities of towers and associated line material.
Note :-
Ceiling weight of Tower body and their extensions have been mentioned in the bid
document, and if the weight in Proto inspection is higher than the ceiling weight, the
payment shall be limited up to ceiling weight, and if the weight of tower in proto
inspection is lower than the ceiling weight , the payment shall be made on lower weight
on pro-rata basis at CPC level as the entry of tower material is in Nos. in SAP module.
Bidding Document for RVPN /KfW/ICB-7
Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 4 - Bidding Forms 4-17
Bid Security
Bank Guarantee
Date:.......................................................................................................................................................................................................................
We have been informed that . . . . . name of the Bidder. . . . . (hereinafter called "the Bidder") has submitted to you
its bid dated . . . . . . . . . (hereinafter called "the Bid") for the execution of . . . . . . . . name of contract . . . . . . .
under Invitation for Bids No. . . . . . . . . . (“the IFB”).
Furthermore, we understand that, according to your conditions, bids must be supported by a bid guarantee.
At the request of the Bidder, we . . . . . name of Bank. . . . . hereby irrevocably undertake to pay you any sum or
sums not exceeding in total an amount of . . . . . . . . . .amount in figures . . . . . . . . . (. . . . . . .amount in words . . . . . .
. ) upon receipt by us of your first demand in writing accompanied by a written statement stating that the
Bidder is in breach of its obligation(s) under the bid conditions, because the Bidder:
(a) has withdrawn its Bid during the period of bid validity specified by the Bidder in the Form of Bid; or
(b) does not accept the correction of errors in accordance with the Instructions to Bidders (hereinafter “the
ITB”); or
(c) having been notified of the acceptance of its Bid by the Employer during the period of bid validity, (i) fails
or refuses to execute the Contract Agreement, or (ii) fails or refuses to furnish the Performance Security, in
accordance with the ITB.
This guarantee will expire: (a) if the Bidder is the successful Bidder, upon our receipt of copies of the Contract
Agreement signed by the Bidder and the performance security issued to you upon the instruction of the Bidder;
and (b) if the Bidder is not the successful Bidder, upon the earlier of (i) our receipt of a copy your notification to
the Bidder of the name of the successful Bidder; or (ii) twenty-eight days after the expiration of the Bidder’s
bid.
Consequently, any demand for payment under this guarantee must be received by us at the office on or before
that date.
This guarantee is subject to the Uniform Rules for Demand Guarantees, ICC Publication No. 758.
Note: All italicized text is for use in preparing this form and shall be deleted from the final document
We understand that, according to your conditions, bids must be supported by a Bid-Securing Declaration.
We accept that we will automatically be suspended from being eligible for bidding in any contract with the Borrower
for the period of time of [insert number of months or years] starting on the date that we receive a notification from the
Employer, if we are in breach of our obligation(s) under the bid conditions, because we:
(a) have withdrawn our Bid during the period of bid validity specified in the Form of Bid; or
(b) having been notified of the acceptance of our Bid by the Employer during the period of bid validity, (i) fail or
refuse to execute the Contract, if required, or (ii) fail or refuse to furnish the Performance Security, in accordance
with the ITB.
We understand this Bid-Securing Declaration shall expire if we are not the successful Bidder, upon the earlier of (i) our
receipt of your notification to us of the name of the successful Bidder; or (ii) twenty-eight days after the expiration of
our Bid.
Signed: [insert signature of person whose name and capacity are shown] In the capacity of [insert legal capacity of
person signing the Bid-Securing Declaration]
Duly authorized to sign the bid for and on behalf of: [insert complete name of Bidder]
[Note: In case of a Joint Venture, the Bid-Securing Declaration must be in the name of all partners to the Joint Venture
that submits the bid.]
KNOW ALL MEN BY THESE PRESENTS THAT WE PARTIES whose details are given hereunder:
We, the above said parties, through this power of attorney mutually agrees to hereby constitute, nominate and
appoint Mr.________ (name of POA holder) of M/s_______ a Company and having its registered/Head
Office at, as our duly constituted lawful Attorney (hereinafter call “Attorney” or “Authorized Representative”
or Partner In charge or Leader of Joint venture) to exercise all or any of the powers for and on behalf of the
Joint venture Company Members in regards to Specification No: ___________________ the bids for which
have been invited by Rajasthan Rajya Vidyut Prasaran Nigam Limited, (herein after referred to as RVPN)
i) To submit proposal and participate in the aforesaid bid specification of the Corporation on behalf the
“Joint venture Members”.
ii) To negotiate with the Employer the terms and conditions for award of the contract pursuant to the
aforesaid bid and to sign the Contract with the Corporation for and on behalf of the “Joint venture
Members”.
iii) To do any other act or submit any document related to the above.
iv) To receive, accept and execute the contract for and on behalf of the “Joint venture Members”.
v) In the event of an order placed on M/s. ---------------------------
The work shall be executed by all the members as per Bidding Documents and as per the schedule hereunder:
Schedule of Completion
vi) The Corporation may place only one order on the Leader of Joint venture incorporating the names of all the Joint
venture Members and schedule of completion against each member, We, the members / parties confirm that
commitments made and liabilities incurred by our Leader shall be binding on all the parties of the JVC duly formed
(Joint venture Members) and all of us shall be jointly and severally responsible for the faithful execution of the
contract and discharge the liabilities jointly and severally.
vii) In the event of award of contract, we the Joint venture members shall be liable jointly and severally for the execution
of the contract in accordance with the contract terms and in accordance with specifications and within the schedule
time.
viii) The leader of Joint venture is hereby authorized to incur liabilities and receive instructions for and on behalf of any
and all the Joint venture members and entire execution of the contract.
ix) In the event of any default in executing contract, that is in execution of work in accordance with specifications and
within the schedule time by any Member/Members of Joint venture, the remaining other member / members shall
accept the liability and execute the contract in full as provided in clause –vii of this agreement.
x) We all the members of the Joint venture agree and undertake that in the event of any change in the constitution of any
Joint venture Member the rights and obligations of the Joint venture shall continue to be in full force without any
effect thereof.
xi) We, all the members of Joint venture undertake that we shall not cancel or amend this agreement unilaterally and
without the consent of RVPN and such consent will be obtained in writing.
It is already understood that the lead party /Leader shall ensure performance of the contract(s) and if one or more above
said party (Member) fail to perform their respective portion of the Contract (s) the same shall be deemed to be a default
by all the above said parties /JVC.
It is expressly understood that this Power of Attorney shall remain valid binding and irrevocable till completion of the
Warranty period in terms of the Contract.
All the parties/members of above said Joint venture company hereby agrees and undertakes to ratify and confirm all
the whatsoever the said Attorney/Authorized Representative/Leader quotes in the bid, negotiates and signs the
Contract/other necessary documents, with RVPN and /or proposes to act on behalf of the Consortium / Joint venture
company by virtue of this power of Attorney/Agreement and the same shall bind the said Joint venture company and
its authorized representatives, as if done by itself.
IN WITNESS THEREOF the Members constituting the Joint venture as aforesaid have executed these presents on this
day of under the Common Seal (s) of their companies.
______________________
Attorney holder / Leader party
(Signed, seal by the company)
2. Signature ……………………………….
Name ………………………………
Designation ……………………………
Occupation ……………………………
Detail of work:-
This Joint Venture agreement is made at _________ on _________ day of _____, 20___ by and between M/s.
, having its registered office at__________________________________
(hereinafter referred to as the “First Party”/Lead Party) duly represented by Shri ____________
as the One Party.
AND
M/s. , a company incorporated under the Indian Companies Act of 1956 and having its registered office at
____________________________________________ (hereinafter referred to as the “Second Party” duly represented
by Shri. ____________________ as the other party.
The expressions, “First Party” & “Second party” shall wherever the context admit mean and include their respective
successors in interest and permitted assigns and hereinafter referred to individually as the “Party and collectively as the
“PARTIES’.
WHEREAS The Rajya Vidyut Prasaran Nigam Limited (RVPN) (Hereinafter referred to as the Client”) has invited
tenders Notice No.__________
Dtd.____________for“_____________________________________________________________________________
________________________________________________________________________________________________
_________ (Hereinafter referred to as “The Work”).
AND WHEREAS Party of first part and party of second part have entered into an agreement, by setting up of a joint
venture company (hereinafter called “JVC”) to be set up in India for the purpose of securing the above said work of
RVPN and to execute the work jointly and severally in the event of award of the contract.
In consideration of the mutual agreement and undertaking hereunder set out the parties to this agreement have granted
the rights and accepted the obligations as follows:-
Bidding Document for RVPN /KfW/ICB-7
Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 4 - Bidding Forms 4-23
1) Participation:
The participating interest of the members of the JVC, as mutually decided, will be apportioned as _____%
approximately for First Party and ____% approximately for the Second Party in the event of award of the
contract to the JVC
2) Lead Partner:
It is agreed by the parties that M/s.__________________ Co. (i.e. party of ______________ part) shall be
treated as LEAD PARTY, for the said WORK of contract of RVPN. Thus remaining parties (as above)
agrees to authorize the __________________ (name of leader of lead party) to exercise all or any of the
powers in respect of the said WORK for and on behalf of all the parties as above, which shall be binding
on all the parties jointly and severally. ____________________________________________________
It is agreed by the parties that it shall open an exclusive bank account in the name of said JVC
___________________. Parties will submit their bills/invoices in the name of said JVC, or individually,
whereas, RVPN in the event of payment will make the payment in the name of their duly registered JVC
account, only.
4) Liabilities:
All the parties of this joint venture agreement agrees and confirms that in the event of getting the award of
the contract through successful bid, the execution of the work shall be complied efficiently and within
stipulated time and that all the parties of this agreement shall be jointly and severally liable to comply and
execute the work.
5) Bank Guarantees:
It is agreed between the parties that Bid Bond (in the form of Demand Draft and Bank Guarantee) and
Performance Guarantee shall be arranged by them in their participation ratio, or as mutually agreed upon
all the parties & affirmed by RVPN.
6) ARBITRATION:
In the event of any dispute arising between the parties and RVPN in respect of execution of this WORK,
such disputes shall be resolved by arbitration to be held in Jaipur in accordance with the Indian Arbitration
Act. These agreement will be governed by and construed in accordance with Indian Law.
IN WITNESS WHEREOF THE PARTIES hereto has put their respective hands and seal on this day, month and year
herein above written.
SIGNED SEALED AND DELIVERED _____________________________
By within named
(Party of the FIRST PART/LEAD PARTY)
Bidding Document for RVPN /KfW/ICB-7
Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 4 - Bidding Forms 4-24
WITNESSES:
1 ___________________________
2 ___________________________
We, M/s. _______________________ hereby certify that there is no deviation to the specifications and
amendments thereof, if any, against this tender/ Bid.
We further confirm to submit Guaranteed Technical Particulars, valid type test reports (not older than 7 years
as on the date of bid opening), drawings, calculations, Manufacturing Quality Plan (MQP), Satisfactory
performance certificate for two years, documentary evidence against 50% of the total quantity supplied
during last five (5) financial years, etc., as per requirements of BOQ, Technical Specifications and relevant
IS/IEC; for offered items/equipments/materials, in the event of an order on us, within commencement period
without affecting delivery schedule and without any price implication to Employer.
We confirm to provide valid authorization and service back up guarantee from OEM for all offered
items/equipments/materials, in the event of an order.
Date: Signature:
Printed Name:
Place:
Designation:
(Name of Bidder)
Common Seal:
Declaration
Tender for Supply, Erection, Testing and commissioning of following project as per tender specifications
complete along with all the tender Terms and Conditions
CONSTRUCTION OF
a) I/ We, the undersigned, have read and understand the Tender Specification No.
RVPN /KfW/ICB-7
b) The supply & erection price components in the bid are VARIABLE
c) I/We declare that our bid is strictly in line with Tender / Bid Specifications and there is no deviation.
Further, I / we also agree that additional conditions / deviations, if any found in bid, the offer shall be
out rightly rejected without assigning any reason thereof.
Date: Signature:
Printed Name:
Place:
Designation:
(Name of Bidder)
Common Seal:
Technical Proposal
Site Organization
Method Statement
Mobilization Schedule
Construction Schedule
Personnel
Equipment
Time Schedule
Site Organization
Method Statement
Mobilization Schedule
Construction Schedule
Personnel
Bidders should provide the names of suitably qualified personnel to meet the requirements specified in Section 3
(Evaluation and Qualification Criteria). The data on their experience should be supplied using the Form below for
each candidate.
1. Title of position*
Name
2. Title of position*
Name
3. Title of position*
Name
4. Title of position*
Name
Position
Professional qualifications
Address of employer
Fax E-mail
Summarize professional experience in reverse chronological order. Indicate particular technical and managerial
experience relevant to the project.
Equipment
The Bidder shall provide adequate information to demonstrate clearly that it has the capability to meet the
requirements for the key equipment listed in Section 3 (Evaluation and Qualification Criteria). A separate Form shall
be prepared for each item of equipment listed, or for alternative equipment proposed by the Bidder.
Item of Equipment
Address of owner
Fax Telex
Manufacturer's Authorization
[The Bidder shall require the Manufacturer to fill in this Form in accordance with the instructions indicated. This letter of authorization
should be signed by a person with the proper authority to sign documents that are binding on the Manufacturer. The Bidder shall include
it in its bid, if so indicated in the BDS.]
Date: [insert date (as day, month and year) of Bid Submission]
WHEREAS
We [insert complete name of Manufacturer or Manufacturer’s authorized agent], who are official manufacturers or agent
authorized by the manufacturer of [insert type of goods manufactured], having factories at [insert full address of
Manufacturer’s factories], do hereby authorize [insert complete name of Bidder] to submit a bid the purpose of which is to
provide the following goods, manufactured by us [insert name and or brief description of the goods], and to subsequently
negotiate and sign the Contract.
We hereby extend our full guarantee and warranty in accordance with Clause 27 of the General Conditions /
Specific Conditions of Contract, with respect to the goods offered by the above firm.
Duly authorized to sign this Authorization on behalf of: [insert complete name of Bidder]
Time Schedule
To be used by Bidder when alternative Time for Completion is invited in ITB 13.2.
Bidders Qualification
To establish its qualifications to perform the contract in accordance with Section 3 (Evaluation and Qualification
Criteria) the Bidder shall provide the information requested in the corresponding Information Sheets included
hereunder.
Bidder’s Information
Bidder’s country of
constitution
Bidder’s authorized
representative
(name, address, telephone
numbers, fax numbers, e-mail
address)
1. In case of single entity, articles of incorporation or constitution of the legal entity named above, in accordance with ITB 4.1 and
4.2.
2. Authorization to represent the firm or JV named in above, in accordance with ITB 22.2.
3. In case of JV, letter of intent to form JV or JV agreement, in accordance with ITB 4.1.
4. In case of a government-owned entity, any additional documents not covered under 1 above required to comply with ITB 4.5.
JV Information
JV Partner’s country of
constitution
JV Partner’s year of
constitution
JV Partner’s authorized
representative information
(name, address, telephone
numbers, fax numbers, e-mail
address)
Pending Litigation
No pending litigation in accordance with Criteria 2.2 of Section 3 (Evaluation and Qualification Criteria)
Pending litigation in accordance with Criteria 2.2 of Section 3 (Evaluation and Qualification Criteria)
Value of Value of
Pending Claim Pending Claim
Year Matter in Dispute
in INR as a Percentage
Equivalent of Net Worth
Total Assets
Total Liabilities
Net Worth
Current Assets
Current Liabilities
Total Revenues
Attached are copies of financial statements (balance sheets including all related notes, and income statements) for the last three years, as
indicated above, complying with the following conditions.
• All such documents reflect the financial situation of the Bidder or partner to a JV, and not sister or parent companies.
• Historic financial statements must be audited by a certified accountant.
• Historic financial statements must be complete, including all notes to the financial statements.
• Historic financial statements must correspond to accounting periods already completed and audited (no statements for partial
periods shall be requested or accepted).
The information supplied should be the Annual Turnover of the Bidder or each member of a JV in terms of the
amounts billed to clients for each year for contracts in progress or completed, converted to INR at the rate of
exchange at the end of the period reported.
Specify proposed sources of financing, such as liquid assets, lines of credit, and other financial resources
(other than any contractual advance payments) available to meet the financial resources requirement
indicated in Form FIN‐4".
Financial Resources
No. Source of financing Amount (INR equivalent)
Bidding Document for RVPN /KfW/ICB-7
Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 4 - Bidding Forms 4-41
Bidders and each partner to a JV should provide information on their current commitments on all contracts that have
been awarded, or for which a letter of intent or acceptance has been received, or for contracts approaching
completion, but for which an unqualified, full completion certificate has yet to be issued.
General Experience
Starting Ending Contract Identification and Name
Month Month Years Name and Address of Employer Role of Bidder
Year Year Brief Description of the Works Executed by the Bidder
If partner in a JV or
subcontractor, specify
Percent of Total Amount
participation of total contract
amount
Employer’s Name
Address
Telephone/Fax Number
E-mail
If partner in a JV or
subcontractor, specify
Percent of Total Amount
participation of total contract
amount
Employer’s Name
Address
Telephone Number
Fax Number
E-mail
The Bidder shall indicate the source of labor and materials indices and the base date indices in its bid. In case,
the source of indices is not mentioned or indices not available in the mentioned source then the indices as per
IEEMA shall be applicable and the price variation shall be computed in terms of Indian Rupees and then shall
be converted into the currency in which payment of the equipment is to be made.
Note :-
(1) The base date shall be one Month Prior to date of opening of Techno-Commercial Part of Bid.
(2) The bidder should indicate in the bid the source and authenticity of the indices (tabulated above) for price
adjustment and it should be widely adopted and accepted in bidder’s country other wise IEEMA indices shall
be applicable.
(3) Formula for price adjustment shall be applicable as detailed in Annexure-A.
S. No. Name of Materials Value of co- Name of the published Value of index as
efficient index one month prior to
the due date of
opening of Techno-
Commercial Part of
bid
1 2 3 4 5
1. For Erection Price Component (including civil works but excluding ‘supply & placement of
reinforcement steel’, ‘concreting’, survey and aviation signal )
i.) Rate for Diesel Oil as published by 0.22 IOC Circular
Indian Oil Corporation which has
jurisdiction over the place of work.
ii.) Indian field Labour index-namely All 0.58 All India CPI Index for
India Consumer Price Index for Industrial workers as
industrial workers as published by published by Labour Bureau,
Labour Bureau, Shimla (Govt. of Shimla (GoI) & circulated by
India). IEEMA
2. Supply & Placement of
Reinforcement Steel
i) Rate for Diesel Oil as published by 0.10 IOC Circular
Indian Oil Corporation which has
jurisdiction over the place of work.
ii) Indian field Labour index-namely All 0.05 All India CPI Index for
India Consumer Price Index for Industrial workers as
industrial workers as published by published by Labour Bureau,
Labour Bureau, Shimla (Govt. of Shimla (GoI) & circulated by
India). IEEMA
B Whole sale Price Index number for 0.65 as published by office of
‘Ferrous Metals’ (Group Item) Economic Advisor, Ministry
(monthly) (Base 2004-05=100) of Commerce & Industry on
their website
www.eaindustry.nic.in
3. For Concreting
i) Rate for Diesel Oil as published by 0.20 IOC Circular
Indian Oil Corporation which has
jurisdiction over the place of work.
ii) Indian field Labour index-namely All 0.10 All India CPI Index for
India Consumer Price Index for Industrial workers as
industrial workers as published by published by Labour Bureau,
Labour Bureau, Shimla (Govt. of Shimla (GoI) & circulated by
India). IEEMA
iii) Whole sale Price Index number for 0.30 as published by office of
‘Cement & Lime’ (Group Item) Economic Advisor, Ministry
(monthly) (Base 2004-05=100) of Commerce & Industry on
their website
www.eaindustry.nic.in
iv) Whole sale Price Index numbers for 0.20 as published by office of
‘Structural Clay Products’ (Group Economic Advisor, Ministry
Item) (monthly) (Base 2004-05=100) of Commerce & Industry on
their website
www.eaindustry.nic.in
Note :-
(1) The base date shall be one Month Prior to date of opening of Techno-Commercial Part of Bid.
(Designation) ...............................................
Note: in case of associations the “Declaration of Undertaking” is to be duly signed by all member companies (JV
partners)
Declaration of Undertaking
We underscore the importance of a free, fair and competitive procurement process that
precludes abusive practices. In this respect we have neither offered nor granted directly or
indirectly any inadmissible advantages to any public servant or other person nor accepted
such advantages in connection with our bid, nor will we offer or grant or accept any such
incentives or conditions in the present procurement process or, in the event that we are
awarded the contract, in the subsequent execution of the contract. We also declare that no
conflict of interest exists in the meaning of the kind described in the corresponding
Guidelines6.
We also underscore the importance of adhering to environmental and social standards in the
implementation of the project. We undertake to comply with applicable labour laws and the
Core Labour Standards of the International Labour Organization (ILO) as well as national
and applicable international standards of environmental protection and health and safety
standards.
We will inform our staff about their respective obligations and about their obligation to fulfil
this declaration of undertaking and to obey the laws of the country of India.
We also declare that our company/all members of the consortium has/have not been
included in the list of sanctions of the United Nations, nor of the EU, nor of the German
Government, nor in any other list of sanctions and affirm that our company/all members of
the consortium will immediately inform the client and KfW if this situation should occur at a
later stage.
We acknowledge that, in the event that our company (or a member of the consortium) is
added to a list of sanctions that is legally binding on the client and/or KfW, the client is
entitled to exclude our company/the consortium from the procurement procedure and, if the
contract is awarded to our company/the consortium, to terminate the contract immediately if
the statements made in the Declaration of Undertaking were objectively false or the reason
for exclusion occurs after the Declaration of Undertaking has been issued..
.......................................................
(Signature(s))
Bidding Document for RVPN /KfW/ICB-7
Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 5 - Eligible Countries 5-1
Bidders (of all countries) may submit bids if none of the following reasons for
exclusion apply:
The Bidder is legally barred from the procurement process in the country of the
contracting agency on the grounds of previous violations of regulations on fraud and
corruption
Table of Contents
for
CONSTRUCTION OF
1.1.1 The following 220 kV transmission line are included in the scope of the Contractor:-
Route length
kms.(Approx.)
(i) Detailed Survey, including route alignment, profiling, tower optimization & spotting soil
resistivity measurement & geotechnical investigation and check survey,
(ii) Fabrication, proto inspection, galvanizing and inspection & testing, supply of 220 kV
double circuit transmission line towers and their required body extensions as per owner
design including bolts, nuts and washers, anti theft type bolts & nuts, hangers, D-
shackles, U-Bolts, bird guards, bird flappers of appropriate design if identified during the
ESAI study for given line sections as a necessary accessory and all types of tower
accessories like phase plates, number plates, danger plates, circuit plates, anti-climbing
devices for all types of towers & their body extensions, design & supply of extensions (if
not available with owner) and special tower.
(iii) Type testing of all line material as per requirement given in related chapters,
(iv) Supply of bolts & nuts, Disc/long road insulators, GSS Earth wire, 24 Fiber (DWSM)
OPGW fibre optic cable, Joint box (24 Fibre), Hardware set for 24 Fibre OPGW Fibre
Optic cabling including all cable fittings & accessories, Hardware fittings for conductor &
Earth wire and other line accessories,
(v) Testing of reinforcement steel, cement, coarse aggregates, fine aggregate, water,
concrete and concrete cube as per Slandered Field Quality Plan.
(vi) Selection of foundations for different types of towers and casting of foundation for tower
footings as per owner’s design, design of foundation for extension of tower (if not
available with owner) and special towers for different type of soil condition,
(vii) Erection of towers, tack welding of bolts and nuts including supply and application of zinc
rich primer and enamel paint, tower earthing, fixing of insulator strings, stringing of
conductor (conductor shall be provided by RVPN), earth wire and OPGW fiber optic
cable along with all necessary line accessories,
(ix) Preparation of cases for clearance of forest, railway crossing, national highway, aviation
and
(x) Other items not specified above but required to complete the work.
