LAYING OF 3LPE COATED CARBON STEEL PIPELINE FOR CGD ... I of II... · fabrication & installation...

LAYING OF 3LPE COATED CARBONSTEEL PIPELINE FOR CGD PROJECT INBALLARI AND GADAG IN THE STATE OFKARNATAKA Project No. P.013749Document No. P.013749 D11031 002E-Tender No. BGRL/CGD/S_LAYING/GB/1

Bharat Gas Resources LtdNew Delhi | INDIA

PUBLIC

6 May 2019

TECHNICAL DOCUMENTATIONCommercial, Vol I of II, Rev. 0

S.No. Document / Drawing No. Rev. No. Pages Page No.

I COMMERCIAL

1

2

3

4

5

6

II TECHNICAL

1 P.013749 D11077 018 0 62 1

2 P.013749 D11077 002 0 13 63

3 P.013749 D11077 003 0 11 76

4 P.013749 D11077 004 0 5 87

5 P.013749 D11077 005 0 19 92

6 P.013749 D11077 006 0 15 111

7 P.013749 D11077 007 0 9 126

8 P.013749 D11077 008 0 6 135

9 P.013749 D11077 009 0 4 141

10 P.013749 D11077 010 0 24 145

11 P.013749 D11077 011 0 9 169

12 P.013749 D11077 012 0 23 178

13 P.013749 D11077 013 0 7 201

14 P.013749 D11077 014 0 15 208

15 P.013749 D11077 015 0 18 223

16 P.013749 D11077 016 0 3 241

17 P.013749 D11077 017 0 4 244

18 P.013749 D 11087 001 0 1 248

19 P.013749 D 11087 002 0 2 249

20 P.013749 D 11087 003 0 2 251

DATA SHEET PRESSURE GAUGE

DATA SHEET BALL VALVE (VBA-3C1)

DATA SHEET GLOBE VALVE (VGA-3C1)

PTS INSULATING JOINTS

PTS PAINTING SYSTEM & COLOUR CODE FOR FINAL LAYER

PTS PIPING CLASS

PTS FITTING & FLANGES

PTS MDPE FITTINGS & VALVES

PTS PIPELINE VALVE

PTS LAYING OF PLB - HDPE DUCT

PTS OPTICAL FIBER CABLE

PTS HDPE DUCT

PTS TEMPORARY CATHODIC PROTECTION SYSTEM

PTS ELECTROFUSION FOR PE PIPES & FITTINGS

PTS LAYING OF OPTICAL FIBER CABLE

PTS QUALITY ASSURANCE / QUALITY CONTROL

PTS THIRD PARTY INSPECTION AGENCY

PTS HEALTH, SAFETY & ENVIRONMENT

VOLUME IIA OF II

PTS CONSTRUCTION OF NATURAL GAS CS PIPELINE

PTS HDD

SECTION - VISCHEDULE OF RATES (SOR) - FOR BALLARI & GADAG GA

(KARNATAKA)

P.013749 D11031 002 0 161 Page No. 1 to 161

MAIN TABLE OF CONTENTS

LAYING OF 3 LPE COATED CARBON STEEL PIPELINES IN THE GA OF

BALLARI & GADAG DISTRICT (KARNATAKA)

P.013749

D 11031

002

Description

VOLUME IA OF II

SECTION - I INVITATION FOR BID (IFB)

SECTION - II INSTRUCTION TO BIDDERS (ITB)

SECTION - III GENERAL CONDITIONS OF CONTRACT (GCC)

SECTION - IV SPECIAL CONDITIONS OF CONTRACT (SCC)

SECTION - V FORMS AND FORMATS

Laying of 3 LPE Coated Carbon Steel Pipeline Page 1 of 4





P.013749

D 11031

002

Description

21 P.013749 D 11087 004 0 1 253

22 P.013749 D11013 001 0 3 254

23 P.013749 D11013 002 0 3 257

24 P.013749 D11013 003 0 5 260

25 P.013749 D11013 004 0 4 265

26 P.013749 D11013 005 0 4 269

27 P.013749 D11013 006 0 6 273

28 P.013749 D11013 007 0 3 279

29 P.013749 D11013 008 0 2 282

30 P.013749 D11013 009 0 2 284

31 P.013749 D 11076 001 0 6 286

32 P.013749 D 11076 002 0 6 292

33 P.013749 D 11040 001 0 3 298

34

34.1 P.013749-D-20749-001 0 1 301

34.2 P.013749-D-20749-002 0 1 302

34.3 P.013749-D-20749-003 1 303

34.4 GGNG-D-20707-002 0 1 304

34.5 GGNG-D-20707-003 0 1 305

34.6 GGNG-D-20707-004A 1 1 306

34.7 GGNG-D-20707-004B 1 1 307

34.8 GGNG-D-20707-012A 1 1 308

34.9 GGNG-D-20707-012B 1 1 309

34.10 GGNG-D-20707-013 0 1 310

34.11 GGNG-D-20707-008 0 1 311

34.12 GGNG-D-20707-009 0 1 312

34.13 GGNG-D-20707-010 0 1 313

34.14 GGNG-D-20707-007 0 1 314

34.15 GGNG-D-20707-014 0 1 315

34.16 GGNG-D-20707-026 0 1 316

34.17 GGNG-D-20707-053 0 1 317

34.18P.013749-C-21028-003

(Sheet 1 of 2)0 1 318

34.19P.013749-C-21028-003

(Sheet 2 of 2)0 1 319BRICK VALVE CHAMBER (1.5M X 1.5M) TYPE - B

TYPICAL CONCRETE COATING

TYPICAL MECHANICAL PROTECTION CONCRETE SLAB DETAILS

TYPICAL EXISTING PIPE LINE CROSSING

TYPICAL RAIN CAP FOR VENT PIPES

POLE MARKER WITH FOUNDATION

BRICK VALVE CHAMBER (2.0M X 1.5M) TYPE - A

TYPICAL ROAD CASED CROSSING ( B + C) - TYPE II

TYPICAL RAILWAY CASED CROSSING ( B + C) - TYPE I

TYPICAL RAILWAY CASED CROSSING ( B + C) - TYPE II

TYPICAL HDD RIVER CROSSING SHOWING MAX. SCOUR LEVEL & MIN. COVER

FOR PIPE

TYPICAL UNDERGROUND CABLE CROSSING DETAILS

TYPICAL OVERHEAD POWER LINE CROSSING DETAILS

GENERAL ARRANGEMENT DRAWING FOR FUTURE TAP - OFF POINTS

PIPING GENERAL ARRANGEMENT DRAWING FOR CONNECTIVITY TO RO / CNG

STATIONS

TYPICAL SKETCH FOR RENCH CROSS SECTION WITH STEEL AND MDPE

PIPELINE

TYPICAL TRENCH DETAILS

TYPICAL ROAD CROSSING (OPEN CUT / JACKING METHOD)

TYPICAL ROAD CASED CROSSING ( B + C) - TYPE I

QCT MDPE VALVES

PIPING SPECIFICATION - 3C1

PIPING SPECIFICATION - 3C1U

LIST OF RECOMMENDED VENDORS

STANDARD / PROJECT DRAWING

QCT UNARMOURED OFC

QCT HDPE DUCT

QCT MDPE FITTINGS

QCT BALL VALVE

QCT GLOBE VALVE

QCT INSULATING JOINTS

DATA SHEET INSULATING JOINTS (IJ-3C1)

QCT FITTINGS

QCT FLANGES






P.013749

D 11031

002

Description

34.20 P.013749-C-20728-001 0 1 320

34.21 P.013749-C-21028-004 0 1 321

34.22 P.013749-C-21028-005 0 1 322

34.23 P.013749-C-21028-006 0 1 323

34.24 P.013749-C-21028-007 0 1 324

34.25 P.013749-C-21028-009 0 1 325

34.26 P.013749-C-21028-008 0 1 326

34.27 GGNG-E-20712-321 0 1 327

34.28 GGNG-E-20712-322 0 1 328

34.29 GGNG-E-20712-323 0 1 329

34.30 GGNG-E-20712-324 0 1 330

34.31 GGNG-E-20712-325 0 1 331

34.32 GGNG-E-20712-326 0 5 332

34.33 GGNG-E-20712-327 0 1 337

34.34 GGNG-E-20712-328 0 1 338

34.35 GGNG-E-20712-329 0 1 339

34.36 GGNG-E-20712-330 0 1 340

34.37 GGNG-E-20712-331 0 1 341

34.38 GGNG-E-20712-332 0 1 342

34.39 GGNG-E-20712-333 0 1 343

34.40 GGNG-E-20712-334 0 1 344

34.41 GGNG-E-20712-335 0 1 345

34.42 GGNG-E-20712-336 0 1 346

CABLE TO PIPE CONNECTION BY PIN BRAZING

SPARK GAP ARRESTOR INSTALLATION

TYPICAL INSTALLATION DETAILS OF SHALLOW HORIZONTAL ANODE BED

THERMIT WELDINF DETAILS

CONSTRUCTION DETAILS OF ZINC GROUNDING CELL (20KG)

TYPICAL INSTALLATION AND CONNECTION DETAILS OF EXTERNAL ER

PROBE WITH TEST STATION

TEST LEAD POINTS & JUNCTION BOX WITH FOUNDATION DETAILS

TEST STATION CONNECTION SCHEME (TYPICAL) DETAILS

FABRICATION & INSTALLATION DETAILS OF CABLE ROUTE MARKER

TEMPORARY CATHODIC PROTECTION SCHEMATIC

TYPICAL CATODIC PROTECTION SCHEME FOR CASED CROSSINGS

INSTALLATION DETAILS OF VERTICAL SHALLOW ANODE BED

BARRICADING

CAUTION BOARD

IMPRESSED CURRENT CATHODIC PROTECTION SCHEMATIC

FABRICATION & INSTALLATION DETAILS OF CuCuSO4 REFERENCE

ELECTRODES

FABRICATION & INSTALLATION DETAILS OF CABLE LAYING (TYPICAL) FOR

CATHODIC PROTECTION

FABRICATION & INSTALLATION DETAILS OF DEEP ANODE GROUND BED

TYPICAL DETAILS OF RCC VALVE CHAMBER

TYPICAL DETAIL OF FENCING

TYPICAL DETAILS OF GATE

TYPICAL PIPE SUPPORT DETAIL

SKETCH FOR RCC ROUTE MARKER






P.013749

D 11031

002

Description

II TECHNICAL

1 GTS PART-1 1 4 1

2 GTS PART-4 1 10 5

3 GTS PART-6 1 14 15

4 GTS PART-7 1 9 29

5 GTS PART-9 1 11 38

6 GTS PART-10 1 18 49

7 GTS PART-11 1 5 67

8 GTS PART-14 1 14 72

9 GTS PART-15 1 10 86

10 GTS PART-16 1 27 96

11 GTS PART-18 1 58 123

12 GTS GTS 740 501 4 17 181

13 GTS 70000 740 GTS/0402 7 34 198

14 GTS 70000/740/GTS/0011 C 25 232

15 GTS 70000/740/GTS/0012 C 11 257

16 GTS 70000/740/GTS/0015 A 19 268

HORIZONTAL DIRECTIONAL DRILLING

PIPELINE VALVE

PE ACCESSORIES FOR UNDERGROUND NETWORK FOR

NATURAL GAS DISTRIBUTION

PE COMPOUNDS FOR MANUFACTURE OF PIPES AND

FITTINGS FOR UNDERGROUND NETWORKS FOR

NATURAL GAS DISTRIBUTION - ACCEPTANCE

PROCEDURE

PE VALVES FOR NATURAL GAS DISTRIBUTION

UNDERGROUND NETWORK

EARTHWORKS

LOWERING - IN AND BALLASTING

TESTING , CLEANING AND DRYING

SITE REINSTATEMENT AND MARKING OUT

PARTICULAR CONSTRUTION TECHNIQUES

PAINTWORK

VOL IIB OF II

GTS FOR CONSTRUCTION OF GAS PIPELINES &

ACCESSORIES

70000 740 GTS/0502

SITE OCCUPATION

DELIVERY & HANDLING OF THE MATERIAL

WELDING

INSPECTION & TESTING OF PRODUCTION WELDS

COATING


COMMERCIAL TENDER P.013749

D11031

002

BHARAT GAS RESOURCES LTD.

(BGRL)

CITY GAS DISTRIBUTION PROJECT IN BALLARI AND

GADAG (KARNATAKA)

LAYING OF 3LPE COATED CARBON STEEL PIPELINE FOR

CGD PROJECT IN BALLARI AND GADAG IN THE STATE

OF KARNATAKA.

TENDER DOCUMENT NO. P. 013749 D11031 002

VOLUME I of II

0 06.05.2019 Issued for Procurement Poonam Khurana Sunil Gupta Chandan Kr. Singh

Rev Date Subject of Revision Prepared By Checked By Approved By

Page 1 of 161

COMMERCIAL TENDER P.013749

D11031

002

TABLE OF CONTENTS

1. SECTION-I : INVITATION FOR BIDS (IFB)

2. SECTION-II : INSTRUCTIONS TO BIDDERS (ITB)

3. SECTION-III : GENERAL CONDITIONS OF CONTRACT (GCC)

4. SECTION-IV : SPECIAL CONDITIONS OF CONTRACT (SCC)

5. SECTION-V : FORMS AND FORMATS

6. SECTION – VI : SCHEDULE OF RATES

Page 2 of 161

INVITATION FOR BIDS P.013749

D11033

002

Rev. 0 Laying of 3 LPE Coated Pipe in Karnataka. Page 1 of 10


(BGRL)


GADAG (KARNATAKA)

LAYING OF 3LPE COATED CARBON STEEL PIPELINE

FOR CGD PROJECT IN BALLARI AND GADAG IN THE

STATE OF KARNATAKA.

