BIDDING DOCUMENT FOR INSTALLATION OF CCTV CAMERAS AT...

GOVERNMENT OF BALOCHISTAN

Science & Information Technology Department

BIDDING DOCUMENT FOR INSTALLATION OF CCTV

CAMERAS AT BALOCHISTAN HOUSE ISLAMABAD

AND OFFICERS CLUB & GOVERNOR’S AIRCRAFT

HANGAR AT QUETTA

Directorate General IT, Balochistan

Phone #: 081-9203539 Email: [email protected] [email protected]

Provision of CCTV Camera BHI-OC & GAH, Quetta Page ii

TABLE OF CONTENT

COMPANY PROFILE ....................................................................................................................... iii

SPECIAL INSTRUCTION ................................................................................................................ iv

CERTIFICATE ................................................................................................................................... v

1 Introduction .................................................................................................................................. 2

2 Scope of Work ............................................................................................................................... 2

Standards ............................................................................................................................................ 2

3 Letter of Invitation for Bids: ......................................................................................................... 2

4 Eligibility Criteria: ........................................................................................................................ 3

5 DATA SHEET of the Assignment / Schedule of Requirements: ................................................ 4

Bill of Quantity ................................................................................................................................... 5

DATA SHEET of Assignment ........................................................................................................... 7

6 Delivery Schedule & Requirements: ............................................................................................. 8

Other Delivery requirements: ............................................................................................................. 9

6.1.1 Warranty Requirements: ............................................................................................................................................ 9

7 Instructions for Preparing Technical Bid: .................................................................................... 9

8 Evaluation Criteria: ...................................................................................................................... 10

Bidders Eligibility Assessment: ......................................................................................................... 10

Return of Financial Proposals from Ineligible Bidders: ................................................................... 11

Technical Evaluation (Item wise): .................................................................................................... 11

8.3.1 Return of Non-Responsive Proposals & preparation of Technical Evaluation Report ................................ 12

Financial Evaluation ......................................................................................................................... 13

Recommendation of Procurement Committee &Uploading of Evaluation Report ......................... 13

Award of Contract .............................................................................................................................. 13

Commencement of Assignment ........................................................................................................ 13

7. Bidder’s Information: ................................................................................................................... 15

8. Instructions for Preparing Financial Proposal: ........................................................................... 16

9. Terms and Conditions: ................................................................................................................ 17

10. Currency & Bid Validity declaration by the bidder: ................................................................ 18

Provision of CCTV Camera BHI-OC & GAH, Quetta Page iii

COMPANY PROFILE

1. Name: ____________________________________________________

2. Full Address: ____________________________________________________

__________________________________________________________________

3. Telephone No. ___________________ Fax No. ______________________

4. Email: _______________________ Mobile No. _______________________

5. Authorized Representative’s Name & Designation: ________________

6. Type of Company: □ Private Limited, □ Partnership,

□ Proprietorship, □ Public Limited

7. National Tax No (NTN): ________________________

8. Sales Tax Registration No: ________________________

9. BRA Registration No: ________________________

10. Bid Validity: ______ (Please specify in No. of Days).

11. Total Completion Time _______ (in Days / Months, Please specify)

SIGNATURE OF BIDDER / SUPPLIER / CONTRACTOR

SEAL OF BIDDER / SUPPLIER / CONTRACTOR

Provision of CCTV Camera BHI-OC & GAH, Quetta Page iv

SPECIAL INSTRUCTION

1. Any conditional, partial, ambiguous or called incomplete offer in any respect shall

be ignored. No supplementary or revised offer after the opening of tenders shall be

entertained.

2. Any erasing cutting crossing etc., appearing in the offer must be properly signed

and stamped by the person signing the tender. Moreover all pages of the tender

must also be properly signed and stamped. Offers with any overwriting shall in no

circumstances be accepted.

3. This document has been prepared, based on the workings carried out for the

requirements and needs of the Procuring Agency, observing BPPRA Rules 2014. Any

grievance/accusation/suggestion (if so) refraining the responding agency from

bidding, without prior consultation with the Procuring Agency would be an

approach of misleading and/or misappropriation towards Procuring Agency.

4. Sign & seal each & every page of bidding document before submission.

5. The interested firm(s) shall inform the Procuring Agency in writing (through

mail/courier and electronic mail on the email detailed below) instantly on

acquiring/downloading bidding document, so that bidders be informed in case of

any change/amendment(s) made in the bidding document;

6. The Responding Organization has to respond as per Terms of Reference (TOR).

7. A preliminary bidder conference/session will be held at 11:00 AM dated 16th

January 2020 in the office of Director Technical, Directorate General IT, 1st Floor,

Block 14, Balochistan Civil Secretariat Quetta, pertaining to queries from interested

firms/companies (if any) for seeking clarifications regarding bidding document

received in writing and email till 14th January 2020. Any query received after said

date may not be entertained. All queries shall be responded to, within due time.

