SBDEnit16 2PDF
SBDEnit16 2PDF
e-TENDER
Fixation of Rates for On-Site and Workshop-Based (Batote & Banihal) repair of Damaged
Distribution Transformers of Various Capacities Installed across the Jurisdiction of Electric
Division, JPDCL Batote for the year 2025-26 or till next year tender finalized
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Note To The Prospective Bidders:-
As per the Guidelines issued by the Principal Secretary to Government, Finance
Department vide letter No.: - A/24(2017)-651 dated 07-06-2018.
1. Furnishing of hard copies of bids immediately after submission of e-tenders is
dispensed with. The submission of hard copy of bid Document by L1 shall be
after opening of financial bid.
2. For States other than UT of J&K, the bidders shall have to pay the e-Bid document
fee in the shape of Demand Draft (Non-refundable) payable in favor of the
Executive Engineer (Distribution), JPDCL, Electric Division, Batote of any
Nationalized Bank on or before 18/08/2025 up to 16:00 Hrs.
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Contents of
Standard Bidding Document
The SBD or the e-Bid document includes:
Invitation for e-Bid
(a) Section I: Scope of Work
(b) Section II: Instruction to Bidders (ITB)
(c) Section III: Pre-Qualification Requirements (PQR of Bidders/Tenderers)
(d) Section IV: Commercial e-Bid
(e) Section V: Technical e-Bid
(f) Section VI: Financial e-Bid
(g) Section VII: General Conditions of Contract (GCC)
(h) Section VIII: Schedules
(i) Section IX: Guaranteed Technical Particulars(GTP)
(j) Section X: Bill of Materials (Annexed as a separate document and shall
form an integral part of this SBD).
Note: The prospective Bidders are expected to examine all instructions, forms,
terms and specifications in this e-Bid document, carefully. Failure to
furnish all/any information, required as per the e-Bid document or
submission of e-Bid not responsive to this document, in every respect
will entirely be at the Bidder’s risk and may result in rejection of his.
e-Bid.
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(a) INVITATION FOR e-BID
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(Govt. of Jammu & Kashmir)
Office of the Executive Engineer (Distribution)
Jammu Power Distribution Corporation Limited (JPDCL)
Electric Division Batote
Power Development Department
Email:- [email protected]; [email protected];
3. The Bidders need to submit the proof/cost of e-Bid document as stated in the above table
through Demand Draft from any Nationalized/Scheduled bank pledged to Executive Engineer
Electric Division, JPDCL Batote, payable at Batote. The original demand draft shall be
submitted in a separate envelope to the Office of the Executive Engineer Electric Division,
JPDCL Batote and should reach at least one day before opening of commercial and
technical e-Bid. The scanned copy of the Demand Draft must be uploaded along with the e-
Bids.
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4. Bidders must quote for all the particulars of the item in the Technical Bid and in the price
schedule/BOQ of financial bid. The bids of Bidders who will not quote for all the particulars for
any item in technical and financial bids shall be liable to be rejected at the discretion of the
Employer keeping in view the interest of the JPDCL.
5. All the e-Bids must be accompanied by the scanned copy of EMD in the form of CDR/FDR/Bank
Guarantee only from any Nationalized/Scheduled bank only pledged to Executive Engineer
Electric Division, JPDCL Batote. No Interest shall be payable on Earnest Money deposited
with the Department.
a. Hard Copy of original instrument of EMD shall be demanded from the successful
bidder(s) after the opening of the Financial e-Bids.
b. The date and time of opening of Financial-Bids shall be notified on Web Site
http://jktenders.gov.in. This is conveyed to the technically qualified Bidders
automatically through an e-mail message on their e-mail address. The Financial-bids
shall be opened accordingly online on the same Web Site.
6. The e-Bids will be electronically opened in the presence of Bidder’s representatives, who choose
to attend at the venue, date and time mentioned in the above table. An authority letter of
Bidder’s/OEM representative will be required to be produced.
7. The JPDCL reserves the right to cancel any or all the e-Bids/ the e-Bid process without assigning
any reason thereof if any major lapse/deviation is found. The decision of the JPDCL, will be
final and binding.
8. In the event of date specified for e-Bids opening being declared a holiday for JPDCL office then
the due date for opening of e-Bids shall be the following working day at the appointed time
and place.
9. All the required documents excluding Price Schedule/BOQ should be uploaded by the e-Bidders
electronically in the PDF format, whereas Price Schedule/BOQ should be uploaded electronically
in the same BOQ sheet provided with the SBD. The Bidders shall upload good quality
(at least 200dpi) scanned copies which are clearly legible failing which the bid
is liable to be rejected at the discretion of the Employer keeping in view the
interest of the JPDCL.
10. To participate in e-bidding process, Bidders have to get ‘Digital Signature Certificate (DSC)’ as per
Information Technology Act-2000, to participate in online bidding.
Note:
This e-NIT is being issued in lieu of retendering of e-NIT No. 16 of 2025-26. Accordingly, bidders who
had previously submitted their bids against e-NIT No. 16 of 2025-26 and have already deposited the
Tender Document Fee and submitted the required EMD are exempt from paying the Tender Fee and re-
submitting the EMD for the present retender.
Such bidders shall, however, be required to upload scanned copies of the earlier Tender Fee Receipt and
EMD instrument as part of their e-Bid under the current e-NIT, and must ensure that their EMD remains
valid for the period specified in the present tender conditions.
Hard Copy of Cost of Tender Document must be delivered to the Office of the Executive Engineer
Electric Division, JPDCL Batote in sealed cover at least one day before the scheduled date of
opening of the commercial and technical e-Bids. The sealed cover shall be super scribed as “COST
OF TENDER DOCUMENTS AGAINST e-NIT NO: 16_2 of 2025-26 Dated 09-08-2025
Sd/-
Executive Engineer Electric
Division, JPDCL Batote
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SECTION I
SCOPE OF WORK
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SCOPE OF WORK
The Executive Engineer reserves the right to place job orders in lots
according to site requirement.