SECTION-I

INVITATION FOR BIDS (IFB)

Page 3 of 161


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TABLE OF CONTENTS

1.0 INTRODUCTION ........................................................................................................... 3

2.0 BRIEF DESCRIPTION OF PROJECT ............................................................................... 3

3.0 BRIEF SCOPE OF WORK ............................................................................................... 3

4.0 CONTRACT PERIOD ...................................................................................................... 4

5.0 SUBMISSION OF BID & BID VALIDITY ........................................................................ 4

6.0 BIDDING PROCEDURE ................................................................................................. 4

7.0 DETAILS OF BID DOCUMENTS ..................................................................................... 4

8.0 BID EVALUATION CRITERIA (BEC) .............................................................................. 5

9.0 BID SECURITY/ EMD .................................................................................................... 7

11.0 PRE-BID MEETING ....................................................................................................... 8

12.0 ZERO DEVIATION BIDS ................................................................................................ 9

13.0 GENERAL ...................................................................................................................... 9

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INVITATION FOR BIDS (IFB)

FOR

LAYING OF 3 LPE COATED CARBON STEEL PIPELINES IN BALLARI AND GADAG STATE OF

KARNATAKA.

OPEN DOMESTIC COMPETITIVE BIDDING

1.0 INTRODUCTION

1.1 M/s. Bharat Gas Resources Ltd. (BGRL) is developing CNG & City Gas Distribution Infrastructure in the

Geographical Areas (GA) of Ballari and Gadag in the State of Karnataka based on PNGRB

authorization.

1.2 M/s. Bharat Gas Resources Ltd. (BGRL), (hereinafter referred to as Owner), is planning to develop City

Gas Distribution Network in Ballari and Gadag in the State of Karnataka for serving consumers of

various sectors namely domestic, commercial , industrial & automotive.

1.3 Tractebel Engineering pvt. ltd. (TE), a subsidiary of Tractebel Engineering S.A. has been appointed as

Project Management Consultant (hereinafter referred as Consultant), by BGRL for providing Design,

Engineering & PMC services for aforementioned project.

2.0 BRIEF DESCRIPTION OF PROJECT

2.1 The present project is laying of Network in Ballari and Gadag in the State of Karnataka to ensure

uninterrupted supply of natural gas to Domestic, Commercial and Industrial consumers.

2.2 TE, on behalf of BGRL, invites bids through single stage two envelopes system from eligible bidders for

Laying of 3 LPE Coated Carbon Steel Pipelines in Ballari and Gadag in the State of Karnataka as

defined in bid document.

3.0 BRIEF SCOPE OF WORK

3.1 The Scope of work includes Laying/ Installation, Testing & Commissioning of 4”,6”, 8” & 10” NB size,

CS 3 LPE coated underground pipelines with associated facilities, liasoning if required, including but not

limited to Construction Management, HSE & Quality Management, all related Civil, Mechanical and

Instrumentation work and Final documentation as specified in the Tender document. Owner will Supply 3

LPE Coated Steel Line Pipe of 4”,6”, 8” & 10” NB size diameter as free issue materials along with other

items as specified in the tender document from the designated stores of Owner. The Transportation of

Free issue materials from Owner stores to work site is included in the scope of the Contractor.

Tentative length of pipeline is given below:

Size Approximate Pipeline length

in MTR

4" 4,250.00

6" 3,910.00

8" 2,550.00

10" 2,550.00

3.2 Pipe laying work also includes grading, stringing, welding, trenching, joint coating, lowering, crossings,

tie-ins, NDT, backfilling, site restoration, hydro testing, dewatering, drying and pre-commissioning

activities of pipeline. Commissioning and Gas-in activities are included in the scope.

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4.0 CONTRACT PERIOD

4.1 Completion period for complete scope of work, as defined in bid document, shall be Eight (8) months

from the date of “Letter of intent (LoI)”. Completion period includes mobilization period of 15 (Fifteen)

days.

5.0 SUBMISSION OF BID & BID VALIDITY

5.1 Bids are required to be submitted only through BPCL e-procurement site at https://bpcleproc.in/ on or

before the Bid submission date and time. Bidders are required to enrol on BPCL e-procurement site at

https://bpcleproc.in/.

5.2 Physical Bids / Offers or Bids through any other mode shall not be accepted. The Offers submitted

through e-tendering system, as above shall only be considered for evaluation and ordering.

5.3 Bid should be valid for 6 (Six) months from the date of scheduled bid submission.

6.0 BIDDING PROCEDURE

6.1 Bidding will be conducted through Open Domestic competitive bidding basis. Single stage two bid

system is adopted for this tender.

7.0 DETAILS OF BID DOCUMENTS

7.1 Type of Enquiry Open Domestic Competitive Bidding Basis

7.2 Tender Document Number BGRL E Tender No.–BGRL/CGD/S_LAYING/GB/1

Tractebel Tender No. - P.013749 D11031 002

7.3Availability of Tender

Document on Website 06.05.2019 to 27.05.2019

7.4 Bid document fee Not Applicable

7.5 Pre bid meeting date and venue On 10.05.2019 at 1100 HRS. (IST) at TE’s Gurgaon

office

7.6 Earnest Money Deposit / Bid

Security As per Clause No. 9 below

7.7 Bid Submission date and time of

Online submission of Bids (Bid

Due Date)

27.05.2019 till 1400 HRS. (IST)

7.8 Online Opening of Techno-

Commercial Unpriced Bid 27.05.2019 at 1500 HRS. (IST) at TE Gurgaon office

7.9 Price bid opening date and time Date and time shall be intimated later

The complete Bidding Document is available on BPCL website: https://bpcleproc.in and Tractebel’s

website : www.tractebelindia.com

Bidders can view / download the tender document from the above website.

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All amendments, time extension, clarifications etc. will be uploaded in the above websites only and will

not be published in Newspapers. Bidders should regularly visit the above website to keep

themselves updated.

8.0 BID EVALUATION CRITERIA (BEC)

8.1 Technical Criteria

8.1.1 Bidder should have satisfactorily executed/completed at least one pipeline laying contract / order of

executed value as defined in below table with scope including Laying, Installation, Hydro-testing,

Mechanical Completion of buried hydrocarbon carbon steel pipeline of 6” or above diameter & minimum

7.00 km (6” or above) length within last 07 years ending on last day of the month previous to the one in

which tender is invited.

8.1.2 The value of the contract, as defined above, completed should be either of the following,

CGD Location

Three contract each

costing not less than

inclusive of taxes &

duties

( in INR)

Two contract each

costing not less

than inclusive of

taxes & duties

(in INR)

One contract

costing not less

than inclusive of

taxes & duties

(in INR)

Ballari and

Gadag 5,36,00,000/- 6,70,00,000/- 10,72,00,000/-

8.2 Financial Criteria

8.2.1 Turnover

Minimum Average Annual Turnover during the immediately preceding three financial years should be at

least INR 4,02,00,000/-.

8.2.2 Net worth

The financial net worth of the bidder as per the audited financial results of immediately preceding

financial year should be positive.

8.2.3 Bidder shall not be under liquidation, court receivership or similar proceeding. Undertaking to this effect

to be submitted by bidder.

8.2.4 Clarificatory notes to BEC:

a) In case the bidder is executing a rate contract of above nature which is still running and the contract

value executed till one day prior to due date of bid submission is equal to or more than the minimum

prescribed value mentioned in the BEC, such experience will also be taken into consideration

provided that the bidder has submitted satisfactory work execution certificate to this effect issued by

the end user / owner / authorized consultant.

b) A job executed by a bidder for its own plant/ projects cannot be considered as experience for the

purpose of meeting requirement of BEC of the tender. However, jobs executed for Subsidiary /

Fellow subsidiary/ Holding company executed value against any single order fulfilling BEC criteria

will be considered as experience for the purpose of meeting BEC subject to submission of tax paid

invoice(s) duly certified by statutory auditor of the bidder and challan towards payments of statutory

tax in support of the job executed for Subsidiary / Fellow subsidiary /Holding company. Such

bidders to submit these documents in addition to the documents specified in the bidding documents

to meet BEC.

c) In case audited balance sheets and profit and loss account for the immediate preceding financial

year is not available for bid closing date up to 30th September, the Bidder has an option to submit

the audited balance sheets and profit & loss account of the three previous years immediately prior to

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the last financial year. However, for bid closing date after 30th September, the bidder has to

compulsorily submit the audited balance sheets and profit and loss account for the immediate three

preceding financial years, for evaluation and his qualification with respect to financial criteria. In

any case the date (i.e. the financial period closing date) of the immediate previous year’s audited

annual accounts should not be older than eighteen (18) months from the bid due date.

8.2.5 Bids may be submitted by:

1) Bids may be submitted by an Entity (Sole domestic bidder) and must be duly registered with GST.

Sole domestic bidder should have completed 3 financial years after date of commencement of

Business.

2) Bidding through JV or in a Consortium is not permitted.

8.3 Documents required to be submitted by bidder along with the bid for qualification of BEC:

BEC

Clause

No.

Description Documents required for qualification

BEC-Technical

8.1.1 Experience

(a) Detailed work order along with Schedule of Rates.

(b) Completion certificate issued by end user / Owner (or

their consultant who has been duly authorized by owner to

issue such certificate) only after completion of work in all

aspect.

Note: The completion/execution certificates shall have

details like work order no. /date, brief scope of work,

completion date, executed value, executed length etc.

8.2.4

Note a) In case of rate contract

(a) Detailed work order along with Schedule of Rates.

(b) Execution certificate issued by end user / Owner (or their

consultant who has been duly authorized by owner to issue

such certificate) only after execution of work in all aspect.

Note: The completion/execution certificates shall have

details like work order no. /date, brief scope of work,

completion date, executed value, executed length etc.

8.2.4

Note b)

Jobs executed

for Subsidiary / Fellow

subsidiary /

Holding company

Tax paid invoice(s) duly certified by statutory auditor of the

bidder and challan towards payments of statutory tax in

support of the job executed for Subsidiary / Fellow

subsidiary /Holding company.

BEC-Financial

8.2.1 Annual Turn-over

Bidder(s) shall submit copy of Audited Annual Financial

Statement [Balance Sheet and Profit & Loss Account

Statement along with its annexures] of last three (3)

preceding Financial Year(s) duly signed and stamped by a

Statutory auditor/TPI, as per BEC, along with un-price bid.

8.2.2 Net Worth

Bidder(s) shall submit copy of Audited Annual Financial

Statement [Balance Sheet and Profit & Loss Account

Statement along with its annexures] of last audited

Financial Year duly signed and stamped by a statutory

auditor/TPI, as per BEC, along with un-price bid.

General GST Documentary Evidence for GST registration

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Owner reserves the right to reject the bid without making any reference to the bidder.

Notes:

i. Failure to meet the above qualifying criteria(s) will render the bid to be summarily rejected.

Therefore, the bidder shall in his own interest furnish complete documentary evidence including

certificate(s) from the client of the work executed etc. to justify that the bidder meets the

qualifying criteria.

ii. All documents furnished by the bidder in support of meeting the Technical and Financial criteria

of BEC shall be:

Either

Duly certified by Statutory Auditors of the bidder

Or

Duly verified and certified by any one of the following independent third party inspection agency viz.

SGS / IRS / DNV GL / LRIS / EIL / TATA Projects / PDIL / ULIPL / RITES Ltd. / ITSIPL / Inertek /

BVIS. All charges of the third party for attestations and verification shall be borne by the Bidders for

document verification. Bidder has to enclose the TPIA verification certificate duly signed & stamped by

Authorized signatory of TPIA.

8.4 All documents furnished by the bidder in support of meeting the Technical and Financial criteria of BEC

shall be submitted in a separate section / booklet along with their unpriced bid. This section / booklet shall

be titled as “Documentation against Bid Evaluation Criteria (Technical and Financial)” with proper index

and page numbering.

8.5 Submission of authentic documents is the prime responsibility of the Bidder. However,

Owner/Consultant reserves the right of getting the document cross verified, at their discretion from the

document issuing authority.

8.6 Owner reserves the right to complete the evaluation based on the details furnished (without seeking any

additional information) and / or in-house data, survey or otherwise.

9.0 BID SECURITY/ EMD

9.1 All bids must be accompanied by a bid security amount of INR 10,00,000/- (Rupees Ten Lakhs Only).

9.2 EMD shall be in favour of Bharat Gas Resources Limited and shall be acceptable in the form of Crossed

Demand Draft (Payable at Mumbai) or Bank Guarantees (B.G.) in the prescribed pro-forma from

Scheduled Commercial banks in India/ Indian Branch of Foreign Bank. The B.G. shall be valid for a

period of 6 months from the final due date of submission of Bid with a claim period of 3 months.

9.3 Bidders are required to submit the EMD (in the prescribed format) in original at the time of bid

submission in sealed envelope and are required to upload the scanned copy of EMD on BPCL

e‐portal along with e-Bid. EMD in original shall be submitted in a sealed envelope titled “Earnest Money

Deposit for LAYING OF 3 LPE COATED CARBON STEEL PIPELINES in the state of Karnataka at

Tractebel Engineering Pvt. Ltd., 68, Institutional Area, Sector 44, Gurgaon, Haryana- 122002. Bidder

must upload the scanned copy of EMD (in the prescribed format) on BPCL e-procurement site along with

the e-bid. Swift message / Cheque / Cash / NEFT / RTGS shall not be acceptable. In case bidder fails to

upload scanned copy of EMD on BPCL e-portal by the bid due date & time, such bids shall not be

considered for evaluation.

9.4 If the Bidder is unable to submit original EMD within the due date and time of Bid

submission, he may submit the same within 7 calendar days from the date of unpriced bid

opening, provided scanned copy of the same have been uploaded on E-Tendering website

along with the bid. In case the Bidder fails to submit the EMD in original within 7 calendar

Page 9 of 161


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days, his bid shall be rejected, irrespective of their status / ranking in tender and

notwithstanding the fact that a copy of EMD were uploaded earlier by the Bidder.

9.5 Following categories of bidders shall be exempted from paying Earnest Money Deposit

(EMD):

• Units registered with National Small Industries Corporation (NSIC).

• Units falling under Micro & Small Enterprises (MSEs) category as defined under the MSMED Act

2006.