(xi) All the Equipments/hardware proposed to be supplied shall have valid type test certificates
from any NABL approved laboratory or ILAC i.e. International Laboratory Accreditation
corporation or Accredited Laboratory of the manufacturer’s country, not older than 7 years
as on the date of bid opening or prior to commencement of supply.
1.14.1
Bidder shall engage a qualified consultancy company after award of contract for
preparation of the ESIA reports and project specific Environmental and Social
Management Plan (ESMP) as per the prescribed national and international applicable
policies and procedures. A generic version of the ESMP, to be updated after having
obtained the KfW no-objection, is contained in Appendix to Section 8, Special
Conditions of Contract.
These reports, and their required updates until no-objection is obtained from KfW, must
be prepared in the manner, acceptable to KfW. Any charges to be incurred for
preparation of ESIA document and the update of the ESMP shall be considered by the
bidder in his bid. No charges on this account shall be paid by the RVPN separately.
The Bidder shall advise the qualified consulting company to strictly adhere to the
following model table of content of the ESIA study.
Abbreviations
Executive Summary
1 INTRODUCTION
1.1 Project Background
1.2 Need & Objective of the ESIA Study
1.3 Scope of ESIA
1.4 Approach and Methodology, Limitations
1.5 Report Structure
2. ANALYSIS OF ALTERNATIVES
2.1 Introduction
2.2 Methodology
2.3 Project Description
2.4 Transmission Line and Alternative Route Alignments
2.5 Substation Site Selection
2.6 Preferred Alternative/ Substation Site
5. INSTITUTIONAL ARRANGEMENT
5.1 Introduction
5.2 Organizational Structure
5.3 Public Disclosure
5.4 Stakeholder Engagement
5.5 Meaningful Consultation
5.6 Entitlement Matrix of PAPs
5.7 Grievance Redress Mechanism
5.8 Monitoring and Reporting
ESIA Annexes
a. Maps, Drawings, Photographs, Charts, Tables
b. Other Information
2. Specification
3. Drawings
Enclosed at section IV
(for bid purpose only)
4. Supplementary Information
Date: .................................
Certificate No.: .................................
However, you are required to complete the outstanding items listed in the attachment hereto
as soon as practicable.
This letter does not relieve you of your obligation to complete the execution of the Facilities
in accordance with the Contract nor of your obligations during the Defect Liability Period.
[. . . .Signature . . . .]
Project Manager
Date: .................................
Certificate No.: .................................
This letter does not relieve you of your obligation to complete the execution of the Facilities
in accordance with the Contract nor of your obligations during the Defect Liability Period.
[. . . .Signature . . . .]
Project Manager
6. Change Orders
6.1.1 General
This section provides samples of procedures and forms for implementing changes in
the Facilities during the performance of the Contract in accordance with GC Clause
39 (Change in the Facilities) of the General Conditions.
The Contractor shall keep an up-to-date Change Order Log to show the current
status of Requests for Change and Changes authorized or pending, as Annex 8.
Entries of the Changes in the Change Order Log shall be made to ensure that the log
is up-to-date. The Contractor shall attach a copy of the current Change Order Log in
the monthly progress report to be submitted to the Employer.
Note:
(a) Requests for Change issued from the Employer’s Home Office and the Site
representatives of the Employer shall have the following respective references:
(b) The above number “nnn” is the same for Request for Change, Estimate for
Change Proposal, Acceptance of Estimate, Change Proposal and Change
Order.
[ Employer’s Letterhead ]
With reference to the captioned Contract, you are requested to prepare and submit a
Change Proposal for the Change noted below in accordance with the following instructions
within [ number ] days of the date of this letter [or on or before ( date )].
(e) You shall not proceed with the execution of the work for the requested Change
until we have accepted and confirmed the amount and nature in writing.
[ Employer’s Name ]
[ Signature ]
[ Name of signatory ]
[ Title of signatory ]
With reference to your Request for Change Proposal, we are pleased to notify you of the
approximate cost of preparing the below-referenced Change Proposal in accordance with
GC Sub-Clause 39.2.1 of the General Conditions. We acknowledge that your agreement to
the cost of preparing the Change Proposal, in accordance with GC Sub-Clause 39.2.2, is
required before estimating the cost for change work.
[ Contractor's Name ]
[ Signature ]
[ Name of signatory ]
[ Title of signatory ]
[Employer’s Letterhead]
We hereby accept your Estimate for Change Proposal and agree that you should proceed
with the preparation of the Change Proposal.
[ Employer’s Name ]
[ Signature ]
[ Name of signatory ]
[ Title of signatory ]
[ Contractor’s Letterhead ]
In response to your Request for Change Proposal No. [Number], we hereby submit our
proposal as follows:
(d) Subcontracts
Total lump sum cost of Change Proposal [Sum of items (a) to (j)]
Cost to prepare Estimate for Change Proposal [Amount payable if
Change is not accepted]
[ Contractor's Name ]
[ Signature ]
[ Name of signatory ]
[ Title of signatory ]
[Employer’s Letterhead]
We approve the Change Order for the work specified in the Change Proposal (No. [
number ]), and agree to adjust the Contract Price, Time for Completion and/or other
conditions of the Contract in accordance with GC Clause 39 of the General Conditions.
5. Authorized Price:
Ref. No.: [ Number ] Date: [ Date ]
Foreign currency portion [Amount] plus Local currency portion [ Amount ]
[Employer’s Letterhead]
We instruct you to carry out the work in the Change Order detailed below in accordance with
GC Clause 39 of the General Conditions.
5. Facilities and/or Item No. of equipment related to the requested Change: [ Facilities ]
[ Employer’s Name ]
[ Signature ]
[ Name of signatory ]
[ Title of signatory ]
[ Contractor’s Letterhead ]
We hereby propose that the below-mentioned work be treated as a Change in the Facilities.
8. Appendix:
[ Contractor's Name ]
[ Signature ]
[ Name of signatory ]
[ Title of signatory ]
7.0 Personnel
The Bidder must demonstrate that it has the personnel for the key positions that meet the
following requirements:
The Bidder shall provide details of the proposed personnel and their experience records in the
relevant Information Forms included in Section 4 (Bidding Forms).
8.0 Equipment
The Bidder must demonstrate that it has the key equipment listed hereafter:
Subcontractors
Subcontractors/manufacturers for the following major items of supply or services must meet
the following minimum criteria, herein listed for that item. Failure to comply with this
requirement will result in rejection of the subcontractor.
1 Supply of all the items as per BOQ (a) Minimum 50% of the total quantity
(Same or higher rating) during last five
financial years.
(b) satisfactory performance certificate
of 2 (Two) years as on the date of
approval of the sub-contractors.
2 Execution of Transmission Line One turnkey contact for 50Km of 220KV
Voltage class or above during last five
financial years.
In the case of a Bidder who offers to supply and install major items of supply under the
contract that the Bidder did not manufacture or otherwise produce, the Bidder shall provide the
manufacturer’s authorization, using the form provided in Section 4 (Bidding Forms), showing
that the Bidder has been duly authorized by the manufacturer or producer of the related plant
and equipment or component to supply and install that item in the Employer’s country. The
Bidder is responsible for ensuring that the manufacturer or producer complies with the
requirements of ITB 4 and 5 and meets the minimum criteria listed above for that item.
Table of Clauses
C. Payment 11
Bidding Document for RVPN/KfW/ICB-7 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 7. General Conditions of Contract
Bidding Document for RVPN/KfW/ICB-7 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 7 - General Conditions of Contract 7-3
General Conditions
A. Contract and Interpretation
1. Definitions 1.1 The following words and expressions shall have the meanings hereby
assigned them:
“Employer” means the person named as such in the SCC and includes
the legal successors or permitted assigns of the Employer.
Bidding Document for RVPN/KfW/ICB-7 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 7 - General Conditions of Contract 7-4
“Contract Price” means the sum specified in Article 2.1 (Contract Price)
of the Contract Agreement, subject to such additions and adjustments
thereto or deductions therefrom, as may be made pursuant to the
Contract.
“Site” means the land and other places upon which the Facilities are to
be installed, and such other land or places as may be specified in the
Contract as forming part of the Site.
“Time for Completion” means the time within which Completion of the
Facilities as a whole (or of a part of the Facilities where a separate
Time for Completion of such part has been prescribed) is to be
attained, as referred to in GCC Clause 8 and in accordance with the
relevant provisions of the Contract.
Bidding Document for RVPN/KfW/ICB-7 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 7 - General Conditions of Contract 7-5
“Completion” means that the Facilities (or a specific part thereof where
specific parts are specified in the Contract) have been completed
operationally and structurally and put in a tight and clean condition,
that all work in respect of Precommissioning of the Facilities or such
specific part thereof has been completed, and that the Facilities or
specific part thereof are ready for Commissioning as provided in GCC
Clause 24 (Completion) hereof.
3. Interpretation 3.1 In the Contract, except where the context requires otherwise:
(a) words indicating one gender include all genders;
(b) words indicating the singular also include the plural and words
indicating the plural also include the singular;
(c) provisions including the word “agree”, “agreed” or “agreement”
require the agreement to be record in writing;
Bidding Document for RVPN/KfW/ICB-7 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 7 - General Conditions of Contract 7-6
The marginal words and other headings shall not be taken into
consideration in the interpretation of these Conditions.
3.2 Incoterms
3.5 Amendment
No amendment or other variation of the Contract shall be effective
unless it is in writing, is dated, expressly refers to the Contract, and is
signed by a duly authorized representative of each party hereto.
3.7 Non-Waiver
3.7.1 Subject to GCC Sub-Clause 3.7.2 below, no relaxation,
forbearance, delay or indulgence by either party in enforcing
any of the terms and conditions of the Contract or the granting
of time by either party to the other shall prejudice, affect or
restrict the rights of that party under the Contract, nor shall any
waiver by either party of any breach of Contract operate as
waiver of any subsequent or continuing breach of Contract.
Bidding Document for RVPN/KfW/ICB-7 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 7 - General Conditions of Contract 7-7
3.8 Severability
If any provision or condition of the Contract is prohibited or rendered
invalid or unenforceable, such prohibition, invalidity or unenforceability
shall not affect the validity or enforceability of any other provisions and
conditions of the Contract.
4. Communications 4.1 Wherever these Conditions provide for the giving or issuing of
approvals, certificates, consents, determinations, notices, requests
and discharges, these communications shall be:
(a) in writing and delivered against receipt; and
(b) delivered, sent or transmitted to the address for the recipient’s
communications as stated in the Contract Agreement.
When a certificate is issued to a Party, the certifier shall send a copy to
the other Party. When a notice is issued to a Party, by the other Party
or the Project Manager, a copy shall be sent to the Project Manager or
the other Party, as the case may be.
5. Law and 5.1 The Contract shall be governed by and interpreted in accordance with
Language laws of the country specified in the SCC.
5.2 The ruling language of the Contract shall be that stated in the SCC.
5.3 The language for communications shall be the ruling language unless
otherwise stated in the SCC.
Bidding Document for RVPN/KfW/ICB-7 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 7 - General Conditions of Contract 7-8
(d) will have the right to require suppliers and contractors to permit
the Bank or its representative to inspect their accounts and
records and other documents relating to the bid submission and
contract performance and to have them audited by auditors
appointed by the Bank.
Bidding Document for RVPN/KfW/ICB-7 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 7 - General Conditions of Contract 7-9
Bidding Document for RVPN/KfW/ICB-7 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 7 - General Conditions of Contract 7-10
Employer under GCC Sub-Clause 10.3 hereof and that are necessary
for the performance of the Contract.
9.4 The Contractor shall comply with all laws in force in the country where
the Facilities are to be implemented. The laws will include all local,
state, national or other laws that affect the performance of the Contract
and bind upon the Contractor. The Contractor shall indemnify and hold
harmless the Employer from and against any and all liabilities,
damages, claims, fines, penalties and expenses of whatever nature
arising or resulting from the violation of such laws by the Contractor or
its personnel, including the Subcontractors and their personnel, but
without prejudice to GCC Sub-Clause 10.1 hereof.
9.5 Any plant and services that will be incorporated in or be required for
the Facilities and other supplies shall have their origin as specified
under GCC Clause 1 (Country of Origin). Any subcontractors retained
by the Contractor shall be from a country as specified in GCC Clause 1
(Country of Origin).
9.6 The Contractor shall permit the Bank to inspect the Contractor’s
accounts and records relating to the performance of the Contractor and
to have them audited by auditors appointed by the Bank, if so required
by the Bank.
10. Employer’s 10.1 All information and/or data to be supplied by the Employer as
Responsibilities described in the Appendix (Scope of Works and Supply by the
Employer) to the Contract Agreement shall be deemed to be accurate,
except when the Employer expressly states otherwise.
10.2 The Employer shall be responsible for acquiring and providing legal
and physical possession of the Site and access thereto, and for
providing possession of and access to all other areas reasonably
required for the proper execution of the Contract, including all requisite
rights of way, as specified in the Appendix (Scope of Works and
Supply by the Employer) to the Contract Agreement. The Employer
shall give full possession of and accord all rights of access thereto on
or before the date(s) specified in that Appendix.
10.3 The Employer shall acquire and pay for all permits, approvals and/or
licenses from all local, state or national government authorities or
public service undertakings in the country where the Site is located
which (a) such authorities or undertakings require the Employer to
obtain in the Employer’s name, (b) are necessary for the execution of
the Contract, including those required for the performance by both the
Contractor and the Employer of their respective obligations under the
Contract, and (c) are specified in the Appendix (Scope of Works and
Supply by the Employer) to the Contract Agreement.
Bidding Document for RVPN/KfW/ICB-7 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 7 - General Conditions of Contract 7-11
10.4 If requested by the Contractor, the Employer shall use its best
endeavors to assist the Contractor in obtaining in a timely and
expeditious manner all permits, approvals and/or licenses necessary
for the execution of the Contract from all local, state or national
government authorities or public service undertakings that such
authorities or undertakings require the Contractor or Subcontractors or
the personnel of the Contractor or Subcontractors, as the case may be,
to obtain.
10.5 Unless otherwise specified in the Contract or agreed upon by the
Employer and the Contractor, the Employer shall provide sufficient,
properly qualified operating and maintenance personnel; shall supply
and make available all raw materials, utilities, lubricants, chemicals,
catalysts, other materials and facilities; and shall perform all work and
services of whatsoever nature, including those required by the
Contractor to properly carry out Pre-commissioning, Commissioning
and Guarantee Tests, all in accordance with the provisions of the
Appendix (Scope of Works and Supply by the Employer) to the
Contract Agreement at or before the time specified in the program
furnished by the Contractor under GCC Sub-Clause 18.2 hereof and in
the manner thereupon specified or as otherwise agreed upon by the
Employer and the Contractor.
10.6 The Employer shall be responsible for the continued operation of the
Facilities after Completion, in accordance with GCC Sub-Clause 24.8,
and shall be responsible for facilitating the Guarantee Test(s) for the
Facilities, in accordance with GCC Sub-Clause 25.2.
10.7 All costs and expenses involved in the performance of the obligations
under this GCC Clause 10 shall be the responsibility of the Employer,
except those incurred by the Contractor with respect to the
performance of Guarantee Tests, in accordance with GCC Sub-Clause
25.2.
10.8 In the event that the Employer shall be in breach of any of his
obligations imposed by the Contract, then the additional cost
reasonably incurred by the Contractor in consequence thereof shall be
added to the Contract Price.
C. Payment
11. Contract Price 11.1 The Contract Price shall be as specified in Article 2 (Contract Price and
Terms of Payment) of the Contract Agreement.
11.2 Unless an escalation clause is provided for in the SCC, the Contract
Price shall be a firm lump sum not subject to any alteration, except in
the event of a Change in the Facilities or as otherwise provided in the
Contract.
11.3 Subject to GCC Sub-Clauses 9.2, 10.1 and 35 hereof, the Contractor
shall be deemed to have satisfied itself as to the correctness and
sufficiency of the Contract Price, which shall, except as otherwise
provided for in the Contract, cover all its obligations under the Contract.
12. Terms of 12.1 The Contract Price shall be paid as specified in Article 2 (Contract
Price and Terms of Payment) of the Contract Agreement and in the
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12.3 In the event that the Employer fails to make any payment by its
respective due date or within the period set forth in the Contract, the
Employer shall pay to the Contractor interest on the amount of such
delayed payment at the rate(s) shown in the Appendix (Terms and
Procedures of Payment) to the Contract Agreement for the period of
delay until payment has been made in full, whether before or after
judgment or arbitrage award.
14. Taxes and 14.1 Except as otherwise specifically provided in the Contract, the
Duties Contractor shall bear and pay all taxes, duties, levies and charges
assessed on the Contractor, its Subcontractors or their employees by
all municipal, state or national government authorities in connection
with the Facilities in and outside of the country where the Site is
located.
14.2 Notwithstanding GCC Sub-Clause 14.1 above, the Employer shall bear
and promptly pay all customs and import duties as well as other
local/central taxes, imposed by the law of the country where the Site is
located on the Plant specified in Price Schedule No. 1 and that are to
be incorporated into the Facilities.
14.4 For the purpose of the Contract, it is agreed that the Contract Price
specified in Article 2 (Contract Price and Terms of Payment) of the
Contract Agreement is based on the taxes, duties, levies and charges
prevailing at the date twenty-eight (28) days prior to the date of bid
submission in the country where the Site is located (hereinafter called
“Tax” in this GCC Sub-Clause 14.4). If any rates of Tax are increased
or decreased, a new Tax is introduced, an existing Tax is abolished, or
any change in interpretation or application of any Tax occurs in the
course of the performance of Contract, which was or will be assessed
on the Contractor, Subcontractors or their employees in connection
with performance of the Contract, an equitable adjustment of the
Contract Price shall be made to fully take into account any such
change by addition to the Contract Price or deduction therefrom, as the
case may be, in accordance with GCC Clause 36 hereof.
D. Intellectual Property
15. License/Use of 15.1 For the operation and maintenance of the Plant, the Contractor hereby
Technical grants a non-exclusive and non-transferable license (without the right
Information to sub-license) to the Employer under the patents, utility models or
other industrial property rights owned by the Contractor or by a third
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party from whom the Contractor has received the right to grant
licenses thereunder, and shall also grant to the Employer a non-
exclusive and non-transferable right (without the right to sub-license)
to use the know-how and other technical information disclosed to the
Employer under the Contract. Nothing contained herein shall be
construed as transferring ownership of any patent, utility model,
trademark, design, copyright, know-how or other intellectual property
right from the Contractor or any third party to the Employer.
16. Confidential 16.1 The Employer and the Contractor shall keep confidential and shall not,
Information without the written consent of the other party hereto, divulge to any
third party any documents, data or other information furnished directly
or indirectly by the other party hereto in connection with the Contract,
whether such information has been furnished prior to, during or
following termination of the Contract. Notwithstanding the above, the
Contractor may furnish to its Subcontractor(s) such documents, data
and other information it receives from the Employer to the extent
required for the Subcontractor(s) to perform its work under the
Contract, in which event the Contractor shall obtain from such
Subcontractor(s) an undertaking of confidentiality similar to that
imposed on the Contractor under this GCC Clause 16.
16.2 The Employer shall not use such documents, data and other
information received from the Contractor for any purpose other than the
operation and maintenance of the Facilities. Similarly, the Contractor
shall not use such documents, data and other information received
from the Employer for any purpose other than the design, procurement
of Plant, construction or such other work and services as are required
for the performance of the Contract.
16.3 The obligation of a party under GCC Sub-Clauses 16.1 and 16.2
above, however, shall not apply to that information which
(a) now or hereafter enters the public domain through no fault of that
party
(b) can be proven to have been possessed by that party at the time
of disclosure and which was not previously obtained, directly or
indirectly, from the other party hereto
16.4 The above provisions of this GCC Clause 16 shall not in any way
modify any undertaking of confidentiality given by either of the parties
hereto prior to the date of the Contract in respect of the Facilities or any
part thereof.
16.5 The provisions of this GCC Clause 16 shall survive termination, for
whatever reason, of the Contract.
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17.2.2 The Contractor’s Representative shall represent and act for the
Contractor at all times during the performance of the Contract
and shall give to the Project Manager all the Contractor’s
notices, instructions, information and all other communications
under the Contract.
All notices, instructions, information and all other
communications given by the Employer or the Project Manager
to the Contractor under the Contract shall be given to the
Contractor’s Representative or, in its absence, its deputy,
except as herein otherwise provided.
The Contractor shall not revoke the appointment of the
Contractor’s Representative without the Employer’s prior written
consent, which shall not be unreasonably withheld. If the
Employer consents thereto, the Contractor shall appoint some
other person as the Contractor’s Representative, pursuant to the
procedure set out in GCC Sub-Clause 17.2.1.
17.2.3 The Contractor’s Representative may, subject to the approval of
the Employer which shall not be unreasonably withheld, at any
time delegate to any person any of the powers, functions and
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18.5 Procedures
The Contract shall be executed in accordance with the Contract
Documents including the procedures given in the Forms and
Procedures of the Employer’s Requirements.
The Contractor may execute the Contract in accordance with its own
standard project execution plans and procedures to the extent that they
do not conflict with the provisions contained in the Contract.
19.Subcontracting 19.1 The Appendix 5 (List of Major Items of Supply and Services and List
of Approved Subcontractors) to the Contract Agreement specifies
major items of supply or services and a list of approved
Subcontractors against each item, including manufacturers. Insofar as
no Subcontractors are listed against any such item, the Contractor
shall prepare a list of Subcontractors for such item for inclusion in
such list. The Contractor may from time to time propose any addition
to or deletion from any such list. The Contractor shall submit any such
list or any modification thereto to the Employer for its approval in
sufficient time so as not to impede the progress of work on the
Facilities. Such approval by the Employer for any of the
Subcontractors shall not relieve the Contractor from any of its
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20.3.2 Within fourteen (14) days after receipt by the Project Manager of
any document requiring the Project Manager’s approval in
accordance with GCC Sub-Clause 20.3.1, the Project Manager
shall either return one copy thereof to the Contractor with its
approval endorsed thereon or shall notify the Contractor in
writing of its disapproval thereof and the reasons therefor and
the modifications that the Project Manager proposes.
If the Project Manager fails to take such action within the said
fourteen (14) days, then the said document shall be deemed to
have been approved by the Project Manager.
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22.2 Labor
22.2.1 Engagement of Staff and Labor
(a) Except as otherwise stated in the Specification, the
Contractor shall make arrangements for the engagement
of all staff and labor, local or otherwise, and for their
payment, housing, feeding and transport.
(b) The Contractor shall provide and employ on the Site in the
installation of the Facilities such skilled, semi-skilled and
unskilled labor as is necessary for the proper and timely
execution of the Contract. The Contractor is encouraged
to use local labor that has the necessary skills.
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(b) The Contractor shall at all times during the progress of the
Contract use its best endeavors to prevent any unlawful,
riotous or disorderly conduct or behavior by or amongst its
employees and the labor of its Subcontractors.
(c) The Contractor shall, in all dealings with its labor and the
labor of its Subcontractors currently employed on or
connected with the Contract, pay due regard to all
recognized festivals, official holidays, religious or other
customs and all local laws and regulations pertaining to
the employment of labor.
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Such Site regulations shall include, but shall not be limited to, rules in
respect of security, safety of the Facilities, gate control, sanitation,
medical care, and fire prevention.
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23. Test and 23.1 The Contractor shall at its own expense carry out at the place of
Inspection manufacture and/or on the Site all such tests and/or inspections of the
Plant and any part of the Facilities as are specified in the Contract.
