Supply of Clinker To Alangulam Cement Works, Virudhunagar District
Supply of Clinker To Alangulam Cement Works, Virudhunagar District
ADVERTISED ON : 10.08.2021
LAST DATE FOR SUBMISSION OF TENDER : 17.08.2021 at 3.00 PM
OPENING OF TENDER (TECHNICAL BID) : 17.08.2021 at 4.00 PM
TANCEM
e-Tender No TANCEM/e-T.No.14/2021-22
Earnest Money Deposit (EMD) Rs.1,00,000/- (Rupees One Lakh only) by way of DD
/ E-Remittance.
Tender Document Cost The Tender document can be downloaded free of cost
from the websites www.tntenders.gov.in
Price Bid (Part-II) Date of Opening Will be Informed in Online Portal and by e-mail / Post
TABLE OF CONTENTS
ANNEXURES
CHECK LIST 29
TECHNICAL BID
1) PREAMBLE OF e-TENDER
Tamil Nadu Cements Corporation Limited (TANCEM), a Government of Tamil Nadu Undertaking,
is having three Cement Plants, two at Ariyalur in Ariyalur District with a production capacity of
5 lakh & 10 lakh tons per annum respectively and another Cement Plant at Alangulam in
Virudhunagar District with a production capacity of 2 lakh tons per annum. To meet the
requirement of Alangulam Cement Works, TANCEM propose to procure 3,000 MT of Clinker
through an e-tender following two cover system viz Technical bid and Financial bid.
For and on behalf of Tamil Nadu Cements Corporation Limited, the General Manager
(Marketing), TANCEM, Chennai – 600 002 invites tenders to be submitted under electronic
mode, in the designated website www.tntenders.gov.in.
TANCEM/e-T.No.14/2020-21/Supply of Clinker to
b) Tender reference
Alangulam Cement Works/ALGM, dt.10.08.2021
2
c) Place of Supply Alangulam Cement Works, Virudhunagar District.
15 days from the date of Letter Of Acceptance and it may
be extended for
Virudhunagar another
District, four days or till finalization of the
Ariyalur
d) Period of supply
next contract whichever is earlier subject to the existing
rate, terms and contions.
Tender documents can be downloaded free of cost from
Tender documents available in
3 www.tntender.gov.in and should be uploaded in the
the online Portal
www.tntenders.gov.in
2 Tenderer should have a valid certificate Copy of the Industrial License showing the
for Cement manufacturing issued by the Installed Capacity should be enclosed
Competent Authority, with an installed
capacity of at least 0.5 million MT per
annum.
3 The tenderer should have minimum 3 Copy of the documentary evidence should
years of experience in manufacturing & be enclosed. (Any one of the following )
supplying Clinker. Invoice/Purchase Orders / Satisfactory
supply Completion Certificate /
Performance Certificate
4 Tenderer should have had an annual The Copies of the Audited Financial
turnover of Rs.50 crore in any two years Statements duly certified by a Chartered
in the last three financial years i.e. Accountant should be enclosed.
2018-19, 2019-20 and 2020-21.
5 The Tenderer Should have been Copy of Certificate should be enclosed.
registered under GST
4.4 The successful bidder should produce the originals of the above mentioned certificates
before issue of Letter of Acceptance.
The clinker to be supplied under this contract shall conform to the following technical
specification:
S.No.2 Calcium as CaO & S.No.8 – Free lime as CaO are Control Parameters, based on
which material will be accepted for all the consignments. Others are only indicative.
11) SUBMISSION OF EMD
i. EMD amount and Mode of submission:
a) An EMD amount of Rs.1,00,000/- (Rupees One Lakh only) should be paid either through
Demand Draft in favour of “Tamil Nadu Cements Corporation Limited” or by means of
E-Remittance to the following bank account.
BANK DETAILS FOR REMITTING EMD:
BANK NAME : STATE BANK OF INDIA
ACCOUNT No : 10404415107
IFSC Code : SBIN0009930
BRANCH : INDUSTRIAL FINANCE BRANCH, CHETPET, CHENNAI – 600 031.
b) Tenders without EMD amount will be rejected by TANCEM as non-responsive.
c) The EMD amount of the unsuccessful Tenderers will be returned only after finalizing and issue
of Purchase Order to the successful Tenders within a reasonable time.
d) The EMD amount will not earn any interest thereof till repaid.
e) The EMD amount shall be forfeited:
ANNEXURE-I
Phone:
Fax :
email address:
GST registration number,
PAN Number:
copy of GST, PAN attested by the Company
Secretary or Managing Director or Auditor
should be enclosed.
Note: The Bidder must upload documentary proof for the above details without fail.
I/we hereby declare that the details furnished above are true and correct to the best of my
knowledge. In case any of the above information is found to be false or untrue or misleading or
misrepresenting, I/we am/are aware that I/we may be held liable for it.
Place:
Date:
AUTHORISATION LETTER
To
Sir,
We hereby authorize ……………………………………………………………………………………….. to submit a Bid
on our behalf and subsequently negotiate with the Buyer against Tender Ref: TANCEM/e-T.No.14/
2021-22/Supply of Clinker to Alangulam Cement Works/ALGM, dt.10.08.2021 due on 17.08.2021.
We understand that this Authorization letter is only for the purpose of enabling the authorized
person to sign the Tender Document for submission and subsequently negotiate with the TANCEM
on behalf of the bidder/ Supplier / Manufacturer and that TANCEM will enter into a contract only
with the bidder/ Supplier / Manufacturer.