The above are subject to the fulfilling of under mentioned conditions:

a) Units should be registered with National Small Scale Industrial Corporation Limited (NSIC) or

with any of the Authorities specified under the Public Procurement Policy for MSE’s (DIC / KVIC

/ KVIB / Coir Board / NSIC / Directorate of Handicrafts and Handloom or any other body

specified by Ministry of MSME).

b) The Unit should be registered for the item tendered.

c) Registration Certificate is valid for a period at least upto validity of the bid offer i.e. six months

from the schedule date of bid submission.

d) Self-attested copy of valid relevant registration certificate should be submitted in support.

e) Registration with DGS&D will not entitle a Tenderer to claim above exemption.

10.0 SUBMISSION OF ORIGINAL DOCUMENTS

10.1 The following documents, in addition to uploading in the bid on BPCL’S e-procurement site, shall also be

submitted in Original (in physical form) within 7 (seven) days from the bid due date provided the scanned

copies of the same have been uploaded in e-tender by the bidder along with e-bid within the due date and

time to the TE Office, Gurgaon:-

i) Bid Security / EMD

ii) Power of Attorney

iii) Integrity Pact

Bidders to ensure that above mentioned original documents reaches to concerned official before due date

& time at the address below;

11.0 PRE-BID MEETING

11.1 The bidder(s) or his official representative are requested to attend the pre-bid meeting so that their

queries, if any, related to the tender document and scope of work can be addressed. Meeting will take

place at TE’s office at 68, Institutional Area, Sector 44, Gurgaon 122 002 (Haryana) on date and time

mentioned in clause no. 7 above. Bidder (s) queries if any, must reach Owner/ Consultant office at least

two days prior to pre-bid meeting date.

11.2 Non-attendance of the pre-bid meeting shall not be cause of disqualification of the bidder.

11.3 The bidders may send their queries, if any, on Bidding Document by email / courier to reach TE/BGRL

before the pre-bid meeting. These queries shall be replied during the Pre-bid meeting.

The Contact person :-

Mr. Chandan Kumar (TE)- M 9971900249

Mr. Aditya Kumar , (BGRL)-M 9820667403

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Chandan Kumar Singh / Sunil Kumar Gupta

Project Manager

Tractebel Engineering Pvt. Ltd.

68, Institutional Area,

Sector 44,

Gurgaon, Haryana-122002.

Tel. No. +91 124 4698500

E-mail: [email protected] / [email protected]

BGRL - [email protected]

12.0 ZERO DEVIATION BIDS

12.1 This is a ZERO deviation bidding process. Bidder is to ensure compliance of all provisions of the bidding

document and submit their bid accordingly. Bids with any deviation to the bid conditions shall be liable

for rejection.

13.0 GENERAL

13.1 BGRL/TE reserves the right to carry out capacity & capability assessment of the bidder

using in-house information and past performance.

13.2 The bidders shall submit an affidavit on a stamp paper of Rs.100/- duly attested by a Notary / Magistrate

stating that the bidder shall not be under liquidation, court receivership or similar proceeding and their

business is not banned by any Central / State Government Department / Public Undertaking or Enterprise

or Central / State Governments. The original affidavit containing the declaration shall be submitted along

with the original other Documents as per clause no 10 of IFB.

13.3 Integrity Pact duly signed & stamped shall be submitted in original in a separate sealed envelope along

with the original EMD as per above clause no – 10 of IFB.

13.4 BGRL/TE will not be responsible or liable for cost incurred in preparation, submission & delivery of

bids, regardless of the conduct or outcome of the bidding process.

13.5 In case any bidder is found to be involved in cartel formation, his Bid will not be considered

for evaluation / placement of order. Such Bidder will also be debarred from bidding in future.

13.6 Canvassing in any form by the Bidder or by any other agency on their behalf may lead to disqualification

of their Bid.

13.7 Unsolicited clarifications to the bid offer and / or change in the prices during the validity period would

render the bid liable for rejection.

13.8 Total works shall be awarded based on OVERALL LOWEST COST (L1) basis for complete scope of

work as per the provisions of the Bidding Document.

13.9 BGRL/TE reserves the right to reject any or all the bids received or annul the bidding process at any time

at their sole discretion without assigning any reason whatsoever.

13.10 BGRL will allow Public Sector Enterprises (Central / State), purchase preference as admissible /

applicable from time to time under the existing Govt. policy. BGRL shall also follow the Public

Procurement Policy on Procurement of Goods and services from Micro and Small Enterprises (MSEs)

Order 2012.

13.11 All other terms and condition shall be as per the bidding documents.

13.12 Bidder shall furnish necessary documentary evidence along with the bid, by way of track record, copies

of work order, division of responsibilities for the work performed, completion certificate, MOU

document/ commitment letters etc. as per requirement. In absence of such documents, BGRL reserve the

right to reject the Bid without making any reference to the Bidder or assigning any reason what-so-ever.

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Bidder shall provide documentary proof in the form of purchase order / contract letter. Offers received

without documentary proof are liable for rejection

13.13 BGRL / TE, at its discretion reserves the right to verify information submitted and inspect the facilities at

party’s work to confirm their capabilities.

13.14 BGRL decision on any matter regarding short listing of bidders shall be final.

13.15 Bids of bidders on “Holiday” as per BGRL/PSU or its subsidiaries records shall not be considered for

evaluation and ordering.

13.16 Failure to meet the above Qualification Criteria will render the Bid liable to be rejected. Therefore, the

bidder shall in his own interest furnish complete documentary evidence in the first instance itself, in

support of their fulfilling the Qualification Criteria as given above. BGRL reserves the right to complete

the evaluation based on the details furnished without seeking any additional Information.

13.17 All documents submitted should be in English only.

13.18 Bidder registered with NSIC / MSE shall furnish a photocopy of the valid certificate for the same, duly

attested by a gazetted officer or notarized.

13.19 Directions for submitting online offers, electronically, against e-procurement tenders directly through

internet.

13.20 Tenderers are advised to log on to the website (https://bpcleproc.in) and arrange to register themselves at

the earliest.

13.21 The system time that will be displayed on e-procurement (e-bid) web page shall be the time considered

for determining the expiry of due date and time of the tender and no other time shall be taken into

cognizance.

13.22 All questions and requests for clarifications or interpretations related to tender documents shall be

addressed in writing to:

Chandan Kumar Singh / Sunil Kumar Gupta

Project Manager, Tractebel Engineering Pvt. Ltd.

68, Institutional Area,

Sector 44, Gurgaon, Haryana-122002.

Tel. No. +91 124 4698500

E-mail: [email protected] /

[email protected]

13.23 Contact numbers of support desk of BPCL eproc website in case of any issue with website which is as

follows:

1. Imtiyan Tazani - 09824763363, 079-68136861, [email protected]

2. Manish Baliyan - 09265871722, 0120-2474951, [email protected]

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(BGRL)


GADAG (KARNATAKA)

LAYING OF 3LPE COATED CARBON STEEL PIPELINE FOR CGD

PROJECT IN BALLARI AND GADAG IN THE STATE OF KARNATAKA.

SECTION-II

INSTRUCTIONS TO BIDDERS (ITB)

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TABLE OF CONTENTS

1.0 INTRODUCTION ..................................................................................................... 4

2.0 ELIGIBILITY OF BIDDERS ...................................................................................... 4

3.0 ONE BID PER BIDDER ............................................................................................ 4

4.0 COST OF BIDDING.................................................................................................. 5

5.0 SITE LOCATION / SITE VISIT ................................................................................ 5

6.0 ACKNOWLEDGEMENT & CONFIRMATION .............................................................. 5

7.0 CONTENTS OF BIDDING DOCUMENT ..................................................................... 5

8.0 CLARIFICATION OF BIDDING DOCUMENTS .......................................................... 5

9.0 AMENDMENT OF BIDDING DOCUMENTS ............................................................... 6

10.0 CONFIDENTIALITY OF BIDDING DOCUMENT ........................................................ 6

11.0 LANGUAGE OF BID ................................................................................................. 6

12.0 DOCUMENTS COMPRISING THE BID ..................................................................... 6

13.0 BID PRICES & BIDDING CURRENCY ..................................................................... 8

14.0 BID VALIDITY ........................................................................................................ 9

15.0 EARNEST MONEY DEPOSIT (EMD) / BID SECURITY .............................................. 9

16.0 PRE-BID QUERIES ................................................................................................ 10

17.0 FORMAT AND SIGNING OF BID ........................................................................... 11

18.0 BID REJECTION CRITERIA / COMPLIANCE TO BID REQUIREMENT .................... 11

19.0 E-PAYMENT .......................................................................................................... 12

20.0 CHECK LIST FOR SUBMISSION OF BID ................................................................ 12

21.0 SUBMISSION OF BID ........................................................................................... 12

22.0 DATE, TIME & PLACE OF SUBMISSION ................................................................ 12

23.0 LATE BIDS ............................................................................................................ 12

24.0 MODIFICATION AND WITHDRAWAL OF BIDS ..................................................... 12

25.0 PURCHASER’S RIGHT TO ACCEPT ANY BID AND TO REJECT ANY OR ALL BIDS . 13

26.0 OPENING OF BIDS ............................................................................................... 13

27.0 CLARIFICATIONS OF BIDS ................................................................................... 13

28.0 CONFIDENTIALITY ............................................................................................... 13

29.0 CONTACTING THE OWNER / CONSULTANT ......................................................... 13

30.0 EVALUATION OF TECHNO-COMMERCIAL BIDS .................................................... 13

31.0 OPENING OF PRICE BID ...................................................................................... 14

32.0 CORRECTION OF ERRORS .................................................................................... 14

33.0 EVALUATION OF PRICE BIDS ............................................................................... 14

34.0 PUBLIC PROCUREMENT POLICY FOR MICRO AND SMALL ENTERPRISES ........... 15

35.0 ANTI-PROFITEERING CLAUSE ............................................................................. 15

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36.0 PROVISION REGARDING POLICY TO PROVIDE PURCHASE PREFERENCE (LINKED WITH LOCAL CONTENT) (PP-LC) ..................................................................... 15

37.0 UNSOLICITED POST TENDER MODIFICATION..................................................... 15

38.0 AWARD OF CONTRACT ......................................................................................... 15

39.0 BGRL'S RIGHT TO ACCEPT OR REJECT ANY BID .................................................. 15

40.0 NOTIFICATION OF AWARD / FAX OF ACCEPTANCE ............................................. 16

41.0 CONTRACT AGREEMENT AND SIGNING OF AGREEMENT .................................... 16

42.0 MODIFICATION OF INSTRUCTIONS TO TENDER ................................................. 16

43.0 CONTRACT PERFORMANCE GUARANTEE / SECURITY DEPOSIT.......................... 16

44.0 CARTEL FORMATION ............................................................................................ 16

45.0 FRAUDULENT PRACTICES .................................................................................... 16

46.0 INTEGRITY PACT .................................................................................................. 17

47.0 PROVISIONS FOR STARTPUS [APPLICABLE FOR INDIAN BIDDERS ONLY] (AS DEFINED IN GAZETTE NOTIFICATION NO. D.L-33004/99 DATED 18.02.2016 AND

23.05.2017 OF MINISTRY OF COMMERCE AND INDUSTRY AND AS AMENDED FROM TIME TO TIME) ........................................................................................... 17

48.0 IEM DETAILS ........................................................................................................ 17

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A. GENERAL

1.0 INTRODUCTION

1.1 This tender deals with the Laying of 3 LPE Coated Carbon Steel Pipelines in Ballari and Gadag in

the State of Karnataka. For details refer Technical Part / SOR / IFB.

1.2 BGRL/TE invites e-bids in two part bids under single stage for the entire scope of work covered under the

Bidding Document on item rate work contract basis (hereinafter for the purpose of these instructions

collectively referred as “WORK”).

1.3 It shall be Bidder’s responsibility to have thorough understanding of the reference documents, site

conditions and specifications included in the Bidding Document.

2.0 ELIGIBILITY OF BIDDERS

The Bidder shall not be under a declaration of ineligibility by Owner for Corrupt/ Fraudulent/ Collusive/

Coercive practices.

2.1 The Bidder is not put on holiday/ banned by BGRL or Tractebel (TE) or put on holiday/ banned by any

Government Department/ Public Sector Enterprise on due date of submission of bid. If documents are

downloaded from website, offers submitted by such bidders shall not be considered for opening/

evaluation/award.

In case there is any change in status of the declaration prior to award of contract, the same has to be

promptly informed to BGRL by the bidder.

2.2 The Bidder should not be under any liquidation court receivership or similar proceedings on due date of

submission of bid.

In case there is any change in status of the declaration prior to award of contract, the same has to be

promptly informed to BGRL by the bidder.

It shall be the sole responsibility of the bidder to inform BGRL in case the bidder is under any liquidation

court receivership or similar proceedings on due date of submission of bid and during the course of

finalization of the tender. Concealment of the facts shall tantamount to misrepresentation of facts and

shall lead to action against such Bidders as per BGRL’s policy.

2.3 Bidder shall not be affiliated with a firm or entity:

(i) that has provided consulting services related to the work to the Owner during the preparatory stages

of the work or of the project of which the works/services forms a part of or

(ii) that has been hired (proposed to be hired) by the Owner as an Engineer/ Consultant for the contract.

2.4 Pursuant to qualification criteria set forth in the bidding document, the Bidder shall furnish all necessary

supporting documentary evidence to establish Bidder’s claim of meeting qualification criteria.

2.5 Bidders shall, as part of their bid, submit a written power of attorney authorizing the signatory of the bid

to commit the bidder. Power of Attorney issued by the Board of Directors/ CEO /Chairman/ MD /

Company Secretary of the Bidder/ all partners in case of Partnership firm/any person authorized in terms

of Deed of LLP/Proprietor in favour of the authorised employee(s) of the Bidder, in respect of the

particular tender for signing the Bid and all subsequent communications, agreements, documents etc.

pertaining to the tender and to act and take any and all decision on behalf of the Bidder, is to be

submitted.

The authorized employee(s) of the Bidder shall be signing the Bid and any consequence resulting due to

such signing shall be binding on the Bidder.

3.0 ONE BID PER BIDDER

3.1 A Firm/Bidder shall submit only 'one [01] Bid' in the same Bidding Process. A Bidder who submits or

participates in more than 'one [01] Bid' will cause all the proposals in which the Bidder has participated to

be disqualified.