Note: The Tender has been floated for deriving the rates for On-Site and
Workshop-Based (Batote & Banihal) repair of Damaged Distribution
Transformers of Various Capacities Installed across the Jurisdiction of Electric
Division, JPDCL Batote for the year 2025-26. The Department reserves the
right to offer repair of transformers to any of the successful participant bidders
at L-1 Rates.
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SECTION II
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A. GENERAL INSTRUCTIONS
a) The interested Bidders can download the bidding document from the website
http://jktenders.gov.in. Bidders are advised to download bid submission manual
for thehelp of Bid Submission process from the “Downloads” option as well as
from “Bidders Manual Kit” on website http://jktenders.gov.in.
b) To participate in bidding process, Bidders must get ‘Digital Signature Certificate
(DSC)’ as per Information Technology Act-2000, to participate in online bidding.
The Bidders must submit their bids online in electronic format with digital
Signature. This certificate will be required for digital signing the bid. Bidders can
get above mention digital certificate from any approved vendors. The Bidders,
who already possess valid Digital Certificates, need not to procure new Digital
Certificate. The bids proposed without digital signature will not be accepted. No
proposal will be accepted in physical form.
c) Bids will be opened online as per time schedule mentioned in table above.
d) Before submission of online bids, Bidders must ensure that scanned copy of all
the necessary documents have been attached with bid. The Bidders shall
upload good quality (at least 200dpi) scanned copies which are clearly
legible failing which the bid is liable to be rejected at the discretion of
the Employer keeping in view the interest of the JPDCL.
e) The JPDCL will not be responsible for delay in online submission due to any
reasons.
f) Bidders are advised to use “My Documents” area in their user on
http://jktenders.gov.in e-Tendering portal to store important documents which
are used in all SBD’s like Registration Certificates, Tax Clearance Certificates,
PAN Card, etc. and attach these certificates as Non-Statutory documents while
submitting their bids.
g) Bidders are advised to mandatorily upload a scanned copy of the
complete Standard Bidding Document (SBD), duly signed by the
authorized signatory of the bidder, as a token of acceptance of all
terms and conditions. Further, all schedules appended at the end of
the SBD must be properly filled, signed, and uploaded as part of the
bid. Any bid that does not include the signed SBD and/or contains
incomplete or unsigned schedules shall be treated as non-compliant
and shall be summarily rejected.
h) The guidelines regarding submission of bid online can be downloaded from
website “http://jktenders.gov.in”
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B. BID DOCUMENT
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C. PREPARATION OF e-BID
3. Language of e-Bid
The e-Bid prepared by the Bidders, as well as all correspondence and documents
relating to the e-Bid exchanged by the Bidders and the Employer shall be written
in English language. Only English numerals shall be used in the e-Bid.
4. Documents Constituting the e-Bid
4.1 The e-Bid prepared by the Bidders shall comprise the following components:
(a) Commercial and Technical e-bid :
i) Documents: The Bidders has to submit all the documents and to fulfill
all the requirements as defined in Section–III, IV & V in pdf format.
ii) Fee Details: Includes scanned copies of Cost of e-tender document and
e-Bid Earnest Money Deposit (EMD), to be furnished in pdf format.
iii) Schedules: All relevant Schedules have to be furnished along with e-bid
in pdf format.
iv) GTP/Technical Specifications- The Bidder has to submit duly signed
Guaranteed Technical Particulars/Specifications, document of the SBD in
pdf format, as a token of acceptance of the same.
v) SBD- The complete SBD document should be duly signed by the Bidders,
giving his acceptance to the terms and conditions as specified in the SBD
in pdf format.
(b) Financial e-bid –
i) Price Schedule/BOQ: The Bidders must submit BOQ sheet in the same
xls sheet and to fulfill all the requirements as defined in Section–VI of
financial e-bid. In no case, the Bidders shall submit the hard copy of Price
Schedule/BOQ, the same must be uploaded, only electronically.
Note:- For tenders pertaining to Works Contracts, it is hereby stipulated that no
exemption on the basis of Micro and Small Enterprises (MSME) status shall be granted
for Tender Fee and/or Earnest Money Deposit (EMD) [MSME. This is in alignment with
the Public Procurement Policy for MSEs Order, 2012, which is expressly intended for
the procurement of "goods produced and services rendered by MSEs" and explicitly
excludes "Works Contract" from its purview, a position consistently upheld by Hon'ble
High Courts in various judgments [MSME].
Therefore, any bidder seeking an exemption must explicitly state the specific
rule or policy provision under which such exemption is claimed, clearly demonstrating
its applicability to the nature of the tendered procurement (i.e., for goods or services,
and not for a Works Contract). Bids for Works Contracts submitted without the
stipulated Tender Fee and/or Earnest Money Deposit, where an exemption is
incorrectly claimed based on MSME status, shall be outrightly rejected as non-
responsive and will not be entertained for technical evaluation.
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5. e-Bid Price
5.1 In the BOQ, bidders shall quote the rates inclusive of all Taxes and Duties,
Freight, Transit Insurance, etc. However, the breakup of all the taxes, duties &
levies included in the price offer shall be indicated separately in prescribed
format, as per relevant Schedule annexed, herewith.
6. e-Bid Currencies
The rate price must be quoted in Indian currency alone and any mistakes in
converting foreign exchange component into Indian currency will not justify the
claim whatsoever of the contractor for increase in prices. Foreign exchange
component if any shall have to be arranged by the Bidders.
