Escolar Documentos
Profissional Documentos
Cultura Documentos
Dated: 14/09/2017
B) Tenderers are requested to read carefully the Terms & Condition of Contract of Part I while submitting all
the pages have to be signed & stamped as a token of having being read, understood & acceptance all the
terms and conditions mentioned therein.
a. In a big envelope put in the following (three) 3 separate sealed envelopes.
i) Fixed Earnest Money Rs. 5000/- (Rupees five thousand only) should be accompanied with the
tender in the form of Crossed Bank Draft/Pay order/Bankers Cheque or Bank Guarantee with all
commercial Banks Except co-operative & Gramin Bank. E.M. will not be accepted in cash.
Electronic mode of payment will be allowed. This envelope will be marked E 1.
DD should be drawn in favour of Steel Authority of India Ltd. IISCO Steel Plant payable at
Burnpur/Asansol.
ii) This part should consist of the details as mention in 1(A) above, marked E 2 on the envelope.
All the Photo copies have to be attested by gazatted officer.
iii) Price bid as per format duly signed & stamped marked as E-3 on the envelope.
C) Put all the 3(three) envelopes (as mention above) in a sealed envelope addressed to DGM(TS)CC & drop it
in the Tender Box in the office of DGM(TS)CC before 15.00 Hrs. on 06/10/2017.
D) Part I of tender will be opened in presence of those tenderer or their authorized representative who may
wish to be present at 15.00 hrs. on 06/10/2017.
E) Opening of Price bid Part II will be intimated in due course of time only to those tenderer whose tenders
will be considered to be valid based on the evaluation of Part I. The Companys decision in this regard is
final and also binding on the Tenderers.
F) It shall be the responsibility of the persons submitting the tender to ensure that the tenders have been
submitted in the formats and as per the terms & condition prescribed in the SAILS websites and no change
is made therein before submission of their tender. In the event of any doubt regarding the terms and
condition /formats , the person concerned may seek clarification from the authorized officer of ISP. In case
of any tampering/unauthorized alteration is noticed in the tender submitted, from the Tender Documents
available on the SAILS Website www.sailtenders.co.in , the said tender shall be summarily rejected and the
company shall have no liability whatsoever on the matter. However, deviation if any proposed by the
tenderer may be separately indicated for acceptance or otherwise of ISP. Such proposed deviation will not
be treated as tampering for the purpose of application of this clause.
G) Please note that the opening of Techno-Commercial Offer (i.e. Part-I of tender) depends on receiving of
adequate number of offers from the parties.
H) Mere Sale of Tender Paper does not bind the company in any way in respect of the proposed contract with
the purchaser of the Tender paper. The Company also does not bind itself to accept the lowest or any of the
tender and reserves the rights to reject any or all the tenders, reduce or increase quantity without assigning
any reason whatsoever.
DGM(TS)CC
DGM(TS)CC
FORM - A
We _____________________________________________________________
(Contractor Name)
having registered office at ___________________________________________
(Address)
agree to all the Commercial, Salient condition of Contract & other Terms & Conditions listed in the
We confirm that we are in a position to execute, as per the specification given in Enquiry. We have also understood the Reverse
Auction Process and the Reverse Auction rules and special instructions given in the Enquiry. We agree to participate in the
Reverse Auction and abide by the rules. We nominate an executive, whose details are given below, to put the bids on our behalf.
*E-mail ID :
Address :
*- Mandatory
DGM(TS)CC
a) 2.5% (two & half percent) of the full contract value as initial deposit within 15 days (preferred) time from the
date of receipt of LOI/Work Order before start of the work.
b) Balance 7.5% (Seven & half percent) of the security deposit will be deducted from the running bills of the
contractor @ 10% of each bill value till total of 10% security deposit is recovered against the contract.
c) Initial Security deposit is to be made by Demand Draft/Pay Order only drawn on any nationalized/Scheduled
Commercial Bank except Co-operative &Gramin Bank in the name of SAIL - ISP payable at Burnpur
Branches of Banks.
(ii) The Contractor shall not be entitled to any interest on the amount of security money deposited by them in
whatever manner at any point of time.
(iii) The Security deposit shall be refunded to the contractor after satisfactory completion of work as certified by
the Executing Authority / as per terms of the work order / contract as applicable.