3.2 Alternative Bids shall not be considered.

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4.0 COST OF BIDDING

4.1 The Bidder shall bear all costs associated with the preparation and submission of the Bid including but

not limited to Bank charges all courier charges including taxes & duties etc. incurred thereof. Further,

BGRL will in no case, be responsible or liable for these costs, regardless of the outcome of the bidding

process.

5.0 SITE LOCATION / SITE VISIT

5.1 Bidder is advised to visit and examine the site, its surroundings and familiarize himself of the existing

facilities and environment, and collect all other information which he may require for preparing and

submitting the bid and entering into the Contract. Claims and objections due to ignorance of existing

conditions or inadequacy of information will not be considered after submission of the bid and during

implementation.

5.2 The Bidder or any of its personnel or agents will be granted permission by BGRL to enter upon its

premises and land for the purpose of such visits, but only upon the explicit condition that the Bidder, his

personnel or agents will release and indemnify BGRL and his personnel and agents from and against all

liabilities in respect thereof and will be responsible for personal injury (whether fatal or otherwise), loss

of or damage to property, and any other loss, damage, costs, and expenses incurred as a result thereof.

5.3 The Bidder shall not be entitled to hold any claim against BGRL for non-compliance due to lack of any

kind of pre-requisite information as it is the sole responsibility of the Bidder to obtain all the necessary

information with regard to site, surrounding, working conditions, weather etc. on its own before

submission of the bid.

6.0 ACKNOWLEDGEMENT & CONFIRMATION

6.1 Bidder shall acknowledge against the Tender on BPCL’s website https://bpcleproc.in/ and confirm his

intention to bid or reason(s) of not participating in the tendering or in case of regret / negative

acknowledgement.

A. BIDDING DOCUMENT CLARIFICATION AND AMENDMENT

7.0 CONTENTS OF BIDDING DOCUMENT

7.1 The Bidding Document shall be read in conjunction with any amendment issued in accordance with

Clause 9.0 below.

Volume I Commercial Volume

� Section-I : Invitation for Bid [IFB]

� Section-II : Instructions to Bidders [ITB]

� Section-III : General Conditions of Contract [GCC]

� Section-IV : Special Conditions of Contract [SCC]

� Section-V : Forms & Formats

� Section-VI : Price Schedule / Schedule of Rates (SOR)

Volume II to II – Technical Volume

� Technical Specifications, Scope of Work and Drawings etc.

7.2 Although all the details presented in this Bidding Document have been compiled with reasonable care,

however, the Bidder is expected to examine the Bidding Document, including all instructions, forms,

terms, specifications and drawings in the Bidding Document and Bidder to ensure that the information

provided is adequate, clearly understood and it includes all documents as per Master Index.

7.3 Bidding documents once issued / downloaded are non-transferable.

8.0 CLARIFICATION OF BIDDING DOCUMENTS

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8.1 Bidder shall examine the Bidding Document thoroughly in all respect and if any conflict, discrepancy,

error or omission is observed, Bidder may request clarification within the cutoff date as specified in IFB

or prior to the Bid Closing Date. Such clarification requests shall be directed to the address given in IFB.

8.2 Any failure by Bidder to comply with the aforesaid requirement shall not excuse the Bidder, after

subsequent award of Contract, from performing the work in accordance with the Contract.

8.3 Response to queries / clarifications raised will be sent as expeditiously as possible to all who have been

issued the Bidding Documents. The response shall not form part of the Bidding Document unless issued

as an Addendum / Amendment. The queries raised (without identifying the sources of the query) and the

responses will be uploaded on website.

8.4 Bidders are expected to resolve all their clarifications/queries to the Bidding Document and submit their

bid in total compliance to Bidding Document without any deviation / stipulation / clarification.

9.0 AMENDMENT OF BIDDING DOCUMENTS

9.1 BGRL may, for any reason whether at his own initiative or in response to the clarification requested by

the prospective bidder(s), issue amendment in the form of Addendum during the bidding period and

subsequent to receiving the bids. Any addendum thus issued shall be part of the Bidding Documents and

Bidder shall submit ‘Original’ Addendum / Compliance letter duly signed and stamped in token of his

acceptance.

9.2 For Addendum issued during the bidding period, Bidder shall consider the impact in his

bid. For Addendum issued subsequent to receiving the bids, Bidder shall follow the instructions issued

along with addendum with regard to submission of impact on quoted price / revised price, if any.

9.3 The Owner, if consider necessary, may extend the date of submissions of Bid in order to allow the

Bidders a reasonable time to furnish their most competitive bid taking into account the amendment issued

thereof.

10.0 CONFIDENTIALITY OF BIDDING DOCUMENT

10.1 Bidders shall treat the bidding documents and contents therein as strictly confidential.

10.2 The Bidding Document is and shall remain the exclusive property of BGRL without any right to Bidder to

use them for any purpose except for the purpose of Bidding.

B. PREPARATION OF BIDS

11.0 LANGUAGE OF BID

11.1 The Bid and all correspondence, drawing(s), document(s), certificate(s) etc. related to the bid exchanged

by bidder and BGRL shall be written in English Language. For supported documents and printed

literature submitted in any another language, an equivalent English translation shall also be submitted.

Responsibility for correctness in translation shall lie with the Bidder. In case of any conflict, for the

purpose of interpretation of the bid, the English translation shall govern.

12.0 DOCUMENTS COMPRISING THE BID

12.1 The e-bid must be complete in all respects, leaving no scope of ambiguity. Bidder is fully responsible for

the bid submitted and no relief or consideration can be given for errors and omissions.

12.2 The bid shall be submitted by uploading relevant document in respective covers provided in the e-

tendering website.

• Earnest Money Deposit

• Documentation Against Bidder Qualification Criteria

• Techno-Commercial / Unpriced Bid

• Price Bid

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12.1 Documentation against Bid Evaluation Criteria shall contain the following documents and to be uploaded

in e-tendering website:

• Work order / PO / Agreement of similar works executed / completed by the bidder mentioning the

value and the scope of work as documentary evidence.

• Completion/ Execution Certificate of similar works from the client / end user / any documentary

evidence to establish successful completion of similar works.

• Audited balance sheets and profit & loss statements of immediately preceding three financial years

12.2 Techno-Commercial / Un-priced bid shall contain the following documents and to be uploaded in e-

tendering website:

a) Covering Letter' on Bidder's 'Letterhead' clearly specifying the enclosed contents.

b) As a confirmation that the prices are quoted in requisite format complying with the requirements

copy of Schedule of Rate (SOR without rate) with prices blanked out mentioning quoted / not

quoted (as applicable) written against each SOR line item.

c) Power of Attorney /copy of Board Resolution, in favour of the authorized signatory of the Bid on

stamp paper.

d) Copy of Partnership Deed in case of partnership firm or Memorandum & Article of Association in

case of limited company.

e) Duly attested documents in accordance with the "BID EVALUATION CRITERIA [BEC]"

establishing the qualification.

f) 'Bidder's General Information', as per 'Form F-1'.

g) 'Bid Form', as per 'Form F-2'

h) Information about current litigation/ Arbitration, if any, in which bidder is involved as per Form

F-3

i) Bidder’s financial Capabilities as per Form F-4

j) Declaration by Bidder as per Form F-5

k) 'No Deviation Confirmation', as per 'Form F-6'

l) Checklist for submission of bid, in 'Form F-7'

m) Commercial Questionnaire ‘Form F-8’

n) 'Agreed Terms and Conditions', as per 'Form F-9'

o) Declaration By Black Listing / Holiday Listing as Per 'Form F-10'

p) Bank Mandate Form as Per 'Form F-11'

q) Undertaking For Non-Engagement Of Child Labour as Per 'Form F-12'

r) Integrity Pact as Per 'Form F-14'

s) Indemnity Bond as per 'Form F-15'

t) Cancelled Cheque of bidders.

u) Any other information/details required as per Bidding Document

v) EMD / Bid Security

Note: All the pages of the Bid must be signed by the "Authorized Signatory" of the Bidder.

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12.3 Price Bid shall consist of :

Schedule of Rates duly filled in rates.

No stipulation, deviation, terms & conditions, presumption, basis etc. shall be stipulated in Price Part of

the bid. Any condition if stipulated shall be treated as null and void and shall render the bid liable for

rejection.

12.4 Earnest Money Deposit / Bid Security:

EMD / Bid Security, in the form of Crossed Demand Draft (DD) / Bank Guarantee (as per proforma

provided in GCC) of requisite amount in favour of “Bharat Gas Resources Ltd.” payable at New Delhi,

as stipulated in IFB, shall be submitted in following manner:

Original EMD : Not later than Seven (7) calendar days from the date of Bid Opening

Copy of Original EMD : Scanned & uploaded in E-Tendering Portal along with the Bid

In case of exemption of EMD as per clause 15 below, the scanned copy of the requisite documents such

as self-attested copy of valid registration certificate should be uploaded in e-tender website. However,

original of the same should be sent to TE office, Gurgaon within 07 calendar days from the date of Bid

Opening along with other original documents.

12.5 Bidder shall submit the following documents in ORIGINAL within Seven (7) calendar days from the date

of Bid Opening, providing copy of the same have been uploaded on E- Tendering Website:

i) Original EMD / Self-attested copy of valid NSIC / MSE certificate.

ii) Original Power of Attorney.

iii) Original signed and stamped Integrity Pact.

The address for submission of original documents is as follows:

Tractebel Engineering Pvt. Ltd.

2nd floor, 68, Institutional Area,

Sector 44, Gurgaon, Haryana-122002.

Tel. No. +91 124 471 2260

13.0 BID PRICES & BIDDING CURRENCY

13.1 Unless otherwise permitted in the Bidding Document, the bid shall be for the complete scope of work.

13.2 Unless stated otherwise in the Bidding Documents, the Contract shall be for the whole works as described

in Bidding Documents, based on the rates and prices submitted by the Bidder and accepted by the owner.

The prices quoted by the Bidders will be inclusive of all taxes except GST (CGST&SGST/UTGST or

IGST), which shall be separately indicated.

13.3 Prices must be filled in format for "Schedule of Rates [SOR]" uploaded at BPCL e- portal. If quoted in

separate typed sheets and any variation in item description, unit or quantity is noticed; the Bid is liable to

be rejected.

13.4 Bidder shall quote for all the items of "SOR" of the quoted part after careful analysis of cost involved for

the performance of the completed item considering all parts of the Bidding Document. In case any

activity though specifically not covered in description of item under "SOR" but is required to complete

the works as per Specifications, Scope of Work / Service, Standards, General Conditions of Contract

(“GCC"), Special Conditions of Contract ("SCC") or any other part of Bidding Document, the prices

quoted shall deemed to be inclusive of cost incurred for such activity.

13.5 All duties, taxes and other levies [if any] payable by the Contractor under the Contract, or for any other

cause except final GST (CGST&SGST/UTGST or IGST)shall be included in the rates / prices and the

total bid-price submitted by the Bidder. Applicable rate of GST (CGST&SGST/ UTGST or IGST) on the

contract value shall be indicated in unpriced offer.

13.6 Prices quoted by the Bidder, shall remain firm and fixed and valid until completion of the Contract and

will not be subject to variation on any account. Any new taxes & Duties, if imposed by the State/ Govt. of

India after due date of bid submission but before the Contractual Delivery Date, shall be reimbursed to

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the contractor on submission of documentary evidence for proof of payment to State/ Govt. Authorities

and after ascertaining it’s applicability with respect to the contract.

13.7 Further, Bidder shall also mention the Service Accounting Codes (SAC) at the designated place in SOR.

13.8 Bidder shall quote price after careful analysis of cost involved for the performance of the work

considering all parts of the Bidding Documents. In case any activity though specifically not covered in

description of item under ‘Schedule of Rates (SOR)’ but is required to complete the work, which could be

reasonably implied / inferred from the contents of the Bidding Document, the prices quoted shall deemed

to be inclusive of cost incurred for such activity.

13.9 The prices shall be based on conditions specified in General Conditions of Contract, Special Conditions

of Contract, Scope of Work, Scope of Supply, Technical Specifications and other contents of Bidding

Document.

13.10 Prices quoted by the bidder, shall remain firm, fixed and valid until completion of the Contract

performance and will not be subject to variation on any account except as otherwise specifically provided

in the tender documents.

13.11 Currency of Bid and Payment shall be only in INR.

13.12 It will be the duty of BIDDER / CONTRACTOR to duly observe and comply with all laws, rules,

regulations, orders and formalities applicable to GST, and other taxes & duties etc. on the manufacture,

sale and / or supply of any material to the BGRL. The BIDDER /CONTRACTOR shall keep the BGRL

indemnified from and against any and all claims, demands, prosecutions, penalties, damages, demurrages

and / or other levies whatsoever made or levied by any Court, Tribunal or the Customs or other

Authorities with respect to any alleged breach, evasion or infraction of such duties, taxes, charges or

levies or any breach or infraction of such laws, rules, regulations, orders or formalities concerning the

same and from the consequence thereof.

13.13 No Mobilization Advance and No secured advance will be paid.

13.14 TAXES & DUTIES

I. Reference of taxes subsumed in GST (Excise Duty, Sales Tax, VAT, Service Tax, octroi, entry

tax etc.), wherever appearing in the tender document/ GCC/GPC, shall appropriately be read as

GST as per applicability.

Accordingly, GST registration certificate shall be submitted by bidder in place of Service Tax

registration.

II. Invoices

Invoice (Cenvatable, if applicable)’ or ‘Cenvatable bills (if applicable)’ wherever appearing in

the tender shall be read as ‘Invoice as per GST Act/ Law’.

14.0 BID VALIDITY

14.1 Bid shall remain valid for a minimum period of 6 (Six) months from final due date of

submission of Bid. During the above period, bidders shall not be entitled to revoke or cancel

their Bid or to vary the Bid given or any term thereof without written consent of the

BGRL. In case, bidders are revoking or cancelling their Bid or varying any terms in

regard thereof without the written consent of BGRL, BGRL shall forfeit EMD

and reject their bids. Such Bidder also may be put on Holiday list.

14.2 BGRL may request the bidders for extension of the period of validity of bid. If the Bidder agrees to the

extension request, the validity of Bank Guarantee towards EMD shall also be suitably extended. Bidders

may refuse the request of extension of bid validity without forfeiting his EMD. However, bidders

agreeing to the request for extension of validity of bid shall not be permitted to modify the bid because of

extension, unless specifically invited to do so.