23.3 Whenever the Contractor is ready to carry out any such test and/or
inspection, the Contractor shall give a reasonable advance notice of
such test and/or inspection and of the place and time thereof to the
Project Manager. The Contractor shall obtain from any relevant third
party or manufacturer any necessary permission or consent to enable
the Employer and the Project Manager or their designated
representatives to attend the test and/or inspection.
23.4 The Contractor shall provide the Project Manager with a certified report
of the results of any such test and/or inspection.
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23.5 The Project Manager may require the Contractor to carry out any test
and/or inspection not required by the Contract, provided that the
Contractor’s reasonable costs and expenses incurred in the carrying
out of such test and/or inspection shall be added to the Contract Price.
Further, if such test and/or inspection impedes the progress of work on
the Facilities and/or the Contractor’s performance of its other
obligations under the Contract, due allowance will be made in respect
of the Time for Completion and the other obligations so affected.
23.6 If any Plant or any part of the Facilities fails to pass any test and/or
inspection, the Contractor shall either rectify or replace such Plant or
part of the Facilities and shall repeat the test and/or inspection upon
giving a notice under GCC Sub-Clause 23.3.
23.7 If any dispute or difference of opinion shall arise between the parties in
connection with or arising out of the test and/or inspection of the Plant
or part of the Facilities that cannot be settled between the parties within
a reasonable period of time, it may be referred to an Dispute Board for
determination in accordance with GCC Sub-Clause 45.3.
23.8 The Contractor shall afford the Employer and the Project Manager, at
the Employer’s expense, access at any reasonable time to any place
where the Plant are being manufactured or the Facilities are being
installed, in order to inspect the progress and the manner of
manufacture or installation, provided that the Project Manager shall
give the Contractor a reasonable prior notice.
23.9 The Contractor agrees that neither the execution of a test and/or
inspection of Plant or any part of the Facilities, nor the attendance by
the Employer or the Project Manager, nor the issue of any test
certificate pursuant to GCC Sub-Clause 23.4, shall release the
Contractor from any other responsibilities under the Contract.
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24. Completion of 24.1 As soon as the Facilities or any part thereof has, in the opinion of the
the Facilities Contractor, been completed operationally and structurally and put in a
tight and clean condition as specified in the Employer’s Requirements,
excluding minor items not materially affecting the operation or safety of
the Facilities, the Contractor shall so notify the Employer in writing.
24.2 Within seven (7) days after receipt of the notice from the Contractor
under GCC Sub-Clause 24.1, the Employer shall supply the operating
and maintenance personnel specified in the Appendix (Scope of Works
and Supply by the Employer) to the Contract Agreement for Pre-
commissioning of the Facilities or any part thereof.
24.5 The Project Manager shall, within fourteen (14) days after receipt of the
Contractor’s notice under GCC Sub-Clause 24.4, either issue a
Completion Certificate in the form specified in the Employer’s
Requirements (Forms and Procedures), stating that the Facilities or
that part thereof have reached Completion as of the date of the
Contractor’s notice under GCC Sub-Clause 24.4, or notify the
Contractor in writing of any defects and/or deficiencies.
24.6 If the Project Manager fails to issue the Completion Certificate and fails
to inform the Contractor of any defects and/or deficiencies within
fourteen (14) days after receipt of the Contractor’s notice under GCC
Sub-Clause 24.4 or within seven (7) days after receipt of the
Contractor’s repeated notice under GCC Sub-Clause 24.5, or if the
Employer makes use of the Facilities or part thereof, then the Facilities
or that part thereof shall be deemed to have reached Completion as of
the date of the Contractor’s notice or repeated notice, or as of the
Employer’s use of the Facilities, as the case may be.
24.7 As soon as possible after Completion, the Contractor shall complete all
outstanding minor items so that the Facilities are fully in accordance
with the requirements of the Contract, failing which the Employer will
undertake such completion and deduct the costs thereof from any
monies owing to the Contractor.
24.8 Upon Completion, the Employer shall be responsible for the care and
custody of the Facilities or the relevant part thereof, together with the
risk of loss or damage thereto, and shall thereafter take over the
Facilities or the relevant part thereof.
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25.3.2 At any time after any of the events set out in GCC Sub-Clause
25.3.1 have occurred, the Contractor may give a notice to the
Project Manager requesting the issue of an Operational
Acceptance Certificate in the form provided in the Employer’s
Requirements (Forms and Procedures) in respect of the
Facilities or the part thereof specified in such notice as of the
date of such notice.
25.3.3 The Project Manager shall, after consultation with the Employer,
and within seven (7) days after receipt of the Contractor’s
notice, issue an Operational Acceptance Certificate.
25.3.4 If within seven (7) days after receipt of the Contractor’s notice,
the Project Manager fails to issue the Operational Acceptance
Certificate or fails to inform the Contractor in writing of the
justifiable reasons why the Project Manager has not issued the
Operational Acceptance Certificate, the Facilities or the relevant
part thereof shall be deemed to have been accepted as of the
date of the Contractor’s said notice.
25.4 Partial Acceptance
25.4.1 If the Contract specifies that Completion and Commissioning
shall be carried out in respect of parts of the Facilities, the
provisions relating to Completion and Commissioning including
the Guarantee Test shall apply to each such part of the Facilities
individually, and the Operational Acceptance Certificate shall be
issued accordingly for each such part of the Facilities.
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25.5.3 In the event that the period of suspension under above Sub-
Clause 25.5.1 actually exceeds one hundred eighty (180) days,
the Employer and Contractor shall mutually agree to any
additional compensation payable to the Contractor.
25.5.4 When the Contractor is notified by the Project Manager that the
plant is ready for Precommissioning, the Contractor shall
proceed without delay in performing all the specified activities
and obligations under the contract.
26.2 If the Contractor fails to attain Completion of the Facilities or any part
thereof within the Time for Completion or any extension thereof under
GCC Clause 40, the Contractor shall pay to the Employer liquidated
damages in the amount specified in the SCC as a percentage rate of
the Contract Price or the relevant part thereof. The aggregate amount
of such liquidated damages shall in no event exceed the amount
specified as “Maximum” in the SCC as a percentage rate of the
Contract Price. Once the “Maximum” is reached, the Employer may
consider termination of the Contract, pursuant to GCC Sub-Clause
42.2.2.
26.3 If the Contractor attains Completion of the Facilities or any part thereof
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before the Time for Completion or any extension thereof under GCC
Clause 40, the Employer shall pay to the Contractor a bonus in the
amount specified in the SCC. The aggregate amount of such bonus
shall in no event exceed the amount specified as “Maximum” in the
SCC.
27. Defect Liability 27.1 The Contractor warrants that the Facilities or any part thereof shall be
free from defects in the design, engineering, materials and
workmanship of the Plant supplied and of the work executed.
27.2 The Defect Liability Period shall be five hundred and forty (540) days
from the date of Completion of the Facilities (or any part thereof) or
one year from the date of Operational Acceptance of the Facilities (or
any part thereof), whichever first occurs, unless specified otherwise in
the SCC pursuant to GCC Sub-Clause 27.10.
If during the Defect Liability Period any defect should be found in the
design, engineering, materials and workmanship of the Plant supplied
or of the work executed by the Contractor, the Contractor shall
promptly, in consultation and agreement with the Employer regarding
appropriate remedying of the defects, and at its cost, repair, replace or
otherwise make good as the Contractor shall determine at its
discretion, such defect as well as any damage to the Facilities caused
by such defect. The Contractor shall not be responsible for the repair,
replacement or making good of any defect or of any damage to the
Facilities arising out of or resulting from any of the following causes:
(a) improper operation or maintenance of the Facilities by the
Employer;
(b) operation of the Facilities outside specifications provided in the
Contract; or
(c) normal wear and tear.
27.3 The Contractor’s obligations under this GCC Clause 27 shall not apply
to:
(a) any materials that are supplied by the Employer under GCC
Sub-Clause 21.2, are normally consumed in operation, or have a
normal life shorter than the Defect Liability Period stated herein;
(b) any designs, specifications or other data designed, supplied or
specified by or on behalf of the Employer or any matters for
which the Contractor has disclaimed responsibility herein; or
(c) any other materials supplied or any other work executed by or on
behalf of the Employer, except for the work executed by the
Employer under GCC Sub-Clause 27.7.
27.4 The Employer shall give the Contractor a notice stating the nature of
any such defect together with all available evidence thereof, promptly
following the discovery thereof. The Employer shall afford all
reasonable opportunity for the Contractor to inspect any such defect.
27.5 The Employer shall afford the Contractor all necessary access to the
Facilities and the Site to enable the Contractor to perform its
obligations under this GCC Clause 27.
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The Contractor may, with the consent of the Employer, remove from
the Site any Plant or any part of the Facilities that are defective if the
nature of the defect, and/or any damage to the Facilities caused by the
defect, is such that repairs cannot be expeditiously carried out at the
Site.
If such part fails the tests, the Contractor shall carry out further repair,
replacement or making good, as the case may be, until that part of the
Facilities passes such tests. The tests shall be agreed upon by the
Employer and the Contractor.
27.8 If the Facilities or any part thereof cannot be used by reason of such
defect and/or making good of such defect, the Defect Liability Period of
the Facilities or such part, as the case may be, shall be extended by a
period equal to the period during which the Facilities or such part
cannot be used by the Employer because of any of the aforesaid
reasons.
27.9 Except as provided in GCC Clauses 27 and 33, the Contractor shall be
under no liability whatsoever and howsoever arising, and whether
under the Contract or at law, in respect of defects in the Facilities or
any part thereof, the Plant, design or engineering or work executed
that appear after Completion of the Facilities or any part thereof,
except where such defects are the result of the gross negligence,
fraud, criminal or willful action of the Contractor.
27.10 In addition, any such component of the Facilities and during the period
of time as may be specified in the SCC shall be subject to an extended
Defect Liability Period. Such obligation of the Contractor shall be in
addition to the Defect Liability Period specified under GCC Sub-Clause
27.2.
28. Functional 28.1 The Contractor guarantees that during the Guarantee Test, the
Guarantees Facilities and all parts thereof shall attain the Functional Guarantees
specified in the Appendix (Functional Guarantees) to the Contract
Agreement, subject to and upon the conditions therein specified.
28.2 If, for reasons attributable to the Contractor, the minimum level of the
Functional Guarantees specified in the Appendix (Functional
Guarantees) to the Contract Agreement are not met either in whole or
in part, the Contractor shall at its cost and expense make such
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29. Patent 29.1 The Contractor shall, subject to the Employer’s compliance with GCC
Indemnity Sub-Clause 29.2, indemnify and hold harmless the Employer and its
employees and officers from and against any and all suits, actions or
administrative proceedings, claims, demands, losses, damages, costs,
and expenses of whatsoever nature, including attorney’s fees and
expenses, which the Employer may suffer as a result of any
infringement or alleged infringement of any patent, utility model,
registered design, trademark, copyright or other intellectual property
right registered or otherwise existing at the date of the Contract by
reason of: (a) the installation of the Facilities by the Contractor or the
use of the Facilities in the country where the Site is located; and (b) the
sale of the products produced by the Facilities in any country.
Such indemnity shall not cover any use of the Facilities or any part
thereof other than for the purpose indicated by or to be reasonably
inferred from the Contract, any infringement resulting from the use of
the Facilities or any part thereof, or any products produced thereby in
association or combination with any other equipment, plant or
materials not supplied by the Contractor, pursuant to the Contract
Agreement.
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29.2 If any proceedings are brought or any claim is made against the
Employer arising out of the matters referred to in GCC Sub-Clause
29.1, the Employer shall promptly give the Contractor a notice thereof,
and the Contractor may at its own expense and in the Employer’s
name conduct such proceedings or claim and any negotiations for the
settlement of any such proceedings or claim.
29.3 The Employer shall indemnify and hold harmless the Contractor and its
employees, officers and Subcontractors from and against any and all
suits, actions or administrative proceedings, claims, demands, losses,
damages, costs, and expenses of whatsoever nature, including
attorney’s fees and expenses, which the Contractor may suffer as a
result of any infringement or alleged infringement of any patent, utility
model, registered design, trademark, copyright or other intellectual
property right registered or otherwise existing at the date of the
Contract arising out of or in connection with any design, data, drawing,
specification, or other documents or materials provided or designed by
or on behalf of the Employer.
G. Risk Distribution
31. Transfer of 31.1 Ownership of the Plant (including spare parts) to be imported into the
Ownership country where the Site is located shall be transferred to the Employer
upon loading on to the mode of transport to be used to convey the
Plant from the country of origin to that country.
31.2 Ownership of the Plant (including spare parts) procured in the country
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where the Site is located shall be transferred to the Employer when the
Plant are brought on to the Site.
31.4 Ownership of any Plant in excess of the requirements for the Facilities
shall revert to the Contractor upon Completion of the Facilities or at
such earlier time when the Employer and the Contractor agree that the
Plant in question are no longer required for the Facilities.
32. Care of Facilities 32.1 The Contractor shall be responsible for the care and custody of the
Facilities or any part thereof until the date of Completion of the
Facilities pursuant to GCC Clause 24 or, where the Contract provides
for Completion of the Facilities in parts, until the date of Completion of
the relevant part, and shall make good at its own cost any loss or
damage that may occur to the Facilities or the relevant part thereof
from any cause whatsoever during such period. The Contractor shall
also be responsible for any loss or damage to the Facilities caused by
the Contractor or its Subcontractors in the course of any work carried
out, pursuant to GCC Clause 27. Notwithstanding the foregoing, the
Contractor shall not be liable for any loss or damage to the Facilities or
that part thereof caused by reason of any of the matters specified or
referred to in paragraphs (a), (b) and (c) of GCC Sub-Clauses 32.2 and
38.1.
32.2 If any loss or damage occurs to the Facilities or any part thereof or to
the Contractor’s temporary facilities by reason of
(a) insofar as they relate to the country where the Site is located,
nuclear reaction, nuclear radiation, radioactive contamination,
pressure wave caused by aircraft or other aerial objects, or any
other occurrences that an experienced contractor could not
reasonably foresee, or if reasonably foreseeable could not
reasonably make provision for or insure against, insofar as such
risks are not normally insurable on the insurance market and are
mentioned in the general exclusions of the policy of insurance,
including War Risks and Political Risks, taken out under GCC
Clause 34 hereof; or
(b) any use or occupation by the Employer or any third party other
than a Subcontractor, authorized by the Employer of any part of
the Facilities; or
(c) any use of or reliance upon any design, data or specification
provided or designated by or on behalf of the Employer, or any
such matter for which the Contractor has disclaimed
responsibility herein,
the Employer shall pay to the Contractor all sums payable in respect of
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32.3 The Contractor shall be liable for any loss of or damage to any
Contractor’s Equipment, or any other property of the Contractor used
or intended to be used for purposes of the Facilities, except (i) as
mentioned in GCC Sub-Clause 32.2 with respect to the Contractor’s
temporary facilities, and (ii) where such loss or damage arises by
reason of any of the matters specified in GCC Sub-Clauses 32.2 (b)
and (c) and 38.1.
32.4 With respect to any loss or damage caused to the Facilities or any part
thereof or to the Contractor’s Equipment by reason of any of the
matters specified in GCC Sub-Clause 38.1, the provisions of GCC
Sub-Clause 38.3 shall apply.
33. Loss of or 33.1 Subject to GCC Sub-Clause 33.3, the Contractor shall indemnify and
Damage to hold harmless the Employer and its employees and officers from and
Property; against any and all suits, actions or administrative proceedings, claims,
Accident or Injury demands, losses, damages, costs, and expenses of whatsoever
to Workers; nature, including attorney’s fees and expenses, in respect of the death
Indemnification or injury of any person or loss of or damage to any property other than
the Facilities whether accepted or not, arising in connection with the
supply and installation of the Facilities and by reason of the negligence
of the Contractor or its Subcontractors, or their employees, officers or
agents, except any injury, death or property damage caused by the
negligence of the Employer, its contractors, employees, officers or
agents.
33.2 If any proceedings are brought or any claim is made against the
Employer that might subject the Contractor to liability under GCC Sub-
Clause 33.1, the Employer shall promptly give the Contractor a notice
thereof and the Contractor may at its own expense and in the
Employer’s name conduct such proceedings or claim and any
negotiations for the settlement of any such proceedings or claim.
33.3 The Employer shall indemnify and hold harmless the Contractor and its
employees, officers and Subcontractors from any liability for loss of or
damage to property of the Employer, other than the Facilities not yet
taken over, that is caused by fire, explosion or any other perils, in
excess of the amount recoverable from insurances procured under
GCC Clause 34, provided that such fire, explosion or other perils were
not caused by any act or failure of the Contractor.
33.4 The party entitled to the benefit of an indemnity under this GCC Clause
33 shall take all reasonable measures to mitigate any loss or damage
which has occurred. If the party fails to take such measures, the other
party’s liabilities shall be correspondingly reduced.
34. Insurance 34.1 To the extent specified in the Appendix (Insurance Requirements) to
the Contract Agreement, the Contractor shall at its expense take out
and maintain in effect, or cause to be taken out and maintained in
effect, during the performance of the Contract, the insurances set forth
below in the sums and with the deductibles and other conditions
specified in the said Appendix. The identity of the insurers and the
form of the policies shall be subject to the approval of the Employer,
who should not unreasonably withhold such approval.
(a) Cargo Insurance During Transport
Covering loss or damage occurring while in transit from the
Contractor’s or Subcontractor’s works or stores until arrival at the
Site, to the Plant (including spare parts therefor) and to the
Contractor’s Equipment.
(b) Installation All Risks Insurance
Covering physical loss or damage to the Facilities at the Site,
occurring prior to Completion of the Facilities, with an extended
maintenance coverage for the Contractor’s liability in respect of
any loss or damage occurring during the Defect Liability Period
while the Contractor is on the Site for the purpose of performing
its obligations during the Defect Liability Period.
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34.5 The Employer shall at its expense take out and maintain in effect
during the performance of the Contract those insurances specified in
the Appendix (Insurance Requirements) to the Contract Agreement, in
the sums and with the deductibles and other conditions specified in the
said Appendix. The Contractor and the Contractor’s Subcontractors
shall be named as co-insureds under all such policies. All insurers’
rights of subrogation against such co-insureds for losses or claims
arising out of the performance of the Contract shall be waived under
such policies. The Employer shall deliver to the Contractor satisfactory
evidence that the required insurances are in full force and effect. The
policies shall provide that not less than twenty-one (21) days’ notice
shall be given to the Contractor by all insurers prior to any cancellation
or material modification of the policies. If so requested by the
Contractor, the Employer shall provide copies of the policies taken out
by the Employer under this GCC Sub-Clause 34.5.
34.6 If the Contractor fails to take out and/or maintain in effect the
insurances referred to in GCC Sub-Clause 34.1, the Employer may
take out and maintain in effect any such insurances and may from time
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to time deduct from any amount due the Contractor under the Contract
any premium that the Employer shall have paid to the insurer, or may
otherwise recover such amount as a debt due from the Contractor. If
the Employer fails to take out and/or maintain in effect the insurances
referred to in GCC 34.5, the Contractor may take out and maintain in
effect any such insurances and may from time to time deduct from any
amount due the Employer under the Contract any premium that the
Contractor shall have paid to the insurer, or may otherwise recover
such amount as a debt due from the Employer. If the Contractor fails
to or is unable to take out and maintain in effect any such insurances,
the Contractor shall nevertheless have no liability or responsibility
towards the Employer, and the Contractor shall have full recourse
against the Employer for any and all liabilities of the Employer herein.
34.7 Unless otherwise provided in the Contract, the Contractor shall prepare
and conduct all and any claims made under the policies effected by it
pursuant to this GCC Clause 34, and all monies payable by any
insurers shall be paid to the Contractor. The Employer shall give to the
Contractor all such reasonable assistance as may be required by the
Contractor. With respect to insurance claims in which the Employer’s
interest is involved, the Contractor shall not give any release or make
any compromise with the insurer without the prior written consent of
the Employer. With respect to insurance claims in which the
Contractor’s interest is involved, the Employer shall not give any
release or make any compromise with the insurer without the prior
written consent of the Contractor.
35. Unforeseen 35.1 If, during the execution of the Contract, the Contractor shall encounter
Conditions on the Site any physical conditions other than climatic conditions, or
artificial obstructions that could not have been reasonably foreseen
prior to the date of the Contract Agreement by an experienced
contractor on the basis of reasonable examination of the data relating
to the Facilities including any data as to boring tests, provided by the
Employer, and on the basis of information that it could have obtained
from a visual inspection of the Site if access thereto was available, or
other data readily available to it relating to the Facilities, and if the
Contractor determines that it will in consequence of such conditions or
obstructions incur additional cost and expense or require additional
time to perform its obligations under the Contract that would not have
been required if such physical conditions or artificial obstructions had
not been encountered, the Contractor shall promptly, and before
performing additional work or using additional Plant or Contractor’s
Equipment, notify the Project Manager in writing of
(d) the additional cost and expense that the Contractor is likely to
incur.
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On receiving any notice from the Contractor under this GCC Sub-
Clause 35.1, the Project Manager shall promptly consult with the
Employer and Contractor and decide upon the actions to be taken to
overcome the physical conditions or artificial obstructions encountered.
Following such consultations, the Project Manager shall instruct the
Contractor, with a copy to the Employer, of the actions to be taken.
35.2 Any reasonable additional cost and expense incurred by the Contractor
in following the instructions from the Project Manager to overcome
such physical conditions or artificial obstructions referred to in GCC
Sub-Clause 35.1 shall be paid by the Employer to the Contractor as an
addition to the Contract Price.
36. Change in Laws 36.1 If, after the date twenty-eight (28) days prior to the date of Bid
and Regulations submission, in the country where the Site is located, any law,
regulation, ordinance, order or by-law having the force of law is
enacted, promulgated, abrogated or changed which shall be deemed
to include any change in interpretation or application by the competent
authorities, that subsequently affects the costs and expenses of the
Contractor and/or the Time for Completion, the Contract Price shall be
correspondingly increased or decreased, and/or the Time for
Completion shall be reasonably adjusted to the extent that the
Contractor has thereby been affected in the performance of any of its
obligations under the Contract. Notwithstanding the foregoing, such
additional or reduced costs shall not be separately paid or credited if
the same has already been accounted for in the price adjustment
provisions where applicable, in accordance with the SCC, pursuant to
GCC Sub-Clause 11.2.
37. Force Majeure 37.1 “Force Majeure” shall mean any event beyond the reasonable control
of the Employer or of the Contractor, as the case may be, and which is
unavoidable notwithstanding the reasonable care of the party affected,
and shall include, without limitation, the following:
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37.3 The party who has given such notice shall be excused from the
performance or punctual performance of its obligations under the
Contract for so long as the relevant event of Force Majeure continues
and to the extent that such party’s performance is prevented, hindered
or delayed. The Time for Completion shall be extended in accordance
with GCC Clause 40.
37.4 The party or parties affected by the event of Force Majeure shall use
reasonable efforts to mitigate the effect thereof upon its or their
performance of the Contract and to fulfill its or their obligations under
the Contract, but without prejudice to either party’s right to terminate
the Contract under GCC Sub-Clauses 37.6 and 38.5.
(b) give rise to any claim for damages or additional cost or expense
occasioned thereby, subject to GCC Sub-Clauses 32.2, 38.3 and
38.4
37.8 Notwithstanding GCC Sub-Clause 37.5, Force Majeure shall not apply
to any obligation of the Employer to make payments to the Contractor
herein.
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38. War Risks 38.1 “War Risks” shall mean any event specified in paragraphs (a) and (b)
of GCC Sub-Clause 37.1 and any explosion or impact of any mine,
bomb, shell, grenade or other projectile, missile, munitions or explosive
of war, occurring or existing in or near the country (or countries) where
the Site is located.