Provision of CCTV Camera BHI-OC & GAH, Quetta Page v

CERTIFICATE

I/We hereby confirm to have read carefully the description and all the terms and

condition of your tender Receiving / enquiry No. ___________ due for Opening on

________________ regarding the

BIDDING DOCUMENT FOR INSTALLATION OF CCTV CAMERAS AT

BALOCHISTAN HOUSE ISLAMABAD AND OFFICERS CLUB & GOVERNOR’S

AIRCRAFT HANGAR AT QUETTA

In addition to the conditions laid down and also all, the special instructions attached

with the said tender enquiry. We agree to abide by all those instructions/Conditions.

1. I/We also hereby confirm that the Design, Procurement, installation and

Commissioning of Hardware(s), Software(s), Network and allied components by

me/us would be exactly to the particulars and specifications as laid down in the

TOR in all respects.

2. I/We hereby confirm to adhere to the delivery period required in the tender

enquiry which would be the essences of the contract that will be strictly adhered

to by me/us. In case of failure I/we agree unconditionally to accept the recovery

of liquated damages on belated job at 2% (of the total offered cost) per month on

part thereof.

Name of Bidder: __________________________________________________

Signature of Bidder: __________________________________________________

Designation: __________________________________________________

Seal: ______________________

WITNESS

(a) Name:____________________________________ Signature ______________________

(b) CNIC #:___________________________________________________________________

(c) Full address: _____________________________________________________________

__________________________________________________________________________

(d) Date: _____________________________

Provision of CCTV Camera BHI-OC & GAH, Quetta Page 1

GOVERNMENT OF BALOCHISTAN Science & Information Technology Department

(TECHNICAL PROPOSAL)

TSE No. _________

NAME OF BIDDER: ____________________________

(To be filled-in by the Bidder)

Directorate General IT,

Balochistan


1 Introduction

The Directorate General IT, Science & Information Technology Department, Government of

Balochistan, invites sealed Proposals (Technical & Financial) under Balochistan Public Procurement

Rules (BPPR) – 2014, of Renowned Brands of CCTV/surveillance equipment, from “Eligible

Bidders”, IT firms having vast knowledge for supply, installation and commissioning of CTV Cameras

at Balochistan House Islamabad and Officers Club & Governor’s Aircraft Hangar at Quetta.

2 Scope of Work

(As per approved CSR- 2018 of Government of Balochistan)

The scope of works include design, supply, installation, testing and commissioning of CCTV Cameras

Surveillance System, complete with associated electrical and communication wiring works, control

consoles, digital video recorders, fiber to copper signal converter, mounting brackets and accessories.

The contractor shall be responsible for providing complete CCTV system solution including auxiliary

equipment for best quality of service e.g. signal repeaters etc. and all such equipment shall be deemed

to be included in the scope of contractor. The system shall include NVRs, PTZ cameras, Dome

Cameras, PTZ controller, LCD screens, wiring, termination, electrical boxes, and all other necessary

material for a complete operating system including provision of view of officers club at C4I

Balochistan Civil Secretariat, Quetta. All bidders shall have to visit the site to take physical dimensions

of hoist way, pits overhead and machine room to verify their horizontal / vertical lengths etc. before

submission of proposals. Specification, Drawings and BOQ etc. should be read carefully to comply

specified loads, serving landings and other general and special safety features. Any deviation from

specification / BOQ should be mentioned well in time before submission of bid.

Standards

Except where otherwise stated in the specification, materials shall be designed, manufactured, tested

and installed according to relevant IEC/ISO/ITU recommendations. Where no such

recommendations is issued to cover a particular subject then a recognized regional or national standard

shall apply. The latest edition and amendments shall apply in all cases. In case of conflict between the

specification and any of the IEC/ISO/ITU Recommendations, regional or national standards, then

the specification shall take precedence.

The Bidder shall state in his bid the standards and codes of practice which he proposes for any item(s)

of system or equipment(s) not covered by IEC/ISO/ITU Recommendations. If required by the

Engineer-in-Charge, the contractor shall submit two English language copies of any standard or code

of practice.

All equipment(s) shall be of imported origin and amongst world top ranking. CCTV equipment and

design shall comply with international standards.

3 Letter of Invitation for Bids:

All interested bidders are invited for the bidding process as per requirements and details contained

here under:


BIDDING INFORMATION PROCURING AGENCY DETAILS

DESIGNATION OF PROCUREMENT

OFFICER DIRECTOR (P&D), DIRECTORATE GENERAL IT

BALOCHISTAN.

POSTAL ADDRESS BALOCHISTAN CIVIL SECRETARIAT,

BLOCK NO. 14 ROOM. NO. 106, FIRST FLOOR.