15.0 EARNEST MONEY DEPOSIT (EMD) / BID SECURITY

15.1 Bidder shall furnish, as part of its Bid, EMD for an amount as indicated in the IFB. The Bids not

accompanied with EMD or EMD not as per Pro-forma given in the Bidding Document shall be

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considered as non-responsive and such Bids shall be liable for rejected. BGRL shall not pay any interest

on EMD furnished.

15.2 Details of EMD shall be entered before uploading of bid and copy of EMD shall be uploaded in the

respective cover provided in the e-tendering website for a value specified in IFB.

15.3 Following categories of bidders shall be exempted from paying Earnest Money Deposit

(EMD):

i. Units registered with National Small Industries Corporation (NSIC).

ii. Units falling under Micro & Small Enterprises (MSEs) category as defined under the

MSMED Act 2006.

The above are subject to the fulfilling of under mentioned conditions:

a) Units should be registered with National Small Scale Industrial Corporation Limited

(NSIC) or with any of the Authorities specified under the Public Procurement Policy for MSE’s

(DIC / KVIC / KVIB / Coir Board / NSIC / Directorate of Handicrafts and

Handloom or any other body specified by Ministry of MSME).

b) The Unit should be registered for the item tendered.

c) Registration Certificate is valid for a period at least upto validity of the offer.

d) Self-attested copy of valid relevant registration certificate should be submitted in support.

e) Registration with DGS&D will not entitle a Tenderer to claim above exemption.

15.4 Bid securities of unsuccessful bidders will be returned upon award of Contract. However,

EMD of the successful Bidder will be returned upon the Bidder's executing the Contract, and

furnishing the Security Deposit.

15.5 The EMD may be forfeited:

i) If a Bidder withdraws its bid during the period of Bid Validity or does any breach of

tendering terms and conditions, or

ii) If a bidder modifies his bid on his own.

iii) If a bidder after opening of price bid increases the price, though within the validity

period and even though the offer remains lowest

iv) In case of a successful Bidder, if the Bidder fails, within the specified period:

a. to sign the Contract.

b. to furnish the Security Deposit.

16.0 PRE-BID QUERIES

16.1 The purpose of the pre-bid queries will be to clarify issues and to answer questions on any

matter pertaining to the Tender conditions that may be raised by bidders who have been

issued the Bidding Document.

16.2 The bidder is requested to submit any queries / clarification / information pertaining to

Bidding Document in writing delivered by hand or by fax / e-mail as per Form F-13 enclosed in the

Bidding Document so as to reach BGRL not later than the date specified in the Notice Inviting Tender.

Queries / Clarifications / Information sought in any other manner shall not be responded to. The editable

soft copies of the queries may also be e-mailed at the address [email protected] &

[email protected] to enable BGRL/TE to prepare replies to the queries against each query

in the same format expeditiously.

16.3 BGRL/TE’s responses to Bidder’s queries / clarifications raised will be furnished as expeditiously as

possible to all those who have downloaded the Bidding Document and shall be e-mailed to all other

bidders who have downloaded the Bidding Document.

Any modification of the Bidding Document, which may become necessary as a result of the pre-bid

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queries shall be intimated to all bidders through the issue of an Addendum / Amendment.

17.0 FORMAT AND SIGNING OF BID

17.1 The bidder shall upload the Techno-commercial bid duly filled, signed and stamped and the

price bid in excel file duly filled rates in respective folder provided in the e-tendering

website.

17.2 All pages of bid shall be stamped and initialed by person(s) signing the bid.

17.3 The bid shall contain no interlineations, erasures or overwriting. In case any corrections are

required, the original writings shall be neatly cut / penned through and re-written nearby.

No overwriting or erasure of original writings by use of “white fluid” or otherwise is

permitted. In case any erasure using “white correcting fluid is found, the offer shall be liable

to be rejected. All corrections / cuttings / alterations shall be signed in full by the Bidder

with date.

18.0 BID REJECTION CRITERIA / COMPLIANCE TO BID REQUIREMENT

18.1 BGRL/ TE expect Bidder’s compliance to requirement of Bidding Document without any deviation and

submit substantially responsive bid.

18.2 Bids not compliance to requirement of Bidding Document shall not be accepted and BGRL / TE may not

seek any clarification / correspondence from bidders in case sufficient

acceptable bids are received. Therefore, bidders are requested to submit their bids complete

in all respects.

18.3 Bidders shall ensure that their bids are complete in all respects and conform to terms, conditions and Bid

Evaluation criteria of Tender. Bids not complying with BGRL/ TE’s requirement may be rejected without

seeking any clarifications.

18.4 In any case, no exception or deviation shall be accepted to the following critical stipulations of Bidding

Document and bids containing deviations / exceptions to these shall be considered to be non-responsive

and are liable to be rejected:

• Earnest Money Deposit

• Arbitration clause

• Defect Liability Period

• Bid Validity

• Schedule of Rates

• Price Basis

• Completion schedule / Time Schedule

• Security Deposit / Performance Bank Guarantee

• Mobilization Advance

• Price Reduction Schedule

• Termination and suspension

• Force Majeure

• Scope of Work / Scope of Supply

• Liquidated Damages for Delay

• Integrity Pact

• Any other rejection criteria specified elsewhere in the Bidding Document.

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18.5 The deviation on other clauses, if unavoidable, should be furnished as per Form-6 attached. Exception /

Deviations submitted in any other form and mentioned elsewhere in their Bid shall not be considered. If

any exception / deviation are acceptable to BGRL, the same shall be issued to all bidders through an

amendment. All other deviations / exceptions, not incorporated in amendment, shall be withdrawn by

bidders failing which offer of such bidders shall not be acceptable. If a bidder takes any further deviations

other than those agreed, while submitting the revised price bid / price implication (if any), his bid shall be

rejected outright without any reference. In case any deviations is found in the revised price bid / price

implication, the bidder is also liable to be placed on holiday for future tenders.

19.0 E-PAYMENT

BGRL has initiated payments to Suppliers and Contractors electronically, and to facilitate the payments

electronically through 'e-banking'. The bidder should give the details of his bank account as per the bank

mandate form F-11.

20.0 CHECK LIST FOR SUBMISSION OF BID

20.1 To assist Bidder in ensuring the completeness of bid, a checklist for submission of various

documents / details in un-priced commercial part of bid, has been enclosed.

20.2 Bidder is required to fill the checklist and submit along with the bid for ready reference. All

documents shall be submitted under various sections as per this Check List.

C. BID SUBMISSION

21.0 SUBMISSION OF BID

21.1 For submission of Bid, due date and time for submissions of bids have been mentioned in the IFB. Bids

cannot be uploaded by bidders on the website beyond the Bid Due Date and time.

21.2 Bids shall be submitted through e-tender mode in the manner specified elsewhere in tender document. No

Manual/ Hard Copy (Original) offer shall be acceptable.

22.0 DATE, TIME & PLACE OF SUBMISSION

22.1 Bid must be submitted by the bidder through e-tendering on or before bid due date and

time mentioned in the IFB or any extension thereof as duly notified at http://bpcleproc.in/.

(However, Bidders are requested not to ask any extension in due date for

submission of Bids in view of tight project schedule.)

22.2 Bidders are advised in their own interest to carefully go through various help links provided

at BPCL E-Tendering website so as to ensure that bids are uploaded in E-Tendering website

well before the closing date and time of bid submission.

22.3 In the event of failure in bidder’s connectivity with BPCL website during the last few hours

on account of problem on bidders account, they are likely to miss the deadline for bid submission. Due

date extension request due to this reason will not be entertained. In view

of the same, bidders are advised to upload their bid in advance.

23.0 LATE BIDS

23.1 E-tendering system of BPCL shall close immediately after the due date & time for submission of bid and

no bids can be submitted thereafter.

23.2 Unsolicited Bids or Bids received to address other than one specifically stipulated in the tender document

will not be considered for evaluation/opening/award if not received to the specified destination within

stipulated date & time.

24.0 MODIFICATION AND WITHDRAWAL OF BIDS

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24.1 The Bidder may modify or withdraw its Bid after the Bid's submission but prior to the due date prescribed

for submission of Bids by selecting the detaching option available in the e-tender portal.

24.2 No bid shall be allowed to be withdrawn in the interval between the deadline for submission

of bids and the expiration of the period of bid validity specified by the bidder. Withdrawal of

a bid during this interval shall result in the forfeiture of bidder's EMD / Bid security.

25.0 PURCHASER’S RIGHT TO ACCEPT ANY BID AND TO REJECT ANY OR ALL BIDS

BGRL reserves the right to accept or reject any Bid, and to annul the Bidding process and reject all Bids,

at any time prior to award of Contract, without thereby incurring any liability to the affected Bidder or

Bidders or any obligations to inform the affected Bidder or Bidders of the ground for BGRL's action.

However, Bidder if so desire may seek the reason (in writing) for rejection of their Bid to which BGRL

shall respond quickly.

D. E-BID OPENING AND EVALUATION

26.0 OPENING OF BIDS

26.1 The un-priced Bids shall be opened online through e-tender portal, at the specified date and time given in

the RFQ document or extended otherwise. The Bidders who have submitted their Bid will be able to view

online the name & status of all the Bidders at their respective windows, after Bid opening by BGRL.

27.0 CLARIFICATIONS OF BIDS

27.1 BGRL / TE, if necessary, will obtain clarifications on the Bid by requesting for such information /

clarification from any or all Bidders, either in writing or through personal contact. All responses shall be

in writing, and no change in the price or substance of the bid shall be permitted unless specifically sought

by BGRL / TE.

28.0 CONFIDENTIALITY

28.1 Information relating to the examination, clarification, evaluation and comparison of Bids, and

recommendations for the award of a Contract, shall not be disclosed to Bidder(s) or any other persons not

officially concerned with such process.

29.0 CONTACTING THE OWNER / CONSULTANT

29.1 From the time of Bid opening to the time of award of Contract, if any Bidder wishes to contact the Owner

/ Consultant on any matter related to the Bid, it should do so in writing. Information relating to the

examination, clarification, evaluation & recommendation for award shall not be disclosed.

29.2 Any effort by the Bidder to influence the Owner / Consultant in the 'Bid Evaluation', 'Bid Comparison', or

'Contract Award' decisions may result in the rejection of the Bidder's Bid.

30.0 EVALUATION OF TECHNO-COMMERCIAL BIDS

30.1 Prior to price opening of bids, BGRL/TE will determine whether each bid

• is accompanied by required EMD (as applicable)

• Fulfils the Bid Evaluation Criteria stated in IFB.

• Totally compliance to the requirement of the Bidding document.

• provides any clarifications and / or requirement pursuant to clause 27.0 above

30.2 Bidder shall submit all the details asked for with their Bid. However, BGRL/TE may give opportunity to

the Bidders to submit missing details or clarifications within the stipulated time. In case these are not

submitted within stipulated time, offer of the Bidder will be evaluated based on available details. The

same shall be considered, if found adequate or else shall be rejected.

30.3 BGRL reserve the right to use in-house information for assessment of capability of Bidder and their

performance on jobs completed / in progress for evaluation purpose.

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30.4 Pro-forma of Integrity Pact (IP) shall be returned by the Bidder along with the un-priced bid

documents, duly signed by the same signatory who is authorized to sign the bid documents.

All the pages of the Integrity Pact shall be duly signed. Bidder’s failure to return the IP duly

signed along with the bid documents shall result in the bid not being considered for further

evaluation. Proforma of Integrity Pact is attached in tender document as Form F-14.

30.5 Bidders may raise dispute / complaints, if any, with the nominated Independent External Monitors as

mentioned in the Integrity Pact Document.

30.6 Directives issued by Govt. of India from time to time shall be given due consideration during bid

evaluation.

31.0 OPENING OF PRICE BID

31.1 Price part of only those bidders, whose bids are considered techno-commercially acceptable, shall be

opened online. Bidders selected for opening of their price bids shall be informed about the date of price

bid opening. The considered techno-commercially acceptable Bidder will be able to view online the price

sheets of other techno-commercially acceptable bidders at their respective windows, after priced bid

opening.

32.0 CORRECTION OF ERRORS

32.1 Bids determined to be substantially responsive will be checked by the Owner for any arithmetic errors.

Errors will be corrected by the Owner as follows:

(i) When there is a difference between the rates in figures and words, the rate which corresponds to

the amount worked out by the Bidder (by multiplying the quantity and rate) shall be taken as

correct.

(ii) When the rate quoted by the Bidder in figures and words tallies but the amount is incorrect, the

rate quoted by the contractor shall be taken as correct and not the amount and the amount shall be

re-calculated/ corrected accordingly.

(iii) When it is not possible to ascertain the correct rate, in the manner prescribed above, the rate as

quoted in words shall be adopted and the amount worked out, for comparison purposes

32.2 The amount stated in the bid will be adjusted by the Owner in accordance with the above procedure for

the correction of errors. If the bidder does not accept the corrected amount of bid, its bid will be rejected,

and the bid security shall be forfeited.

33.0 EVALUATION OF PRICE BIDS

33.1 The OWNER / Consultant will evaluate and compare the bids who are found to be techno-

commercially qualified.

33.2 Evaluation And Comparison Of Price Bids

33.2.1 The OWNER / Consultant will evaluate and compare the bids which are found to be techno-commercially

qualified.

The evaluation for award shall be made on overall lowest cost basis including applicable GST (CGST &

SGST/ UTGST or IGST). Bidders must quote for full quantity against all the items of SOR, failing which

their offer shall not be considered for evaluation.

BGRL is not entitled for input credit of GST (CGST&SGST/UTGST or IGST) in case of present tender.

Note:

1. In case the bidder is covered under Composition Scheme under GST laws, then bidder should quote

the price inclusive of the GST (CGST&SGST/UTGST or IGST). Further, such bidder should

mention “Cover under composition system” in column for GST (CGST&SGST/UTGST or IGST) of

price schedule.

2. In case any cess on GST is applicable, same shall also be considered in evaluation.

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33.2.2 Bids not conforming to technical specifications / requirements shall be rejected.