38.5 If during the performance of the Contract any War Risks shall occur
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(c) advise the Contractor that the Employer does not intend to
proceed with the Change.
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39.2.6 Upon receipt of the Change Proposal, the Employer and the
Contractor shall mutually agree upon all matters therein
contained. Within fourteen (14) days after such agreement, the
Employer shall, if it intends to proceed with the Change, issue
the Contractor with a Change Order.
If the parties cannot reach agreement within sixty (60) days from
the date of issue of the Pending Agreement Change Order, then
the matter may be referred to the Dispute Board in accordance
with the provisions of GCC Sub-Clause 45.3.
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40. Extension of Time 40.1 The Time(s) for Completion specified in the SCC shall be extended if
for Completion the Contractor is delayed or impeded in the performance of any of its
obligations under the Contract by reason of any of the following:
(c) any suspension order given by the Employer under GCC Clause
41 hereof or reduction in the rate of progress pursuant to GCC
Sub-Clause 41.2 or
40.3 The Contractor shall at all times use its reasonable efforts to minimize
any delay in the performance of its obligations under the Contract.
In all cases where the Contractor has given a notice of a claim for an
extension of time under GCC 40.2, the Contractor shall consult with the
Project Manager in order to determine the steps (if any) which can be
taken to overcome or minimize the actual or anticipated delay. The
Contractor shall there after comply with all reasonable instructions
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which the Project Manager shall give in order to minimize such delay. If
compliance with such instructions shall cause the Contractor to incur
extra costs and the Contractor is entitled to an extension of time under
GCC 40.1, the amount of such extra costs shall be added to the
Contract Price.
41. Suspension 41.1 The Employer may request the Project Manager, by notice to the
Contractor, to order the Contractor to suspend performance of any or all
of its obligations under the Contract. Such notice shall specify the
obligation of which performance is to be suspended, the effective date
of the suspension and the reasons therefor. The Contractor shall
thereupon suspend performance of such obligation, except those
obligations necessary for the care or preservation of the Facilities, until
ordered in writing to resume such performance by the Project Manager.
41.2 If
(a) the Employer has failed to pay the Contractor any sum due under
the Contract within the specified period, has failed to approve any
invoice or supporting documents without just cause pursuant to
the Appendix (Terms and Procedures of Payment) to the
Contract Agreement, or commits a substantial breach of the
Contract, the Contractor may give a notice to the Employer that
requires payment of such sum, with interest thereon as stipulated
in GCC Sub-Clause 12.3, requires approval of such invoice or
supporting documents, or specifies the breach and requires the
Employer to remedy the same, as the case may be. If the
Employer fails to pay such sum together with such interest, fails to
approve such invoice or supporting documents or give its reasons
for withholding such approval, or fails to remedy the breach or
take steps to remedy the breach within fourteen (14) days after
receipt of the Contractor’s notice or
(b) the Contractor is unable to carry out any of its obligations under
the Contract for any reason attributable to the Employer, including
but not limited to the Employer’s failure to provide possession of
or access to the Site or other areas in accordance with GCC Sub-
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41.4 During the period of suspension, the Contractor shall not remove from
the Site any Plant, any part of the Facilities or any Contractor’s
Equipment, without the prior written consent of the Employer.
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(a) cease all further work, except for such work as the
Employer may specify in the notice of termination for the
sole purpose of protecting that part of the Facilities already
executed, or any work required to leave the Site in a clean
and safe condition
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42.2.4 The Employer may enter upon the Site, expel the Contractor,
and complete the Facilities itself or by employing any third party.
The Employer may, to the exclusion of any right of the Contractor
over the same, take over and use with the payment of a fair
rental rate to the Contractor, with all the maintenance costs to
the account of the Employer and with an indemnification by the
Employer for all liability including damage or injury to persons
arising out of the Employer’s use of such equipment, any
Contractor’s Equipment owned by the Contractor and on the Site
in connection with the Facilities for such reasonable period as
the Employer considers expedient for the supply and installation
of the Facilities.
Upon completion of the Facilities or at such earlier date as the
Employer thinks appropriate, the Employer shall give notice to
the Contractor that such Contractor’s Equipment will be returned
to the Contractor at or near the Site and shall return such
Contractor’s Equipment to the Contractor in accordance with
such notice. The Contractor shall thereafter without delay and at
its cost remove or arrange removal of the same from the Site.
(a) the Employer has failed to pay the Contractor any sum due
under the Contract within the specified period, has failed to
approve any invoice or supporting documents without just
cause pursuant to the Appendix (Terms and Procedures
of Payment) to the Contract Agreement, or commits a
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42.3.4,
42.4 In this GCC Clause 42, the expression “Facilities executed” shall include
all work executed, Installation Services provided, and all Plant acquired,
or subject to a legally binding obligation to purchase, by the Contractor
and used or intended to be used for the purpose of the Facilities, up to
and including the date of termination.
42.5 In this GCC Clause 42, in calculating any monies due from the Employer to
the Contractor, account shall be taken of any sum previously paid by the
Employer to the Contractor under the Contract, including any advance
payment paid pursuant to the Appendix (Terms and Procedures of
Payment) to the Contract Agreement.
43. Assignment 43.1 Neither the Employer nor the Contractor shall, without the express prior
written consent of the other party which consent shall not be
unreasonably withheld, assign to any third party the Contract or any part
thereof, or any right, benefit, obligation or interest therein or thereunder,
except that the Contractor shall be entitled to assign either absolutely or
by way of charge any monies due and payable to it or that may become
due and payable to it under the Contract.
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as soon as practicable, and not later than 28 days after the Contractor
became aware, or should have become aware, of the event or
circumstance.
The Contractor shall also submit any other notices which are required
by the Contract, and supporting particulars for the claim, all as relevant
to such event or circumstance.
Within 42 days after the Contractor became aware (or should have
become aware) of the event or circumstance giving rise to the claim, or
within such other period as may be proposed by the Contractor and
approved by the Project Manager, the Contractor shall send to the
Project Manager a fully detailed claim which includes full supporting
particulars of the basis of the claim and of the extension of time and/or
additional payment claimed. If the event or circumstance giving rise to
the claim has a continuing effect:
(c) the Contractor shall send a final claim within 28 days after the
end of the effects resulting from the event or circumstance, or
within such other period as may be proposed by the Contractor
and approved by the Project Manager.
Each Payment Certificate shall include such amounts for any claim as
have been reasonably substantiated as due under the relevant
provision of the Contract. Unless and until the particulars supplied are
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The Project Manager shall agree with the Contractor or estimate: (i) the
extension (if any) of the Time for Completion (before or after its expiry)
in accordance with GCC Clause 40, and/or (ii) the additional payment
(if any) to which the Contractor is entitled under the Contract.
In the event that the Contractor and the Employer cannot agree on any
matter relating to a claim, either party may refer the matter to the
Dispute Board pursuant to GCC 45 hereof.
If the Parties have not jointly appointed the DB 21 days before the date
stated in the SCC and the DB is to comprise three persons, each Party
shall nominate one member for the approval of the other Party. The first
two members shall recommend and the Parties shall agree upon the
third member, who shall act as chairman.
The agreement between the Parties and either the sole member or
each of the three members shall incorporate by reference the General
Conditions of Dispute Board Agreement contained in the Appendix to
these General Conditions, with such amendments as are agreed
between them.
The terms of the remuneration of either the sole member or each of the
three members, including the remuneration of any expert whom the DB
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(a) the Parties fail to agree upon the appointment of the sole
member of the DB by the date stated in the first paragraph of
GCC Sub-Clause 45.1,
(b) either Party fails to nominate a member (for approval by the other
Party) of a DB of three persons by such date,
(c) the Parties fail to agree upon the appointment of the third
member (to act as chairman) of the DB by such date, or
then the appointing entity or official named in the SCC shall, upon the
request of either or both of the Parties and after due consultation with
both Parties, appoint this member of the DB. This appointment shall be
final and conclusive. Each Party shall be responsible for paying one-
half of the remuneration of the appointing entity or official.
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DB.
Both Parties shall promptly make available to the DB all such additional
information, further access to the Site, and appropriate facilities, as the
DB may require for the purposes of making a decision on such dispute.
The DB shall be deemed to be not acting as arbitrator(s).
If either Party is dissatisfied with the DB’s decision, then either Party
may, within 28 days after receiving the decision, give notice to the other
Party of its dissatisfaction and intention to commence arbitration. If the
DB fails to give its decision within the period of 84 days (or as
otherwise approved) after receiving such reference, then either Party
may, within 28 days after this period has expired, give notice to the
other Party of its dissatisfaction and intention to commence arbitration.
45.5 Arbitration
Unless settled amicably, any dispute in respect of which the DB’s
decision (if any) has not become final and binding shall be finally
settled by international arbitration. Unless otherwise agreed by both
Parties:
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Special Conditions,
The arbitrator(s) shall have full power to open up, review and revise
any certificate, determination, instruction, opinion or valuation of the
Project Manager, and any decision of the DB, relevant to the dispute.
Nothing shall disqualify the Project Manager from being called as a
witness and giving evidence before the arbitrator(s) on any matter
whatsoever relevant to the dispute.
(a) GCC Sub-Clauses 45.3 and 45.4 shall not apply, and
(b) the dispute may be referred directly to arbitration under GCC Sub-
Clause 45.5
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APPENDIX A
1 Definitions
(c) the “Member” who is defined in the Dispute Board Agreement as being:
(i) the sole member of the "DB" and, where this is the case, all references to the “Other
Members” do not apply, or
(ii) one of the three persons who are jointly called the “DB” (or “dispute board”) and, where
this is the case, the other two persons are called the “Other Members”.
The Employer and the Contractor have entered (or intend to enter) into a contract, which is called the
"Contract" and is defined in the Dispute Board Agreement, which incorporates this Appendix. In the
Dispute Board Agreement, words and expressions which are not otherwise defined shall have the
meanings assigned to them in the Contract.
2 General Provisions
Unless otherwise stated in the Dispute Board Agreement, it shall take effect on the latest of the
following dates:
(b) when the Employer, the Contractor and the Member have each signed the Dispute Board
Agreement, or
(c) when the Employer, the Contractor and each of the Other Members (if any) have respectively
each signed a dispute board agreement.
This employment of the Member is a personal appointment. At any time, the Member may give not
less than 70 days’ notice of resignation to the Employer and to the Contractor, and the Dispute Board
Agreement shall terminate upon the expiry of this period.
3 Warranties
The Member warrants and agrees that he/she is and shall be impartial and independent of the
Employer, the Contractor and the Project Manager. The Member shall promptly disclose, to each of
them and to the Other Members (if any), any fact or circumstance which might appear inconsistent
with his/her warranty and agreement of impartiality and independence.
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When appointing the Member, the Employer and the Contractor relied upon the Member’s
representations that he/she is:
(a) experienced in the work which the Contractor is to carry out under the Contract,
(a) have no interest financial or otherwise in the Employer, the Contractor or the Project Manager,
nor any financial interest in the Contract except for payment under the Dispute Board
Agreement;
(b) not previously have been employed as a consultant or otherwise by the Employer, the
Contractor or the Project Manager, except in such circumstances as were disclosed in writing to
the Employer and the Contractor before they signed the Dispute Board Agreement;
(c) have disclosed in writing to the Employer, the Contractor and the Other Members (if any),
before entering into the Dispute Board Agreement and to his/her best knowledge and
recollection, any professional or personal relationships with any director, officer or employee of
the Employer, the Contractor or the Project Manager, and any previous involvement in the
overall project of which the Contract forms part;
(d) not, for the duration of the Dispute Board Agreement, be employed as a consultant or otherwise
by the Employer, the Contractor or the Project Manager, except as may be agreed in writing by
the Employer, the Contractor and the Other Members (if any);
(e) comply with the annexed procedural rules and with GCC Sub-Clause 45.3;
(f) not give advice to the Employer, the Contractor, the Employer’s Personnel or the Contractor’s
Personnel concerning the conduct of the Contract, other than in accordance with the annexed
procedural rules;
(g) not while a Member enter into discussions or make any agreement with the Employer, the
Contractor or the Project Manager regarding employment by any of them, whether as a
consultant or otherwise, after ceasing to act under the Dispute Board Agreement;
(h) ensure his/her availability for all site visits and hearings as are necessary;
(i) become conversant with the Contract and with the progress of the Facilities (and of any other
parts of the project of which the Contract forms part) by studying all documents received which
shall be maintained in a current working file;
(j) treat the details of the Contract and all the DB’s activities and hearings as private and
confidential, and not publish or disclose them without the prior written consent of the Employer,
the Contractor and the Other Members (if any); and
(k) be available to give advice and opinions, on any matter relevant to the Contract when
requested by both the Employer and the Contractor, subject to the agreement of the Other
Members (if any).
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The Employer, the Contractor, the Employer’s Personnel and the Contractor’s Personnel shall not
request advice from or consultation with the Member regarding the Contract, otherwise than in the
normal course of the DB’s activities under the Contract and the Dispute Board Agreement. The
Employer and the Contractor shall be responsible for compliance with this provision, by the
Employer’s Personnel and the Contractor’s Personnel respectively.
The Employer and the Contractor undertake to each other and to the Member that the Member shall
not, except as otherwise agreed in writing by the Employer, the Contractor, the Member and the
Other Members (if any):
(b) be called as a witness to give evidence concerning any dispute before arbitrator(s) appointed
for any arbitration under the Contract; or
(c) be liable for any claims for anything done or omitted in the discharge or purported discharge of
the Member’s functions, unless the act or omission is shown to have been in bad faith.
The Employer and the Contractor hereby jointly and severally indemnify and hold the Member
harmless against and from claims from which he is relieved from liability under the preceding
paragraph.
Whenever the Employer or the Contractor refers a dispute to the DB under GCC Sub-Clause 45.3,
which will require the Member to make a site visit and attend a hearing, the Employer or the
Contractor shall provide appropriate security for a sum equivalent to the reasonable expenses to be
incurred by the Member. No account shall be taken of any other payments due or paid to the
Member.
6 Payment
The Member shall be paid as follows, in the currency named in the Dispute Board Agreement:
(a) a retainer fee per calendar month, which shall be considered as payment in full for:
(i) being available on 28 days’ notice for all site visits and hearings;
(ii) becoming and remaining conversant with all project developments and maintaining
relevant files;
(iii) all office and overhead expenses including secretarial services, photocopying and office
supplies incurred in connection with his duties; and
(iv) all services performed hereunder except those referred to in sub-paragraphs (b) and (c)
of this Clause.
The retainer fee shall be paid with effect from the last day of the calendar month in which the
Dispute Board Agreement becomes effective; until the last day of the calendar month in which
the Taking-Over Certificate is issued for the whole of the Works.
With effect from the first day of the calendar month following the month in which Taking-Over
Certificate is issued for the whole of the Works, the retainer fee shall be reduced by one third
This reduced fee shall be paid until the first day of the calendar month in which the Member
resigns or the Dispute Board Agreement is otherwise terminated.
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(i) each day or part of a day up to a maximum of two days’ travel time in each direction for
the journey between the Member’s home and the site, or another location of a meeting
with the Other Members (if any);
(ii) each working day on site visits, hearings or preparing decisions; and
(c) all reasonable expenses including necessary travel expenses (air fare in less than first class,
hotel and subsistence and other direct travel expenses) incurred in connection with the
Member’s duties, as well as the cost of telephone calls, courier charges, faxes and telexes: a
receipt shall be required for each item in excess of five percent of the daily fee referred to in
sub-paragraph (b) of this Clause;
(d) any taxes properly levied in the Country on payments made to the Member (unless a national
or permanent resident of the Country) under this Clause 6.
The retainer and daily fees shall be as specified in the Dispute Board Agreement. Unless it
specifies otherwise, these fees shall remain fixed for the first 24 calendar months, and shall
thereafter be adjusted by agreement between the Employer, the Contractor and the Member, at
each anniversary of the date on which the Dispute Board Agreement became effective.
If the parties fail to agree on the retainer fee or the daily fee the appointing entity or official
named in the SCC shall determine the amount of the fees to be used.
The Member shall submit invoices for payment of the monthly retainer and air fares quarterly in
advance. Invoices for other expenses and for daily fees shall be submitted following the
conclusion of a site visit or hearing. All invoices shall be accompanied by a brief description of
activities performed during the relevant period and shall be addressed to the Contractor.
The Contractor shall pay each of the Member’s invoices in full within 56 calendar days after
receiving each invoice and shall apply to the Employer (in the Statements under the Contract)
for reimbursement of one-half of the amounts of these invoices. The Employer shall then pay
the Contractor in accordance with the Contract.
If the Contractor fails to pay to the Member the amount to which he/she is entitled under the
Dispute Board Agreement, the Employer shall pay the amount due to the Member and any
other amount which may be required to maintain the operation of the DB; and without prejudice
to the Employer’s rights or remedies. In addition to all other rights arising from this default, the
Employer shall be entitled to reimbursement of all sums paid in excess of one-half of these
payments, plus all costs of recovering these sums and financing charges calculated at the rate
specified in accordance with GCC Sub-Clause 12.3.
If the Member does not receive payment of the amount due within 70 days after submitting a
valid invoice, the Member may (i) suspend his/her services (without notice) until the payment is
received, and/or (ii) resign his/her appointment by giving notice under Clause 7.
7 Termination
At any time: (i) the Employer and the Contractor may jointly terminate the Dispute Board Agreement
by giving 42 days’ notice to the Member; or (ii) the Member may resign as provided for in Clause 2.
Bidding Document for RVPN/KfW/ICB-7 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 7 - General Conditions of Contract 7-66
If the Member fails to comply with the Dispute Board Agreement, the Employer and the Contractor
may, without prejudice to their other rights, terminate it by notice to the Member. The notice shall take
effect when received by the Member.
If the Employer or the Contractor fails to comply with the Dispute Board Agreement, the Member may,
without prejudice to his other rights, terminate it by notice to the Employer and the Contractor. The
notice shall take effect when received by them both.
Any such notice, resignation and termination shall be final and binding on the Employer, the
Contractor and the Member. However, a notice by the Employer or the Contractor, but not by both,
shall be of no effect.
If the Member fails to comply with any of his obligations under Clause 4 concerning his impartiality or
independence in relation to the Employer or the Contractor, he/she shall not be entitled to any fees or
expenses hereunder and shall, without prejudice to their other rights, reimburse each of the Employer
and the Contractor for any fees and expenses received by the Member and the Other Members (if
any), for proceedings or decisions (if any) of the DB which are rendered void or ineffective by the said
failure to comply.
9 Disputes
Any dispute or claim arising out of or in connection with this Dispute Board Agreement, or the breach,
termination or invalidity thereof, shall be finally settled by institutional arbitration. If no other arbitration
institute is agreed, the arbitration shall be conducted under the Rules of Arbitration of the International
Chamber of Commerce by one arbitrator appointed in accordance with these Rules of Arbitration.
Bidding Document for RVPN/KfW/ICB-7 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 7 - General Conditions of Contract 7-67
2. The timing of and agenda for each site visit shall be as agreed jointly by the DB, the Employer
and the Contractor, or in the absence of agreement, shall be decided by the DB. The purpose
of site visits is to enable the DB to become and remain acquainted with the progress of the
Works and of any actual or potential problems or claims, and, as far as reasonable, to prevent
potential problems or claims from becoming disputes.
3. Site visits shall be attended by the Employer, the Contractor and the Project Manager and shall
be co-ordinated by the Employer in co-operation with the Contractor. The Employer shall
ensure the provision of appropriate conference facilities and secretarial and copying services.
At the conclusion of each site visit and before leaving the site, the DB shall prepare a report on
its activities during the visit and shall send copies to the Employer and the Contractor.
4. The Employer and the Contractor shall furnish to the DB one copy of all documents which the
DB may request, including Contract documents, progress reports, variation instructions,
certificates and other documents pertinent to the performance of the Contract. All
communications between the DB and the Employer or the Contractor shall be copied to the
other Party. If the DB comprises three persons, the Employer and the Contractor shall send
copies of these requested documents and these communications to each of these persons.
5. If any dispute is referred to the DB in accordance with GCC Sub-Clause 45.3, the DB shall
proceed in accordance with GCC Sub-Clause 45.3 and these Guidelines. Subject to the time
allowed to give notice of a decision and other relevant factors, the DB shall:
(a) act fairly and impartially as between the Employer and the Contractor, giving each of
them a reasonable opportunity of putting his case and responding to the other’s case,
and
(b) adopt procedures suitable to the dispute, avoiding unnecessary delay or expense.
6. The DB may conduct a hearing on the dispute, in which event it will decide on the date and
place for the hearing and may request that written documentation and arguments from the
Employer and the Contractor be presented to it prior to or at the hearing.
7. Except as otherwise agreed in writing by the Employer and the Contractor, the DB shall have
power to adopt an inquisitorial procedure, to refuse admission to hearings or audience at
hearings to any persons other than representatives of the Employer, the Contractor and the
Project Manager, and to proceed in the absence of any party who the DB is satisfied received
notice of the hearing; but shall have discretion to decide whether and to what extent this power
may be exercised.
8. The Employer and the Contractor empower the DB, among other things, to:
(b) decide upon the DB’s own jurisdiction, and as to the scope of any dispute referred to it,
Bidding Document for RVPN/KfW/ICB-7 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 7 - General Conditions of Contract 7-68
(c) conduct any hearing as it thinks fit, not being bound by any rules or procedures other
than those contained in the Contract and these Guidelines,
(d) take the initiative in ascertaining the facts and matters required for a decision,
(f) decide upon the payment of financing charges in accordance with the Contract,
(g) decide upon any provisional relief such as interim or conservatory measures,
(h) open up, review and revise any certificate, decision, determination, instruction, opinion or
valuation of the Project Manager, relevant to the dispute, and
(i) appoint, should the DB so consider necessary and the Parties agree, a suitable expert at
the cost of the Parties to give advice on a specific matter relevant to the dispute.
9. The DB shall not express any opinions during any hearing concerning the merits of any
arguments advanced by the Parties. Thereafter, the DB shall make and give its decision in
accordance with GCC Sub-Clause 45.3, or as otherwise agreed by the Employer and the
Contractor in writing. If the DB comprises three persons:
(a) it shall convene in private after a hearing, in order to have discussions and prepare its
decision;
(b) it shall endeavour to reach a unanimous decision: if this proves impossible the applicable
decision shall be made by a majority of the Members, who may require the minority
Member to prepare a written report for submission to the Employer and the Contractor;
and
(c) if a Member fails to attend a meeting or hearing, or to fulfil any required function, the
other two Members may nevertheless proceed to make a decision, unless:
(i) either the Employer or the Contractor does not agree that they do so, or
(ii) the absent Member is the chairman and he/she instructs the other Members to not
make a decision.
Bidding Document for RVPN/KfW/ICB-7 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 8 - Special Conditions of Contract 8-1
The following Special Conditions of Contract (SCC) shall supplement the General
Conditions of Contract (GCC). Whenever there is a conflict, the provisions herein shall
prevail over those in the GCC.
GCC 2.2 The Contracts to be entered into with the successful Bidder
shall be as under:
GCC 2.3 The Contract will be signed in two originals and the
Contractor shall retain one signed original and the other will
be retained by the Employer.
GCC 2.4 The Contractor shall provide free of cost to the Employer all
the engineering data, drawing and descriptive materials
submitted with the bid, in at least two (2) copies to form a
part of the Contract immediately after Notification of Award.
own cost shall provide the Employer with at least Ten (10)
true copies of Contract Agreement within fifteen (15) days
after signing of the Contract.
GCC 5.1 The Contract shall be interpreted in accordance with the laws
of: India
GCC 7.3 The contractor agrees to supply spares parts for a period of 5
years (both mandatory and recommended after completion
and commissioning and commercial operation of the project.