PHONE & FAX NUMBER 081-9203539 / 081-9203538

E-MAIL ADDRESS &WEBSITE (IF AVAILABLE)

[email protected] [email protected]

METHOD OF PROCUREMENT SINGLE STAGE - TWO ENVELOPE BIDDING PROCEDURE

ISSUANCE OF BIDDING DOCUMENTS

Download from www.balochistan.gov.pk or BPPRA

Website www.bppra.gob.pk vide TSE No.__________

Note: Downloaded Bidding document DOES NOT

REQUIRE signature and stamp of the procurement officer

and can freely be downloaded and used from BPPRA

Website

DEADLINE FOR SUBMISSION OF BIDS Date 29.01.2020 & Time 11:00 AM.

OPENING OF TECHNICAL BIDS Date. 29.01.2020 & Time 11:30 AM at the location of the

Procuring Agency.

OPENING OF FINANCIAL BIDS After Evaluation Eligibility & Technical of Bids.

BIDDING DOCUMENT FEE

AMOUNT: PKR. 2,000/- IN THE FORM OF: CHALLAN FORM

To be submitted in Government Account C-38 others, C-3870 others, on the name of Secretary Science & IT Department, the

bank slip is mandatory to attach with Bidding/Tender documents at the time of submission of bids. It will be checked during the

eligibility evaluation.

BID SECURITY

AMOUNT: 2% OF THE BID VALUE In the form of a Call Deposit / Bank Guarantee or Bank

draft/Pay Order IN FAVOUR OF: DIRECTOR GENERAL IT, BALOCHISTAN.

4 Eligibility Criteria:

S. No.

Bidders Eligibility Factor

Mandatory Requirement Document Required

1 Registration with Income Tax

NTN Certificate AND being Active Tax payer

Copy of NTN duly verifiable Active Tax Payer Certificate

from FBR website.

2 Registration with Sales-Tax

GST Certificate Copy of GST Registration

Certificate


3 Relevant Experience

For Experienced (Old Firms):

03 successfully completed similar assignments, each of 15 Million or

above, for the last 05 year.

Copy/ies of Work Order(s) with relevant completion certificate(s)

or Inspection Report(s)

For In-experienced (New Firms):

MoU / JV or Agreement with a Firm fulfilling the above-mentioned criteria

Signed & stamped copy of Agreement in addition to Work

orders, Completion certificate(s) or Inspection Report of the

experienced Firm

4

Authorization Letter on the name of Secretary S&IT Department Balochistan, specifically for this NIT through manufacturer/Principal/ distributor/seller/reseller, attach and email on official email address: [email protected]

Mandatory from:

Manufacturer for Item(s) at S. No. 1, 2, 3, 8, 9 17 & 18 of Data Sheet below (Clause 5.2).

Distributor/seller/reseller for remaining item(s) of Data Sheet below (Clause 5.2).

Authorization letter from manufacturer for items at S. No. 1, 2, 3, 8, 9, 17 & 18 only of Data Sheet below (Clause 5.2). Authorization letter from distributor/ seller/ reseller for remaining item(s) of Data Sheet below (Clause 5.2).

5 Financial Capacity PKR. 10 Million for the last 3 years

Audited Final Accounts OR Bank Certificate of Company’s

Bank Account certifying the required financial worth of Bidder

6 Non-Blacklisting Must not be presently black-listed by

any Government Organization

Declaration of Non-blacklisting on stamp paper (Rs. 100/-) by the

Bidder

7 Local presence The Bidder must have functional

corporate office in Quetta.

Copy of Tenancy agreement or ownership documents of the office premises AND Copy of

recently paid utility Bill (maximum 3 months old)

8 Warranty As required by the procuring agency in the bid document (Clause 6.1.1)

Certificates of Warranty.

9 Delivery time compliance Must agree to serve the Contract

within 60 days after the issuance of work order.

Completion time must be clearly specified in the Technical Bid

10 Agreement with all the terms & conditions

Must unconditionally agree with all the instructions, terms & conditions

specified in the bidding documents & contract agreement

Signature & company seal on every page of the bidding

document.

11 Submission of Bidding Document Fee

As required by the procuring agency in the Tender Notice

Receipt of in-time payment of Bidding document fee

NOTE: It is MANDATORY for the bidders to meet all the above-mentioned requirements of Eligibility. In case of NOT meeting any single requirement, the Bid shall be declared NON-RESPONSIVE.

5 DATA SHEET of the Assignment / Schedule of Requirements:

It is mandatory for the bidders to meet following quantity & specifications. All offers meeting or

exceeding the following minimum required specification shall be considered as equally responsive.


