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Tender Notice   

 

 

D P S C Limited
(formerly Dishergarh Power Supply Co.Ltd.)
Regd. Office :
Centre for Excellence,
Plot No. X 1, 2 & 3, Block - EP,
Sector - V, Salt Lake City, Kolkata 700 091.
Central Office : Sanctoria, P.O. Dishergarh - 713 333,
Dist. Burdwan, West Bengal.

TENDER NOTICE NO: CFE/PUR/Enq/234/220—33kV Substation/08-09 Selected Tenders are invited for the jobs mentioned below in 2 (two) parts : PART – 1 : PRE-QUALIFICATION & TECHNO-COMMERCIAL BID and PART – II: PRICE BID, from the intending bidders who are established Civil Contractors having minimum turnover of. Rs. 1.5 Crores during the last 3 financial years.


Earnest Money: Rs 1.40 lakhs.

Nature of job

Part A: i) Site Development including Tree Cutting.
ii) Demolishing all objects including existing structure, if any, within plant boundary
iii) Area Grading including leveling and dressing

Part B: Construction of boundary wall along the periphery of property line of the project site.


Detailed Tender Document (non-transferable) can be purchased on payment of Rs.1000/- (Rs.1200/- for those who desire to have the tender document by post) by Bank Demand Draft drawn in favour of DPSC Limited payable at Kolkata / Asansol (non refundable) by the intending and eligible bidders filling an application to the Asst General Manager (Purchase) at the Registered Office Kolkata between 21.08.2008 to 19.09.2008 during working days (Monday – Friday) upto 5 p.m. Sealed bids addressed to the Asst General Manager (Purchase) may either be deposited in the Tender Box at the respective aforesaid office or mailed so as to reach them within 19th September 2008 upto 5 P.M as per schedule of events below .


Address for Communication:
Asst General Manager (Purchase)
DPSC Limited
Centre for Excellence’ Plot No. X-1,2 & 3 Block-EP
Sector –V, Salt Lake City, kolkata-700091
Telephone- 033-2357 7546
Fax- 91-033 2357 7546

Schedule of Events:
* Sale of Tender Document - 21st August 2008 – 5th September 2008, From Purchase Department , Registered Office.
* Site Visit: 1st September 2008 – 10th September 2008
* Pre Bid Conference: 12th September 2008-08
* Last Date of Submission of Bid: 19th September 2008

DPSC Limited
Instruction to Bidders (INB)
Project: 220/33kV Substation

INSTRUCTION TO BIDDERS (INB)
A.
INTRODUCTION
1.0
GENERAL INSTRUCTIONS
2.0
The owner invites sealed bids for
Part A: i) Site Development including Tree Cutting.
ii) Demolishing all objects including existing structure, if any, within plant boundary
iii) Area Grading including leveling and dressing

Part B: Construction of boundary wall along the periphery of property line of the project site.