(As per schedule No.1 & 2).
GCC 8.1 The Contractor shall commence work on the Facilities within
Seven (7) days from the Effective Date for determining Time
for Completion as specified in the Contract Agreement.
GCC 8.2 The Time for Completion of the whole of the Facilities shall
be Three Hundred and Sixty Days (360 days) from the
Effective Date as described in the Contract Agreement.
6 GCC 11 The Clauses supplement / read with following :
GCC 13.2.1 Add at the end of the paragraph, the advance will be
recovered @ 15% from each bill/ invoice.
GCC 13.3.2 The performance security shall be in the form of the Bank
Guarantee, as per form included in Section 6 (Employer’s
Requirements, Bank Guarantees and Certificates) which
shall be issued by a reputable bank in India or abroad,
acceptable to the Purchaser. In case the bank issuing the
bank guarantee is located outside India, it shall have a
correspondent bank located in India to make it enforceable.
GCC 13.3.3 The performance security shall not be reduced on the date
Bidding Document for RVPN/KfW/ICB-7 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 8 - Special Conditions of Contract 8-3
9 GCC 18 GCC 18.3 Add the following sub-paragraph to sub-clause 18.3 of the
GCC.
(b) The Contractor shall provide and employ on the Site in the
installation of the Facilities such skilled, semi-skilled and
unskilled labor as is necessary for the proper and timely
execution of the Contract. The Contractor is encouraged to
use local labor that has the necessary skills.
(d) The Contractor shall at its own expense provide the means
of repatriation to all of its and its Subcontractor’s personnel
Bidding Document for RVPN/KfW/ICB-7 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 8 - Special Conditions of Contract 8-6
(g) The Contractor shall submit, to the Employer, details showing the
number of each class of Contractor’s Personnel and of each type
of Contractor’s Equipment on the Site. Details shall be submitted
each calendar month, in a form approved by the Employer, until
the Contractor has completed all work which is known to be
outstanding at the completion date stated in the Taking-Over
Certificate for the Works.
(h) The Contractor may bring in to the Country any foreign personnel
who are necessary for the execution of the Works to the extent
allowed by the applicable Laws. The Contractor shall ensure that
these personnel are provided with the required residence visas
and work permits. The Employer will, if requested by the
Contractor, use his best endeavors in a timely and expeditious
Bidding Document for RVPN/KfW/ICB-7 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 8 - Special Conditions of Contract 8-7
GCC 22.2.3.1 (a) The Contractor shall comply with all the relevant labor
Laws applicable to the Contractor’s Personnel, including Laws
relating to their employment, health, safety, welfare,
immigration and emigration, and shall allow them all their legal
rights. The Contractor shall require his employees to
obey all applicable Laws, including those
concerning safety at work.
GCC 22.2.3.1 (c) The Contractor shall, in all dealings with its labor and the
labor of its Subcontractors currently employed on or
connected with the Contract, pay due regard to all
recognized festivals, official holidays, religious or other
customs and all local laws and regulations pertaining to the
employment of labor as well as preserve peace and
protection of persons and property on and near
the Site
GCC 22.2.3.1 (d) The contractor shall not make employment decisions
based upon personal characteristics unrelated to job
requirements. The Contractor shall base the
employment relationship upon equal opportunity and
fair treatment, and shall not discriminate with respect
to aspects of the employment relationship, including
recruitment and hiring, compensation (including
wages and benefits), working conditions and terms of
employment of retirement, and discipline
GCC 22.2.3.3
If the Employer is caused to pay under any law
Bidding Document for RVPN/KfW/ICB-7 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 8 - Special Conditions of Contract 8-8
this Act.
GCC 22.2.5
Working Hours
Normal working hours shall be as per governing
Act of Employer’s country.
facilities.
GCC 22.2.7 (c)
The Contractor shall send, to the Project Manager,
details of any accident as soon as practicable after
its occurrence. The Contractor shall maintain
records and make reports concerning health, safety
and welfare of persons, and damage to property, as
the Project Manager may reasonably require. The
Contractor shall send, to the Project
Manager, details of any accident and
incidents as soon as practicable after its
occurrence. T the contractor(s) shall
promptly within 3 working days after
the occurrence of any of the events set
out in this Sub-clause, supply to
Employer (i) details of any incident of
an environmental nature (including
without limitation any explosion, spill
or workplace accident which results in
death, serious or multiple injuries or
material environmental contamination)
or any incident of a social nature
(including without limitation any
violent labour unrest or dispute with
local communities), occurring on or
nearby any site, plant, equipment or
facility of the project which has or is
reasonably likely to have a material
negative impact on the environment,
the health, safety and security
situation, or the social and cultural
context, together with, in each case, a
specification of the nature of the
incident or accident and the on-site and
off-site effects of such events and (ii)
details of any action the contractor(s)
proposes to take in order to remedy the
effects of these events, and shall keep
RVPN informed about any progress in
respect of such remedial action
GCC 22.2.16
The Contractor shall not employ any child to perform any work
that is economically exploitative, or is likely to be hazardous to,
or to interfere with, the child's education, or to be harmful to the
child's health or physical, mental, spiritual, moral, or social
development where the relevant labour laws of the
Country have provisions for employment of minors,
the Contractor shall follow those laws applicable to
the Contractor. Children below the age of 18 years
shall not be employed in dangerous work.“Child”
means a child below the statutory minimum age specified
under applicable national, provisional or local law of India.
local authority.
GCC 22.4.2
GCC 22.4.3.1
The Contractor shall observe all applicable
regulations regarding safety on the Site.
Unless otherwise agreed, the Contractor shall,
from the commencement of work on Site until
taking over, provide:
a) fencing, lighting, guarding and watching of
the Works wherever required, and
b) temporary roadways, footways, guards and
fences which may be necessary for the
accommodation and protection of
Employer / his representatives and
Bidding Document for RVPN/KfW/ICB-7 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 8 - Special Conditions of Contract 8-17
GCC 22.4.3.3
GCC 22.4.3.4
GCC 22.4.3.5
GCC 22.4.3.6
GCC 22.4.3.7
The Contractor shall be fully responsible for
the safe storage of his and his Sub-
Contractor’s radioactive sources in accordance
with BARC/DAE Rules and other applicable
provisions. All precautionary measures
stipulated by BARC/DAE in connection with
use, storage and handling of such material will
be taken by the Contractor.
GCC 22.4.3.8
GCC 22.4.3.9
GCC 22.4.3.10
GCC 22.4.3.11
GCC 22.4.3.12
GCC 22.4.3.13
GCC 22.4.3.14
GCC 22.4.3.15
GCC 22.4.3.16
GCC 22.4.3.17
GCC 22.4.3.18
GCC 22.4.3.20
Safety Rules
Bidding Document for RVPN/KfW/ICB-7 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 8 - Special Conditions of Contract 8-23
j) Requirements of ventilation in
underwater working to Licensed and
experienced divers, use of gum boots
for working in slushy or in inundated
conditions are essential requirements
to be fulfilled.
k) In case of rock excavation, blasting
shall invariably be done through
Licenced blasters and other
precautions during blasting and
storage/transport of charge material
shall be observed strictly.
GCC 22.4.3.21
GCC22.4.3.22
GCC 22.4.3.23
Bidding Document for RVPN/KfW/ICB-7 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 8 - Special Conditions of Contract 8-24
GCC22.4.3.24
Bidding Document for RVPN/KfW/ICB-7 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 8 - Special Conditions of Contract 8-25
GCC22.4.3.25
The Contractor shall also submit ‘Safety
Plan’ as per good utility practice alongwith
all the requisite documents mentioned
therein and as per check-list contained
therein to the Employer In-Charge for its
approval within 60 days of award of
Contract.
GCC 22.9.4.7 Health and safety staff should be appointed and present
on the construction site during working hours and should
include the capacity for an onsite first aid emergency.
GCC 22.9.4.8 During construction, temporary camp facilities to house
the workers shall be in accordance with the national
local standards, and the best practice including the
guidelines for worker’s accommodation , these include
provision of safe housing availability of electricity,
plumbing, water and sanitation, adequate fire protection
and dormitory/ room facilities e.g. (i) usual standards
range from 10 to 12.5 cubic meters (volume) or 4 to 5.5
square meters (surface), (ii) a minimum ceiling height of
2.10 meters, (iii) in collective rooms only a reasonable
number of workers are allowed to share the same room-
standards range from 2 to 8 workers.
GCC 22.9.4.9 RVPN shall ensure that no child labour is employed by
the main or sub-contractors at the project construction
sites or campsites.
The engineer and his duly authorized representative shall have at all
Bidding Document for RVPN/KfW/ICB-7 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 8 - Special Conditions of Contract 8-29
The Project Manager shall on giving seven days notice in writing to the
contractor setting out any grounds of objections which he may have in
respect of the work, be at liberty to reject any drawing and all or any
plant or workmanship connected with such work which in his opinion
are not in accordance with the contract or are in his opinion, defective
for any reason whatsoever.
The contractor shall state in his bid the places of manufacture, testing
and inspection of various equipments offered by him. Unless
specifically provided otherwise all tests shall be made at the
contractor's works before shipment.
In all cases where the contract provides for tests, whether at the
premises of works of the contractor or any sub contractor’s site the
contractor except where otherwise specified shall provide free of
charge to the Employer, such labour, materials, electricity fuel water,
stores apparatus and instruments as may reasonably be demanded to
carry out efficiently such tests of the plant, in accordance with the
Bidding Document for RVPN/KfW/ICB-7 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 8 - Special Conditions of Contract 8-30
The purchaser reserve the right of having any inspection or special test
of a reasonable nature at contractor's premises or at sites in addition to
those prescribed in applicable standards and the enclosed technical
specification.
The owner reserve the right to reject all or any part of the material
being manufactured or awaiting despatch, due to any defect or
deviations from the standard specification prescribed as observed
during the inspection. In case of any dispute/ difference in this regard
the decision of the Project Manager shall be final and binding.
The contractor shall ensure that they shall offer the material for
inspection as per the site requirement considering the physical
progress at site, in order to avoid the unwanted inventory at site.
GCC 25.2.2
GCC 26.2
GCC 26.3
Bidding Document for RVPN/KfW/ICB-7 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 8 - Special Conditions of Contract 8-32
GCC 28.3
The multiplier of the Contract Price is: 1 (i.e 100% of the Contract
Price)
16 GCC 34 The Clauses supplement / read with following :
GCC 34.6
‘if the Contractor fails to or is unable to take out and maintain in effect
any such insurances, the Contractor shall nevertheless have no liability
or responsibility towards the Employer, and the Contractor shall have
full recourse against the Employer for any and all liabilities of the
Employer herein’ stands deleted.
GCC 34.8
GCC 34.9
GCC 39.4
The Contract Price for (i) the items for which quantities have been
indicated as lumpsum or lot or set and/ or (ii) where the quantities are
to be estimated by the Contractor shall remain constant unless there is
change made in the Scope of Work by Employer. The quantities and
unit price (i) subsequently arrived while approving the Bill of Quantities
(BOQ) Billing breakup of lumpsum quantities/lot/Set and or (ii)estimated
by the Contractor shall be for on account payment purpose only. In
case additional quantities, over and above the quantities in BOQ/billing
Bidding Document for RVPN/KfW/ICB-7 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 8 - Special Conditions of Contract 8-34
GCC 45.1
GCC 45.2
Appointment (if not agreed) to be made as per the Clause no. 45.2 of
GCC.
GCC 45.5
GCC 45.6
Contractor’s Superintendence
GCC 46.1
GCC 46.2
GCC 46.3
Bidding Document for RVPN/KfW/ICB-7 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 8 - Special Conditions of Contract 8-36
Contractor’s Personnel
GCC 46.4
Foreign Personnel.
GCC 48
The contractor shall comply with all applicable national, provincial, and
local environmental laws and regulations.
More particularly, the Contractor shall comply with (i) the measures and
requirements set forth in the IEE and EMP attached hereto as
Appendix-1 ; and (ii) any corrective or preventive actions set out in
safeguards monitoring reports that the Employer will prepare from time
to time to monitor implementation of the initial environmental
examination and the environmental management plan.
Bidding Document for RVPN/KfW/ICB-7 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 8 - Special Conditions of Contract 8-38
Appendix 2
Bidding Document for RVPN/KfW/ICB-7 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Environment Management Plan [Applicable for Power Transmission System Projects] Appendix-I to SCC
Potential Proposed mitigation Parameter to be Measurement Institutional Implementation Applicability
Project activity/ impact measure monitored and responsibility schedule
stage frequency
Pre-construction
Location of Exposure to Setback of dwellings Tower location Setback Employer Part of tower Transmission
transmission safety related to overhead line and line distances to siting survey and Line Tower
towers and risks route designed in alignment nearest detailed Packages
transmission accordance with selection with houses - once alignment
line alignment permitted level of respect to nearest survey and
and design power frequency and dwellings design
the regulation of
supervision at sites.
Equipment Release of PCBs not used in TransformerExclusion of Employer Part of tender Substation
specifications chemicals and substation design PCBs in specifications for Packages*
and design gases in transformers or other transformers the equipment
parameters receptors (air, project facilities or stated in
water, land) equipment. tender
specification -
once
Processes, Process, Exclusion of Employer Part of tender
equipment and equipment and CFCs stated specifications for
systems not to use system design in tender the equipment
chlorofluorocarbons specification
(CFCs), including – once
halon, and their use,
if any, in existing
Encroachment Loss of Avoid encroachment Tower location Consultation Employer Part of detailed Transmission
into precious precious by careful site and and line with local siting and Line Tower
ecological areas ecological alignment selection alignment forest alignment Packages
values/ selection authorities to survey /design
damage to (distance to avoid/minim
precious nearest ize forest
species designated involvement -
ecological once
protection area)
Transmission Deforestation Avoid encroachment Tower location Consultation Employer Part of detailed Transmission
line through and loss of by careful site and and line with local siting and Line Tower
forestland biodiversity alignment selection alignment authorities - alignment Packages
selection once survey/design
Table of Forms
Appendix 5 - List of Major Items of Plant and Services and List of Approved Subcontractors .......... 24
Bidding Document for RVPN/KfW/ICB-7 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 9 – Contract Forms 9-2
Notification of Award
[ Employer's letter head ]
Letter of Acceptance
[ date ]
This is to notify you that your Bid consisting of the Technical and Price Bids dated [date] for execution
of the [ name of the Contract and identification number, as given in the Contract Data ] for the Contract Price in
the aggregate of [ amounts in numbers and words ] [ name of currency ], as corrected and modified in
accordance with the Instructions to Bidders is hereby accepted by our Agency.
You are requested to furnish the Performance Security within 28 days in accordance with the
Conditions of Contract, using for that purpose one of the Performance Security Forms included in
Section 6 (Employer’s requirement) of the Bidding Document
[ Authorized Signature ]
[ Name and Title of Signatory ]
[ Name of Agency ]
Bidding Document for RVPN/KfW/ICB-7 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 9 – Contract Forms 9-3
Contract Agreement
THIS AGREEMENT made the ________ day of ________________________, _____,
BETWEEN
(1) [ name of Employer ], a corporation incorporated under the laws of [ country of Employer ] and having
its principal place of business at [ address of Employer ] (hereinafter called “the Employer”), and (2) [
name of Contractor ], a corporation incorporated under the laws of [ country of Contractor ] and having
its principal place of business at [ address of Contractor ] (hereinafter called “the Contractor”).
WHEREAS the Employer desires to engage the Contractor to design, manufacture, test, deliver,
install, complete and commission certain Facilities, viz. [ list of facilities ] (“the Facilities”) and the
Contractor have agreed to such engagement upon and subject to the terms and conditions
hereinafter appearing.
Bidding Document for RVPN/KfW/ICB-7 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 9 – Contract Forms 9-4
In the event that the amount payable under Schedule No. 1 is adjusted
in accordance with GCC 11.2 or with any of the other terms of the
Contract, the Employer shall arrange for the documentary credit to be
amended accordingly
(a) This Contract Agreement has been duly executed for and on
behalf of the Employer and the Contractor;
(c) The Employer has paid the Contractor the advance payment
(d) The Contractor has been advised that the documentary credit
referred to in Article 2.2 above has been issued in its favor.
Each party shall use its best efforts to fulfill the above conditions for
which it is responsible as soon as practicable.
3.2 If the conditions listed under 3.1 are not fulfilled within 60 days from the
date of this Contract notification because of reasons not attributable to
the employer , but attributable to the Contractor, the sixty first day after
contract notification shall be the effective date
Article 4 4.1 The address of the Employer for notice purposes, pursuant to GCC 4.1
Communications is: [ Employer's address ].
4.2 The address of the Contractor for notice purposes, pursuant to GCC
4.1 is: [ Contractor's address ].
Article 5. 5.1 The Appendices listed in the attached List of Appendices shall be
Appendices deemed to form an integral part of this Contract Agreement.
5.2 Reference in the Contract to any Appendix shall mean the Appendices
Bidding Document for RVPN/KfW/ICB-7 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 9 – Contract Forms 9-5
IN WITNESS WHEREOF the Employer and the Contractor have caused this Agreement to be duly
executed by their duly authorized representatives the day and year first above written.
[ Signature ]
[ Title ]
in the presence of
[ Signature ]
[ Title ]
[ Signature ]
[ Title ]
in the presence of
[ Signature ]
[ Title ]
APPENDICES
Bidding Document for RVPN/KfW/ICB-7 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 9 – Contract Forms 9-6
In accordance with the provisions of GCC Clause 12 (Terms of Payment), the Employer shall pay the
Contractor in the following manner and at the following times, on the basis of the Price Breakdown
given in the section on Price Schedules. Payments will be made in the currencies quoted by the
Bidder unless otherwise agreed between the parties. Applications for payment in respect of part
deliveries may be made by the Contractor as work proceeds.
Ten percent (10%) of the total CIP amount as an advance payment against receipt of invoice and an
irrevocable advance payment security for the equivalent amount made out in favor of the Employer.
The advance payment security may be reduced in proportion to the value of the plant and equipment
shipped FOB or delivered to the site, as evidenced by shipping and delivery documents. The full
advance shall be recovered @15% per from supply bills of up to 80% of ordered quantity or till the
advance is fully recovered.
Sixty percent (60%) (or 70%, in case 10% Advance not taken by Contractor) upon delivery at site or
delivery to site against B.G, within 60 days after receipt of invoice (supply contract) of the total or pro
rata CIP or amount upon Incoterm “CIP,”.
Ten percent (10%) of the total or pro rata CIP or amount upon Incoterm “CIP,” upon receipt of
material at site within sixty (60) days and after receipt of invoice.
Ten percent (10%) of the total or pro rata CIP or amount upon issue of the Completion Certificate,
(after submission of verification / certification by Project Manager or his representative, that
equipment / material has been erected, tested and precommissioned) within sixty (60) days after
receipt of invoice.
Ten percent (10%) of the total or pro rata CIP or amount upon issue of the Operational Acceptance
Certificate (i.e, Taking over certificate of facilities) within sixty (60) days after receipt of invoice.
Ten percent (10%) of the total EXW amount as an advance payment against receipt of invoice, and
an irrevocable advance payment security for the equivalent amount made out in favor of the
Employer. The advance payment security may be reduced in proportion to the value of the plant and
equipment delivered to the site, as evidenced by shipping and delivery documents. The full advance
shall be recovered @15% per from supply bills of up to 80% of ordered quantity or till the advance is
fully recovered.
Sixty percent (60%) (or 70%, in case 10% Advance not taken by Contractor) upon delivery at site or
delivery to site against B.G, within 60 days after receipt of invoice (supply contract) of the total or pro
rata EXW amount upon Incoterm “EXW”.
Ten percent (10%) of the total or pro rata EXW amount upon Incoterm “EXW,” upon receipt of
material at site within sixty (60) days and after receipt of invoice.
Ten percent (10%) of the total or pro rata EXW amount upon issue of the Completion Certificate,
(after submission of verification / certification by Project Manager or his representative, that
Bidding Document for RVPN/KfW/ICB-7 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 9 – Contract Forms 9-7
equipment / material has been erected, tested and precommissioned) within sixty (60) days and after
receipt of invoice.
Ten percent (10%) of the total or pro rata EXW amount upon issue of the Operational Acceptance
Certificate (i.e, Taking over certificate of facilities) within sixty (60) days and after receipt of invoice.
In respect of installation services for both the foreign and local currency portions, the following
payments shall be made:
Ten percent (10%) of the total installation and other services amount as an advance payment against
receipt of invoice and an irrevocable advance payment security for the equivalent amount made out in
favor of the Employer. The advance payment security may be reduced in proportion to the value of
work performed by the Contractor as evidenced by the invoices for installation services. The full
advance shall be recovered @15% per from supply bills of up to 80% of ordered quantity or till the
advance is fully recovered.
Seventy percent (70%) of the measured value of work performed by the Contractor, as identified in
the said Program of Performance, during the preceding month, as evidenced by the Employer’s
authorization of the Contractor’s application, will be made monthly within Sixty (60) days after receipt
of invoice.
Ten percent (10%) of the total or pro rata value of installation services performed by the Contractor as
evidenced by the Employer’s authorization of the Contractor’s monthly applications, upon issue of the
Completion Certificate, within Sixty (60) days after receipt of invoice.
Ten percent (10%) of the total or pro rata value of installation services performed by the Contractor as
evidenced by the Employer’s authorization of the Contractor’s monthly applications, upon issue of the
Operational Acceptance Certificate (i.e. T.O.C. of facilities), within Sixty (60) days and after
receipt of invoice.
In the event that the Employer fails to make any payment on its respective due date, the
Employer shall pay to the Contractor interest on the amount of such delayed payment at the
Bidding Document for RVPN/KfW/ICB-7 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 9 – Contract Forms 9-8
rate as applicable for 46 days term deposit scheme as established by State Bank of India for
Local Currency payment and 6 months London Inter Bank Offered Rate (LIBOR) for Foreign
currency payment.
The procedures to be followed in applying for certification and making payments shall be as follows:
Payment shall be as per contract price schedule agreed based on unit rate. The final price schedule shall
be based on approved drawings & BOQ.
Each such application shall state the amount claimed and shall set forth in detail, in the order of the
Payment Schedule, particulars of the Works including the Works executed at Site and of the equipment
shipped/brought on to the site pursuant to the Contract up to the date mentioned in the application and
for the period covered since the last preceding certificate, if any.
Every interim payment certificate shall certify the Contract value of the Works executed up to the date
mentioned in the application for the payment certificate, provided that no sum shall be included in any
interim payment certificate in respect of the works that, according to the decision of the Engineer, does
not comply with the Contract.
2. Mode of Payment
Payment due on receipt of equipment/ material at site shall be made by the Employer as per KfW
procedures directly or through Employer’s Bank to the Contractor as per the payment schedule.
The payment of test charges, if any, payment, taxes and duties (whenever admissible) inland
transportation (including port handling), insurance and the erection portion of the Works shall be made
direct to the Contractor by the Employer.
All payments under the Contract shall be made as stipulated in the Special Conditions of Contract after
signing the Contract Agreement. The payments linked with the dispatch of materials shall only be made
after production of all dispatch documents as specified below:-
Details of shipping and documents to be furnished by the Supplier shall be: For Goods supplied from
abroad as per Incoterms CIP :
Upon shipment, the Supplier shall notify the Employer and the Insurance Company by e-mail/fax, the full
details of the shipment including Contract number, description of Goods, quantity, the vessel name, the
bill of lading number and date, port of loading, date of shipment, port of discharge, etc. The Supplier shall
send the following documents to the Employer, with a copy to The Insurance Company:
(a) Three copies of the Supplier’s invoice showing t he description of the Goods, quantity, unit price,
and total amount;
(b) Original and Two copies of the negotiable, clean, on-board bill of lading marked “freight prepaid”
and Three copies of non-negotiable bill of lading;
(c) Three copies of the packing list identifying contents of each package;
(d) Insurance certificate;
(e) Manufacturer’s or Supplier’s warranty certificate;
(f) Inspection certificate, issued by the nominated officer / inspection agency, and the Supplier’s
factory inspection report; and
Bidding Document for RVPN/KfW/ICB-7 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 9 – Contract Forms 9-9
The Employer shall receive the above documents at least one week before Arrival of the Goods at the
port or place of arrival and, if not received, the Supplier will be responsible for any consequent expenses
incurred.