Bill of Quantity

S. No Description Quantity

A. BALOCHISTAN HOUSE, ISLAMABAD

1 Indoor / Outdoor IP based Static Camera 24

2 PTZ Camera 04

3 NVR 32 Channel with Hard disk 01

4 Intel Core i7 desktop Computer with 18.5” LED 03

5 UPS 5 KVA with 04 batteries 200Ah 01

6 LED 55” 03

7 Fibre Optic Cable (12 Core) APA

8 24 Prots SFP, L2 switch Manageable 01

9 8 Port POE L2 switch with dual SFP Ports 06

10 Patch cord APA

11 9U Rack with power distribution for external switches 06

12 ODF Boxes 06

13 ODF main distribution box (36 port) 01

14 SFP module Single Mode (1G) 14

15 24U Rack with allied accessories 01

16 Cat 6 Cable Roll APA

B. OFFICERS CLUB, QUETTA


2 PTZ Camera 02


4 Under Vehicle Car Scanner (Complete with housing) 01



7 LED 55” 03

8 Fibre Optic Cable (Single mode 12 Core) APA




12 ODF Boxes 03






C. GOVERNORS AIRCRAFT HANGER, QUETTA


2 PTZ Camera 02




6 LED 55” 03

7 Fibre Optic Cable (Single mode 12 Core) APA




11 ODF Boxes 06





16 X-Ray Baggage Scanning Machine 01

17 Walkthrough Gate 18 Multi-zone 01

18 Handheld Metal Detector 04

19 30 Feet Pole with allied accessories 04

20 Iron Bracket for static Camera APA

21 Joy Stick (Branded) 08

22 Channel Patti, electrification, Rose let, I/O boxes, connectors, Racks, patch panels and all other accessories etc. for internal and external network for all above assignments.

APA

23 Linking officers club Control Room with C4i Civil Secretariat via fiber for provision of view. Includes digging and laying of optic fiber.

APA

Note:

a. The firm will provide entire services/support of Supply/installation/ maintenance for One

(01) year after implementation;

b. The firm will provide LLD, HLD, Maps, Drawing, Network Architecture/Diagram,

Handouts, Manual(s) of completed assignment and equipment(s);

c. The firm will provide Hands on Training to relevant Staff.


DATA SHEET of Assignment

S. No

ITEMS DESCRIPTION QTY

1 Indoor/Outdoor IP based Static Camera

IP based static Camera with >=2MP, 30-60 fps, 6 (or above) viewing profile, inbuilt IR, SD card supported, PoE, built in analysis etc. (equivalent or higher).

60

2 PTZ Camera Speed dome PTZ Camera 30x zooming, >=2MP, 45- 60 fps, 6 (or above) viewing profiles, >=150m IR Built in, SD card supported, built in analysis, (equivalent or higher).

08

3 Network Video Recorder (NVR)

Network Video Recorder (NVR) 320 Mbps or improved throughput over advanced HEVC compatible (preferable H.265/ H.265+), 32 Channel, 6x4TB storage (support up to 48TB), RAID 5, 10 support, complete with all accessories, (equivalent or higher).

03

4 Intel Core i7 desktop Computer with 18.5” LED

Desktop Systems Core i7 (8th Gen), >=1.9GHz (8MB >= smart cache), 8GB RAM, 2TB HDD, & 2GB Graphic card, 18.5” LED with all accessories (equivalent or higher).

5

5 UPS 5 KVA with 04 batteries 200Ah

UPS 05 KVA, Pure Sinewave, hybrid based system with 04 Dry Batteries 200Ah.

5

6 LED 55” LED full HD 1920*1080P, 55”, 2 ports of HDMI,

analogue digital ports and with mounting stands

(equivalent or higher).

10

7 Fibre Optic Cable (12 Core)

Single mode 12 core with splicing, pigtail, connectors

(Renowned Brands: Baynet, LTE, Molex, Micro-

Link or equivalent).

5 Jobs

8 24 Prots SFP, L2 switch Manageable

Rack mounted L2 Manageable Switch (24port PoE

Ethernet & 2 SFP Gigabit port) 10/100/1000 Mbps. 5

9 8 Port POE L2 switch with dual SFP Ports

L2 Manageable Switch (08 port PoE Ethernet & 2

SFP of Gigabit port) 10/100/1000 Mbps with Hi-

PoE & relevant protocols support.

20

10 Patch cord Renowned Brands: APC, HP, Liebert Toten,

Microlink or equivalent APA

11 9U Rack with power distribution for external switches

Renowned Brands: APC, HP, Liebert Toten or

equivalent with patch panel and all allied accessories. 15

12 ODF Boxes Branded 15

13 ODF main distribution box (36 port)

Branded 03


14 SFP module Single Mode (1G)

SFP single mode Module, Gigabit Interface

Converter with hot-swappable input/output device

plugging & patch cord.

38

15 24U Rack with allied accessories

24U Rack with patch panel & PDU (Renowned

Brands: APC, HP, Liebert Toten or equivalent). 03

16 Cat 6 Cable Roll Renowned Brands: Schneider, 3M, or equivalent. APA

17 Under Vehicle Car Scanner (Complete with housing)

Network based UVSS, Complete Cam & Housing,

based on line scan Technology, speed 70km/h or

higher, Field of View (FoV) up to 1800, civil work

with all allied accessories (Renowned Brand).

01

18 X-Ray Baggage Scanning Machine

X-Ray Baggage Machine with tunnel size 500w x

300h mm or higher, Complete System, Conveyor

belt load 150 kg or higher, ISO1600 Film etc.