7.4 No Bidder, unless or otherwise specified in the terms and conditions, shall be
exempted from depositing Earnest Money. Tenders not accompanied with the
requisite amount of earnest money shall be rejected.
7.5 Earnest Money of the Bidders shall be forfeited, if they withdraw their bid/offer
after opening of Techno-Commercial bid or hike the prices of their offer, within
the validity period. The earnest money shall also be forfeited in case of Bidders
that do not comply with the award/contract placed on them or violate any terms
and conditions contained herein. The contract shall be deemed to have been
entered into from the date of issue of letter of Intent.
7.6 No claim shall be laid against the JPDCL either in respect of interest or
depreciation in value for the amount of earnest money. In case of bank deposits
the JPDCL shall not be responsible for any loss on account of failure of the bank.
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a) In favour of unsuccessful Bidders immediately after award of contract.
b) In favour of successful Bidders immediately after their furnishing of
required amount of security deposit. Such security deposit shall be
furnished by the Bidders within ten (10) days from the date of issue of
award/contract but not later than the expiry of Earnest Money Deposit
period. Failure to do so within the stipulated period will make the contract
liable for cancellation together with forfeiture of E.M.D at the discretion
of Chief Engineer, (Distribution), JPDCL, Jammu, J&K.
8.2 The e-Bid document shall be digitally signed, at the time of uploading, by the
Bidders or a person or persons duly authorized to bind the Bidders to the
Contract. The authorization shall be indicated by a scanned copy of written
Power-of-Attorney accompanying the e-Bid. All the pages/documents of the e-
Bid that are to be uploaded shall be digitally signed by the same person
authorized to sign the e-Bid. Same person shall also sign the hard copy of the
bid document. Any deviation in this regard shall render the bid liable for
rejection.
9. Submission of e-Bid
9.1 The Bid Submission module of website http://jktenders.gov.in the Bidders to
submit the e-Bid online in response to this e-tender published by the Employer.
Bid Submission can be done only from the Bid Submission start date and time
till the Bid Submission end date and time given in the e-tender. Bidders should
start the Bid Submission process, well in advance, so that they can submit their
e-Bid in time. The Bidders should submit their e-Bid considering the server time
displayed in the website. This server time is the time by which the e-Bid
submission activity will be allowed till the permissible time on the last/end date
of submission indicated in the e-tender schedule. Once the e-Bid submission
date and time is over, the Bidders cannot submit their e-Bid. For delay in
submission of e-Bid due to any reasons, the Bidders shall only be held
responsible. The Bidders have to follow the following instructions for submission
of their e-Bid:
9.3 After login to their account, the bidders have to fill up the e-bid document fee
detail and the EMD details. Next the Bidders should upload the documents as
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prescribed in this Tender. The components of e-tender fee and EMD should be
same as filled by the Bidders previously and any deviation from those result in
right rejection of the tender. During the above process, the e-Bid documents
are digitally signed using the DSC of the Bidders
9.4 Employer reserves the right to cancel any or all e-Bids without assigning any reason.
9.5 The SBD (Standard Bidding document) must be complete in all respects. All the
terms and conditions of SBD including technical specifications should be
carefully studied for the sake of submitting complete and comprehensive SBD.
Failure to comply with any of the SBD conditions may lead to rejection even if
otherwise it is competitive offer.
10.2 The Employer may, at its discretion, extend this deadline for submission of e-
Bid by amending the e-Bid document, in which case all rights and obligations of
the Employer and Bidders previously subject to the deadline will thereafter be
subject to the deadline as extended.
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above, however the hard copies will be opened at the Office of Executive
Engineer (Distribution), JPDCL, Electric Division, Batote. In the event of the
specified date of e-Bid opening being declared a holiday for the Employer, the
e-Bids shall be opened at the appointed time and place on the next working
day.
12.2 The Bidder’s names and any other details as the Employer at its discretion may
consider appropriate, will be uploaded on the jktenders.gov.in portal, as Bid-
Opening Summary. The name of such Bidders not meeting the Commercial and
Technical Specifications and Qualification Requirements, shall be notified
subsequently.
13.2 The financial e-Bids of technically qualified Bidders shall be opened online in
presence of Bidders who choose to remain present online at the time specified
for opening of financial bids which will be communicated to the Commercial &
Technically Qualified Bidders subsequently after completion of technical bids
evaluation through auto-notification generated by jktenders.gov.in portal on
their registered emails. The name of Bidders and any other details as the
Employer at its discretion may consider appropriate, will be uploaded as
Financial Bid Opening summary.
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the documents have been properly digitally signed, and whether the e-Bids are
generally in order. Any e-Bid or e-Bids not fulfilling these requirements, shall be
rejected.
The Bidders shall submit the scanned copies of documents as
prescribed in Section III, IV and V in good quality (200dpi or better),
which shall be clearly legible.
15.2 Bidders must quote for all the particulars of the item in the Technical
Bid and in the price schedule/BOQ of financial bid. The bids of Bidders
who will not quote for all the particulars for the item in technical and
financial bids shall be rejected. The e-Bids found to be not responsive to
and not fulfilling all the conditions of the contract and not meeting Technical
Specifications and Qualification Requirements to the satisfaction of Employer
shall be rejected and may not subsequently be made responsive by the Bidders
by correction of the non-conformity. The e-Bids of the Bidders mentioning any
of their conditions, which are not mentioned in the SBD and are not in
conformity with the Conditions of the Contract/Technical Specifications, shall be
liable to be rejected at the discretion of the Employer, keeping in view the
interest of the JPDCL.
15.3 It shall be the discretion of the Employer to decide as to whether an e-Bid fulfils
the evaluation criterion mentioned in this e-tender or not.
15.4 The Bidders are advised not to mix financial bid documents with the PDF
documents submitted for commercial and technical bid. The e-Bids of the
Bidders having financial bid document in the technical bid will out rightly be
rejected.