14. ARBITRATION
All questions, disputes of differences of any kind whatsoever arising under or in relation to the contract (except
as to matters that can be mutually resolved) shall be referred by the parties for decision to a sole arbitrator who
shall be the Chief Executive of SAIL-ISP or any officer of the company nominated by the said Chief Executive to
act on his behalf. In case, the designation of the Chief Executive is changed or his office is abolished, the officer
who for the time being entrusted with the functions of the Chief Executive, by whatsoever designation such
officer is called or his nominee shall be the sole arbitrator to adjudicate upon the disputes. There shall be no
objection to any such appointment on the ground that the arbitrator appointed is a servant of the company or
that he had to deal with the matters in dispute or differences.
The Chief Executive or the officer nominated by him shall be the sole judge of such question. Disputes or
differences and his decision shall be final and binding on both the parties. The venue of the arbitration shall be
In addition, the tender and/or contract shall also be governed by the General conditions of contract of SAIL. In
case of any conflict between the said General Conditions of Contract and General Terms & Conditions hereof,
the General Terms & Conditions will prevail.
17. PENALTY: Penalty charges will be imposed on defaulting contractor as indicated below:-
A) Violation of safety norms:
Sl.No Type of violation: Penalty in Rupees
. Works/Non- works Projects
1 Occasional safety violations not wearing crash Rs. 1,000/- Rs. 1,000/-
. helmet
2 Minor safety violation Rs. 6,000/- for 1st violation Rs. 10,000/- per first
. Rs. 12,000/- violation,
subsequent violation Rs. 15000/- for subsequent
violation
3 Major safety Violation Rs. 10,000/- for 1st Rs. 20,000/- for 1st
. violation, Rs. 20,000/- for violation, Rs. 30,000/- for
subsequent violations. subsequent violation.
4 Near Miss Cases which may lead to Fatal / Rs. 20,000/- or 10% of the Rs. 60,000/- or 20% of the
. Permanent disability contract value whichever is contract value whichever is
lower per incident. lower per incident.
5 a) Fatal a) Fine of Rs. 5 Lakhs or a) Fine of Rs. 6 Lakhs or
. b) Permanent disability (total loss of earning 20% of the contract value 20% of the contract value
capacity) whichever is lower per whichever is ower per
fatality for a contract upto fatality for a contract up to
Rs. 10 Crores. Rs. 10 crores.
b)Enquiry Committee shall b) Fine of Rs. 12 Lakh or
be formed & further 20% of contract value
advises like exemplary fine whichever is lower per
(over & above the fatality for a contract above
stipulated mandatory Rs. 10 Crores.
penalty given above) / c) Enquiry Committee shall
a) In addition to the above if safety norms are found to be violated more than 3 (three) times during the tenure
of the contract, ISP will have the discretion to terminate the contract forthwith. Moreover the defaulter
contractor may be debarred from participating in future tenders for the next 1 (one) year.
b) In case of fatal accident occurs during the execution of the contract, a penalty will be imposed on the
contractor on the basis of recommendation of a committee constituted by competent authority of ISP on
case to case basis.
c) Apart from safety lapses a penalty from 1% to max. 10% of contract value for each specific
complaint/unsatisfactory performance and/or default during the terms of contract awarded to the successful
tenderer, depending upon the nature and extent of such complaint/default etc. will be imposed.
d) The aforesaid penalty will be realized from the Bill/Security Money/Earnest Money or from other dues of the
contractor.
18. The Contractor shall have to pay minimum wages to his workmen as per West Bengal Govt.s Notification. Any
increase in such wages from base date (i.e. date of opening of tender) during the tenure of the Contract shall be
borne by the contractor. No claim for reimbursement of wages on account of change in minimum wages will be
entertained by the company.
In particulars the bidder should note that he has to pay the wages under the minimum wages act. 1948 without
intervention of any Zamindars or Thikadars or Like and the successful bidder shall ensure that no amount by
way of commission or otherwise is deducted or recover from the wages of the workmen.
21. (a) Sufficient skilled workforce including adequate supervision for the job is to be arranged / deployed by the
successful Tenderer for the successful execution of the job. Please note that all liabilities of successful
Tenderers own work force deployed during and after completion of the job shall be his.
(b) All other statutory payments as prevailing on the date of opening of the tender shall be ensured by the
contractor.