(equivalent or higher)

01

19 Walkthrough Gate 18 Multi-zone

18 zone walk through gate (CIEA or equivalent) 01

20 Handheld Metal Detector

Handheld Metal Detector (Garett or equivalent) 01

21 30 Feet Pole with allied accessories

Rust proof/powder coated Iron, standard gauge with

civil works. 04

22 Iron Bracket for static Camera

Local APA

23 Joy Stick (Branded) Renowned Brands: Hanwha, Wisenet, Samsung or

equivalent. 08

24 Fibre Link officer Club to C4I

Linking officers club Control Room with C4I Civil

Secretariat via fiber for provision of view, includes

digging and laying of optic fiber.

APA

25 Channel Patti, electrification, Rose let, I/O boxes, connectors, Racks, patch

panels and all other accessories etc. for internal and external network for all above

assignments.

APA

* Brand names & model numbers (if any) referred-to in this tender document are only for reference

purpose in the light of BPPA Rules - 2014 # 13(1), however ALL offers in conformity with the generic

specification shall be evaluated as equal.

**Ordered quantity shall not vary beyond 15% of the quantities specified in the “Data-Sheet of the

Assignment” as per requirement of the Procuring Agency.

6 Delivery Schedule & Requirements:

Place(s) for Delivery/installation/commissioning of equipment(s):

BALOCHISTAN HOUSE, ISLAMABAD AND OFFICERS CLUB QUETTA &

GOVERNORS AIRPORT HANGER QUETTA

Last Date & Time of Delivery: Within Two Months, max. after work order.

Partial delivery is NOT ALLOWED


Other Delivery requirements:

6.1.1 Warranty Requirements:

i. All items must be supplied under at-least one year Warranty or as per manufacturers policy

(whichever is longer) from the date of inspection for replacement of malfunctioned items without

any additional cost within 15 days from the date of reporting of problem in writing and handing

over of the item by the Procuring agency during Warranty period. In case of fault on part of

supplier, disciplinary action under Rule 23 of the BPPR – 2014 shall be initiated;

ii. Pickup and delivery (transportation including loading and unloading) shall be the responsibility of

the contractor from the delivery location;

iii. Onsite support for the delivered equipment during warranty period;

iv. Finishing including installation, commissioning, completion time MUST be clearly specified by the

Bidder in the Technical Bid. Where completion time shall mean; time consumed in delivery of the

ordered items to the designated location of Procuring Agency as mentioned above, including time

required for performing the required tasks / services as detailed in the schedule of requirements;

v. Authorized representative (technical) of the bidder shall be present at the time of delivery of

consignment at procuring agency’s designated location;

vi. Supplier shall deliver the Goods against the Delivery Challan and take receiving of Goods from

duty staff;

vii. Supplier shall submit Completion Report along-with Delivery Challan for Inspection as per the

Work Order prior to submission of Invoice;

viii. GST Invoice supported with stamp duty @ 0.25% of the value of Work Order must be submitted

within 10 Days from successful Inspection.

7 Instructions for Preparing Technical Bid:

The bidders are given these instructions for strict compliance. Failure to fulfil any instruction given

here-under may result in disqualification of the Bid(s). Proposals shall be prepared on following lines: -

1. Sealed Envelope containing the Technical Proposal should clearly state: a. “Name of Bidder _________”

b. “Name of Tender_________”

c. “TECHNICAL PROPOSAL”

2. The portion of Technical Proposal of this bidding document duly filled, supported with Bidder’s

covering Letter and the technical Bid on Bidders Letter Head be attached as the Technical Proposal;

3. Technical Proposal shall be prepared keeping in view the specifications provided in the Data Sheet

and the schedule of requirements;

4. Following information should be attached/contained in the Technical Proposal:-

a. Receipt of payment of Bidding Document Fee;

b. Completion time, which means; time consumed in delivery to the designated location of the

Procuring Agency, time required for demonstration, supply, installation, commissioning &

training (as the case may be) of the delivered items;

c. Documentary evidence of fulfilment of Eligibility Criteria for Bidders as required by the

Procuring Agency;

d. Documentary evidence of fulfilment of complete schedule of requirements as per

Evaluation Criteria including technical, administrative and service requirements of the

Procuring Agency;

e. Brochure / technical literature of the quoted items;


f. Description of status as Dealership / authorization from the manufacturer / authorized

importer / distributor / manufacturer / retailer etc.(as the case may be) as required by the

Procuring agency in the schedule of requirements;

g. Description of post-sales services / service contract stating the terms of sales and after-sales

support (as the case may be) as required by the Procuring agency in the schedule of

requirements;

h. Guaranty/Warranty details. (As applicable) as required by the Procuring agency in the

bidding document as per Section 6, Clause 6.1 sub-clause 6.1.1;

i. Format of Product genuineness method of Product verification from the Manufacturer,

such as unique Product code etc. (Where applicable) as required by the Procuring agency in

the schedule of requirements;

j. Every page of the Bid must be numbered, signed & stamped by the authorized

representative.