2.0
QUALIFYING REQUIREMENTS OF BIDDERS
2.1
The qualifying requirement as stated in the Special Condition of Contract (GCC) shall apply.
2.2
(The above qualifying requirements as stated are a minimum) The Owner reserves the right to request for any additional information and (also reserves the right) to reject the proposal of any Bidder, if in the opinion of the Owner, the qualification data is incomplete or the Bidder, is not qualified to perform the Contract to the satisfaction of the owner.
3.0
COST OF BIDDING
3.1
The Bidder shall bear all the costs and expenses associated with preparation and submission of its Bid including post-bid discussions, technical and other presentation etc., and the Owner shall in no case be responsible or liable for those costs, regardless of the conduct or outcome of the bidding process.
B.
THE BIDDING DOCUMENTS
4.0
CONTENTS OF BIDDING DOCUMENTS
4.1
The goods and services required, bidding procedures and contract terms are as prescribed in the Bidding Documents.
5.0
UNDERSTANDING OF BIDDING DOCUMENTS
5.1
A prospective Bidder is expected to examine all instructions, forms, terms and specifications in the Bidding Documents and fully inform himself as to all the conditions and matters which may in any way affect the scope of work or the cost thereof. Failure to furnish all information required by the Bidding Documents or submission of a Bid not substantially responsive to the Bidding Documents in every respect shall be at the Bidder’s risk and may result in the rejection of its Bid.
6.0
CLARIFICATIONS ON BIDDING DOCUMENTS
6.1
If the prospective Bidder finds discrepancies or omissions in the specifications and documents or is in doubt as to the true meaning of any part, he shall at once make a request, in writing, for an interpretation/clarification, to the Owner in duplicate. The Owner then shall issue interpretation/clarification as he may think fit in writing. After receipt of such interpretation and clarification, the Bidder may submit his Bid but within the time and date as specified in the Invitation for Bids. All such interpretations and clarifications shall form part of the Bidding Documents and shall accompany the Bidder’s proposal. A prospective Bidder requiring any clarification on Bidding Documents may notify the Owner in writing. The Owner shall respond in writing to any request for such clarification of the Bidding Documents, which it receives not later than fifteen (15) days prior to the deadline for submission of bids prescribed by the Owner. Written copies of the Owner’s response (including an explanation of the query but without identifying its source) shall be sent to all prospective bidders, who have received the Bidding Documents.
6.2
Verbal clarification and information given by the Owner or his employee (s) or his representative (s) shall not in any way be binding on the Owner.
7.0
AMENDMENT TO BIDDING DOCUMENTS
7.1
At any time prior to the deadline for submission of bids, the Owner may for any reason, whether at its own initiative or in response to a clarification requested by a prospective Bidder, modify the Bidding Documents by amendment (s).
7.2
The amendment shall be notified in writing or by e-mail / fax or cable to all prospective Bidders, who have received the Bidding Documents at the address contained in the letter of request for issue of Bidding Documents from the Bidders. Owner shall bear no responsibility or liability arising out of non-receipt of the same in time or otherwise.
7.3
In order to afford prospective bidders reasonable time in which to take the amendment into account in preparing their bids, the Owner may, at its discretion, extend the deadline for submission of bids.
7.4
Such amendments, clarifications, etc. shall be binding on the bidders and shall be given due consideration by the bidders while they submit their bids and invariably enclose such documents as a part of the Bid.
C.
PREPARATION OF BIDS
8.0
LANGUAGE OF BID
8.1
The Bid prepared by the Bidders and all correspondence and documents relating thereto, exchanged by the Bidder and the Owner, shall be written in English language, provided that any printed literature furnished by the bidder may be written in another language so long as accompanied by an English translation of its pertinent passages. Failure to comply with this, may disqualify a bid. For purposes of interpretation of the bid, the English translation shall govern / prevail.
9.0
LOCAL CONDITIONS
9.1
It shall be imperative on each bidder to fully inform himself of all local conditions and factors, which may have any effects on the execution of the contract covered under these documents and specifications. The Owner shall not entertain any request for clarification from bidders, regarding such local conditions.
9.2
It must be understood and agreed that such factors have properly been investigated and considered while submitting the proposals. No claim for financial adjustment to the Contract awarded under these specifications and documents shall be entertained by the Owner. Neither any change in the time schedule of the Contract nor any financial adjustments arising thereof shall be permitted by the Owner, which are based on the lack of such clear information or its effect on the cost of the works to the Bidder.
10.0
DOCUMENTS COMPRISING THE BID
 
The Bid shall be submitted in 2 (two) parts in separate sealed envelops properly superscribed as follows:
 
Containing Bid Guarantee as per the stipulations of the Bid Documents.
 
 
 
Part-I: Pre-qualification and Bid Guarantee
 
Earnest Money by way of Bid Guarantee in sealed envelop, and papers containing Documentary Evidence of the Bidder fulfilling the qualifying Requirements stipulated in the NIT/Bid Document. The document to be submitted shall include copies of the relevant work order/purchase order/Award letters/Agreements etc. and corresponding completion certificates issued by the concerned clients. The Bidder shall also submit all such other documents deemed necessary in support of their meeting the stipulated Qualification Requirement and its credentials. .
 