The successful Tenderer shall take appropriate action under intimation to the Company against such workers
whose character and antecedents are found or reported not satisfactory or has been reported to be involved or
convicted for criminal offence involving moral turpitude in the court of law.
23. In Case of any emergency job, the successful bidder shall have to start the job within 7(Seven)days after
receiving the work order.
i) If successful bidder fails to start the job within seven days of issue of work order the bidder will be liable to
pay a penalty at the rate of 1% per day subject to a maximum of 10% of total contract Value.
ii) In case the successful bidder fails to start the job within 20(twenty) days after receiving the work order the
company shall be at liberty to terminate the contract on 24 hours notice and in such events the contractors
name shall be removed from the list of registered contractors and the company shall be entitled to recover the
penalty charge (i.e. 10% of the total value) from the security deposit at the sole discretion of the company.
24. On the completion of work, successful bidder shall clear away and remove from the site at his own cost all
surplus materials, rubbishes and temporary work of every kind unless advised otherwise by the Engineer-in-
Charge. If the successful bidder fails to remove the surplus materials, rubbish etc. from the work site within 7
days from completion of job, the cost of disposal of the same including a penalty @ 5% of the total contract
value will be deducted from his bill and his failure / non-compliance will be recorded for future action.
25. The company shall, in no event have any responsibility to take over or engage the retrenched workers of the
successful bidder by abolition of contract labour or otherwise.
26. If any workmen or supervisor is found be inefficient, misbehaving with /or acting in a manner prejudicial to the
company as a consequence of which he has been discharged, he shall, in no case be re-employed by the
successful bidder without the permission of the company.
27. Under no circumstances shall any person discharged by the company be employed by the contractor in relation
to his job.
28. In respect of work involving hazard the successful bidder shall have to insure his workman under personnel or
group insurance scheme.
29. EMPLOYMENT OF LABOURS
The successful bidder has to deploy adequate labour in accordance with the requirement of work No extra
claim will be entertained by the company for any idle labour.
The successful bidder shall before starting the job submits to the executing authority a list of persons whom
they propose to employ for the work under the contract. During the period of contract, the successful bidder
shall not be allowed to increase the strength of its labour force without the prior written consent of the company.
If any of the workman/supervisor of the successful bidder is found to be inefficient or misbehaved or found un-
suitable or caught stealing or misusing companys property he shall be immediately removed by the successful
bidder from the job and must not be re-employed without the permission of the company.
The successful bidder shall ensure that proper discipline is maintained by their workmen while at work in the
site and in and around the premises of the company and also the township of the company.
The successful bidder shall as and when required by the executing authority submit to him in such form and in
36. The Tenderer/s before quoting the rate/s must visit the worksite / Department to acquaint himself / themselves
with the working conditions, system of employment of labour and/or any other local conditions incidental to the
work. He should also contact Executing Authority / Engineer-in-Charge for further enquiry before quoting rates.
A tender document is not transferable. Scoring/overwriting/corrections by hand must be initialed with date by the
tenderer/s representative/Agent.
41. DOCUMENTATION
I/We enclose herewith original/copies thereof attested by a Gazetted Officer/Notary Public:-
i) Certificate from a Nationalised Bank to prove the financial credibility to undertake the work.
ii) PAN Card
iii) Partnership Deed/Affidavit regarding ownership/Memorandum and Articles of Association. In the period of
tenancy of the Contract awarded, if any change is made in the declared partnership, the same shall be intimated
to IISCO Steel Plant and prior clearance obtained from IISCO Steel Plant.
iv) Company Registration Certificate.
v) Trade Licence
vi) Credentials as per Clause of Invitation to Tenderers.
42. DECLARATION
I/We declare that :-
i) I/We have no relative within the meaning of Section 6 read with Schedule 1A of the Companies Act.1956
employed in any capacity in the Company.
ii) I/We have relative within the meaning of Section 6 read with Schedule 1A of the Companies Act.1956
employed in the Company and furnish full name, particulars of position hold by the relative.
(Strike out whichever is not applicable.)
44. VALIDITY
I/We agree to keep my/our Tender open for acceptance by the Company for a minimum period of 120 days from
the date of opening thereof.