34.0 PUBLIC PROCUREMENT POLICY FOR MICRO AND SMALL ENTERPRISES

[NOT APPLICABLE FOR THIS TENDER]

35.0 ANTI-PROFITEERING CLAUSE

As per Clause 171 of GST Act it is Mandatory to pass on the benefit due to reduction in rate of tax or

from input tax credit to the consumer by way of commensurate reduction in prices. The Supplier of

Goods / Services may note the above and quote their prices accordingly. Bidder shall submit an

undertaking to this effect as per the format enclosed. .

36.0 PROVISION REGARDING POLICY TO PROVIDE PURCHASE PREFERENCE

(LINKED WITH LOCAL CONTENT) (PP-LC)

[NOT APPLICABLE FOR THIS TENDER]

37.0 UNSOLICITED POST TENDER MODIFICATION

37.1 Bidders are advised to quote as per terms and conditions of the Bidding Document and not to stipulate

deviations / exceptions. Once quoted, the bidder shall not make any subsequent price changes, whether

resulting or arising out of any technical / commercial clarifications and details sought on any deviations,

exceptions or stipulations mentioned in the bid unless any amendment to Bidding Document is issued by

BGRL. Similarly, no revision in quoted price shall be allowed should the deviations stipulated by him are

not accepted by Owner and are required to be withdrawn by him in favour of stipulation of the Bidding

Document. Any unsolicited proposed price change is likely to render the bid liable for rejection.

37.2 In the event of any suo-moto price increase sought by a bidder subsequent to the bid due date and which

is not as a result of any change in scope of work or terms and conditions, the bid of such a bidder shall be

rejected.

37.3 After opening of price bid, if the bidder increases the price, though within the validity period and even

though the offer remains lowest, the bid should be rejected. In such event, the EMD of bidder shall be

forfeited and shall not be considered for future enquiries for such actions.

37.4 Suo-moto Price reduction after price bid opening are to be ignored for evaluation. However, if the same

bidder happens to be the lowest based on original price bids, the benefit of such

reduction may be availed of while placing order.

37.5 Canvassing in any form will make the bid liable for rejection.

F. AWARD OF CONTRACT

38.0 AWARD OF CONTRACT

Subject to various clauses of ITB , the Owner will place the order on the successful bidders whose bid

have been determined to be substantially responsive and have been selected for award on OVERALL

LOWEST COST BASIS.

39.0 BGRL'S RIGHT TO ACCEPT OR REJECT ANY BID

39.1 bgrl reserves the right to accept or reject any bid and to annul the bidding process and reject all bids at

any time prior to award of contract, without thereby incurring any liability to the affected bidder or

bidders or without any obligation to inform the affected bidder or bidders of the grounds or the reasons

for bgrls action.

39.2 in the opinion of bgrl, if the total price or certain item rates quoted by the lowest bidder are considered

high, he may invite the lowest bidder for price negotiation. lowest bidder shall attend such negotiation

meetings and if requested by bgrl shall provide the analysis of rates / break-up of amount quoted by him

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for any or all items of schedule of rates to demonstrate the reasonability. as a result of negotiation, bidder

may offer rebate on his earlier quoted price.

40.0 NOTIFICATION OF AWARD / FAX OF ACCEPTANCE

40.1 Bidder, whose bid is accepted by BGRL, shall be issued Letter of Intent (LOI) prior to expiry of bid

validity. Bidder shall confirm acceptance by returning a signed copy of the LOI.

40.2 BGRL/TE shall not be obliged to furnish any information / clarification / explanation to the unsuccessful

Bidders as regards non-acceptance of their bids, except for refund of EMD to unsuccessful Bidders,

BGRL shall correspond only with the successful Bidder".

41.0 CONTRACT AGREEMENT AND SIGNING OF AGREEMENT

41.1 The Contractor shall execute a formal contract with BGRL within specified period from the date of issue

of Detailed Letter of Acceptance on a non-judicial stamp paper and of appropriate value. The cost of non-

judicial stamp paper shall be borne by the Contractor.

41.2 Contract documents for agreement shall be prepared after the acceptance of bid. Until the

final contract documents are prepared and executed, this Bidding Document together with the annexed

documents, modifications, deletions agreed upon by BGRL and bidder’s acceptance thereof shall

constitute a binding contract between the successful Bidder and BGRL based on terms contained in the

aforesaid documents and the finally submitted and accepted prices.

41.3 The contract shall be signed directly between Owner and Contractor.

41.4 The Contract document shall consist of the following:

i) Contract Agreement on Non Judicial Stamp Paper

ii) Detailed Letter of Award / Acceptance along with enclosures

iii) Original Bidding Document.

iv) Amendment / Corrigendum to original Bidding Document issued, if any.

v) Letter of Intent (LOI)

vi) Integrity Pact

41.5 For all works of value 2 (Two) Lakhs and more, a formal agreement shall be signed between BGRL and

Contractor in the format given in GCC, on non-judicial stamp paper of appropriate value. Cost of stamp

paper shall be borne by the Contractor. Payments for such jobs shall be made by BGRL only after

signing agreement by authorized representatives of BGRL and the Contractor. One original plus 2 (Two)

copies of the contract documents shall be signed by the contractor and other copies shall be stamped.

Original agreement on stamp paper shall be retained by BGRL and one signed copy shall be given to

Consultant and the Contractor.

42.0 MODIFICATION OF INSTRUCTIONS TO TENDER

42.1 Instructions to Tenderers of GCC stand modified to the extent as specified in this Instructions to Bidders.

43.0 CONTRACT PERFORMANCE GUARANTEE / SECURITY DEPOSIT

43.1 After Notification of Award of works by BGRL, the successful bidder shall furnish a performance

guarantee / security deposit. The Security Deposit may be furnished in the form of Accountant Payee

Demand Draft payable to BGRL or Bank Guarantee in the prescribed format. The BG shall be from any

Indian Scheduled Bank or an International Bank of repute having a branch in India or a corresponding

banking relationship with an Indian Scheduled Bank.

44.0 CARTEL FORMATION

44.1 In case any Bidder is found to be involved in cartel formation, his bid will not be considered for

evaluation / placement of order. Such bidder will also be debarred from bidding in future.

45.0 FRAUDULENT PRACTICES

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45.1 BGRL requires that Bidders / Vendors / Contractors observe the highest standard of ethics during the

award / execution of Contract. “Fraudulent Practices” means a misrepresentation of facts in order to

influence the award of a Contract to the detriment of BGRL, and includes collusive practice among

bidders (prior to or after bid submission) designed to establish bid prices at artificial non-competitive

levels and to deprive BGRL of the benefits of free and open competition.

45.2 BGRL will reject a bid for award if it determines that the bidder recommended for award has engaged in

fraudulent practices in competing for the Contract in question.

45.3 Bidder is required to furnish the complete and correct information / documents required for evaluation of

their bids. If the information / documents forming basis of evaluation is found to be false / forged, the

same shall be considered adequate ground for rejection of bids and forfeiture of Earnest Money Deposit.

45.4 In case, information / document furnished by the Bidder / Vendor / Contractor forming basis of evaluation

of his bid is found to be false / forged after the award of the contract. BGRL shall have full right to

terminate the contract and get the remaining job executed at the risk & cost of such Bidder / Vendor /

Contractor without any prejudice to other rights available to BGRL under the contract such as forfeiture

of CPBG / Security Deposit, withholding of payment etc.

45.5 In case, this issue of submission of false document comes to the notice after execution of work, BGRL

shall have full right to forfeit any amount due to the Bidder / Vendor / Contractor along with forfeiture of

CPBG / Security Deposit furnished by the Bidder / Vendor / Contractor.

45.6 Further, such Bidder / Vendor / Contractor shall be put on Blacklist / Holiday / Negative List of BGRL

debarring them from future business with BGRL for a time period, as per the prevailing policy of BGRL.

46.0 INTEGRITY PACT

The bidder(s) are required to execute the “Integrity Pact” attached in the Bid Document. In case a bidder

does not sign the Integrity Pact, his bid shall be liable for rejection.

47.0 PROVISIONS FOR STARTPUS [APPLICABLE FOR INDIAN BIDDERS ONLY] (AS DEFINED IN GAZETTE NOTIFICATION NO. D.L-33004/99 DATED 18.02.2016 AND

23.05.2017 OF MINISTRY OF COMMERCE AND INDUSTRY AND AS AMENDED FROM TIME TO TIME)

[NOT APPLICABLE FOR THIS TENDER.]

48.0 IEM DETAILS

Integrity Pact Program – Details of Independent External Monitors to be mentioned in tender documents

–

Shri. Shantanu Consul

Shri. Vikram Srivastava Shri. Virendra Bahadur

Singh

ADDRESS ADDRESS ADDRESS

No.9MCHS (IAS Officers

Colony), 16th Main, 5th C

Cross, BTM 2nd stage,

Bangalore – 560 076

E-202, Second Floor , Greater

Kailash Part 2, New Delhi -

110048

H.No. B-5/64, Vineet

Khand, Gomati Nagar,

Lucknow - 226010

[email protected] [email protected] [email protected]

Mob. 09740069318 Mob. 09810642323 Mob.8853760730

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CONTRACT (GCC)

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(BGRL)

CITY GAS DISTRIBUTION PROJECT IN BALLARI

AND GADAG (KARNATAKA)

GENERAL CONDITIONS OF CONTRACT (GCC)

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GENERAL CONDITIONS OF CONTRACT (GCC)

BHARAT GAS RESOURCES LIMITED

Page 31 of 161

1

CONTENTS

SECTION DETAILS

I DEFINITION OF TERMS

II GENERAL INFORMATION ABOUT SITE

III GENERAL INSTRUCTION FOR THE TENDERER

IV INTERPRETATION OF CONTRACT DOCUMENTS

V PERFORMANCE OF WORK

VI BILLS / MEASUREMENT / PAYMENT

VII TAXES AND DUTIES

VIII LABOUR LAWS AND OTHER REGULATIONS

IX VARIOUS PROFORMA

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2

GENERAL CONDITIONS OF CONTRACT

SECTION - I

DEFINITION OF TERMS

In the contract documents as herein defined where the context so admits, the following words and expressions will have following meanings :

1) “The Owner/Company/BGRL” means the BHARAT GAS RESOURCES LTD, incorporated in India having its registered office at 4 & 6, Currimbhoy Road, Ballard Estate, Mumbai or their successors or assigns

2) “The Contractor” means the person or the persons, firm or Company whose tender has been accepted by the Owner and includes the Contractor’s legal representative, his successor and permitted assigns.

3) The “Managing Director” shall mean the Managing Director of the BHARAT GAS RESOURCES LTD or his successor in office designated by the Owner.

4) The “Engineer-in-Charge” shall mean the person esignated as such by the Owner and shall Include those who are expressly authorised by the Owner to act for and on his behalf for operation of this contract.

5) The “Work” shall mean the works to be executed in accordance with the contract or part thereof as the case may be and shall include extra, additional, altered or substituted works as required for purpose of the contract.

6) The “Permanent Work” means and includes works which will be incorporated in and form a part of the work to be handed over to the Owner by the Contractor on completion of the contract.

7) The “Construction Equipment” means all appliances, Tools/Tackles and equipment of whatsoever nature for the use in or for the execution, completion, operation or maintenance of the work unless intended to form part of the Permanent work.

8) The “Site” means the areas on which the permanent works are to be executed or carried out and any other places provided by the Owner for purpose of the contract.

9) The “Contract Document” means collectively the Tender Document. Designs. Drawings or Specifications, agreed variations, if any, and such other document constituting the tender and acceptance thereof.

10) The “Consultant” means the consulting engineers Nominated/appointed by the Owner for this Project / job.

11) The “Sub-Contractor” means any person or firm or Company (other than the Contractor) to whom any part of the work has been entrusted by the Contractor, with the written consent of the Engineer-in-Charge, and the legal personal representatives, successors and permitted assigns of such person, firm or company.

12) The “Contract” shall mean the Agreement between the Owner and the Contractor for the execution of the works including therein all contract documents.

13) The “Specification” shall mean the various technical specifications attached and referred to in the tender documents. It shall also include the latest editions, including all addenda/corrigenda, of relevant Indian Standard Specification, specifications of the other country published before entering into Contract.

14) The “Drawings” shall include maps, plans and tracings or prints thereof with any modifications approved in writing by the Engineer-in-Charge and such other drawings as may, from time to time, furnished or approved in writing by the Engineer-in-Charge.

15) The “Tender” means the tender submitted by the Contractor for acceptance by the Owner.

16) The “Alteration Order” means an order given in writing by the Engineer-in-Charge to effect additions to or deletion from and alterations in the works.

17) The “Completion Certificate” shall mean the certificate to be issued by the Engineer-in-Charge to the contractor when the works have been completed to his satisfaction.

18) The “Final Certificate” in relation to a work means the certificate issued by the Engineer-in-Charge after the period of liability is over for releasing the retention money/PBG.

19) The “Period of Liability” in relation to a work means the specified period during which the Contractor stands responsible for rectifying all defects that may appear in the works.

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SECTION - II

GENERAL INFORMATION ABOUT SITE

2.1 LOCATION OF SITE & ACCESSIBILITY:

The site location is described in the Special Conditions of Contract. The intending tenderer should inspect the site and make himself familiar with site conditions and available facilities. Entry into the BGRL areas is restricted depending on location/site. Only pass holders as also vehicles with special permits are permitted in such restricted areas. Inside the premises access to various work spots is also further regulated by permits issued for each area. Non-availability of access roads or permits for entry of vehicles/equipment to any specific area shall in no case be the cause to condone any delay in execution of works or be the cause for any claims or extra compensations.

2.2 SCOPE OF WORK

The scope of work is defined in the Special Conditions of Contract and specifications. The Contractor shall provide all necessary materials, equipments / Tools and Tackles / Supervision / labour etc. for the execution and maintenance of the work till completion unless otherwise mentioned in these tender documents. All materials that go with the work shall be approved by Engineer-in-Charge prior to procurement and use.