5. Attachment of any document NOT DEMANDED by the Procuring Agency at instruction 4 of

“Instruction for preparation of Technical Bid” is prohibited and may result in disqualification of bid.

8 Evaluation Criteria:

Selection of the successful bidder shall be based on the Least-Cost Selection Method, which means,

“Eligible Bidder quoting Technically Responsive items at the lowest Financial cost.” The

procedure shall apply on knockdown basis as follows: -

Bidders Eligibility Assessment:

Initial evaluation of the Technical proposals shall be carried-out by the Procurement

Committee, as per the requirements of the Eligibility Criteria laid down under the heading of

Clause 2 “ELIGIBILITY CRITERIA” in the following manner:

Bidders Eligibility Factor Requirement Bidder 1 Bidder 2 Bidder 3

Yes/No Yes/No Yes/No

Registration with Income Tax Copy of NTN duly verifiable Active Tax

Payer Certificate from FBR website.

Registration with Sales-Tax Copy of GST Registration Certificate

Relevant Experience

Copy/ies of Work Order(s) with relevant

completion certificate(s) or Inspection

Report(s)

Signed & stamped copy of Agreement in

addition to Work orders, Completion

certificate(s) or inspection report of

experienced Firm

Authorization Letter on the

name of Secretary S&IT

Department Balochistan,

specifically for this NIT

through manufacturer/

Principal/ distributor/ seller/

reseller, attach and email on

official email address:

[email protected]

Authorization letter from manufacturer for items at S. No. 1, 2, 3, 8, 9, 17 & 18 only of Data Sheet below (Clause 5.2).

Authorization letter from distributor/ seller/ reseller for remaining item(s) of Data Sheet below (Clause 5.2).


Financial Capacity

Audited Final Accounts OR Bank

Certificate of Company’s Bank Account

certifying the required financial worthiness

of the Bidder

Non-Blacklisting Declaration of Non-blacklisting on Stamp

paper (Rs. 100/-) by the Bidder

Local presence

Copy of Tenancy agreement or

ownership documents of the office

premises AND Copy of recently paid

utility Bill (maximum 3 months old)

Warranty Certificates of Warranty.

Delivery time compliance Completion time must be clearly

specified in the Technical Bid

Agreement with all the terms

& conditions

Signature & company seal on every

page of the bidding document.

Submission of Bidding

Document Fee

Receipt of in-time payment of Bidding

document fee

i. Firm must score “YES” in all requirements of the eligibility criteria to be categorize as ELIGIBLE. “NO” to any requirement of the eligibility criteria, by any bidder shall render the Firm as INELIGIBLE.

ii. Subsequent upon said assessment, Bidders shall be categorized as: 1. Eligible Bidders 2. Ineligible Bidders

Return of Financial Proposals from Ineligible Bidders:

Proposals from Ineligible Bidders shall be declared “NON-RESPONSIVE”, consequently shall NOT

be accepted for any further evaluation:

i. Their Financial Proposals shall be return without being open;

ii. Their Bid Security shall be released upon their written request.

Technical Evaluation (Item wise):

The TECHNICAL MEMBER / COMMITTEE OR THE PROCUREMENT COMMITTEE ITSELF

shall then evaluate the Bids received from ELIGIBLE Bidders (If the required items are not technically

complex) for conformance with the required technical qualification (which includes specification,

schedule of requirements and all other administrative and legal requirements as stated in the Data-Sheet)

on basis, in the following manner:

Product Technical

Requirement

Eligible Bidder 01 Eligible Bidder 02 Eligible Bidder 03

Fulfil

Yes/ No Reasons

Fulfil

Yes/ No Reason

Fulfil

Yes/ No Reason

Indoor/Outdoor IP based Static Camera

As per Datasheet

PTZ Camera As per Datasheet Network Video Recorder (NVR)

As per Datasheet

Intel Core i7 desktop Computer with 18.5” LED

As per Datasheet

UPS 5 KVA with 04 batteries 100Ah

As per Datasheet

LED 55” As per Datasheet


Fibre Optic Cable (12 Core)

As per Datasheet

24 Prots SFP, L2 switch Manageable

As per Datasheet

8 Port ePOE L2 switch with dual SFP Ports

As per Datasheet

Patch cord As per Datasheet

9U Rack with power distribution for external switches

As per Datasheet

ODF Boxes As per Datasheet

ODF main distribution box (36 port)

As per Datasheet

SFP module Single Mode (1G)

As per Datasheet

24U Rack with allied accessories

As per Datasheet

Cat 6 Cable Roll As per Datasheet

Under Vehicle Car Scanner (Complete with housing)