15.5 As per the principles of GFR 2017, quoting a price of Rs. 0 (Zero) or
any unrealistic/infeasible value against any item of the BOQ/Price
Schedule shall render the bid non-responsive and such bids shall be
rejected outright. The Employer reserves the right to determine the
impracticality or irrelevance of quoted rates in the context of project
execution.
15.6 Bidders are strictly advised to upload only relevant and necessary
documents as per the checklist and tender requirements. Submission
of irrelevant/junk/blank documents may lead to rejection of bids
without any further clarification. No additional document shall be
entertained post the bid opening.
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16.1 The Employer will evaluate and compare the financial rates of individual items
quoted in the price schedule/BOQ of e-Bids of those Bidders whose commercial
and technical e-Bids are found responsive as per the conditions of the e-tender.
16.4 The Employer’s evaluation of a financial bid shall be based on total lowest
rate quoted by the bid, including all the taxes, duties and levies, etc.
16.5 The Financial comparative shall be prepared after downloading of all the
individual Price bids/BOQ. In case of discrepancy due to technical reasons
between electronically generated financial comparative from jktenders.gov.in
portal and the manually prepared financial comparative, the manually prepared
financial comparative from the individually downloaded BOQ’s of Technically
qualified Bidder’s, shall prevail.
17.2 Any effort by a Bidder to influence the Employer in its decisions on e-Bid
evaluation, e-Bid comparison or Contract award may result in rejection of the
Bidder’s e-Bid.
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E) AWARD OF CONTRACT:-
18. The Executive Engineer (Distribution), JPDCL, Electric Division, Batote shall not
be bound to accept the lowest quoted price tender or any tender and reserves
to itself the right of accepting the whole or a portion of any of the tender as it
may deem fit, without assigning any reason thereof.
19. The Executive Engineer (Distribution), JPDCL, Electric Division, Batote JPDCL
reserves the right to itself for placing the contract, in full.
22. The Executive Engineer (Distribution), JPDCL, Electric Division, Batote reserves
the right to reject all or any of the tenders without assigning any reason.
23. The Tender has been floated for deriving the rates to execute the emergency
works of Distribution Network. The lowest rate quoted for every item of BOQ
shall be offered to the respective participant bidders for execution of
particular/emergent job of Distribution Network, if the participants are willing to
work at determined L-1 rates otherwise L1 rates offer to others.
24. In the case of there being a number of bidders quoting same rates, thereby,
forming a cartel to jack up the prices, the e-Bid Offers/SBD’s of such bidders,
shall be summarily rejected.
25. The Department reserves the right to award the work/Job order/LOA to any of
the participating bidders at L1 rates depending upon the requirement/exigencies
from time to time.
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SECTION III:
PRE QUALIFICATION REQUIREMENTS(PQR)
FOR
BIDDERS/TENDERERS
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1.1 Mandatory Pre-Qualification Requirements (PQR), which will enable participation
of a Bidder in the competition shall include the following:
1.2 Payment of the Cost of e-Bid Document as mentioned in Table on Page-11 of
this document or in clause 1.2 of B of section II(ITB) of this SBD.
1.3 Submission of Earnest Money Deposit instrument as mentioned in Table on
Page-13 of this document or in clause 7.1 of C of section II (ITB) of this
SBD.
1.4 Only such firms need to quote who can produce satisfactory evidence that they
have necessary experience, financial resources and engineering organization to
undertake such work to the satisfaction of the department.
1.5 Notwithstanding anything stated above the department reserves the right to
assess the bidder's capability and capacity to execute the work should the
circumstances warrant such assessment in the overall interest of the
department.
1.6 Copy of Valid A-Class Electrical Contractor License or equivalent license issued
by Chief Electrical Inspector of J&K/Relevant issuing authority.
1.7 The bidder must have an Average Annual Financial Turn Over of not less than
30% of the estimated tender value during the last three (03) years
ending 31st-March-2025. Documents certified by Chartered Accountant
regarding the same, should be submitted.
1.8 Bidder must be Govt. approved Electrical Contractors dealing in
repair/manufacturing of DTs/ Transformer manufacturers firms/
Transformer repair workshop holders/ Registered SSI Units holder
dealing with the repair of DT’s with minimum experience of three years
1.9 The bidder must have successfully completed similar / electrical works during
the last seven (07) years i.e. starting June 2018 to ending June 2025.
• Three similar Electric completed works costing not less than the
amount equal to 40% of estimated cost OR
• Two similar Electric completed works costing not less than the amount
equal to 50% of estimated cost OR
• One similar Electric completed work costing not less than the amount
equal to 80% of the estimated cost.
1.10 Similar/Electrical works are defined as under:
Supply, Erection, Commissioning and Testing of Repair of various
capacities of Distribution or power Transformers certified by not less that
the designation of Executive Engineer of State/ central/ MES/
Corporation/ PSUs/ Semi-corporation. Any submitted work will be along
with Letter of award and relevant completion certificate
One single completion without LOA and LOA without completion will not
be accepted
Note:- Both the award and completion will be within the dates specified in
column 1.8 above.
1.11 Contractor/Bidder should submit an affidavit from Ist Class Magistrate that he
has never been debarred/blacklisted from any Central/State Govt. Deptt. / MES/
Semi Govt.
Note: Furthermore, if it is later discovered at any stage that the
Contractor/Bidder had concealed such information and had in fact
been debarred or blacklisted by any of the aforesaid authorities, it
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shall empower the Executive Engineer, Electric Division JPDCL, Batote
to immediately terminate the contract without any prior notice. In
such a case, no payment shall be released for any portion of the work
already executed by the Contractor/Bidder.