For Goods from within the Employer’s country as per Incoterm EXW.
Upon delivery of the Goods to the transporter, the Supplier shall notify the Employer and send the
following documents to the Employer:
(a) Three copies of the Supplier’s invoice showing the description of the Goods, quantity, unit price,
and total amount;
(b) Delivery note and Original L.R. Copy and Acceptance Certificate (Store Receipt Note) from site;
(c) Manufacturer’s or Supplier’s warranty certificate;
(d) inspection certificate issued by the nominated officer / inspection agency, and the Supplier’s
factory inspection report; and
(e) Certificate of origin.
The Employer shall receive the above documents at least one week before Arrival of the Goods at the
port or place of arrival and, if not received, the Supplier will be responsible for any consequent expenses
incurred.
Progressive payments linked with erection shall only be made after the issue of certificates by the Project
Engineer, one for the quantum of work completed and the other for the successful completion of quality
check points involved in the quantum of work billed.
Inland transportation (including port handling) and inland insurance charges shall be paid to the Contractor
on pro-rata to the value of the equipment received at site and on production of the invoices by the
Contractor. However, wherever equipment wise inland transportation charges have been called for in the ‘Bid
Proposal Sheets’ and have been furnished by the Contractor, the payment of inland transportation charges
shall be made after receipt of equipment at site based on the charges thus identified by the Contractor in his
Proposal and incorporated in the Contract. The aggregate of all such pro-rata payments shall however not
exceed the total amounts quoted by the Bidder in his bid and incorporated in the Contract.
4. Payment of Advance:
Bidding Document for RVPN/KfW/ICB-7 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 9 – Contract Forms 9-10
(a) All rates/ prices must be quoted for delivery F.O.R. destination anywhere in Rajasthan. Unless
otherwise specifically indicated in the schedule of prices, requirement and desired deliveries,
the material may be required to be dispatched to any Railway Station(s) or any other
destination in Rajasthan. Bidder shall indicate separately in their bid the Ex-Works Price, GST
(IGST/CGST & SGST) with their applicable rates. Bidder shall also indicate in their bid Freight
& Insurance charges inclusive of all applicable taxes& Duties except GST. GST (IGST/CGST &
SGST) with their applicable rates on F&I shall be indicated separately.
(b) The Rajasthan Rajya Vidyut Prasaran Nigam Ltd., is registered under GST law in the Rajasthan
State vide No. 08AABCR8312A1ZT and all the provisions of the GST law related to supply of Goods
and Services are applicable.
(c) If it is statutory requirement to make any deductions towards taxes and duties, the same shall be
made by the RVPN and a certificate as per statutory requirement for the same shall be issued to the
supplier.
(d) Following Certificate is required to be furnished at the time of submission of bills for
calming payment:
(i) Certified further that we ……………………….…are registered under GST as dealers in the
state of ……under registration No. ….. for the purpose of GST (IGST/CGST & SGST).
(ii) Certified that the goods on which GST(IGST/CGST & SGST) has been charged have not
been examined under the applicable GST law and that the charges on account of GST on
these goods are correct under the provisions of the relevant act or the rules made there
under the GST has been deposited /to be deposited by us to the related authority. Nigam
will not be responsible for the payment of GST to the related authority unless specified by
GST Law.
Bidding Document for RVPN/KfW/ICB-7 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 9 – Contract Forms 9-11
Prices payable to the Contractor, in accordance with the Contract, shall be subject to adjustment
during performance of the Contract to reflect changes in the cost of labor and material components, in
accordance with the formulae given in Annexure-A:
The Bidder shall indicate the source of labor and materials indices and the base date indices in its
bid. In case, the source of indices is not mentioned or indices not available in the mentioned source
then the indices as per IEEMA shall be applicable and the price variation shall be computed in terms
of Indian Rupees and then shall be converted into the currency in which payment of the equipment is
to be made.
Note :-
(1) The base date shall be one Month Prior to date of opening of Techno-Commercial Part of Bid.
(2) The bidder should indicate in the bid the source and authenticity of the indices (tabulated above) for
price adjustment and it should be widely adopted and accepted in bidder’s country other wise IEEMA
indices shall be applicable.
(3) Formula for price adjustment shall be applicable as detailed in Annexure-A.
Bidding Document for RVPN/KfW/ICB-7 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 9 – Contract Forms 9-12
Bidding Document for RVPN/KfW/ICB-7 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 9 – Contract Forms 9-13
Annexure-B
1.0 GENERAL
1.1 The Bidder shall quote base price for the ex-works price of the equipment/materials
and erection price components. These price components paid by the Owner for
certain equipment/materials, as specified, shall be subject to price adjustment to
reflect changes in the cost of labour and material components as per the price
adjustment provisions contained herein.
1.2 The ex-works components of Disc Insulators, Hardwares Fittings and Line
Accessories OPGW, tower accessories such as danger plates, phase plates,
number plates, anti climbing devices, pipe and counterpoise earthing, aviation
signals/aids, bird guards etc. and other items not specifically mentioned below shall
remain firm and no price adjustment, whatsoever, shall be applicable for the price
component of these items. Further, prices for survey activity, type test, freight &
insurance and other charges, if any, shall be firm and no price adjustment shall be
applicable for these price components.
1.3 The ex-works prices of the main equipment viz., Towers, GI bolts & nuts, GI step
bolts & nuts, Electo-galvanised spring washers, GSS earth wire & conductor and
Erection Price Component (including charges for civil works) shall be subject to
price adjustment as per the details given hereunder.
2.1 The formula for calculating the price adjustment to be applied to the Ex-works price
component of the main equipment will be as follows:
Bidding Document for RVPN/KfW/ICB-7 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 9 – Contract Forms 9-14
FORMULA:-
Where P1 is the price adjustment amount payable on ex-works prices of Earth Wire
despatch-wise.
G= The basic cost of high tensile galvanized wire [the average price of high
tensile galvanized steel wire of size 3.66 mm dia. (published for size 2.79 to
4.09 mm)] as declared by Cable and Conductor Manufacturer`s Association
of India.
Subscript '0' refers to indices as on 30 days prior to date of bid opening (referred to
as base date indices),
Where, EC1 is the price adjustment amount payable on ex-works prices of Towers
(complete), shipment-wise.
L = Indian field labour index – namely All India average consumer price index
for Industrial Workers (monthly) (Base: 2001= 100), as published by
Labour Bureau, Shimla, Government of India (www.labourbureau.nic.in).
Bidding Document for RVPN/KfW/ICB-7 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 9 – Contract Forms 9-15
Note: i) Subscript '0' refers to indices for material & labour on 1st working day of
the month, one month prior to the date of bid opening (referred to as
base date indices).
ii) Subscript '1' refers to indices for material & labour as on 1st working day of
the month, two months prior to the date of dispatch (date of dispatch as
defined in the bidding document).
Where,
C = Wholesale Price Index Number for `Cement & Lime’(Group Item) (monthly)
(Base: 2004-05=100), as published by Office of Economic Advisor, Ministry of
Commerce & Industry (www.eaindustry.nic.in).
Bidding Document for RVPN/KfW/ICB-7 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 9 – Contract Forms 9-16
L = Indian field labour index – namely All India average consumer price index for
Industrial Workers (monthly) (Base: 2001= 100), as published by Labour
Bureau, Shimla, Government of India (www.labourbureau.nic.in).
Where,
l = Co-efficient of labour.
(III). Other Items [including Civil Works but excluding ‘Supply & Placement of
Reinforcement Steel’, ‘Concreting’, Survey, Soil investigation and aviation signal
for river crossing towers (if any)]
Where,
L = Indian field labour index – namely All India average consumer price index for
Industrial Workers (monthly) (Base: 2001= 100), as published by Labour Bureau, Shimla,
Government of India (www.labourbureau.nic.in).
Where,
a = Co-efficient of ‘High Speed Diesel Oil’, Value of which shall be between 0.20 & 0.24.
Bidding Document for RVPN/KfW/ICB-7 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 9 – Contract Forms 9-17
3.2 In the above price adjustment formulae, subscript ‘0’ refers to indices as applicable on 30
days prior to date of bid opening (referred to as base date indices) and subscript ‘1’ will
correspond to billing period (billing period as defined at para 4.0).
3.0 The above price adjustment provision shall be invoked by either party subject to the
following further conditions:
On Ex-Works Prices:
The date of despatch means the date on which the material is notified as being
ready for inspection (date of receipt of inspection call by Nigam), scheduled date of
despatch or actual date of dispatch or actual date of erection (If falling after
contractual completion period), whichever is beneficial to the Nigam. Scheduled
date of despatch will be FOB/Ex-work date of despatch, governed by the accepted
Bar Chart/PERT Network for supplies wherein supply schedule for main equipment/
Items, cables, structures etc. will be indicated. Further, no price increase shall be
allowed beyond the original delivery dates unless specifically stated in the Time
Extension Letter, if any, issued by the Owner. The Owner will, however, be entitled
to any decrease in the Contract Price which may be caused due to lower price
adjustment amount in case of delivery of Goods beyond the original delivery dates.
Therefore, in case of delivery of Goods beyond the original delivery dates, the
liability of the Owner shall be limited to the lower of the price adjustment amount
which may work out either on date on which the material is notified as being ready
for inspection (date of receipt of inspection call by Nigam) or schedule date or actual
date of despatch of Goods or actual date of erection (If falling after contractual
completion period).
1. Ex-Works Component:
Bidding Document for RVPN/KfW/ICB-7 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 9 – Contract Forms 9-18
The total adjustment for Towers, GI bolts & nuts, GI step bolts & nuts, Electo-
galvanised spring washers and GSS earth wire shall not be subject to any ceiling
whatsoever individually of the respective Ex-works prices of Towers, GI bolts & nuts,
GI step bolts & nuts, Electo-galvanised spring washers and GSS earth wire.
d) If the Price Adjustment amount works out to be positive, the same is payable to the
Contractor by the Owner and if it works out to be negative, the same is to be
recovered by the Owner from the Contractor.
e) The Contractor shall promptly submit price adjustment invoices on monthly basis,
whether such adjustment is positive or negative.
f) If the currency in which the Contract price, P0, is expressed is different from the currency of
the country of origin of the labor and/or materials indices, a correction factor will be applied
to avoid incorrect adjustments of the Contract price. The correction factor shall correspond
to the ratio of exchange rates between the two currencies on the base date and the date for
adjustment as defined above.
.
Bidding Document for RVPN/KfW/ICB-7 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 9 – Contract Forms 9-19
In accordance with the provisions of GCC Clause 34, the Contractor shall at its expense
take out and maintain in effect, or cause to be taken out and maintained in effect, during the
performance of the Contract, the insurances set forth below in the sums and with the
deductibles and other conditions specified. The identity of the insurers and the form of the
policies shall be subject to the approval of the Employer, such approval not to be
unreasonably withheld.
Deductible
Amount Parties insured From To
limits
[in [in
[names] [place] [place]
currency(ies)] currency(ies)]
140% of the (Ex- NIL Contractor & Warehouse Site
works value/CIF Employer destination
Indian Port of Entry
value/ CIP Entry
Border Point value)
Deductible
Amount Parties insured From To
limits
[in [in
[names] [place] [place]
currency(ies)] currency(ies)]
140% of the NIL Contractor/ Receipt Up to
(Contract Price) Sub-contractor & at site Defect
Employer Liability
period
Bidding Document for RVPN/KfW/ICB-7 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 9 – Contract Forms 9-20
Covering bodily injury or death suffered by third parties (including the Employer’s personnel)
and loss of or damage to property (including the Employer’s property and any parts of the
Facilities that have been accepted by the Employer) occurring in connection with the supply
and installation of the Facilities.
Deductible
Amount Parties insured From To
limits
[in [in
[names] [place] [place]
currency(ies)] currency(ies)]
Rs. 0.5 million per NIL Contractor/ Commencement Up to
person per Sub-contractor of work Defect
occasion Liability
period
(d) Automobile Liability Insurance
Covering use of all vehicles used by the Contractor or its Subcontractors (whether or not
owned by them) in connection with the supply and installation of the Facilities.
Comprehensive insurance in accordance with statutory requirements.
Details:
Deductible
Amount Parties insured From To
limits
[in [in
[names] [place] [place]
currency(ies)] currency(ies)]
To be indicated by NIL Contractor/ Receipt at Upto
the Contractor Sub-contractor & site Defect
Employer Liability
period
The Employer shall be named as co-insured under all insurance policies taken out by the
Contractor pursuant to GCC Sub-Clause 34.1, except for the Third Party Liability, Workers’
Compensation and Employer’s Liability Insurances, and the Contractor’s Subcontractors
shall be named as co-insureds under all insurance policies taken out by the Contractor
pursuant to GCC Sub-Clause 34.1, except for the Cargo, Workers’ Compensation and
Employer’s Liability Insurances. All insurer’s rights of subrogation against such co-insureds
for losses or claims arising out of the performance of the Contract shall be waived under
such policies.
Bidding Document for RVPN/KfW/ICB-7 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 9 – Contract Forms 9-21
The Employer shall at its expense take out and maintain in effect during the performance of
the Contract the following insurances.
Details:
Deductible
Amount Parties insured From To
limits
[in [in
[names] [place] [place]
currency(ies)] currency(ies)]
- NIL -
Bidding Document for RVPN/KfW/ICB-7 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 9 – Contract Forms 9-22
Sl. No. Completion (Taking Over) of: Duration in days from the
effective date of Contract
1. The Time for Completion of the whole of the Facilities shall be Three Hundred Sixty Days
(360) days from the Effective Date as described in the Contract Agreement.
The time and the date of completion of the contract as stipulated in the contract by the
employer without or with modifications, if any, and so incorporated in the letter of Award,
shall be deemed to be the essence of the Contract. The contractor shall so organize his
resources and perform his work on facilities so as to complete it not later than the date
agreed to.
The contractor shall submit a detailed PERT network/bar chart within the time frame agreed
consisting of adequate number of activities covering various key phases of the work such as
design, procurement, manufacturing , shipment and field erection activities within fifteen
(15) days of the date of Notice of Award of contract. This network shall also indicate the
interface facilities to be provided by the employer and the dates by which such facilities are
needed. The contractor shall discuss the network so submitted with the employer and the
agreed network shall form part of the contract documents. As provided in the clause of
Terms of payment in this part finalization of the network/BAR charts will be precondition to
release of any initial advance to the contractor. During the performance of the contract, if in
the opinion of the Engineer, proper progress is not maintained, suitable changes shall be
made in the contractor's operations to ensure proper progress without any cost implication
to the employer. The interface facilities to be provided by the employer in accordance with
the agreed network shall also be reviewed while reviewing the progress of the contractor.
Based on the above agreed network/bar chart fortnightly reports shall be submitted by the
Contractor as directed by the Engineer.
Subsequent to the finalization of the network, the contractor shall make available to the
Engineer a detailed manufacturing programme, in line with the agreed contract network
such manufacturing programme shall be reviewed, updated and submitted to the Engineer
once every two months thereafter.
Bidding Document for RVPN/KfW/ICB-7 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 9 – Contract Forms 9-23
The above bar charts/manufacturing programme shall be compatible with the Employer's
computer environment and furnished to the Employer on such media as may be desired by
the Employer.
Completion of Contract
Unless otherwise terminated under the provisions of any other relevant clause, this contract
shall be deemed to have been completed on the expiry of the guarantee period.
Bidding Document for RVPN/KfW/ICB-7 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 9 – Contract Forms 9-24
Appendix 5 - List of Major Items of Plant and Services and List of Approved
Subcontractors
The following Subcontractors and/or manufacturers are approved for carrying out the item of
the facilities indicated. Where more than one Subcontractor is listed, the Contractor is free
to choose between them, but it must notify the Employer of its choice in good time prior to
appointing any selected Subcontractor. In accordance with GCC Sub-Clause 19.1, the
Contractor is free to submit proposals for Subcontractors for additional items from time to
time. No Subcontracts shall be placed with any such Subcontractors for additional items
until the Subcontractors have been approved in writing by the Employer and their names
have been added to this list of Approved Subcontractors.
Major Items of
Approved
Plant and Nationality
Subcontractors/Manufacturers
Services
Bidding Document for RVPN/KfW/ICB-7 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 9 – Contract Forms 9-25
The following personnel, facilities, works and supplies will be provided/supplied by the
Employer, and the provisions of GCC Clauses 10, 21 and 24 shall apply as appropriate.
All personnel, facilities, works and supplies will be provided by the Employer in good time so
as not to delay the performance of the Contractor, in accordance with the approved Time
Schedule and Program of Performance pursuant to GCC Sub-Clause 18.2.
Unless otherwise indicated, all personnel, facilities, works and supplies will be provided free
of charge to the Contractor.
Bidding Document for RVPN/KfW/ICB-7 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 9 – Contract Forms 9-26
Pursuant to GCC Sub-Clause 20.3.1, the Contractor shall prepare, or cause its
Subcontractor to prepare, and present to the Project Manager in accordance with the
requirements of GCC Sub-Clause 18.2 (Program of Performance), the following documents
for
(A) Approval
1. Drawings and Bill of material of all types of towers and their body extensions after
proto assembly.
2. Sag Tension Calculation, Tower Spotting data, Sag Template Curve.
3. Manufacturing quality plan of all items.
4. Design of tower extensions, special tower and foundation not available with
owner.
5. Foundation drawings.
6. Drawing and GTPs of all items.
7. Field Quality Plan.
8. Stringing chart.
9. Foundation classification on the basis of Soil investigation report.
10. Approval/waival of type tests reports of all items.
11. Tower testing of any new design.
12. Drum Schedule for OPGW.
13. Submission of MAS account and Tower Schedule.
(B) Review
Bidding Document for RVPN/KfW/ICB-7 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 9 – Contract Forms 9-27
(b) the preconditions to the validity of the functional guarantees, either in production
and/or consumption, set forth below
(d) the formula for calculation of liquidated damages for failure to attain the
functional guarantees.
2 Preconditions
After completion of the works, final checking of the line shall be done by the contractor to
ensure that all the foundation works, tower erection, and stringing have been done strictly
according to the specifications and as approved by the Owner. All the works shall be
thoroughly inspected keeping in view of the following main points.
(a) Sufficient backfilled earth is lying over each foundation pit and it is adequately
compacted.
(b) Concreted chimneys and their copings are in good finally shaped conditions.
(c) All the tower members are correctly used, strictly according to final approved
drawings and are free from any defect or damage whatsoever.
(d) All bolts are properly tightened and punched/and tack welded (as specified).
(e) The stringing of the conductors and ground -wire has been done as per the
approved sag and tension charts and desired clearances are clearly available.
(f) All conductor and ground -wire accessories are properly installed.
(g) All other requirements to complete the work like fixing of danger plate, phase plates.
number plate, circuit plates, anti- climbing device, bird guard, aviation aids/signal
(wherever required) etc. are properly installed.
(i) The original tracings of profile, route alignment and tower design, structural
drawings, bill of material, shop drawings of all towers, MAS account, Final BoQ,
Tower Schedule are submitted to the Owner for reference and record.
(j) The insulation of line as a whole is tested by the contractor by providing own
equipment, labour etc. to the satisfaction of the Owner.
(l) The right of way all along the route of line is clear of all obstruction and meet
requirements of Clause No.5.3 of IS:5613(Part-3/Section-2).
Bidding Document for RVPN/KfW/ICB-7 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 9 – Contract Forms 9-28
(m) In addition to the tests stipulated in IS:5613(Part-3 /Section 2) the tower footing
resistance at the locations decided by the Owner, shall be measured. All
arrangements for testing shall be made by the Contractor and the necessary labour,
transport and equipment shall be provided by him.
(n) Any defects found as a result of testing shall be rectified by the contractor forthwith
to the satisfaction of the Owner without any extra charges.
(o) Before taking over of the line by the Owner, the line shall be energized at full
working voltage.
Bidding Document for RVPN/KfW/ICB-7 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 9 – Contract Forms 9-29
In accordance with the provisions of the contract the Contractor receives an advance pay- ment
in the amount of …………………….., which represents ……………… % of the order
value.
We, the undersigned ……………………….. (Guarantor), waiving all objections and defences
under the aforementioned contract, hereby irrevocably and independently guarantee to
pay on your first written demand any amount advanced to the Contractor up to a total of
............................................................... (in words:
................................................................................) against your written declaration that
the Contractor has failed to duly perform the aforementioned contract.
This guarantee shall come into force and effect as soon as the advance payment has been
credited to the account of the Contractor.
In the event of any claim under this guarantee, payment shall be effected to KfW, Frankfurt am
Main (BIC: KFWIDEFF, BLZ 500 204 00), account no. 38 000 000 00 (IBAN: DE53 5002
0400 3800 0000 00) for account of ............................................... (contracting
agency/project-executing agency).
By this date we must have received any claims for payment by letter or encoded telecommu-
nication.
It is understood that you will return this guarantee to us on expiry or after payment of the total
amount to be claimed hereunder.
........................................................... .................................................
Bidding Document for RVPN/KfW/ICB-7 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 9 – Contract Forms 9-30
In accordance with the provisions of the contract the Contractor is obligated to provide a per-
formance bond for … % of the contract price.
We, the undersigned ……………………….. (Guarantor), waiving all objections and defences
under the aforementioned contract, hereby irrevocably and independently guarantee to
pay on your first written demand an amount up to a total of
............................................................... (in words:
................................................................................)
against your written declaration that the Contractor has failed to duly perform the aforemen-
tioned contract.
In the event of any claim under this guarantee, payment shall be effected to KfW, Frankfurt am
Main (BIC: KFWIDEFF, BLZ 500 204 00), account no. 38 000 000 00 (IBAN: DE53 5002
0400 3800 0000 00) for account of ............................................... (project- executing
agency/purchaser).
By this date we must have received any claims for payment by letter or encoded telecommu-
nication.
It is understood that you will return this guarantee to us on expiry or after payment of the total
amount to be claimed hereunder.
........................................................... .................................................
Bidding Document for RVPN/KfW/ICB-7 Rajasthan Rajya Vidyut Prasaran Nigam Limited
Section 9 – Contract Forms 9-31
We underscore the importance of a free, fair and competitive procurement process that
precludes abusive practices. In this respect we have neither offered nor granted directly or
indirectly any inadmissible advantages to any public servant or other person nor accepted
such advantages in connection with our bid, nor will we offer or grant or accept any such
incentives or conditions in the present procurement process or, in the event that we are
awarded the contract, in the subsequent execution of the contract. We also declare that no
conflict of interest exists in the meaning of the kind described in the corresponding
Guidelines6.
We also underscore the importance of adhering to environmental and social standards in the
implementation of the project. We undertake to comply with applicable labour laws and the
Core Labour Standards of the International Labour Organization (ILO) as well as national
and applicable international standards of environmental protection and health and safety
standards.
We will inform our staff about their respective obligations and about their obligation to fulfil
this declaration of undertaking and to obey the laws of the country of India.
We also declare that our company/all members of the consortium has/have not been
included in the list of sanctions of the United Nations, nor of the EU, nor of the German
Government, nor in any other list of sanctions and affirm that our company/all members of
the consortium will immediately inform the client and KfW if this situation should occur at a
later stage.