2.3 LAND FOR CONTRACTOR’S FIELD, GODOWN AND WORKSHOP:

The tenderer should visit the site and acquaint himself with site conditions, availability of water, electricity, approach roads, construction materials as per specifications, shelter for his staff, etc. since these are to be provided/arranged by the tenderer (unless otherwise specified) at his cost.

The owner will, at his discretion and convenience based on availability for the duration of the execution of the work, make available, land for construction of contractor’s field office, go-downs, workshop and fabrication yard required for the execution of the contract. The contractor shall at his own cost construct all these temporary buildings and provide suitable water supply and sanitary arrangement approved by the Engineer-in-Charge. On completion of the works undertaken by the Contractor, he shall remove all temporary works/ shed erected by him and have the site cleaned as directed by Engineer-in-Charge if the contractor shall fail to comply with these requirements, the Engineer-in-charge may at the expenses of the Contractor remove such surplus and rubbish material, dispose off the same as he deems fit and get the site cleared as aforesaid; and the contractor shall forthwith pay the amount of all expenses so incurred and shall have no claim in respect of any such surplus materials disposed off as aforesaid. But the Owner reserves the right to ask the Contractor any time during the pendency of the contract to vacate the land by giving seven days notice on security reasons or on material interest otherwise.

2.4 SAFETY STANDARDS FOR TEMPORARY BUILDINGS

All temporary buildings, sheds, workshops, field stations etc. shall be constructed in conformation with the safety and security regulations of the owner as regards location and type of structure.

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SECTION - III

GENERAL INSTRUCTION FOR THE TENDERER

3 SUBMISSION OF TENDER:

3.1 The quotation should be submitted only in the manner and the form prescribed in the Request For Quotation (RFQ)/Tender enquiry.

3.2 Addenda/Corrigenda to this tender document if issued must be signed and submitted along with the tender document. The tenderer should consider the Addenda/Corrigenda and should price the work based on revised quantities when amendments for quantities are issued in addenda.

3.3 Tenders should always be placed in double sealed covers, superscribing Tender No Tender for

(name of job), BHARAT GAS RESOURCES LTD, due for opening on

The full name, postal address and telegraphic address of the tenderer shall be written on the bottom left hand corner of the sealed cover. (This will not be applicable in the case of e-tenders) Tenders received in open condition (priced bid) are liable to be rejected.

3.4 Instructions for two part bidding

i) The bid should be submitted in two parts viz. a. Techno-commercial bid. b. Price bid.

ii) Techno-commercial bid shall have the following information/details a. Technical deviation if any. b. Commercial deviation if any like extra taxes, duties etc. c. Copy of price bid with prices blanked off. d. Any other relevant information.

iii) Price Bid shall have only prices as per schedule of Rates.

iv) Techno-commercial bid and price bid shall be enclosed in two separate envelopes with the subject job, type of bid, bidders name super-scribed on top. Both these envelopes shall be sealed in a common envelope and submitted as specified above and in covering letter. (This will not be applicable in the case of e-tenders)

4 DOCUMENTS:

4.1 The tenders, as submitted shall include all documents/details asked for by BGRL in the RFQ/Tender enquiry.

4.2 All pages to be initialed:

Wherever signed tender documents are submitted, all signatures in the documents shall be dated, as well as all the pages of the documents shall be initialed at the lower right hand corner and signed wherever required in the tender papers by the tenderer or by a person holding power of attorney authorizing him to sign on behalf of the tenderer before submission of tender. Tenders without signatures as stated above are liable to be rejected.

4.3 Rates to be in Figures and Words:

The tenderer should quote the rates in English both in figures as well as in words. Offers received without the rates in figures and in words are liable for rejection. In case of discrepancy exists between the rate quoted in figures and in words, the rates quoted in words will prevail.

4.4 Corrections and Erasures:

All corrections and alteration in the entries of tender papers will be signed in full by the tenderer with date. No erasures or over-writings are permissible. In case of priced bids containing overwriting/cuttings/erasures in the quoted rates and in case these are not attested by the signatory of the bid, such priced bids are liable to be rejected without giving any further notice.

4.5 Signature of Tenderer:

The tender shall contain the name, residence and place of business of person or persons making the tender and shall be signed by the tenderer with his usual signature with company stamp. Partnership firms shall furnish the full names of all partners in the tender. It should be signed in the partnership name by all the partners or by duly authorized representative followed by the name and designation of the person signing with company stamp. Tender by Company or Corporation registered under the relevant companies act, shall be signed by the authorized representative and a power of attorney in that behalf shall accompany the tender.

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4.6 Transfer of tender documents issued to one intending tenderer to another is not permissible.

5 PURCHASE PREFERENCE:

Owner reserves its right to allow Public Sector Enterprises (Central/State), purchase preference as admissible/applicable from time to time under the existing Govt. policy. Purchase preference to a PSE shall be decided based on the price quoted by PSE as compared to L1 Vendor at the time of evaluation of the price bid.

Owner reserves its right to allow Micro and Small Enterprises (MSEs) and MSEs owned by Scheduled Caste (SC) or the Scheduled tribe (ST) entrepreneurs, purchase preference as admissible/applicable from time to time under the existing Govt. policy. Purchase preference to a MSE and a MSE owned by SC/ST entrepreneurs shall be decided based on the price quoted by the said MSEs as compared to L1 Vendor at the time of evaluation of the price bid.

6 (a) EARNEST MONEY:

The tenderer must submit/ deposit earnest money, if specified in the RFQ/Tender enquiry, failing which the tender is liable to be rejected. The earnest money can be deposited in the form of Demand Draft or Bank Guarantee in favour of BHARAT GAS RESOURCES LTD. Earnest Money deposit (EMD) is not applicable for registered contractors of BGRL/BPCL. NOTE: The Bank Guarantee so furnished by the tenderer shall be in the proforma prescribed by the owner. No interest shall be paid by the Owner on the earnest money deposit by the tenderer. The earnest money of the unsuccessful tenderer will be refunded.

(b) SECURITY DEPOSIT:

Unless otherwise specified in the special conditions of contract, in the case of contractors not registered with BGRL, the earnest money deposit (EMD), of the contractor whose tender may be accepted, will be converted to security deposit for due performance of the contract. The “performance security deposit/retention money” vide clause 18 shall also be applicable limiting to a maximum of 10% of the contract value.

7 VALIDITY:

Tender submitted by tenderers shall remain valid for acceptance for a period of four months from the date of opening of the tender (Technical Bid in the case of two bid). The tenderer shall not be entitled during the said period of four months, without the consent in writing of the Owner, to revoke, or cancel his tender or vary the tender given or any term thereof. In case of tenderer revoking or canceling his tender, varying any terms in regard thereof without the consent of Owner in writing, appropriate penal action will be taken by BGRL as deemed fit including putting the tenderer/contractor on ‘Holiday listing’/’Delisting’ barring the tenderer/contractor from participating in future tenders for an appropriate period from the date of revocation/cancellation/varying the terms. Further in the case of contractors who are not registered with BGRL/BPCL, the earnest money deposited by him will be forfeited. Once the quotation is accepted the rates quoted shall be firm till the entire work is completed.

8 ADDENDA / CORRIGENDA:

Addenda/ Corrigenda to the tender documents may be issued prior to the date of opening of the tenders to clarify documents or to effect modification in the design or tender terms. All addenda/corrigenda issued shall become part of tender Document.

9 RIGHT OF OWNER TO ACCEPT OR REJECT TENDER:

9.1 The right to accept the tender will rest with the Owner. The Owner, however, does not bind itself to accept the lowest tender, and reserves to itself the authority to reject any or all the tenders received without assigning any reason whatsoever.

9.2 The whole work may be split up between two or more contractors or accepted in part and not entirely if considered expedient.

9.3 Tenders in which any of the particulars and prescribed informations are missing or are incomplete in any respect and/or the prescribed conditions are not fulfilled are liable to be rejected.

9.4 Canvassing in connection with tenders is strictly prohibited and tenders submitted by the tenderer who resort to canvassing will be liable to rejection.

9.5 Tender containing uncalled remarks or any additional conditions are liable to be rejected.

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10 INTEGRITY PACT (IP):

Vendors are requested to sign & return our pre-signed IP document, if applicable. This document is essential & binding. Vendor's failure to return the IP document duly signed along with Bid Document may result in the bid not being considered for further evaluation.

11 COLLECTION OF DATA TENDERER’S RESPONSIBILITY & TIME SCHEDULE:

The tenderer shall visit the site and acquaint himself fully of the site and no claims whatsoever will be entertained on the plea of ignorance or difficulties involved in execution of work or carriage of materials. The time period allowed for carrying out the job shall be as shown in tender document. Request for revision for time schedule after tenders are opened will not be received for consideration.

12 RETIRED GOVERNMENTS OR COMPANY OFFICER:

No Engineer of Gazetted rank or other Gazetted Officer, employed in Engineering or Administrative duties in an Engineering Department of the States/Central Government or of the Owner is allowed to work as a Contractor for a period of two years after his retirement from Government service or from the employment of the Owner without the previous permission of the Owner. The contract, if awarded, is liable to be cancelled if either the contractor or any of his employees is found at any time to be such a person, who had not obtained the permission of the State/ Central Government, or of the Owner as aforesaid before submission of tender, or engagement in the Contractor’s service as the case may be.

13 SIGNING OF THE CONTRACT:

The successful tenderer shall be required to execute an agreement in the proforma attached with tender enquiry within a period of one month of the receipt by him of the notification of acceptance of tender. The payment will not be processed till the time the agreement is executed.

14 FIELD MANAGEMENT:

The field management will be the responsibility of the Engineer-in-Charge, who will be nominated by the Owner. The Engineer-in-Charge may also authorize his representatives to perform his duties and functions. Coordination of Work - The Engineer-in-Charge shall coordinate the work of various agencies engaged at site to ensure minimum disruption of work carried out by different agencies. It shall be the responsibility of the contractor to plan and execute strictly in accordance with the site instructions to avoid hindrance to the works being executed by other agencies.

14A CONSULTANCY CONTRACTS:

This General Conditions of Contract (GCC) will be binding for Consultancy jobs only to the extent of its applicability to the context of consultancy jobs.

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SECTION - IV

INTERPRETATION OF CONTRACT DOCUMENTS

15 INTERPRETATION OF CONTRACT DOCUMENT:

15.1 Except if and to the extent otherwise provided by the Contract, the provisions of the General Conditions of Contract and special conditions shall prevail over those of any other documents forming part of the contract. Several documents forming the contract are to be taken as mutually explanatory. Should there be any discrepancy, inconsistency, error or omission in the contract or any of the matter may be referred to Engineer-in-Charge, who shall give his decisions and issue to the Contractor instructions directing in what manner the work is to be carried out. The decision of the Engineer-in-Charge shall be final and conclusive and the contractor shall carry out work in accordance with this decision.

15.2 Works shown upon the drawing but not mentioned in the specifications or described in the specification without being shown on the drawings shall nevertheless be held to be included in the same manner as if they had been specifically shown upon the drawings and described in the specifications.

15.3 Headings and marginal notes to the clauses of these General Conditions of Contract or to specifications or to any other tender document are solely for the purpose of giving a concise indication and not a summary of the content thereof, and they shall never be deemed to be part thereof or be used in the interpretation or construction thereof of the Contract.

16.4 Singular and Plural:

In these contract documents unless otherwise stated specifically, the singular shall include the plural and vice-versa wherever the context so requires. Words indicating persons shall include relevant incorporated companies/ registered as associations/ body of individual/ firm or partnership.

16 SPECIAL CONDITIONS OF CONTRACT:

16.1 Special Conditions of contract shall be read in conjunction with the General Conditions of Contracts, specification of work, Drawings and any other documents forming part of this contract wherever the context so requires.

16.2 Notwithstanding the sub-division of the documents into these separate sections and volumes every part of each shall be deemed to be supplementary to and complementary of every other part and shall be read with and into the contract so far as it may be practicable to do so.

16.3 Where any portion of the General Conditions of Contract is repugnant to or at variance with any provisions of the Special Conditions of Contract then, unless a different intention appears the provisions of the Special Conditions of Contract shall be deemed to over-ride the provision of the General Conditions of Contract and shall to the extent of such repugnance or variations, prevail.

16.4 Wherever it is mentioned in the specifications that the Contractor shall perform certain work or provide certain facilities, it is understood that the contractor shall do so at his own cost.

16.5 The materials, designs and workmanship shall satisfy the relevant Indian Standards, the Job specifications contained herein and codes referred to. Where the job specifications stipulate requirements in addition to those contained in the standard codes and specifications, these additional requirements shall also be satisfied.

17 CONTRACTOR TO OBTAIN HIS OWN INFORMATION:

The contractor in fixing rate shall for all purposes whatsoever be deemed to have him self independently obtained all necessary information for the purpose of preparing his tender. The contractor shall be deemed to have examined the Contract Documents, to have generally obtained his own information in all matters whatsoever that might affect the carrying out the works at the scheduled rates and to have satisfied himself to the sufficiency to his tender. Any error description of quantity or omission there from shall not vitiate the contract or release the Contractor from executing the work comprised in the contract according to drawing and specifications at the scheduled rates. He is deemed to have known the scope, nature and magnitude of the works and the requirements of materials and labour involved etc. and as to what all works he has to complete in accordance with the contract documents whatever be the defects, omissions or errors that may be found in the Contract Documents. The Contractor shall be deemed to have visited surrounding to have satisfied himself to the nature of all existing structures, if any, and also as to the nature and the conditions of the Railways, roads, bridges and culverts means of transport and communications, whether by land, water or air, and as to possible interruptions thereto and the access to and regress from the site, to have made enquiries, examined and satisfied himself as to the sites for obtaining sand, stones, bricks and other materials, the sites for disposal of surplus materials the available accommodation as to whatever required, depots and such other building as may be necessary for executing and completing the works, to have made local independent enquiries as to the sub-soil water and variations thereof, storms, prevailing winds, climate conditions and all other similar matters affecting these works. He is deemed to have acquainted himself as to his liability for payment of Government taxes, customs duty and other charges. Any neglect or failure on the part of the Contractor in obtaining necessary and reliable information upon the foregoing or any other matters affecting the contract shall not relieve him from any risk or liabilities or the entire responsibility from completion of the works at the scheduled rates and time in strict accordance with the contract documents.