 
 
Part-II: Techno-commercial and Price Bid
 
Containing unpriced Bid consisting of Bidders Technical Proposal i.e. GTP, Bid drawings etc. along with his Commercial Terms, Payment Terms in conformity with the Bid Documents. This part shall also contain prices as per the format indicated in the Bid Price Schedule both in figures and words.in a separate sealed cover. Further deviation , if any, from Technical Specification & Commercial terms shall be submitted in a separate envelop marked as ‘ Techno-Economic deviation’
 
 
11.0
SCOPE OF THE PROPOSAL
11.1
The scope of the proposal shall be on the basis of a single Bidder’s responsibility, completely covering all the equipment specified under the accompanying Technical Specification. It
11.2
Bids containing deviations from provisions relating to the following clauses shall be considered as non-responsive:
 
a. Price Basis and Payments & Price Adjustment.
 
b. Bid Guarantee
 
c. Contract Performance Guarantee
 
d. Liquidated Damages
 
e. Payment
 
The Owner’s determination of a Bid’s responsiveness is to be based on the contents of the Bid itself without recourse to extrinsic evidence.
11.3
Bids not covering the above entire Scope of Works shall be treated as incomplete and hence rejected.
12.0
BID PRICE
12.1
The Bidder shall quote in the appropriate schedule of the Bid Form, lump-sum price for the entire Scope of Work (covered under the Bidding Documents) and also the unit rates of the goods it proposes to supply under the Contract on firm price basis.
12.2
The Bidder shall also furnish the price breakup in the appropriate schedules of Bid Form to indicate the following.
 
a. Unit rates/ Ex-works price of the equipment/materials (including tools and tackles etc.)
 
b. Charges for inland transportation and insurance for delivery of the equipment/materials upto their final destinations if required..
 
c. Lump-sum charges towards unloading, storage, insurance, erection, testing and commissioning.
 
d. Price breakup
 
e. Excise Duty, Sales Tax/VAT, Octroi Duty/Entry Tax, Service Tax and any other levies legally payable on the transaction between the Owner and the Bidder.
 
f. Any other charges as per the requirement of Special Conditions of Contract/Technical Specification.
 
 
13.0
PRICE BASIS AND PAYMENTS
13.1
The bidders shall quote in their proposals price for the entire Scope of Work covered under the Technical Specification as required in the Bid Proposal Sheets on firm price basis. Bidders quoting a system of pricing other than that specified run the risk of rejection.
13.2
Bidder shall indicate Bid prices in Indian Rupees only.
14.0
PRICE BASIS
14.1
All price components shall remain firm and shall not be subjected to any adjustment, whatsoever, during the execution of the contract.
15.0
TIME SCHEDULE
15.1
The basic consideration and the essence of the Contract shall be strict adherence to the time schedule for performing the specified works.
15.2
The Owner’s requirement of completion schedule for the works are mentioned in the accompanying Special Conditions of Contract.
15.3
The completion schedule as stated in the Special Conditions of Contract shall be one of the major factors in consideration of the Bids.
15.4
The Owner reserves the right to request for a change in the work schedule during post-bid discussion with successful bidder.
15.5
The successful Bidder shall be required to prepare detailed PERT-Network and finalize the same with the Owner, as per the requirement of -GCC.
16.0
CONTRACT QUALITY ASSURANCE
16.1
The Bidder shall include in his proposal, the quality assurance programme containing the overall quality management and procedures which he proposed to follow in the performance of the works during various phases, as detailed in relevant clause of the General Technical Conditions.
16.2
At the time of award of Contract, the detailed quality assurance programme to be followed for the execution of the contract shall be mutually discussed and agreed to and such agreed programme shall form part of the contract.
17.0
INSURANCE
 
The bidder’s insurance liabilities pertaining to the Scope of Work is detailed out in clauses titled insurance in General Terms & Conditions of Contract and in Erection Conditions of Contract. Bidder’s attention is specifically invited to these clauses. The bid price shall include all the cost in pursuance of fulfilling all the insurance liabilities under the Contract.
18.0
MAINTENANCE TOOLS & TACKLES
 