We acknowledge that, in the event that our company (or a member of the consortium) is
added to a list of sanctions that is legally binding on the client and/or KfW, the client is
entitled to exclude our company/the consortium from the procurement procedure and, if the
contract is awarded to our company/the consortium, to terminate the contract immediately if
the statements made in the Declaration of Undertaking were objectively false or the reason
for exclusion occurs after the Declaration of Undertaking has been issued..
.......................................................
(Signature(s))
Bidding Document for RVPN/KfW/ICB-7 Rajasthan Rajya Vidyut Prasaran Nigam Limited
RAJASTHAN RAJYA VIDYUT PRASARAN NIGAM LIMITED
TECHNICAL SPECIFICATION
FOR
TURNKEY PROJECT
1
TECHNICAL SPECIFICATION FOR ERECTION, TESTING AND
COMMISSIONING OF TRANSMISSION LINES ON TURNKEY BASIS
(Supply of material)
1.0 SCOPE
The bidder shall fabricate proto type towers, one each of all types of required
towers, body extensions & stub setting templates and get inspected for checking of
fabrication accuracy i.e. dimensions and angles etc. and workmanship by the purchaser's
representative.
b) The provisional quantities of fabricated & galvanized steel, bolts and nuts as per
specification required for towers, concrete, excavation volume and reinforcement
steel for foundation and other items are given in the respective price schedule.
However the work shall be executed as per approved construction drawings.
c) The various works are described in the various chapters of this specification.
d) The unit rates quoted shall include minor items/details which are obviously and
fairly intended, and which may not have been included in these documents but are
essential for the satisfactory completion of the various works.
e) The unit rate quoted shall be inclusive of deployment of all plant equipment, men,
material, skilled and unskilled labour etc. essential for satisfactory completion of
various works.
f) All measurements for payment shall be in S.I. units. Lengths shall be measured in
metres corrected to two decimal places. Areas shall be computed in square metres and
volume in cubic metres, rounded off to two decimals.
g) The item of pack washers, D-shackles, hangers and special bolts shall be the part of
the tower material.
Bidder shall clearly indicate in their offer, the source from where they propose
to procure these materials . However, the overall responsibility shall be of the
Contractor and he shall be responsible for the quality and workmanship of the material
etc.
i) All the raw materials such as steel, zinc for galvanising, reinforcement steel and
cement for tower foundations, coke and salt for tower earthing etc., bolts, nuts,
washers, D-Shackles, hangers, links, danger plates, phase plate, number plates, circuit
plates, bird guard, anti-climbing devices etc, required for tower manufacture and
erection shall be included in the Contractor's scope of supply. Bidder shall clearly
indicate in the offer, the sources from where he proposes to procure the raw materials
and the components.
2
The following 220kV/132kV transmission lines are included in the scope of work:-
The Indian Standard Specifications(IS) mentioned below as amended upto date shall be
applicable for the materials to be utilized on 220 kV and 132kV transmission line on
self supported structure on turnkey basis:
-------------------------------------------------------------
S.NO. INDIAN STANDARD TITLE
-------------------------------------------------------------
1. IS:2062-1988 Weldable structural steel.
3
10. IS:5369 General requirement for
plain washer and lock
washers.
3. PRICES :
The tenderer shall quote rate/prices on variable/firm price basis as detailed at clause
No.1.09 “Price” of Section-I of the specification. The price variation, for the items on
variable price basis, shall be payable as applicable within the stipulated delivery
schedule. The price variation shall be calculated on the basis of formulae appended
here with.
4.1 The provisional quantities required are mentioned in the respective schedule of
prices. The final quantities of the tower and other line material shall be confirmed by
the owner based on the exact requirement furnished by the contractor after completion
of final/ detailed survey, duly authenticated by concerned S.E.(T&C).
5. MATERIAL :
6
6. TOWERS:
These are tangent towers for use on straight run and also for line deviation upto 2 deg.
These towers are for use on dead ends and upto 60 deg. line deviation.
Above towers shall be used for normal span of 350 Meters for 220kV
transmission lines and 335 Meters for 132kV transmission lines. However these
towers can also be used for longer span with small deviations.
6.2 WEIGHTS :
The unit weight of each type of tower, Extensions,+3M & +6M Extn. and
stub setting templates has been indicated in the specification shall be the ceiling
weights for payment purposes. The bidders are required to quote per Tower rate with
fabrication, galvanization and supply of these towers on F.O.R. Destination basis.
6.3 DRAWINGS :
ii) Standard drawings of all other line materials which have been enclosed with the
specification, the line material will be supplied accordingly.
i) All parts of the towers shall be fabricated in accordance with the shop
drawings prepared on the basis of structural Drawings to be supplied by the
purchaser. Shop drawings, containing complete information necessary for fabrication of
the component parts of the structures shall be prepared. These drawings shall clearly
show the member sizes, length and back marks hole positions gauge lines, bend lines,
edge distances, amount of clipping, notching etc.
ii) In the case of members to be bended the shop drawings will indicate provision for
the variation in length to be made.
7
iii) Tower shall be bolted construction. Unless otherwise specified, welding at any
point shall not be permitted.
iv) Normally butt splices shall be used and thickness of the inside angle cleat shall
not be less than that of the heavier member connected, lap splices may be used for
connecting members of unequal size and the inside angle of lap splice shall be
grounded at the heel to fit the fillet of the outside angle. All splices shall develop full
stress in the members connected through bolts. But as well as lap splices shall be
made above and as close to the main panel points as possible.
v) No bolt holes shall be more than 1.5 mm larger than the corresponding bolt
diameter.
vi) Workmanship and finish shall correspond to the best modern transmission line
practice. All similar parts shall be made strictly interchangeable. All steel sections
before any work is done on them shall be carefully leveled, straightened and made
true to method which shall not injure the material so that when assembled the adjacent
surfaces are in close contact throughout. No rough edges shall be permitted anywhere
throughout the work.
vii) Cutting may be effected by shearing, cropping, flame cutting or sawing. The
surfaces so cut shall be clean, smooth, reasonably, square and free from any distortion.
6.5.1 All steel sections before any cutting work is started shall be carefully straightened
and trued by pressure and not by hammering. They shall again be trued up after being
punched and drilled. No rough edges fresh from shears shall be left. All sheared and cut
ends shall be flamed off.
6.5.2 Holes for bolts shall be drilled or punched to jig, but drilled holes shall be
preferred. All holes in material over 12 mm thick must be drilled through the plates and
sections forming the joint in one operation. The holes near the bend line of a bent
member, on both sides of bend line, shall be punched/drilled after bending and relative
position of these holes shall be maintained with the use of proper template/jigs and
fixtures.
6.5.3 Punched holes must be square with the plates and the walls of the holes parallel.
The following maximum tolerance in accuracy of punched holes is permissible.
ii) The maximum allowable difference in diameter of the holes on the two sides of
plates or angles is 0.8mm i.e. the allowable tapper in a punched hole should not exceed
0.8mm on diameter.
iii) Holes must be square with the plates or angles and plate holes will not be
permitted. All burrs left by drill or punch shall be removed completely. The tenderer
shall state clearly the extent of punching covered by this tender. When the tower
members are in position, the holes shall be truly opposite to each other. Drifting or
reming to enlarge defective holes shall not be permitted. Minimum edge distance from
the centre of any holes shall not be less than what has been indicated in IS 802 Part-II
1978. Bolt holes whether punched or drilled must be larger than the sizes of bolts
they have to take, and shall not be more than 1.5mm larger in diameter than the
diameter of the bolts.
Each individual tower member shall carry a code number conforming to the
component number given to it in the fabrication drawings. The code number of approved
sizes shall be stamped with a metal die on the member before galvanising and shall be
8
legible after galvanizing. The letter A,B,C&D indicating the different types of towers
shall precede the code number.
6.7 GALVANISING:
All members of the tower and special structures shall be fully galvanized
. Galvanizing shall be done after all fabrication work is completed. Galvanizing of the
members of the tower shall conform to IS-4759-1968. Bolts & other fasteners shall be
galvanized in accordance with IS-5358-1969 and spring washers shall be galvanized in
accordance with IS-1573-1979.
6.8 PACKING:
a) Angles shall be packed in bundles securely wrapped four times around at each end
and every feet with No.9 SWG. gauge wire with ends twisted tightly. Gross weight of
any bundle shall not exceed approximately 450 kg and the length of any individual
member 6000mm.
b) Cleat angles brackets, fillers, plates and similar small loose pieces shall be rested and
bolted together in multiple, and securely wires together through holes, wrapped round at
least four times with No.7 SWG gauge wire and ends twisted tightly, Gross weight of
any bundle shall not exceed approximately 70 kg.
c) Flat washers & other attachments such as hangers, U-Bolts, D-shackles, etc. shall be
packed in double gunny bags accurately tagged in accordance with the contents.
6.9.1 Each bundle or package shall have the following marking on it:
a) The detail and designation of the consignee (to be intimated by the purchaser.)
c) The relevant marks and number of tower members, or reference number of small
components like gusset plates. various attachments, etc., for each identification.
6.9.2 The marking shall be stenciled in indelible ink on the top members in the
bundles of tower steel and on wooden boxes or gunny bags containing smaller
components. Detailed despatch instructions shall be asked for by the Contractor from
the Department at least four weeks ahead of the scheduled date of despatch.
6.10 DELIVERY :
i) Complete footing and stub setting template with bolt nuts & spring washers.
iii) Complete super structure including extensions & accessories with bolts, nuts, spring
washers, step bolts & bird guards. In no case the above sequence shall be changed.
9
iv) Danger plates, number plates, circuit plates, phase plates.
v) GSS Earthwire, Insulators, accessories and hardware for conductor and earth wire.
a) It shall be ensured that the fasteners provide positive attachment at all times
and under the conditions when the tower structures are subjected to vibrating loads.
b) BOLTS
i) All bolts and nuts shall conform to IS:6639. All bolts and nuts shall be galvanised
and shall have hexagonal head being forged out of the solid, truly concentric, and
square with the shank, which must be perfectly straight.
ii) The bolt shall be of 16mm dia and of property class 5.6 as specified in IS:1367 (Part-
III) and matching nut of property class as specified in IS:1367 (Part- VI).
iii) Bolts up to M16 and having length upto 10 times the diameter of the bolt should
be manufactured by cold forging and thread rolling process to obtain good and
reliable mechanical properties and effective dimensional control. The shear strength
of bolts for 5.6 grade should be 310 MPa minimum as per IS: 12427. Bolts should be
provided with washer face in accordance with IS: 1363 Part-I to ensure proper bearing.
iv) To ensure uniformity of galvanizing, bolts and nuts should be galvanized by high
temperature hot-dip galvanizing, at a minimum temperature of 530 deg. C. The
temperature should be recorded continuously in the form of a continuous chart. The
galvanized coating should be uniform and its value should be between 50 micron to 115
micron to be checked on random sampling basis, on the threaded portion as well. The
facility to check the galvanized coating should be by metallographic method.
vi) Fully threaded bolts shall not be used. The length of bolts shall be such that the
threaded portion will not extend into the place of contact of the members.
vii) All bolts shall be threaded to take the full depth of the nuts and threaded for
enough to permit firm gripping of the members, but not further, it shall be ensured that
the threaded portion of each bolt protrudes not less than 3mm and more than 8mm
when fully tightened. All nuts shall fit and tight to the point where the shank of the bolt
connects to the head.
viii) Flat and tapered washers shall be provided wherever necessary. Spring washers
shall be provided for insertion under all nuts. These washers shall be of steel electro-
galvanised, positive lock type and 3.5mm in thickness for 16mm dia bolt and 4.5mm for
24mm bolt.
10
d) SPACING OF BOLT AND EDGE DISTANCES
The minimum spacing of bolts and edge distances shall be as given below :
------------------------------------------------------------
Bolt dia : Hole dia: Minimum :Minimum edge: Distance of
(mm) : (mm) : bolt :hole centre : hole centre to
: : spacing :to rolled or: sheared or
: : (mm) :sawn edge : flame cut
: : : (mm) : edge (mm)
------------------------------------------------------------
16 : 17.5 : 40 : 20 : 23
20 : 21.5 : 48 : 25 : 28
------------------------------------------------------------
However, maximum possible edge security shall be used for single holes of
larger section.
e) LOCKING DEVICES
16 3.5
20 4.0
f) To obviate bending stress in bolts or to reduce the same to a minimum, no bolts shall
connect aggregate thickness of more than three times the bolt diameter and also the
number carrying stress to be connected by a single bolt shall not generally exceed
three(excluding gusset and packing plates).
g) TOLERANCES
ii)The maximum allowable differences in diameter of the holes on the two sides of the
plate shall be 0.8 mm i.e., the allowable taper in a punched hole shall not exceed 0.8
mm on diameter.
iii) Tolerance cumulative and between consecutive holes shall be within q 1.6 mm.
8. BILL OF MATERIAL
The contractor shall furnish to the Purchaser for approval the various bills
of materials.
9. PERFORMANCE SCHEDULE
The Bidder shall furnish the details of his performance in respect of the major
works carried out by him involving supplies of materials for and/or erection of such
EHV lines preferably 220kV/132kV lines which are in service, in the performance
schedule of this specification.
11
11. ACSR PANTHER / ZEBRA CONDUCTOR :-
a) MATERIAL :
The material offered shall be of best quality and workmanship. The steel wires
shall be drawn from carbon steel wire rods produced by either the acid or the basic
open hearth process, the electric furnace process or the basic oxygen process and
shall have the following chemical compositions :
The disc insulator and hardware shall comply in all respects with the Indian
Standard Specifications IS:731/1971 (Second Revision), IS:3188/1980, IS:2486
(Part.I/1971 (First Revision), IS:2486(Part.II/1989 (First Revision) and
IS:2486(Part.III/1974), IS:2486(Part.IV/1981) with latest amendments. The
galvanisation of metallic parts shall conform to IS:2633/1972. The insulator string shall
consist of discs (B&S type) of dimensions specified in Appendix.I(A, B & C) for use
12
on 3 phase, 50 cycles power system, long rod insulator shall comply in all respect with
IEC:433/1980 and IEC:575/1977 (with latest amendments).
a) TESTING :
b) DRAWINGS :
The tenderer shall submit detailed drawings alongwith type test reports not
older than 7 years as on date of bid opening, showing design and dimensions
alongwith full particulars of the conductor clamps, the type of the material used for
various parts shall be clearly specified on the drawing for approval if not approved
already before offering the material for inspection.
The number of discs used on suspension strings and the electro mechanical
strength have been given in specification. Full guaranteed particulars including dry and
wet flashovers, puncture and impulse voltages, corona formation voltages. creepage
distances, length of strings, voltage distribution on strings, etc. should be given in the
tender as called for in specification.
The hardware fittings shall comply in all respect with the Indian Standard
Specification IS:2486(Part.I, II, III and IV) with latest amendments. All nuts shall
be made of material conforming to property clause 4.8 of IS:1367/1967
(first/ revision) with regard to its mechanical properties, cotterpins shall be made
of forged steel conforming to clause 2 of IS:2004/1970 (first revision). All ferrous
parts shall be hot dip galvanised conforming to IS:2633/1972. Electrogalvanised
ferrous fittings shall be checked in accordance with IS:1573/1970 (first revision).The
hardware fittings are required to be used with disc insulators string units
containing insulators of type.B as classified under clause 3 "CLASSIFICATION" of
Is:731/1971 and ACSR 'ZEBRA' & ACSR'PANTHER' Conductor specified in IS:398
Pt.II/1976. The conductor and ground wire accessories shall comply in all respect
with IS:2121/1962, IS:2121 (Pt.I & II)/1991 (with latest amendments). Vibration
dampers shall comply in all respect with IS:9708/1980(with latest amendments)
15. HARDWARE :
13
Conductor suspension or strain claimps suitable for the conductor specified for
attaching the conductor to the strings including suitable liners.
Suitable fittings of the ball and socket type of inter connecting individual
units, top and bottom clamps.
In case of double suspensions and double tension strings hardware shall also
include suitable yoke attachment.
The material for string insulator fittings (except those specified otherwise)
shall be either drop forged steel or heat treated malleable cast iron and shall be hot
dip galvanised. All nuts shall be made of material conforming to property clause 4.8 of
IS:1367 (first revision). With regard to its mechanical properties. Cotter pins shall be
made of forged steel conforming to clause No.2 of IS:2004/1970 (first revision) with
latest amendments.
The security pins shall made of stainless steel of type AISI 302m or 304 or
phosphor bronze conforming to IS:7814.
The tension clamps shall be made put of high strength aluminium alloy of
compression type, suitable for conductor indicated in Appendix.IV. The mechanical
efficiency of tension clamps shall not be effected by method of erection involving
income alongwith or similar clamp during or after assembly and erection of tension
clamps itself. The strain clamp shall have the same conductivity as of the conductor.
and shall be of a design that will ensure un-restricted flow of current.
The armour rods may be performed type and shall be fabricated from
aluminum or an aluminium alloy, selected and processed to provide the most effective
stress relieving characteristics. In case of aluminium armour rods, the aluminium
contents of the material from which the armour rods are manufactured, shall not be less
than 99%.
The repair sleeves shall be of the compression type and made of aluminium or
suitable aluminium alloy having the same conductivity as that of the conductor, with
which they are to be used. Normally, repair sleeves are designed to make a good
conductor of which not more than one sixth of the strand in the outermost layer have
been served.
14
Repair sleeves shall be designed for installation without passing over and
end of the conductor, if seperate swage die, other than those required for making
compression joints, are needed for installing the repair sleeve, these must be
seperately indicated and prices entered in schedule.
Mid span compression type joints shall be offered by the tenderer. The
tenderer shall conform that the joints offered have a strength not less than 95% of that of
ground wire.
The suspension assembly shall have a slip strength not exceeding to 25% of
the breaking load of the ground wire. However, it should not slip at a load of 18% of the
breaking load of the ground wire.
The slip strength of tension clamp assembly shall not be less than 95% of the
ultimate strength of the ground wire. The tension assembly shall have breaking strength
not less than that of ground wire.
These should be designed to make good ground wire of which not more than
1/6th of the stands in the outer layer have been severed.
These shall be of compression type. The breaking load test on repair sleeve
suitable for ground wire 7/4.00mm & 7/3.15mm shall be carried out in the manner as
the breaking load test on conductor repair sleeves of IS:2121, better standard except
for the fact that the conductor shall be replaced by ground wire.
The repair sleeves for ground wire shall also be subjected to galvanising test as
per is:2633/1972.
15
j) TESTS:
The bidder shall furnish type test certificates, not older than 7 years as on date
of bid opening, for each above items as per relevant clauses of relevant IS.
k) DRAWINGS:
The bidder shall furnish the detailed drawings showing design and dimensions
of all accessories and hardwares and including their various parts alongwith type test
reports not older than 7 years as on date of bid opening for approval if not approved
already before offering the material for inspection.
The number of discs used on suspension and tension strings and the
electromechanical strength have been given in specification Technical particulars of
matching insulators are given in specification and that of conductor and earthwire in
specification. The guaranteed particulars of hardware fittings should be given in the
tender as called for in specification.
20. DANGER PLATE, PHASE PLATE, NUMBER PLATE & CIRCUIT PLATE:
a) The relevant ISS to which this material shall conform are indicated as below:
iii)
1. IS:3972(Pt.2/Sec.I)/1985 for resistance to citric acid at room temperature and boiling
temperature.
2. IS:3972(Pt.22/Sec.2)/1985 for low and high voltage tests for detecting and locating
devices.
b) DIMENSIONS:
16
c) GUARANTEED TECHNICAL PARTICULARS:
The GTP of Danger plate, Phase plate, Number plate & Circuit plate should
be given in the tender as called for in specificatoin.
17
RAJASTHAN RAJYA VIDYUT PRASARAN NIGAM LIMITED
TECHNICAL SPECIFICATION
FOR
CONSTRUCTION OF FOLLOWING TRANSMISSION
LINES
TURNKEY PROJECT
UNDER SPECIFICATION No. RVPN/KfW/ICB-6
18
1. ERECTION AND COMMISSIONING :
1.1 SCOPE :
The erection of LINE covered under this section consist of
(vii) Stringing of ACSR ZEBRA /PANTHER Conductor and ground wire size
7/4.00 mm / 7/3.15mm including stringing of conductor and earth wire from
sub station gantry to terminal tower at both ends and
(viii) Testing, commissioning and guarantee of all the activities carried out
from(i) to (vii)The erection work shall be carried out as per technical details of
this specification.
1.1.2 The successful contractor shall carry out all addition/alteration required to
complete the line for commissioning at the same rates as indicated in schedule.
1.1.3 The steel required for reinforcement of foundation work shall be arranged by
the contractor at his own cost.
2.1 The NIGAM will arrange for right of way and clearance for other
obstructions , however tree / crop cutting and corridor clearance as per IS-5613
Part-II will be done by the contractor at his own cost. Compensation for tree/ crop if
any shall be borne by the NIGAM. Proposals for "Right of way" and clearance for
other obstructions will have to be prepared and submitted by the contractor well
in time. It will also be necessary on the part of contractor to instruct his labours
and staff to use minimum area while doing the work where there are standing crops.
No person of the Contractor should pick any item from standing crops. The
Contractor should take all possible steps to avoid or minimise damage to standing
crops, etc.
2.3 For the clearance, permissions, removal of obstructions in way leave, etc. the
contractor shall not remain contended by simply informing the NIGAM but shall
invariably assist and arrange for personal follow up to overcome the difficulties in
the interest of progress of the work.
It will be the contractors sole responsibility to take the material upto the
location. Any path way ,temporary road, temporary bridge required will have to be
provided by the Contractor at his cost. If, for any reason the above is not
possible, he Contractor at his own cost shall have to arrange transportation by head
loads The Contractor will be deemed to be very well familiar with the route of the
Transmission line before giving the offer. Notwithstanding, the difficulties of
terrain, location approaches, way leave and other obstructions the price quoted for
19
all the items of erection in the respective Schedule shall not undergo any change
at any stage of work (including the time limit extension)
2.5.1 The contractor has to take delivery of tower and other materials directly from
the carriers or from the NIGAM store, and keep them in safe custody and
transport to the respective tower erection site and will be responsible for any
damage to or loss of all materials at any stage during transportation or erection. The
materials that will be issued by the NIGAM will be in as is where is conditions at
the stores centre of the purchaser in the area during working hours.
2.5.2 The Contractor shall take storage cum erection insurance cover for the entire
project at his own cost as per respective Clause of this specification.
2.5.3 The Contractor shall submit the complete material account immediately
after the work is completed and in any case not later than 3 months of completion
and handing over of the line.
2.5.4 So far as the accounting of unused/ surplus tower is concerned, the same
shall be done on the basis of completed tower only and not on per MT basis .For
shortage of any part of tower (as per Bill of material), Nuts-bolt and
accessories to complete the tower , recovery of complete full tower shall be made
from the Contractor's bill. At the final accounting the cost of unused material
remained with the contractor shall be deducted from the final bill.
All works shall be carried out in accordance with the revised and latest
provisions under Indian Electy. Act, and Rules made there under.
6.1 The cement & RCC steel required for foundation shall be procured by the
contractor at his own cost. The contractor shall use any one of the following cement
make or any other equivalent make as approved by the concerned SE(TCC).
(a) VIKRAM
(b) BINANI
(c) BIRLA UTTAM
(d) SHREE CEMENT
(e) J.K. CEMENT
The quantity of cement shall be as per IS 8112:1989 ( 43 Grade ordinary portland
cement specification).
In case of non availability of 43 Grade OPC cement, contractor can use 53 Grade
OPC (IS:12269) in place of 43 Grade OPC. The contractor can also use PPC
(Portland Pozzolana cement – IS:1489) with the permission of concerned SE(TCC).
6.3 The NIGAM reserves right to test the quality of steel & cement pocured by the
Contractor and intended to be used for the tower foundation works.