1.12 Bidders must submit Work Completion Certificates or Satisfactory
Performance Certificates for similar electrical works, as defined in the tender,
issued by an officer not below the rank of Executive Engineer. Mere uploading
of Letter of Award (LoA) or Letter of Intent (LoI) shall not be treated
as valid proof of experience. The Work Completion/Satisfactory Performance
Certificates must clearly specify the nature of the work, the date of award,
and the date of completion. Bids that only enclose LoA/LoI without the
corresponding Work Completion or Satisfactory Performance Certificates shall
be outrightly rejected.
1.13 The Bidder shall submit the above details with documentary evidence to fulfill
above eligibility requirements. The downloading of bidding documents will not
entitle the bidder(s) to qualify the eligibility criteria set for the bidding. The
details furnished by the bidder along with the bid will be examined in detail as
per the requirement of bidding documents and accordingly his eligibility will be
established.
1.14 Notwithstanding anything stated above, the department reserves the right to
assess the Bidder’s capability and capacity to perform the work, if circumstances
warrant such assessment in the overall interest of the department. The
department may depute its representative to the worksite of the Bidders for on
spot assessment.
1.15 Bidders shall mandatorily submit following documents:-
a) GST Return Statement ending 12/2024.
b) Valid Pan Card.
c) latest Income Tax Return
d) valid labour License
1.16 The Joint Venture (JV) of not more than 3 firms as Partners, can participate as
per below criteria, subject to submission of Power of Attorney & Joint Venture
agreement
a) For JV of two partners, the lead partner shall meet not less than 70% of
qualification criteria of this e-NIT and the other partner shall meet not
less than 30% of the qualification criteria of this e-NIT.
b) For JV of three partners the lead partner shall meet not less than 50% of
the qualification criteria and each of the remaining partners shall meet
not less than 25% of the qualification criteria of this e-NIT.
Note:
a) Failing in fulfillment of any of the above clauses will result in outright
rejection of the Bidder at techno-commercial evaluation stage of
tender.
b) In case the bid is submitted by a Joint Venture, the Earnest Money
Deposit shall be in the name of the Joint Venture and not in the name
of the Lead Partner or any other Partner(s) of the Joint Venture.
c) The Bank Guarantee should be in accordance with the proforma as
annexed to this SBD.
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SECTION IV:
COMMERCIAL e-BID
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Commercial Documents: Commercial e-Bid for this NIT shall contain the following
documents digital signed by the Bidders in addition to the documents mentioned in Section-
III (Qualification of Tenders) in the scanned form and pdf format only:
a. Annual Turnover of the Bidders for the last three years must be submitted
in the shape of audited balanced sheet/P&L Statements and turn Over
Certificates by CA.
b. PAN Card.
c. ITR certificates of last 03 financial years and GST Tax clearance certificate of
the last quarter.
d. Copies of original documents defining the constitution or legal status, place
of registration and principal place of business.
e. Evidence of access lines of credit (if any), and availability of other financial
resources.
f. Information regarding any current litigation in which the Bidder is involved,
the parties’ concerned and disputed amount.
g. Details of field service organization to provide the necessary field erection
and management services required to successfully erect, test and
commission the equipment as required under the scope of work.
h. Technical Deviation Certificate /Commercial Deviation Certificate as per
relevant Schedule annexed herewith
i. Affidavit as per relevant Schedule annexed, herewith.
j. Partnership deed (if any).
k. Certificate of incorporation in case of Company along with copies of
Articles of Association (AOA) and Memorandum of Association (MOA).
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SECTION V:
TECHNICAL e-BID
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1. Technical Documents: Technical e-Bid for this NIT shall contain the following
documents digitally signed by the Bidders in addition to the documents mentioned
in Section-III (PQR) in the scanned form and pdf format only:
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SECTION VI:
FINANCIAL e-BID
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1. Financial e-bid: Price Schedule/BOQ (Bill of Quantities) should be uploaded
electronically in the same template of BOQ sheet uploaded against this NIT.
In no case, the hard copy of the Price Schedule/BOQ shall be
submitted. The same shall be uploaded electronically, only.
2. Bidders are advised not to make any change in BOQ (Bill of Quantities) contents or
its name. In no case, attempts to create similar BOQ manually should not be done,
otherwise the bid will be rejected automatically. The Bidders shall, in no case, protect
the workbook as the same will not be reflected in the electronically generated
comparative because of workbook password protection.
3. In the BOQ, Bidders shall quote the rate inclusive of all Taxes and Duties, Freight,
Transit Insurance, etc.
4. The Bidders shall necessarily fill in the Rate of Taxes Schedule as per the relevant
schedule annexed, herewith, in the Techno-Commercial bid.
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SECTION VII:
GENERAL CONDITIONS OF CONTRACT
(GCC)
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1. WORKMANSHIP:-
1.1 The Contractor shall properly pack and crate all equipment in such a
manner as to protect them from deterioration and damage during
transportation to the Site and storage at the Site, till the time of erection.
The Contractor shall be held responsible for all damages due to improper
packing. He shall be solely responsible for proper storage and safe custody
of all materials and equipment.
1.2 If the Contractor neglects to execute the works with diligence or shall
refuse or neglect to comply with any reasonable orders given to him, in
connection with the works or shall contravene the provisions of the
Contract, the authority shall be at liberty to employ other workmen and
forthwith execute such part of the works as the Contractor may have
neglected to do or if the authority shall think fit, to take the works wholly
or in part, out of the Contractor's hands and re-contract with any other
person or persons. If the cost of completing the works or executing a part
thereof as aforesaid shall exceed the balance due to the Contractor, the
Contractor shall pay such excess. Such payment of excess amount shall be
independent of the liquidated damages for delay which the Contractor shall
have to pay if the completion of Works is delayed. This shall be done at
the cost, risk and responsibility of the contractor.