Attestation
Place:
Date :
Note:
Competent Authority of the Bidder should issue letter of Authorization.
ANNEXURE – III
CERTIFICATE OF CONFORMITY
Certified that the offer is in total conformity with tender terms and specification
without any deviation, whatsoever.
FULL NAME :
DESIGNATION :
SEAL OF COMPANY :
ANNEXURE – IV
TECHNICAL SPECIFICATION OF CLINKER
The clinker to be supplied under this contract shall conform to the following technical
specification:
S.No.2 Calcium as CaO & S.No.8 – Free lime as CaO are Control Parameters, based on which
material will be accepted for all the consignments. Others are only indicative.
ANNEXURE – V
PRICE BID
SUPPLY OF CLINKER TO ALANGULAM CEMENT WORKS, VIRUDHUNAGAR DISTRICT
I/We have gone through and understood all the terms and conditions of the tender and will
abide by all the condition laid down for the supply of Clinker for Alangulam Cement Works as per
the detailed scope of works, terms and conditions laid down in the tender document.
S.
MATERIAL DESCRIPTION F.O.R. PRICE per MT in Rs.
No
1
Basic Price of Clinker supply of Clinker inclusive of all
charges as per Clause no 13 – material cost, transport RATE SHOULD BE QUOTED
IN PRICE BID IN ONLINE
charges including toll charges, transit insurance,
loading and unloading charges, etc
2 GST as applicable
TOTAL COST per MT at Alangulam Cement Works,
Virudhunagar District on F.O.R. PRICE basis (Landed
Cost) including GST in Rs.
The rate quoted in the Price Bid (BOQ - Excel in online) shall remain constant during the
period of contract or any extended period as per the terms and no other additional charges on any
account will be claimed. The above rate is on F.O.R. which is inclusive of all viz. material cost,
transport charges including toll charges, transit insurance, loading and unloading charges, etc.
Place:
Date:
ANNEXURE –VI
From,
The General Manager (Marketing),
TANCEM, LLA Building, II Floor,
735, Anna Salai,
Chennai – 600 002.
To,
Sir,
Sub: Tender Number dt. for Supply of Clinker to Alangulam Cement Works,
Virudhunagar District.
Ref: Your tender dated and subsequent correspondences resting with your letter dt.
*****
This is to notify that your tender dated for supply of Clinker for Alangulam
Cement Works, Virudhunagar District has been accepted for a contract amount of
Rs. at the rate of Rs. (Rupees ) per metric tonne
including GST
You are requested to furnish the Security Deposit of
Rs. Equivalent to 5% of the contract amount as per Clause no 24 of the Tender
Document in the form of DD / E-Remittance / Unconditional Irrevocable Bank Guarantee for
a period of not less than 4 months, within Seven days of this Letter of Acceptance and sign
the Agreement.
With the issuance of this letter of acceptance the contract for the above said
procurement stand concluded.
Kindly note that failure to sign the agreement shall be construe as a first cause to
constitute a breach of contract and for the annulment of award of contract and forfeiture of
the Earnest Money Deposit.
Yours faithfully,
( )
Signing for and
on behalf of TANCEM
(To be executed on Rs.100/- non judicial stamp paper bought in Tamil Nadu)
Purchase Order ref.no. TANCEM/14 /2021-22/Supply of Clinker to Alangulam Cement
Works/ALGM, dt.10.08.2021 to Alangulam Cement Works, Virudhunagar District.
The party of the Second Part has invited competitive offers for Supply of Clinker to
Alangulam Cement Works on F.O.R upon successful bid, the party of the first part (M/s._____
) have agreed to
at Alangulam Cement Works within ------------- at an all inclusive price of
Rs. /- (Rupees only) inclusive of GST @__ % for a period of 15 Days from the
date of LOA and extendable by 4 Days.
1) This agreement having been signed by both the parties shall constitute a binding contract
agreement between the parties and shall remain in force for a period of 15 Days from the
date of LOA or till extended period if any.
2) Agreed no compensation shall be claimed by the Contractor or Payable by TANCEM on
account of any shortfall in the ordered quantity against the Tendered quantity.
3) In this agreement, works and expressions shall have the same meanings as are respectively
assigned to them in the conditions of the Purchase Order referred to.
4) The following documents shall be deemed to firm and have been read and constructed as
part of this agreement viz.,
b) The technical specification, various terms & conditions mentioned in the tender
document pertaining to this contract.
c) Purchase Order ref. no.
5)Subject to the above, the courts at Chennai alone shall have jurisdiction in the matters with
the contract.
In Witness whereof the parties hereto have signed on the day of 2021 above written
in the presence of
For and on behalf of the Purchaser For and on behalf of the Contractor
WITNESSES: WITNESSES:
1. 1.
2. 2.
CHECK LIST
TENDERER TO FILL IN THE CHECK LIST AND UPLOAD IN THE ONLINE PORTAL
(State YES/NO for each item)
1 Whether the Technical Bid and Price Bid (i.e.) Bill of Quantity are uploaded
separately in the Online Portal
2 Whether the following Documents are uploaded in the Technical Bid:
a) Earnest Money Deposit (EMD) amount.
d) Technical Bid in the original Tender document and other supportive documents
NOTE:
Please ensure that all the relevant boxes are answered YES/NO against each column.
IMPORTANT NOTE:
Bidders must ensure to upload all the required documents indicated in the Tender document
without fail in the Online Portal. Bids uploaded without supporting documents (see Clause no 4
Eligibility Criteria) in respect of the various requirements mentioned in the tender document
are liable to be rejected at the initial stage itself.