The proposal shall include all special tools & tackles required for the operation and maintenance of the equipment, in each equipment package. The Bidder shall indicate all the above items in the proposal sheets in the form of a schedule given there in the description and the quantity of each item. The lump sum price to be quoted by the Bidder shall include prices of these tools & tackles. These tools & tackles shall be delivered at site along with the last consignment of equipment and in no case earlier than this, unless otherwise specified in the Special Conditions of Contract and/or Technical Specification.
19..0
ERECTION TOOLS & TACKLES
 
The Bidder under a separate schedule, in his proposal shall include a list of all special tools & tackles etc., which he proposes to bring to site for the purpose of erection, handling, testing and commissioning including performance & guarantee tests of the equipment. If any such equipment is listed anywhere else in the proposal and not specially mentioned in the above schedule, it shall be deemed to have been included in the Bidder’s proposed scope of supply.
20.0
BID GUARANTEE
20.1
The Bidder shall furnish, as part of its Bid, a bid guarantee for an amount as specified in the Notice Inviting Tender (NIT). The bid guarantee shall be valid for a period of seven (7) calendar months from date of opening of bids.
20.2
The bid guarantee is required to protect the Owner against the risk of Bidder’s conduct, which would warrant the guarantee forfeiture. The bid guarantee shall be made payable to the Owner without any conditions, whatsoever.
20.3
The bid guarantee shall be denominated in Indian rupees only and shall be in the form of an irrevocable Bank Guarantee issued by a Public Sector Bank/Reputed Commercial Bank acceptable to the owner in favour of DPSC Limited.
20.4
Any bid not secured in accordance with above shall be rejected by the Owner as non-responsive.
20.5
Unsuccessful bidder’s bid guarantee shall be discharged/returned as promptly as possible but not later than 60 days after the expiration of the period of bid validity prescribed by the Owner.
20.6
The successful Bidder’s bid guarantee will be discharged upon the Bidder’s executing the Contract and furnishing the performance guarantee, pursuant to INB.
20.7
The bid guarantee may be forfeited:
 
a. If a Bidder withdraws its Bid during the period of bid validity specified by the Bidder on the bid form; or
 
b. In case of a successful Bidder if the bidder fails:
 
    i. to sign the contract; or
 
    ii. to furnish the performance guarantee.
20.8
The bid guarantee shall be submitted along with the Bid in separate sealed envelope in one original and two copies. Any Bid not accompanied by the required bid guarantee in accordance with provision of this clause shall be rejected by the Owner and shall not be opened.
20.9
No interest shall be payable by the Owner on the above bid guarantee.
21.0
PERIOD OF VALIDITY OF BIDS
21.1
Bids shall remain valid for 6 (six) calendar months after the date of bid opening prescribed by the Owner, unless otherwise specified in the accompanying Special Conditions of Contract. A Bid valid for a shorter period shall be rejected by the Owner as non-responsive.
21.2
In exceptional circumstances, the Owner may solicit the Bidder’s consent to an extension of the period of Bid validity. The request and the response thereto shall be made in writing (including cable or fax). The bid guarantee provided under clause 24.0 shall also be extended by the same period as the extension in the validity of the Bid. A Bidder may refuse the request without forfeiting his bid guarantee. A Bidder granting the request shall not be required or permitted to modify his Bid.
22.0
FORMAT OF BID
22.1
The Bidder shall prepare five copies of the Bid, clearly marking each “Original Bid” and “Copy of Bid”, as appropriate. In the event of any discrepancy between them, 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 the Bidder or a person or persons duly authorized to bind the Bidder to the Contract. The letter of authorization shall be indicated by written power-of-attorney accompanying the Bid. All pages of the Bid, except for un-amended printed literature, shall be initialed by the person or persons signing the Bid.
22.3
The Bid shall be submitted in three parts as described.
22.4
The Bid shall contain no interlineations, erasures or overwriting except as necessary to correct errors made the Bidder, in which case such corrections shall be initialed by the person or persons signing the Bid.





 

 

 

 

 

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