2. SECURITY DEPOSIT :-
2.1 The Contractor shall be required to furnish security deposit within ten (10)
days from the date of issue of award/contract equivalent to 5% of the
value of contract in the form of CDR/FDR/Bank Guarantee from a
Nationalized/Scheduled Bank only valid for one year (twelve months)
from the date of placement of order/contract pledged to Executive
Engineer (Distribution), JPDCL, Electric Division, Batote, J&K for successful
execution of the contract.
2.2 Security Deposit shall be released after obtaining satisfactory performance
report with regard to supply, installation, testing and commissioning of
complete job from the concerned electric division.
2.3 No claim shall be laid against the JPDCL, either in respect of interest or
depreciation in value for the amount of security deposit. In case of bank
deposits the JPDCL shall not be responsible for any loss on account of
failure of the bank.
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4. TERMS OF PAYMENT:-
4.1 100% payment shall be released after verification of bills by the concerned
Assistant Executive Engineer, subject to availability of sufficient funds. No
advance payment shall be made in any case.
5% of the payment shall be deducted from each bill of the
contractor for on account of usage of Departmental machinery /T&P if any.
5. PERFORMANCE SECURITY: -
5.1 The contractor shall be responsible to replace free of cost including
transportation and insurance expenses, to the employer up to destination,
if supplies as a whole or part of supplies which under normal and proper
use and maintenance prove defective in design, material or workmanship
or goes out of order or gets damaged or is rendered inoperative within 06
(Six) months from the date of final inspection or 03 months from the date
of official commissioning, provided the employer gives prompt notice of
such defects to the contractor. Such replacement shall be effected by the
contractor within time period of two weeks from the date of issuance of
notice. The contractor’s responsibility arising out of its use whether on
warranty or otherwise shall not in any case exceed the cost of correcting
the defects or replacing the defective supplies and upon expiry of period
mentioned above all such liabilities shall terminate. The Contractor shall
have to furnish performance security equal to 5% of the contract value in
the form CDR/FDR/Bank Guarantee from a Nationalized/Scheduled Bank
only, valid up to 13 (Thirteen) months from the date of official
commissioning in favour of Executive Engineer, Electric Division, JPDCL
Udhampur. Additional Performance Security for the unbalanced bid (if
required), shall be as per clause 5.2, hereunder.
S.No. Percentage of unbalanced bid Additional Performance
Security
1. Up to & including 15%below Nil
2. >15% upto & including 20%below 5% of advertised cost
3. >20% upto & including 25%below 10% of advertised cost
4. >25% upto & including 30%below 15% of advertised cost
5. >30%below 20% of advertised cost
5.2 If the Bid of the successful Bidder is seriously unbalanced in relation to the
estimated tender value/estimated cost of the works to be performed under
the Contract (i.e., 15% below than tentative/advertised cost), the
Employer/Contract awarding authority may require the bidder to produce
detailed price analysis for any or all items of the Bill of Quantities, to
demonstrate the internal consistency of those prices with the construction
methods and schedule proposed. After evaluation of the price analysis,
Employer may require that the amount of the Performance Security set
forth in clause 5.1 above, be increased at the expense of the successful
bidder to a level sufficient enough to protect the Employer against financial
loss, in the event of default of the successful bidder under the Contract.
The quantum of increase shall be decided by the Employer.
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5.3 The above provision shall also apply to the material replaced / repaired by
the firm under this clause in case the same is found to be defective within
03 (Three) months of its replacement / repairs.
5.4 Performance security plus Additional Performance Security, if any, shall be
released after the successful performance of the complete Job during the
prescribed guarantee period. In case no adverse report is received from
the concerned Electric Division/ Office within 03 (three) months from the
date of official commissioning of job, the performance shall be deemed
satisfactory.
6. PRICE VARIATION:-
6.1 The prices quoted by the bidder shall be Firm and Final and shall remain
constant throughout the period of the contract and shall not be subject to
any upward modifications. The quoted rates shall be inclusive of all taxes
and duties, freight, Insurance, etc. The rates shall include costs attracted
towards mandatory inspection/testing by designated agencies Executive
Engineer (Distribution), JPDCL, Electric Division, Batote.
6.2 No price variation will be allowed. The quoted rates shall be valid for a
period of 365 days from the actual date of opening of the price-bid.
6.3 No alterations, amendment, omission or variations of the works shall be
made by the contractor except with the written orders of the order placing
authority. With the alteration, if any variation in the works results in
reduction / increase in the contract price, final rates shall be evolved as
mutually agreed to by both the parities. In the event of the disagreement,
the decision of the arbitrator shall prevail.
7. VALIDITY:-
7.1 The bids should be unconditionally valid for a period of 365 days from the
actual date of opening of Price bid. Any Bidders revising the offer within
the validity period without prejudice to other remedies available with the
JPDCL, is likely to be blacklisted. However, the JPDCL retains the right of
asking for extension of the validity period, if necessary.
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9. INSURANCE:-
12. CHANGES:-
12.1 No variation or modification or waiver of any of the terms and provisions
of these specifications shall be deemed valid unless mutually agreed upon
in writing both by the JPDCL and the Contractor.
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16. Extension of Time:
16.1 If at any time during performance of the Contract, the Supplier should
encounter conditions impeding timely delivery of the Goods/works
pursuant to GCC Clause 15.1, the Supplier/contractor shall promptly
notify the Purchaser/Employer in writing of the delay, its likely duration,
and its cause. As soon as practicable after receipt of the
Supplier’s/Contractor’s notice, the Purchaser shall evaluate the situation
and may at the discretion of Executive Engineer (Distribution), JPDCL,
Electric Division, Batote extend the Contractors time for performance, in
which case the extension shall be ratified, without financial remunerations,
by the parties by amendment of the Contract.