45. If the successful bidder dies or become bankrupt or insolvent or suffers any receiver to be appointed to his
business or any assets thereof or compound with its creditors of being a company or corporation, not being
members voluntary winding up for the purpose of amalgamation or reconstruction or carry on his business
under a receiver for the benefits of its creditors or any of them, the company shall be at liberty.
45.1.To terminate the contract by notice in writing to the successful bidder or to the receiver or liquidator or other
person in whom the contract may be vested.
45.2.To give the receiver, liquidator or other person the option of carrying of the contract subject to his providing a
guarantee upto an amount to be agreed for the due and faithful performance of the contract.
In case the contractor is a proprietorship or partnership firm, no change in the constitution of the firm shall be
made without knowledge and consent of the company.
46. The work shall be carried out and completed in accordance with the terms & conditions of Contract. The
successful bidder shall carry out the work in accordance with the sequence of the work and in consultation with
the executing authority. The successful bidder shall in no event engage a sub -contractor for the execution of
the work entrusted to him unless prior specific written permission for the same is obtained from the Executing
Authority. The successful bidder shall in accordance with the requirement of the authority afford all reasonable
opportunity for carrying out any work through any other contractors employed by the company and to such
contractors workmen that may be employed in or near the site of work under the contract. All rubbish spillages
arising out of the execution of the work shall be transported to and dump at companys dump yard as instructed
by the authority.
47. The Executing Authority shall have the right to make any variation in the quality or quantity of the work or any
part thereof that may in his opinion be necessary and the successful bidder shall have to abide by the decision
of the authority.
48. NEGOTIATION
The Company reserves the right to invite /call L-1 bidder for discussions/negotiations as may be decided after
opening of Tenders. Non-compliance by the Tenderer to attend negotiation sub-negotiations/discussion shall
render his/their Tender liable to rejection with forfeiture of Earnest Money without further reference. It is to be
noted that holding of discussion/negotiations or finalisation of contract on the basis of Tenders received without
discussion/negotiations is the prerogative of Management and there will be no claim on the part of tenderer/s to
ask for discussions/negotiations.
i. Tax deduction at source (TDS) shall be made applicable towards income tax from all the bills of the contractor
at applicable rate as per Income Tax Act and Rules.
ii. Any vendor / supplier / contractor who is not registered under GST, the amount of GST shall be payable by
ISP under the reverse charge, as such vendor / supplier / contractor at the time of participating in Reverse
Auction should also consider the GST amount to be paid by ISP under the reverse charge.
iii. Any contract where free issue of materials is involved, the contractor should obtain the value of free supplies
made by ISP and should include the same in his invoice for the purpose of calculation of GST. The notional
value of free supplies shall be disclosed by SAIL-ISP in the NIT.
iv. Wherever, the rates quoted by the vendor / supplier / contractor shall be inclusive of all the taxes, duties,
levies and cess including GST, Vendor / supplier / contractor shall clearly show the amount of GST separately in
the Tax Invoice raised by them.
v. Wherever, the rates quoted by the vendor / supplier / contractor shall be inclusive of all the taxes, duties,
levies and cess except GST, Vendor / supplier / contractor shall clearly show the amount of GST separately in
the Tax Invoice raised by them.
vi The cases where GST is liveable on any facility provide by SAIL-ISP and used by vendor / supplier /
contractor and the consideration of which is recovered by SAIL-ISP in the form of reduction in the value of
invoice raised vendor / supplier / contractor, then SAIL-ISP shall raise GST invoices on such transaction and the
same will be borne by vendor / supplier / contractor.
ix. Any vendor / supplier / contractor who has taken registration and opted for composition scheme, the price
quoted by him should be inclusive of all taxes and duties and no taxes and duties shall be payable to him extra.