7. IMPORTANT:
7.1 The bidder should quote these rates strictly in accordance with commercial
terms and conditions for erection of towers and other terms and conditions of this
tender specification and they should not quote their own terms and conditions. The
bids not falling in line with NIGAM's terms and conditions quoted in the tender,
are liable to be summarily rejected.
7.2 In case of any doubt or interpretation of the terms and conditions, the decision
of Chief Engineer(Contract), Jaipur will be final and binding to the bidder and no
dispute in this regard will be entertained.
7.3 The Bidders should specifically note that the offer containing:
a) Different rates for the same items i.e. rates quoted in two slabs.
c) Deviations and contradictions to terms and conditions specified in this tender are
liable to be summarily rejected.
8.1 Offer with any change suggested in price variation formula will be
outrightly rejected.
8.2 The Bidders shall specifically note that the NIGAM will not pay any extra
amount towards any type of claim except for the description indicated in erection
schedule.
8.3 Quantities given in the Schedule (Supply) are tentative and may vary according
to requirement of the line to be erected.
9.1 SCOPE :
21
9.1.1 Please refer to Clause No.1 of this specification.
9.1.2.The Contractor shall be fully responsible for completing all the above works
till they are taken over by the NIGAM.
9.1.3 The methods of erection are not dealt with in details but are left to the
Contractor who shall exercise his own judgment with regard to actual handling of
materials and in deciding upon the best methods to be adopted in the erection of
towers, conductors and other materials.
10.1 The tenders are presumed to have acquainted themselves with the route before
submitting their offer.
10.2 The Contractor shall make a check survey of the line route, which will be
shown to the successful tenderer and submit profile and plan drawings showing
each and every proposed structure position, length of spans in Meters,
clearances and type of structures required. These survey maps shall be prepared to
the scale of 20 Meters = 1 Cm, horizontal and 2 Meters = 1 Cm. vertical
Deviation point angles should be marked in degrees with
Right Left as the case may be. All Kutcha and metalle roads, trees, structures,
Buildings, Canals, wells, river, railway, P&T lines, power line crossings,
ponds and other obstructions, etc. within 50 metres on either side of line route
should be clearly indicate. These maps should also indicate the profile and level of
the proposed route and show the location of the towers with a ground clearance
diagram.
10.3 Before commencing the check-survey, the Contractor will get from the
Engineer-in-charge of the works all the data that have been collected for the
proposed routes of the Transmission line, which will be mark on blue prints or
topographical sheets. While marking the detailed survey if any better route is
found free of roads, telegraph lines, power lines, river and canal crossings, etc. or
due to other considerations such as avoiding tanks or reservoirs, etc. the contractor
should survey the alternative route at no extra cost. Final approval to the route will
be accorded by the concerned Superintending Engineer(TCC), Rajasthan Rajya
Vidhyut Prasaran Nigam Ltd.
The successful bidder shall carry out all the erection works in accordance
with tower spotting data, structural & foundation drawings, provided by the
NIGAM.
10.4 On completion of the final survey, the Contractor should submit one
tracing and three blue prints copies of final survey to the Superintending
Engineer(TCC), before commencement of digging of pits. When the route and
profiles are finally approved, no alternative shall be allowed without written consent
of the Superintending Engineer (TCC) and the line shall be constructed exactly
according to the approved survey. If any subsequent alternation is found necessary,
the Contractor shall have to submit full details of such an alteration with
justification and obtain approval of the Superintending Engineer(TCC), before
carrying out the work. The contractor will be responsible for any inaccuracies that
may arise when finally locating the towers at site and should rectify such
inaccuracies at his own cost.
11.1 The contractor shall be fully responsible for correct setting of stubs in
accordance with approved methods at the exact locations and alignments and in
precisely correct level. Stub setting templates shall be fabricated by the contractor
and same should be used for proper setting of stubs. The contractor will be
responsible for constructing the foundations in accordance with the approved
design of each type of foundation.
22
11.2 The foundation work including stone revetment, concrete or earth filling
above ground level wherever necessary and stacking and tamping on the site of all
surplus excavated soil. Surplus stone should be stacked within the tower base.
11.3 The payment for excavation will be limited to the volumes as per approved
excavation drawings even though the contractor may excavate more for the sake
of his own convenience. If the excavated depth is more than the depth shown in
the approved drawings, the additional depth should be filled in with lean concrete
(1:4:8) at contractor's cost in respect of materials, labours etc.
The soil readily removable with ordinary spades, pick axe and shovels viz.
murram/sandy etc. and to be used for location in normal dry cohesive or non-
cohesive soils of any colour.
Generally any soil which requires the close application of picks or jumpers
or scrifiers to loosen, such as stiff clay, gravel and cobble stone.
11.4.5 Wet:
ii) Which are in surface water for long period with water peneteration not
exceeding one meter below the ground level e.g. the paddy fields.
Where sub-soil water table is met at less than 0.75 meter below ground
level and upto complete depth of foundation.
Where the sub-soil water table is met between 0.75M to 1.5M below
ground level,the top portion of the strata being normal dry soil.
b) The width of the normal soil excavation should be maintained till the layers
of soil mentioned under normal soil classification are encountered.
23
If the layers of soil other than classified under normal soil are encountered.
excavation width shall be restricted to minimum till normal soil foundation depth is
reached.
c) If the layers of soil other than classified under normal soil are encountered.
excavation width shall be restricted to minimum till normal soil foundation depth
is reached. After the excavation of all the four pits for the tower as indicated, the
Engineer In charge of the work or Engineer nominated by the Superintending
Engineer (TCC) from Head office shall decide the type of compo sited soil
foundation to be adopted for the particular location. For this purpose contractor shall
offer at least 8 to 10 locations at a time.
i) Special measures are required for protection of tower footings located close to
or in nallahs, river stream beds etc. and subject to approval by the Engineer. The
work includes all necessary stone revetment, concreting, earth filling above ground
level, providing suitable revetment or galvanized wire netting and meshing packed
with boulders. The contractor shall furnish recommendations for providing
protection at such locations. The bidders are required to furnish unit rates for such
protective works in the price schedules. The unit rates shall be applicable with actual
quantities of revetment and extra excavation work done if any.
ii) On ordinary flat ground, the stubs shall be set with their tops above ground level
as per design and given a coping but not marking up of plinths shall be required.
Where the ground surface is irregular, the foundation shall be finished off in a
substantial and permanent way forming a plinth by soid cutting, building a suitable
stone revetment or in case of rock foundations by building up with however, be
done after backfilling free of cost.
The bidders are requested to quote unit rates for backfilling with borrowed
earth also.
13.1 The rates for submerged soil are applicable to all locations, which will be
classified as submerged including partially, or fully submerged locations by actual
condition. If for the above case, the soil required shoring, shuttering and/or
dewatering etc, these will be carried out at no extra cost to the NIGAM.
13.2 The volumes of excavation to be paid for chimney and pyramid type
foundation will be the volume as per foundation drawings inclusive of 150 mm on
all side to allow the workers to work in-side the pit.
13.3 The volumes of excavation for submerged foundation will be paid on the basis
of volumes actually excavated or worked out from the approved drawings whichever
is lower.
13.4 Whenever the necessity arises for leveling of soil, building revetment
for dry stone or random stone revetment or concrete revetment or brick
masonry with cement, these works shall be paid to successful tenderer at the
revetment rates.
13.5 In addition to all above, whenever shuttering or shoring is necessary the same
will be done at no extra cost to the NIGAM.
13.6 If for shallow foundation, the stub is required to cut, proper record shall be
maintained for such locations in terms of cut lengths. The cutting of stub shall be
arranged by the contractor at no extra cost to the NIGAM.
14 CONCRETE :
24
14.1 The cement required shall be arranged by the contractor. The quantity of
cement shall be worked out based on the finally approved foundation drawings and
subject to the maximum as per the guaranteed volumes.
14.2 The cement consumption for different types of concrete shall be considered as
follows :
1:2:4 mix. - 6.5 bags, per Cu. meter If any layer of lean concrete is
required to be used as per approved design, the consumption of cement shall not
exceed:
14.3 The sand shall be of the best quality containing hard silicious materials, clean
and of sharp angular grit type and fee from earth or organic meter or salts and
to the satisfaction of the Engineer-in-Charge. No saltish or brakish water shall for
concreting.
14.4 The course aggregate shall be of the best quality to the satisfaction of the
Engineer-in-charge and broken to maximum size of 20mm for concrete section. It
should also be fee from grit and dirt.
14.6 The dimensional drawing of form boxes shall be got approved from RVPN.
Proper form or moulds adequately braced to retain proper shape while concreting,
should be used for chimney or pyramid and slab portions. Form-boxes should be
water tight so as not be allow cement cream to come out leaving only sand and
gully to form honey combs in concrete. Form boxes should be made out of M.S.
Sheet having adequate thickness for handling and should be cleaned and oiled before
using for concreting.
14.7 All wet locations must be kept completely dewatered both during the placing
of concrete and for 24hrs. after completion. There should be no disturbance of
concrete by water during this period. All arrangement for dewatering shall be done
by the contractor as included in the scope of erection.
14.8 Form boxes should not be removed before 24 hrs. after concreting. Concrete
surfaces where require, should be set right with rich cement and mortar
immediately after removal of the forms.
25
14.10 The Engineers of the contracting parties shall record the day/date of back-
filling and jointly sign in the register for its correctness.
14.11 Adequate quantity of form boxes for all types for chimney and pyramids
shall be prepared by the contractor as per approved foundation design, drawing at his
cost.
14.12 Payments for the quantity of excavation and concreting for each type
of tower shall be made on pro-rata basis of actual work done subject to the
maximum of guaranteed volumes as per the approved drawings to be furnished
by the NIGAM.
14.13 The cement & reinforcement steel shall be procured by the Contractor. No
price variation shall be allowed on cement & steel so supplied.
15.1 Standard tangent towers with reduced spans shall normally be used for all
important road crossings.
15.2 On railway crossings 15 Deg., 30 Deg towers shall be used on either side
depending on the merits of each case with double insulator strings.
15.4 Tower erection shall include erection of all accessories like danger plate,
number plate, phase plate, C.I. plate, Anti-climbing devices and fittings including
attachments for step bolts, ladders, platforms, `U' bolts, D-shackles, hangers
strain plate, etc. and punching of bolts and nuts so that towers are complete in all
respects.
15.5 Rates offered for erection of tower super-structure and footings shall be
irrespective of final weights of towers.
15.6 Suitable tower extension shall be erected to get desired ground clearance
whenever required which have been determined at the time of final survey.
15.7 To avoid pilferage of bolts and nuts and tower members, the bolts of the two
bottom panels (say upto 10 meters) shall be tack welded upto bottom cross
arm/beam level at three places on the nuts diametrically. The zinc rich paint shall be
applied immediately following the tack welding at no extra cost i.e. the rate of
erection of tower/ extension shall include the charges for the above works.
16 GROUNDING :
16.1 It is necessary that in no case tower footing resistance should be more than
10 ohms. during dry weather.
26
16.2.1 At locations where footing resistance does not exceeds 10 ohms, the
pipe type earthing as per method shown under Drawing (enclosed) would be
followed. The contractor will have to supply all materials required for grounding
including salt, fine broken coke/charcoal. The earthing is to be done by using augur
& making a bore hole for insertion of pipe away from the tower leg excavation
line.
16.2.2 If it is observed that the earthing arrangement is done within leg excavation
pit, the proportionate deductions will be made from the bills.
The contractor shall be responsible and will take care of proper handling of
drums from stores to site. Sufficient numbers of aluminum snatch blocks shall be
used for paying out the ACSR Conductors. Necessary precautions shall be taken to
avoid conductor rubbing on the ground by providing adequate ground rollers on
supports. Additional rollers shall also be provided to cross thorny hedges, forcing
and other obstructions to avoid scratching of conductor. The conductor and
groundwire shall be made to sag correctly as per stringing charts before they
are finally transferred to the hardware for conductors and to clamps for groundwire.
No joint should be made at less than 30 meters from the tower end and no joint shall
be permitted in Railway, River, Road and other important crossing spans. There
shall not be more than one joint in a span of each conductor. All conductors shall
be stressed to their maximum working load at the time of stringing ,as per
approved stringing charts. The minimum clearance between the lowest point of
conductor and ground shall not be less than 6100mm. All compression joints should
27
be carefully made and record of initial and final lengths of the joints jointly
signed by Contractor's and NIGAM's Representative should be maintained.
Dynomo-meters shall be used in tensioning the conductors, check for sag should
also be made at intervals when conductors are drawn up. Over stressing,
causing damage to towers should be avoided. Care should be exercised not to over
tension the conductor. An extra sag of 50mm be allowed at all the important tension
locations like Railway/River crossings.
The conductor shall be pulled upto desired sag and left in serial stringing
sheaves for at least one hour after which the sag shall be re-checked and adjusted, if
necessary, before cliping in and transferring the conductors from the serial
stringing sheaves to the suspension clamp.
Conductors shall be clamped with in 24 hours of sagging in. The sag will
be checked in the larger spans of the section in case of sections upto eight spans
and in one intermediate larger span also for section with more than eight spans..
Compression type joints are to be used for joining of conductors. Each part
connected with joints shall be perfectly cleaned by wire brush and properly
greased before final compression. All the joints of conductor and earthwire shall be
made in the best workmanship manner and shall be perfectly straights and having
maximum possible strength V.D. shall be fitted on each location on G.W.also.
Proper guys shall be provided to counter balance the paying out tension of
conductor/ groundwire at the tension locations, to avoid damage to towers and/or
accidents.
28
On completion of erection of the transmission line and before charging,
each item shall be thoroughly cleaned and then inspected jointly by the purchaser
or his duly authorised representative and the contractor for correctness and
completeness of installation and acceptability for charging leading to initial pre-
commissioning.
18.2 After the erection is completed in all respects, the line should be the
roughly petrolled and checked for continuity and clearances. The line should be
meggered to check its insulation level. Afterwards a line clear should be given to
the Engineer-in-charge that the line is clear and free of man and materials and is fit
to be charged. If on charging the line is found not to hold, the contractor should
arrange to petrol the line and find out the, causes for the tripping and rectify the
defect at no extra cost to the NIGAM
The Contractor shall ensure that at the end of each sub-activity the surplus
material is immediately removed from the work-site to avoid loss and injury to the
public.
19. WASTAGE:
29
RAJASTHAN RAJYA VIDYUT PRASARAN NIGAM LIMITED
TECHNICAL SPECIFICATION
FOR
CONSTRUCTION OF FOLLOWING TRANSMISSION LINES
TURNKEY PROJECT
UNDER SPECIFICATION No. RVPN/KfW/ICB-6
30
APPENDIX-I(A)
S.NO. DECRIPTION
A GENERAL
1 Line voltage 132kV
2 No. of circuits One / Two
3 Normal span 335 M
4 Wind span 335 M
5 Weight span Tangent tower Angle tower
Maximum (downwards) 1.5x335=503 M 1.5x335=503 M
Minimum (downwards) 0.65x335=218 M
Minimum (upwards) 0.65x335=218 M
B CONDUCTOR { IS:398 (Part-II) 1996 }
1 Material 200Sq.mm. Nominal Aluminium area ACSR
galvanized steel reinforcement
2 Size & stranding Al 30/3.00 + St – 7/3.00 mm
Code ‘Panther’
3 Total sectional area 2.616 Sq.cm.
4 Ultimate strength 9144 Kgs. (89.67 KN)
5 Overall diameter 2.10 cm.
6 Weight 974 Kg/Km
C INSULATOR
1 Size of disc 25.5 cm 25.5 cm dia spaced at 14.6 cm.
2 Type of disc Conventional ball & socket type
3 No. of disc
(a) Suspension string 9
(b) Tension string 10
4 Insulator string Length without ha Weight Electro Mechanical
Kg. (App.) Strength (Kg.)
(a) Single Suspension 1676 60 7000
(b) Double Suspension 1909 125 7000
(c) Single Tension 2230 100 12000
(d) Double Tension 2575 200 12000
D EARTH WIRE (IS:12776 – 2002)
1 Material Galvanised stranded steel wire
2 Size & stranding 7/3.15 mm of 110 Kg/mm2 quality
3 No. of ground wires One on each tower
4 Ultimate strength 5505 Kg (54 KN)
5 Overall diameter 0.945 mm
6 Weight 428 Kg/Km
31
APPENDIX-I(B)
S.NO. DECRIPTION
A GENERAL
1 Line voltage 220kV
2 No. of circuits One / Two
3 Normal span 350 M
4 Wind span 350 M
5 Weight span Tangent tower Angle tower
Maximum (downwards) 1.5x350=525 M 1.5x350=525 M
Minimum (downwards) 0.65x350=228 M
Minimum (upwards) 0.65x350=228 M
B CONDUCTOR { IS:398 (Part-II) 1996 }
1 Material 400Sq.mm. Nominal Aluminium area ACSR
galvanized steel reinforcement
2 Size & stranding Al 54/3.18 + St – 7/3.18 mm
Code ‘Zebra’
3 Total sectional area 484.5 Sq.mm.
4 Ultimate strength 13290 Kgs. (130.32 KN)
5 Overall diameter 28.62 mm.
6 Weight 1621 Kg/Km
C INSULATOR
1 Size of disc 25.5 cm 25.5 cm dia spaced at 14.6 cm.
2 Type of disc Conventional ball & socket type
3 No. of disc
(a) Suspension string 13
(b) Tension string 14
4 Insulator string Length without ha Weight Electro Mechanical S
Kg. (App.)
(a) Single Suspension 2256 80 7000
(b) Double Suspension 2515 175 7000
(c) Single Tension 2940 130 12000
(d) Double Tension 3215 275 12000
D EARTH WIRE (IS:12776 – 2002)
1 Material Galvanised stranded steel wire
2 Size & stranding 7/4.00 mm of 110 Kg/mm2 quality
3 No. of ground wires One on each tower
4 Ultimate strength 8883 Kg (87.1 KN)
5 Overall diameter 12.0 mm
6 Weight 729 Kg/Km
32
APPENDIX-I(C)
S.NO. DECRIPTION
A GENERAL
1 Line voltage 220kV
2 No. of circuits Two
3 Normal span 510 M for river crossing & 200 M for line crossing
4 Wind span 510 M for river crossing & 200 M for line crossing
5 Weight span (acting downward 1.5 times the nominal span
B CONDUCTOR { IS:398 (Part-II) 1996 }
1 Material 400Sq.mm. Nominal Aluminium area ACSR
galvanized steel reinforcement
2 Size & stranding Al 54/3.18 + St – 7/3.18 mm
Code ‘Zebra’
3 Total sectional area 484.5 Sq.mm.
4 Ultimate strength 13290 Kgs. (130.32 KN)
5 Overall diameter 28.62 mm.
6 Weight 1621 Kg/Km
C INSULATOR
1 Size of disc 25.5 cm 25.5 cm dia spaced at 14.6 cm.
2 Type of disc Conventional ball & socket type
3 No. of disc
(a) Suspension string 13
(b) Tension string 14
4 Insulator string Length without ha Weight Electro Mechanical S
Kg. (App.)
(a) Double Suspension 2515 175 7000
(b) Double Tension 3215 275 12000
D EARTH WIRE (IS:12776 – 2002)
1 Material Galvanised stranded steel wire
2 Size & stranding 7/4.00 mm of 110 Kg/mm2 quality
3 No. of ground wires One on each tower
4 Ultimate strength 9810
5 Overall diameter 12.0 mm
6 Weight 729 Kg/Km
NOTE:-
1. Normal height of the special structure should be designed in accordance with the river crossing.
2. Ground level is to be considered as maximum flood level in case of river crossing.
3. Since, most of the rivers are of such nature in which water flows only for a limited period and during dry period,
the river bed is used by the pedestrians to cross it, in such situation, it will require a ground clearance of 7
meters.
4. During dry period, the depth of the river may be taken as 2 meters below the ground level.
5. Tower is to be designed for 2 Deg. line deviation however, arrangements are to be made at cross-arm trips for
attaching double tension insulator strings also.
6. The height of the 220kV D/C lines to be crossed by these structures is to be taken as 34 meters.
7. Suitable extension of 4.5, 9 and 18 meters are to be provided with these special structures so as to achieve the
requirement of line crossing.
8. Since, there is a possibility of stringing of only one of these, double circuit structures at initial stage, these
structures should be designed with S/C strung conditions.
33
APPENDIX-II
DETAILS OF CLEARANCES
34
APPENDIX-III
FOUNDATION PARTICULARS
NOTE:- The magnitude of limit loads for foundation shall be taken 10% higher than those for
the corresponding towers.
35
Appendix-IV( 1)
GUARANTEED TECHNICAL & OTHER PARTICULARS OF 70KN & 120KN DISC INSULATORS/
132KV & 220KV, SUSPENSION(70KN) & TENSION (120KN) PORCELAIN LONGROD INSULATORS
37
Appendix-IV( 3)
38
Appendix-IV( 4)
GUARANTEED TECHNICAL & OTHER PARTICULARS FOR MID SPAN COMPRESSION JOINT
SUITABLE FOR ACSR "ZEBRA" & ACSR "PANTHER" CONDUCTOR.
39
Appendix-IV( 5)
40
Appendix-IV( 6)
41
Appendix-IV( 7)
42
Appendix-IV( 8)
43
Appendix-IV( 9)
44
Appendix-IV( 10)
45
Appendix-IV( 11)
46
Appendix-IV( 12)
47
Appendix-IV(13)
GUARANTEED TECHNICAL & OTHER PARTICULARS FOR 7/3.15mm & 7/4.00mm GSS
EARTH WIRE.
48
16 Full particulars and specification of Heavily coated as laid down in IS-4826/1979 (latest
Galvanisation amended)
17 Standard length of GSS wire with tolerance 1500 Mtrs., +/- 5%
in each drum
18 No. of standard lengths of GSS wire in One / Two lengths
each drum
19 Dimensions of drum As per IS:1778 (latest)
20 Packing details As per specification
Appendix-IV(14)
Appendix-IV(15)
GUARANTEED TECHNICAL & OTHER PARTICULARS FOR G.I. BOLTS & NUTS.
50
(ii) Thickness micrometer 54
(b) Minimum individual coating
(i) Mass g/Sq.M 300
(ii) Thickness micrometer 43
8 Sampling procedure
(a) For G.I. Bolt-Nuts As per IS:1367 (Part-17)/1996
(b) Galvanising IS:1367 Pt-XIII – 1983
9 Whether the material bear ISI certification mark YES
Appendix-IV(16)
GUARANTEED TECHNICAL & OTHER PARTICULARS FOR G.I. STEP BOLTS WITH
TWO NUTS & TWO PLAIN WASHERS.
51
7 Galvanising
(Hot dip mass and eqt. Thickness of
coating)
(a) Min. average coating
(i) Mass g/Sq.M 375
(ii) Thickness micrometer 54
(b) Minimum individual coating
(i) Mass g/Sq.M 300
(ii) Thickness micrometer 43
8 Sampling procedure
(a) For Step Bolt with two nuts & two plain As per IS:1367 (Part-17)/1996
washers
(b) Galvanising IS:1367 Pt-XIII – 1983
Appendix-IV(17)
4 PHASE PLATE
5 NUMBER PLATE
53
54
55
56
57
58
TYPE TESTS
The type tests reports for the following items will be as under:-
a. Visual examination
b. Verification of dimension
c. Failing load
d. Electrical resistance test
e. Galvanising test (for earthwire)
f. Chemical composition test (for earth wire)
a. Visual Examination
b. Verification of dimension
c. Tensile strength test
d. Electrical resistance test
e. Slip Strength test
f. Bend test
g. Resilient test
a. Visual examination
b. Verification of dimension
c. Electrical resistance test
d. Mechanical strength test
e. Chemical composition test
f. Galvanising test
61