16.2 Except in case of Force Majeure, as provided under GCC Clause 43, a
delay by the Supplier in the performance of its delivery and completion
obligations shall render the Supplier liable to the imposition of liquidated
damages pursuant to GCC Clause 08.
20. ARBITRATION:-
20.1 If at any time doubt, question, dispute or difference whatsoever shall arise
between the contractor and the department, upon or in relation to or in
connection with this contract, either of the parties may give the notice in
writing of existence of such doubt, question, dispute or difference and if
not resolved, the same shall be referred the arbitrator to be nominated by
Managing Director, JPDCL, Jammu, under J&K Arbitration Act. The decision
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of the arbitrator shall be final, conclusive and binding upon the concerned
parties.
20.2 The contractor shall not delay the carrying out of the supplies/works by
reasons of any reference to the arbitrator and shall proceed with the work
with all due diligence and shall, until the decision of the arbitrator, abide
by the decision of the order placing authority or his representatives in-
charge of receiving the supplies duly conveyed to the contractor.
20.3 The work under this contract shall, if reasonably possible, continue during
arbitration proceedings and no payment or payable by the JPDCL shall be
withheld on account of such proceedings except to the extent which may
be in dispute.
21. VARIATION:-
21.1 The Bidders offer should clearly specify the limits of variations that are
likely to occur in various parameters of the equipment/material at the stage
of quotation vis-à-vis the various parameters stipulated in this SBD. In
other words the indication of variations at tendering stage be clearly
brought out. Any variation beyond the tolerance permitted by relevant
Indian/International Standards shall not be accepted. Where such
parameters are not covered by any available national or international
standard, the variations shall be restricted to that mutually agreed upon
between the Employer and the Contractor. The variations, if any, should
be indicated in the relevant schedule annexed to this SBD.
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35.1 The concerned AEE along with supervisory staff shall carry out stage
Inspections of the winding coils for the transformer which are ready to be
fitted. Thereafter one more inspection will be carried out at the time of
core-coil assembly. During the process weight of the coils shall be
authenticated and will be part of the bill of the quantities.
35.2 The completion period of the job is the essence of the contract and
therefore, the agencies will keep the time scale in mind while offering for
the job.
Page 43 of 63
39.2 If any of the labourer indulges in theft or any illegal/irregular activities ,the
loss shall be deducted from the contractors bill.
42. General.
42.1 The price of tender documents shall not be refunded under any
circumstances whatsoever. The bidder shall be deemed to have carefully
examined various stipulations in this NIT and also to have fully informed
himself with all conditions local and otherwise affecting the execution of
the contract. Failure to do so shall be at his risk and cost.
42.2 Machinery/T&P shall be the sole responsibility of the contractor 5% of
billed amount shall be deducted by the Department on account of usage
of Departmental Machinery/T&P/Power Supply if any. Any damage caused
to Machinery /T&P used by the contractor shall be borne by him .The bidder
shall take special note of this responsibility while furnishing their tender.
42.3 Ambiguity in rates, if any shall be interpreted in favour of the Department.
42.4 All other terms and condition as laid down in PWD Form 25 shall form part
of this tender document.
42.5 The tender document shall be returned to the department along with the
technical bid with a certificate that all the conditions in the document are
acceptable to the bidder. A ‘No deviation certificate’ appended with this
document shall be duly signed and stamped by the bidder. Deviations, if
any, from technical and/or commercial conditions laid down in this
document must explicitly be mentioned with the offer.
42.6 Payments of bills are subject to availability of funds.
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43. Force Majeure:
43.1 “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.
43.2 Neither party shall be considered to be in default or in breach of his
obligations under the Contract to the extent that performance of such
obligation is prevented by any circumstances of Force Majeure, which
arises after date of Notification of Award.
43.3 If either party is prevented, hindered or delayed from or in performing any
of its obligations under the Contract by an event of Force Majeure, then it
shall notify the other in writing of the occurrence of such event and the
circumstances, thereof, within (14) days after the occurrence of such
event.
43.4 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 Delivery Schedule shall be extended at the discretion of the Executive
Engineer (Distribution), JPDCL, Electric Division, Batote.
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SECTION VIII:
SCHEDULES
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SCHEDULE ‘A’
TENDER FORM
From: To,
……………………………………………… The Executive Engineer (Distribution),
…………………………………………….. JPDCL, Electric Division ,Batote
……………………………………………..
1. I/We do hereby affirm that I/We have read and have, fully understood all terms,
conditions, technical specifications of bidding document received vide your e-NIT
No:-……..……. Dated:-…………………………………..
2. I/We hereby offer to supply genuine goods and material at the rates and
quantities as described in our subject offer and shall execute the work(s) truly
and faithfully within the time specified and set forth in the aforesaid offer. The
goods and material to be supplied will be of the quality answerable in every
respect with our offer/tender quoted above.
3. I/We shall be responsible for all complaints as regard the quality of material and
all material and equipment shall comply in all respects with the requirement of
quoted standard specifications.
4. I/We do hereby certify that the material and equipment offered are free from
legal encumbrances and any claim regarding infringement and any patent of
country of origin or India and shall be defended by us at our own cost and
damages/cost, if forwarded against Employer in such as suits shall be borne by
us.
5. I/We shall be hereby responsible for all complaints as regard the quality of
material and all material / bad workmanship and for all such complaints the
decision of the department will be final and binding on us.
6. I/We enclose EMD.
7. I/We undertake to furnish Performance Guarantee y deposit equivalent to 3% of
the value of contract, as in the form of CDR/FDR/Bank Guarantee from a
Nationalized/Scheduled Bank only pledged to the Executive Engineer, O&M
division Batote valid for one year from the date of award of contract.