As per Datasheet

X-Ray Baggage Scanning Machine

As per Datasheet

Walkthrough Gate 18 Multi-zone

As per Datasheet

Handheld Metal Detector As per Datasheet

30 Feet Pole with allied accessories

As per Datasheet

Iron Bracket for static Camera

As per Datasheet

Joy Stick (Branded) As per Datasheet

Fibre Link officer Club to C4I

As per Datasheet

* List all requirements stated in the Data-sheet of the assignment & schedule of requirements, to

evaluate the bid on all the required & mentioned technical characteristics.

i. Bids conforming to the required technical qualification shall stand RESPONSIVE, hence will qualify

for Financial Bid opening. All proposals shall be categorized as:

1. Responsive Proposals

2. Non-Responsive Proposals

8.3.1 Return of Non-Responsive Proposals & preparation of Technical Evaluation Report

Technical Proposals not conforming to the required technical, administrative or legal requirements

shall be declared as “Non-Responsive” and consequently shall NOT be accepted for any further

evaluation:

i. Their financial proposals shall be returned without being opened.

ii. Their Bid security shall be released upon their written request.

iii. Technical Evaluation Report shall be prepared duly signed by all the members of the

Procurement Committee, giving REASONS for:

1. Acceptance of the Eligible & Responsive Bid/sand;

2. Rejection of the Ineligible &/OR Non-Responsive Bid/s


iv. Technical Evaluation concludes at this stage.

Financial Evaluation

Financial Proposals of the RESPONSIVE Technical Proposals shall publicly be open in the meeting as

specified in this document under the heading of “Letter of Invitation for Bid”. The PROCUREMENT

COMMITTEE shall prepare financial Comparative Statement / Evaluation Report of the

“RESPONSIVE Proposals” in the following manner:

FINANCIAL EVALUATION OF BIDS

Item/s Name / Model &

description Quantity

Responsive

Bidder 1

Responsive

Bidder 2

Responsive

Bidder 3

Unit

Price

Total

Price

Unit

Price

Total

Price

Unit

Price

Total

Price

i. Subsequently, all the members of Procurement Committee shall duly sign the prepared Financial

Evaluation Report.

Recommendation of Procurement Committee &Uploading of Evaluation Report

After TECHNICAL and FINANCIAL EVALUATION of the Bids, both the Technical & the Financial

Evaluation Reports shall be combined; this Report shall be called the “Evaluation Report”. The

Evaluation Report must clearly state justification for acceptance of lowest evaluated Bid(s), and reason(s)

for non-acceptance of all other Bids. Consequently, lowest financial Bidder among the “Eligible and

Responsive Bidders” shall be recommended for the Award of Contract by the Procurement Committee.

The Procuring Agency shall upload this Bid Evaluation Report at the website of Balochistan Public

Procurement Regulatory Authority under the relevant TSE number, at-least 3 days prior to the award of

Contract. Copy of the same shall be provided to bidders upon their request.

Award of Contract

Contract for Supply of Item(s) to the recommended Bidder(s) i.e. the lowest evaluated bidder(s)

(“Eligible Bidder(s) quoting Technically Responsive items at lowest Financial cost, for

Complete Package”) shall be placed after 3 days of uploading of the Evaluation Report at BPPRA

Website.

Commencement of Assignment

The Selected Bidders shall commence the Services within 7 (seven) days of the date of the Agreement or

such other date as may be mutually agreed.


GOVERNMENT OF BALOCHISTAN Science & Information Technology Department

(FINANCIAL PROPOSAL)

TSE No. _________

NAME OF BIDDER: ____________________________

(To be filled-in by the Bidder)

Designation of the Procurement Officer: ______________________________________

Procuring Agency’s Address: ________________________________________________

Procuring Agency’s Phone: _____________________ Fax No: ____________________

Procuring Agency’s Website: (If any) _________________________________________

Directorate General IT, Balochistan


7. Bidder’s Information: (To be filled-in by the Bidder)

1. Name of company : __________ ____________

2. Complete Postal Address : ______

___ ______

_____ ___

__________________________________________

3. Tel No: ____ 4. Email address: ______

5. Fax No: ____ 6. Mobile No: _______________________

7. Authorized Representative’s name & designation: _________________________________

8. Type of Business:

(1) Sole Proprietorship □ (2) Partnership □

(3) Corporation (Private Ltd.) □ (4) Corporation (Public Ltd) □

9. National Tax Number& Date of issuance: _ _____________________________

10. Sales Tax Registration No. .____________________________

11. Bid Validity: __________ (Please specify in No. of Days)

12. Total Bid Value: _________________ (In Pakistani Rupees)


8. Instructions for Preparing Financial Proposal:

Bidders are given these Instructions for strict compliance. Failure to fulfil any instruction given

here-under may result in dis-qualification of the Bid(s). Financial Proposals shall be prepared on

following lines: -

1. Sealed Envelope containing the FINANCIAL PROPOSAL should clearly state:

a. “Name of Bidder _________”

b. “Name of Tender_________”

c. “FINANCIAL PROPOSAL”

2. The portion of FINANCIAL PROPOSAL of this bidding document duly filled, supported

with Bidder’s covering Letter be attached as the FINANCIAL PROPOSAL of the bidder;

3. Following information should be attached/contained in the FINANCIAL PROPOSAL:-

a. Original Bid Security;

b. Taxes must be included along-with the price of each item;

c. Financial Bid shall be prepared on the Bidders Letter Head in the following format:

A B C D E F

S. No. Item Name Quantity Unit Price Income Tax

+ GST

Total Price(Including

Taxes) A B C C x D E (C x D) + E = F

1

2

3

4. Serial Numbers of items must be quoted as mentioned in the “Bidding Document” (in-case

of difference in serial numbers between “Bidding Documents” and “Financial Bid” the bid

may qualify for rejection.