The price quoted by him shall be taken the price of material / service. In such cases, the contractor should
mention in the Invoice raised by him that the invoice is raised under the composition scheme.
x. In case any new taxes, duties or levies other than GST or changes in the rate of GST is introduced
subsequent to the final date of submission of tender or reverse auction by the central / state government and
local authorities and such new taxes, duties or levies become payable, then an equitable adjustment on account
of new taxes, duties and levies shall be made in the contracted price subject to production of documentary
evidence by the vendor / supplier / contractor. This provision shall be applicable only during the original period of
contract. However, during extended period of contract the same shall be reimbursable if input tax credit of the
same is available to SAIL-ISP or extension is due to the reason applicable to SAIL-ISP.
xi. In case where payment of GST has been made to the vendor / supplier / contractor on the expectation that
ITC shall be available, and subsequently ITC is denied in GSTN for the reason not attributable to the SAIL-ISP
then the amount of GST disallowed for ITC shall be recovered from any subsequent bill of the vendor / supplier /
contractor or by way of encashment of Performance Guarantee Bond / Security Deposit.
xii. If ITC is taken by ISP but is subsequently reversed or not allowed by the Central / State Authorities due to
the reasons not attributable of ISP, then the amount of GST along with interest payable and penalty shall be
recovered from the vendor / supplier / contractor from any subsequent bill of the contractor or by way of
encashment of Performance Guarantee Bond / Security Deposit.
xiii. All the contractors may be advised to maintain high GST compliance rating track record at any given point of
time.
xiv. Vendor / supplier / contractor is required to pass on the benefit arising out of introduction of GST by way of
reduction of price as contemplated in the provision relating to Anti Profiteering Measure as per CGST Act, 2017.
53. GENERAL
I/We understand and note that :-
i) The terms and conditions in the Tender Form are final for all purpose and no other terms and condition
contrary or in variation or additions to what are contained therein shall be accepted by the Company unless the
same be contained in any formal Agreement duly executed by the Company and the Tender/Contracts
ii) No subsequent correspondence on the Tender initiated by me/us will be entertained by the Company
iii) Canvassing in any form is strictly prohibited and that if I/We do resort to canvassing the Tender submitted by
me/us will be liable to rejection.
iv) Unless and until a formal Agreement (in Companys prescribed form) is prepared at my/our cost, the
Invitation to Tender, offer of myself/ourselves in this Tender form, the General Terms & Conditions and the
written acceptance of the offer or so much of the same by the Company, shall constitute a binding Contract
between the Company and myself/ourselves until the said Agreement (in companys prescribed form) is
executed.
v) All Tenderers are to note that minimum wages/Basic Plus D.A. plus V.D.A payable to labourers as per rules in
force, and take this into account in tendering firm rates which will apply during entire tenure of the Contract i.e.
no escalation will be paid even on account of change in V.D.A They make seek clarification, if any, from
Contracts Dept& Personnel Dept. & quote accordingly.
vi) In case the Tenderer backs out or withdraw their Tender offer during the validity within which the Tender are
to remain open for consideration, the Tenderers Earnest Money will be forfeited. This provision for forfeiture
shall also apply to the offer that might be made by the Tenderer after negotiations and discussion with IISCO
Steel Plant. subsequent to the opening of the Tender . The valid period of the Tender offer shall be considered
55. Should any provisions in the General Terms & Conditions be contrary to the Invitation to Tender / Scope of Work
& Special Terms and conditions, the provisions in the Invitation to Tender/ / Scope of Work & Special Terms and
conditions shall prevail.
56. While submitting item wise price breakup percentage reduction quoted by the L-1 bidder shall be equally
distributed on all items.
57. SIGNATURE
This Tender form has been duly filled in, sealed, signed and dated by me/us and every page of the enclosed
documents has been signed with date by me/us in token of my/our acceptance thereof.
Yours faithfully
Enclo:
Address of Witness:
Name of the Contractor and Address:
Occupation of Witness
Dated.
NB :
1. Rates should be quoted considering all taxes and duties including GST.
2. ISPs liability of GST, if any will be recovered from the contractors bill in all cases even in cases
where the contractor is exempted from payment of GST also.
3. While indicating the total contract value on the contract paper the mentioning of gross contract value
inclusive of GST.
4. Contractor should quote their rate considering change in minimum wages i.e. DA/VDA (increase/
decrease) of WB Govt. minimum wages act. During the tenure of contract period. No escalation will
be made in the respect.
5. Contractor shall have to pay minimum wages to his workmen as per WB GHovt. Notification any
increase in such wages from base date (i.e. date of opening of tender) during tenure of contract will
be paid by the contractor to the workmen engaged by the contractor along with deposition of PF &
ESI.
6. The contractor has to pay the welfare allowance of Rs. 2100/- per month or on actual attendance
basis. Contractor should quote their rate accordingly.