8. I/We further understand that action may be taken against my firm as per
contents of SBD if I withdraw my tender at any stage after opening of techno-
commercial bid.
9. My/Our tender shall remain valid for a period of _______ days from the date
of opening of Price Bid against the NIT No:………………..Dated:…………….........
10. My/our tender along with the terms and conditions with relevant columns and
annexures duly filled in under my/our attestation and with each page of the tender
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papers including the enclosed terms and conditions signed by me/us (in the
capacity of sole owner/general of special/attorney, in proof of which power of
attorney is attached) is submitted for your favorable consideration.
11. I/We have read the enclosed terms and conditions carefully and have signed the
same kin token of their absolute and unqualified acceptance. My/our SBD
constitute a ‘firm’ offer under the J&K contract Act, and is open to an acceptance,
in whole or in part. My/our offer, if accepted on the attached terms and conditions
will constitute a legal binding contract and shall operate as contract as defined in
the J&K Contract Act and the sale of Goods Act.
Thanking You
Yours faithfully,
Place…………………………………..
Date……………………………………
Page 51 of 63
SCHEDULE ‘B’
I/We have carefully gone through the technical specification and the general
conditions of contract and I/We have satisfied myself/ourselves and hereby confirm
that my/our offer strictly conforms to the requirements of the technical specifications
and general conditions of contract, except for the deviations which are given below:
Certificate:-The Bidders hereby certifies that the above mentioned are the
only deviations from the tender specifications.
Signature:
Name:
(In block letters)
Stamp
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SCHEDULE ‘C’
IMPORTANT CHECK LIST
(To be filled in by the Bidders and enclosed with Commercial e-bid of the offer digital signed)
I COMMERCIAL Documents Check List
S.No Description Bidders
Response
1 Cost of Bid Document (DD No/Date/Validity/Amount)
2 Earnest Money Deposit
3 Validity of Offer
4 Registration certificate from Chief Electrical Inspector / relevant issuing
authority enclosed (Yes/No)
5 Previous Executed Orders of work of similar nature along with satisfactory
performance certificates enclosed (Yes/No)
6 Annual Turnover in the form of Balance Sheet/P&L Statement audited by
CA enclosed (Yes/No)
7 PAN copy enclosed (Yes/No)
8 Valid Tax Clearance certificate of last quarter enclosed (Yes/No)
9 Details about financial resources enclosed (Yes/No)
10 Affidavit for firm not blacklisted as per relevant format enclosed(Yes/No)
11 Indemnity Bond as per relevant format of SBD enclosed
(Yes/No)
Page 53 of 63
I TECHNICAL Documents Check List
Bidders
S.No Description
respons
e
1 Whether the material quoted by the Bidders correspond to the relevant
I.S./IEC
2 Whether the material fully correspond to e-NIT specifications (Yes/No)
3 Whether Type test reports enclosed (Yes/No)
4 If not, have the deviations been pointed out in relevant Schedule
(Yes/No) 5 Duly filled and signed GTP enclosed (Yes/No)
6 Relevant Drawings enclosed (Yes/No)
Signature:
Name:
Stamp
Page 54 of 63
SCHEDULE ‘D’
SCHEDULE OF RATE OF TAXES:-
To be filled in and signed by the Bidders
Rate of
S.No. Nature of Tax Tax
1
2
4
5
6
7
Signature:
Name:
(In block letters)
Stamp
Page 55 of 63
SCHEDULE ‘E’
AFFIDAVIT
(To be furnished on non-judicial stamp paper and to be attested
by 1st Class Magistrate/Public Notary)
Page 56 of 63
SCHEDULE ‘F’
INDEMNITY BOND
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SCHEDULE ‘G’
SCHEDULE OF MANUFACTURED/BOUGHT OUT ITEMS:-
To be filled in and signed by the Bidders
Mak
S.No. Material Description e
1
2
3
4
5
5
Signature:
Name:
(In block letters)
Stamp
Page 58 of 63
SCHEDULE-H
Checklist-II for:
EVALUATION FOR ACCORDING VENDOR APPROVAL
Name of the Contractor:
Name of the Vendor: ITEM:
Request Letter no. : Dated
1. Basic Company profile and
Production Certificates.
2. SSI/MSME/NSIC Registration
Certificates with Factory License.
3. Incorporation certificate if
applicable with Article of
Association.
4. Balance sheets /Turnover for last
three years certified by CA.
5. ISO Certifications.
6. Quality Assurance Programme/
Process Flow Chart/ Organizational
Chart.
7. GST Registration with latest
clearance certificate.
8. PAN Card.
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SCHEDULE-I
BIDDER ADDRESS FORMAT
S.NO PARTICULARS
1 Name of Bidder
2 Name of Proprietor
4 Registration/Contractor
license No along with
Valid till date
6 PAN No.
7 Adhar Card No
8 Mobile No.
9 Email ID
11 IFSC Code
Signature:
Name:
(In block letters)
Stamp
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SCHEDULE-J
(To be stamped in accordance with Stamp Act, the Non-Judicial Stamp Paper should be
in the name of the issuing Bank)
Bank Guarantee No.:
Date:
To
The Executive Engineer,
Electric Division(Distribution), JPDCL,
Batote, J&K.
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provided that in its demand the Employer will note that the amount claimed by it
is due to it, owing to the occurrence of any of the above-named CONDITIONS or
their combination, and specifying the occurred condition or conditions.
This guarantee will remain in full force up to and including
..................................(insert date, which shall be the date 30 days after the
period of bid validity, and any demand in respect thereof must reach the Bank not
later than the above date.
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Section IX: Guaranteed Technical Particulars (GTP)
The Materials and works under the scope of work shall conforms to the
following Standards
1. Drawing-1
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2. Drawing-2
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3.Technical Specifications-1
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4.Technical Specifications-2
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