5. No technical detail / specification may be mentioned in the financial bid;

6. Offer must be quoted on TCA (Total Cost of Acquisition) basis at the risk & cost of the

bidder. This means:

i. All costs (including duties, taxes & other Govt. payables) incurred up-to delivery at the

designated location of the Procuring Agency;

ii. Loading, unloading and other labour charges;

iii. Complete services as required in the schedule of requirements of this bidding document

iv. Cost including fixation, assembling, dismantling etc. (As & where applicable)

7. Taxes must be included along-with the price of each item;

8. In-case of any Tax exemptions, exemption certificate from the concerned Tax Office /

Regional Tax Office pertaining particularly to this case may be provided; otherwise taxes shall

be deducted as per Government Policy / Rules;

9. Every page of the Bid must be numbered, signed & stamped by the authorized representative.


9. Terms and Conditions:

1. Completion time may clearly be specified. Where completion time shall mean; time consumed

in delivery of the ordered items to the designated location of Procuring Agency, including but

not limited to time required for installation, commissioning & training. (Complete delivery

as per the schedule of requirements services detailed in the Data Sheet);

2. Maximum completion time for the order is 60 Days from the date of Work Order;

3. Tenders must be quoted in Pakistani Rupees (PKR).

4. Tax Liability:

i. Complete Tax liability is to be borne by the Vendor

ii. Quoted prices shall be inclusive of all applicable Taxes, be filled item-wise as per the afore-

mentioned format above and may not be applied to the sub-total of the package.

iii. In case of any Tax exemptions, exemption certificate from the concerned Tax Office /

Regional Tax Office pertaining particularly to this case may be provided; otherwise taxes

shall be deducted as per Government Policy / Rules.

5. Validity of the bid would be at-least 90 days (to be specified by the procuring agency/ office)

from the date of Tender opening;

6. Financial Bids must be accompanied with Bid Security in the form of Bank Guarantee or

Deposit at Call from a scheduled bank @ 2% of total bid value in favour of Director General

IT, Balochistan;

7. Performance Security @ 10% of the Work Order value in the form of Pay Order, Demand

Draft, Bank Guarantee, or Insurance Bond (by AA ranking Insurance Company) in favour of

Director General IT, Balochistan, shall be required to be provided by the successful bidder at

the time of acceptance of Work Order/ award of contract;

8. In case of late delivery, the supplier may be BLACKLISTED and LATE DELIVERY

PENALTY (Liquidated Damages) shall be imposed at the rate of 1% (of the value of items

delivered late) per day, upto a maximum of 10% of the Contract Value;

9. The authorized representative (technical) must accompany the Consignment, as per the Work

Order, at the time of delivery at designated location/office;

10. Partial delivery is Not-allowed;

11. Quantity may vary up-to an extent of 10% of quantities specified in the “Data Sheet of the

assignment “as per requirement of Procuring Agency;

12. Bid Security of successful bidder(s) shall be release upon submission of Performance Security;

13. Bid Security of unsuccessful bidder(s) shall be release within thirty days from the date of award

of contract to the successful bidder(s);

14. Payment release is subject to satisfactory inspection by the joint team comprising of:

i. The Purchase Committee of Procuring Agency; ii. Authorized representative of Vendor (To be clearly specified in the Tender Document).

15. Performance Security of the successful bidder(s) shall be release within two months from the

date of successful inspection. In case of unsatisfactory performance on part of the supplier,

the “Performance Security” shall be forfeited or retained until satisfactory completion of task.


10. Currency & Bid Validity declaration by the bidder:

I solemnly undertake that:

a. Having read, understood & made myself aware of all the Terms & Conditions mentioned in

this Bidding Document & the Rules, Regulations & Policies of the Government of

Balochistan, governing the procurement & financial matters, AGREE, ACCEPT &

UNDER TAKE TO ABIDE BY THE SAME.

b. The information provided in this form is correct to the best of my knowledge & in the event

of change; details will be provided as soon as possible

Name & Designation __________________

Signature Date

Company Stamp.

BIDDING DOCUMENT FOR INSTALLATION OF CCTV CAMERAS AT...

Documents

Transcript of BIDDING DOCUMENT FOR INSTALLATION OF CCTV CAMERAS AT...