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No verbal agreement or inference from conversation with any officer or employee of the owner either before or after the execution of the contract agreement shall in any way affect or modify any of the terms or obligations herein contained.

18 PERFORMANCE SECURITY DEPOSIT/RETENTION MONEY:

18.1 To ensure performance of the contract and due discharge of the contractual obligations, the successful contractor

will have to provide security deposit of 10% of the contract value unless otherwise specified in the Special Conditions of Contract.

This Security deposit may be furnished in the form of an Account payee Demand Draft payable to BGRL or Bank Guarantee in the prescribed format. The contractor shall have the option to adjust any Earnest Money Deposit- (EMD) if paid by demand draft towards security deposit if he so desires or otherwise if submitted by way of bank guarantee the validity of the same to be extended suitably as advised by BGRL.

In the case of security deposit submitted in the form of Bank guarantee, the Bank Guarantee shall be valid and remain in force till the contractual completion period (expiry of the defect liability period- refer clause-74, if applicable) and with a claim period of six months thereafter. The Bank Guarantee shall be in the form prescribed.

In case the successful contractor is not furnishing the performance security deposit as referred above on award of the job, the same shall be deducted from each running account bills at the rate of 10% of bill value till overall security deposit of 10% as mentioned above is collected.

The security deposit will be retained till the successful completion of the work and thereafter till the expiry of the defect liability period (refer clause-74), if applicable. This retention money/Bank guarantee held shall be released after the expiry of the defect liability period provided that any defects appearing during that period are corrected by the contractor and subject to Clause 18.2 below.

In the case of value/rate/quantity contracts, the security deposit shall be based on individual release orders issued. In case of LSTK (Lump Sum Turnkey Contracts) / EPC: PBG @ 10% within 15 days of notification of award. In case of Annual Rate Contracts (ARCs): Submission of PBG @ 10% of total Contract Value (TCV) or submission of initial security deposit @ 2.5% of TCV within 15 days of notification of award. In cases where only 2.5% of TCV has been submitted, 7.5% of individual release order shall be subsequently deducted from RA bills. Vendors/contractors shall be asked to submit the SD within 15 days from the date of notification of award and in the event of delay in submission of SD, the contract can be terminated. However, if termination of contract is not in the interest of the work/ BGRL, an additional time up to 30 days can be allowed for submission of SD with the approval of the concerned GM/CGM, beyond which the contract may be terminated with subsequent actions following termination as per tender/procedure.

18.2 If the contractor/ sub-contractor or their employees shall break, deface or destroy any property belonging to the

Owner or other agency during the execution of the contract, the same shall be made good by the Contractor at his own expenses and in default thereof, the Engineer-in-Charge may cause the same to be made good by other agencies and recover expenses from the contractor (for which the certificate of the Engineer-in-Charge shall be final). These expenses can be recovered from the security deposit/retention money if recovery from other sources is not possible.

18.3 All compensation or other sums of money payable by the contractor to the Owner under terms of this contract may

be deducted from his security deposit/retention money or from any sums which may be or may become due to the contractor by the Owner on any account whatsoever and in the event of his security deposit/retention money being reduced by reasons of any such deductions. The contractor shall within ten days thereafter make good any sum or sums, which may have been deducted from his security Deposit/retention money. No interest shall be payable by the Owner from sum deposited as security deposit/retention money.

18.4 The security deposit shall be held by the Owner, as security for the due performance of the Contractor’s obligations under the contract, provided that nothing herein stated shall make it incumbent upon the Owner to utilize the security deposit/retention money in preference to any other remedy which the Owner may have, nor shall be construed as confining the claims of the Owner against the contractor to the quantum of the Security Deposit/retention money.

18.5 The Bank guarantee if submitted shall be from any Indian scheduled bank or an international bank of repute having

a branch in India or a corresponding banking relationship with an Indian scheduled bank. The security deposit/retention money shall be in Indian Rupee in the case of domestic bidders and in US Dollars in the case of foreign bidders.

19 TIME OF PERFORMANCE:

19.1 The work covered by this contract shall be commenced as detailed in the purchase order or as per the instructions of the Engineer in charge and be completed in stages on or before the dates as mentioned in the time schedule of completion of work. The contractor should bear in mind that time is the essence of this agreement unless such time be extended pursuant to the provision of clause No. 21. Request for revision of Completion time after tenders are opened will not receive consideration.

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19.2 Time Schedule of Completion: The general time schedule of completion is given in the tender document. Contractor should prepare a detailed monthly and weekly execution programme, jointly with the Engineer-in-Charge within two weeks of receipt of Letter of Intent or acceptance of tender. The work shall be executed strictly as per the time schedule given in this document. The period of completion given includes the time required for testing, rectifications, if any, retesting and completion in all respects to the entire satisfaction of the Engineer-in-Charge.

20 FORCE MAJEURE

Circumstances leading to force majeure

(a) Act of terrorism;

(b) Riot, war, invasion, act of foreign enemies, hostilities (whether war be declared or not), civil war, rebellion, revolution, insurrection of military or usurped power;

(c) Ionising radiation or contamination, radio activity from any nuclear fuel or from any nuclear waste from the combustion of nuclear fuel, radioactive toxic explosive or other hazardous properties of any explosive assembly or nuclear component;

(d) epidemics, earthquakes, flood, fire, hurricanes, typhoons or other physical natural disaster, but excluding weather conditions regardless of severity; and

(e) freight embargoes, strikes at national or state-wide level or industrial disputes at a national or state-wide level in any country where Works are performed, and which affect an essential portion of the Works but excluding any industrial dispute which is specific to the performance of the Works or the Contract. For the avoidance of doubt, inclement weather, third party breach, delay in supply of materials (other than due to a nationwide transporters’ strike) or commercial hardship shall not constitute a Force Majeure event.

• Notification of Force Majeure

Contractor shall notify within [10(ten)] days of becoming aware of or the date it ought to have become aware of the occurrence of an event of Force Majeure giving full particulars of the event of Force Majeure and the reasons for the event of Force Majeure preventing the Affected Party from, or delaying the Affected Party in performing its obligations under the Contract.

• Right of either party to terminate

If an event of Force Majeure occurs and its effect continues for a period of 180 (one hundred eighty days) or more in a continuous period of 365 (three hundred sixty five) days after notice has been given under this clause, either Party may terminate the Contract by issuing a written notice of 30 (thirty) days to the other Party.

• Payment in case of termination due to Force Majeure

The Contract Price attributable to the Works performed as at the date of the commencement of the relevant event of Force Majeure.

The Contractor has no entitlement and Owner has no liability for:

a) Any costs, losses, expenses, damages or the payment of any part of the Contract Price during an event of Force Majeure; and

b) Any delay costs in any way incurred by the Contractor due to an event of Force Majeure. Time extension for such cases will be worked out appropriately.

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21 EXTENSION OF TIME:

If the contractor shall desire an extension of the time for completion of the work on the grounds of his having been unavoidably hindered in its execution or on any other grounds, he shall apply in writing to the Engineer-in-Charge within two weeks of the date of hindrance on account of which he desires such extension as aforesaid, and the Engineer-in-Charge shall if in his opinion (which shall be final), reasonable grounds have been shown thereof, authorize such extension of time as may in his opinion be necessary or proper. In the event of extension of Time of the contract, if granted, the contractor shall be required to suitably extend the period of Bank Guarantee if submitted, towards security Deposit/retention money suitably.

22. LIQUIDATED DAMAGES FOR DELAY:

22.1 Time is the essence of the contract. In case the contractor fails to complete the whole work within the stipulated period, he shall be liable to pay liquidated damages of 0.5% of the value of contract per week and or part thereof of the delay subject to a maximum of 5% of the value of the contract. The parties agree that this is a genuine pre- estimate of the loss/damage which will be suffered by the owner on account of delay on the part of the contractor and the said amount will be payable on demand without there being any proof of the actual loss or damages having been caused by such delay/breach. The owner shall be at liberty to adjust or deduct the said amount of liquidated damages from any amount due to the contractor including Security Deposit.

22.2 The owner shall be at liberty to deduct or retain from any amount payable to the contractor periodically, the

proportionate or full amount of liquidated damages as the case may be for the delay periodically caused by the contractor.

23 SUM PAYABLE BY WAY OF COMPENSATION TO BE CONSIDERED AS REASONABLE COMPENSATION

WITHOUT REFERENCE TO ACTUAL LOSS:

All sums payable by way of compensation under any of the conditions shall be considered as reasonable compensation without reference to the actual loss or damage, which shall have been sustained by the Owner.

24 TERMINATION/OFFLOADING:

24.1 The contractor fully understands that timely completion of the work as per the schedule is of paramount necessity as otherwise it would lead to adversely affecting the schedules of other works/project with resultant financial and other losses to the Company/owner. In view of this, the contractor unconditionally agrees and binds himself to be liable for all the consequences for non-completion of the work within the stipulated time.

24.2 In case a situation is brought about by the contractor warranting termination/off-loading of the whole or any part of the work for any reason whatsoever, the Company/owner shall have the liberty and right to entrust/engage/award the work so terminated/off loaded at the risk and cost of the contractor to any other agency/contractor by adopting any mode of inviting tenders, i.e. open/limited/single party/negotiation basis etc. in order to ensure completion of the work as per the schedule or at the quickest possible time.

25. FORFEITURE OF SECURITY DEPOSIT:

Whenever any claim against the Contractor for the payment of a sum of money arises out of or under the contract, the Owner shall be entitled to recover such sum by appropriating in part or whole, security deposit of the contractor, forming whole or part of such security being insufficient or if no security has been taken from the Contractor then the balance or the total sum recoverable, as the case may be, shall be deducted from any sum then due or which at any time thereafter may become due to the Contractor. The contractor shall pay to the owner on demand any balance remaining due.

26 ACTION WHEN WHOLE OF SECURITY DEPOSIT IS FORFEITED:

In any case in which, under any clause or clauses of this contract, the contractor shall have forfeited the whole of his security deposit (whether paid in one sum or deducted by installment) or have committed a breach of any of the terms contained in this contract the owner shall have power to adopt any of the following courses as he may deem best suited to his interest.

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a) To rescind the contract (of which rescission notice in writing to the contractor under the hand of the owner shall be conclusive evidence) in which case the security deposit of the contractor shall stand forfeited and be absolutely at the disposal of the Owner.

b) To employ labour paid by the owner and to supply materials to carry out the work any part of the work, debiting contractor with the labour cost of tools and plants and equipment charges, the cost of the materials for which a certificate of the Engineer-in-Charge shall be final and conclusive against the Contractor and 10% of costs as above to cover all departmental charges and crediting him with the value of the work done in all respects in the manner and at the same rates as if it had been carried out by the Contractor under the term of his contract. The certificate of Engineer-in-Charge as to the value of the work done shall be final and conclusive against the contractor.

c) To measure up the work of the contractor and to take such part thereof as shall be unexecuted out of his hand to give it to another contractor to complete in which case any expenses which may be incurred in excess of the sum which would have been paid to the original contractor, if the whole work had been executed by him (of the amount of which excess, the certificate in writing of the Engineer-in-Charge shall be final and conclusive) shall be borne and paid by the original contractor and may be deducted from any money due to him by the Owner under the contract or otherwise or from his security deposit or from the proceeds of sale thereof, of a sufficient part thereof.

In the event of any of the above course being adopted by the Owner, the contractor shall have no claim to compensation for any loss sustained by him by reason of his having purchased or procured any materials or entered into any agreements or made any advances on account of or with a view to the execution of the work of the performance of the contract. In case the Contractor shall not be entitled to recover or be paid any sum for any work actually performed under this contract unless the Engineer-in- Charge will certify in writing the performance of such work and the value payable in respect thereof and he shall only be entitled to be paid the value so certified.

27 CONTRACTOR REMAINS LIABLE TO PAY COMPENSATION IF ACTION NOT TAKEN UNDER CLAUSE 26:

In any case in which any of the powers conferred upon the owner by clause 26 thereof shall have become exercisable and the same had not been exercised, the non exercise thereof shall not constitute a waiver of any of the conditions hereof and such powers shall notwithstanding be exercised in the event of any further case of default by the contractor for which any clause of hereof he is declared liable to pay compensation amounting to the whole of his security deposit and the liability of the contractor for past and future compensation shall remain unaffected. In the event of the Owner putting in force the power under sub-clause (a), (b) or (c) vested in him under the proceeding clause he may, if he so desires takes possession of all or any tools and plants materials and stores in or upon the works or the site thereof belonging to the contractor or procured by him and intended to be used for the execution of the work or any part thereof paying or allowing for the same in account at the contract rates or in case of these not being applicable at current market rates to be certified by the Engineer-in-Charge whose certificate thereof shall be final otherwise the Engineer-in-Charge may give notice in writing to the contractor or his clerk of the works, supervisor or other authorized agent, requiring him to remove such tools, plant, materials or stores from the premises (within a time to be specified in such notice) and in the event of the contractor failing to comply with any such requisition, the Engineer-in-Charge may remove them at the contractors expense or sell them by auction or private sale on account of the contractor and at his risk in, all respects without any further notice as to the date, time or place of sale and the certificate of the Engineer-in-Charge as to the expense of any such removal and the amount of proceeds and any expenses of any such sale shall be final and conclusive against the contractor.

28 NO COMPENSATION FOR ALTERATION IN OR RESTRICTION OF WORK:

If at any time from the commencement of the work the owner shall for any reasons whatsoever, not require the whole or part thereof as specified in the tender to be carried out, the Engineer-in-Charge shall give notice in writing of the fact to the contractor, who shall have no claim to any payment or compensation whatsoever on account of any profit or advantage which he might have derived from the execution of the work in full, but which he did not derive in consequence of the full amount of the work not having been carried out, neither shall he have any claim for compensation by reason of any alterations having been made in the original specifications, drawings, designs and instructions which shall involve any curtailment of the work as originally contemplated.

29 CHANGES IN CONSTITUTION:

Where the contractor is a partnership firm, the prior approval, in writing, of the Owner shall be obtained before any change is made in the constitution of the firm, where the contractor is an individual or a Hindu undivided family business concern, such approval as aforesaid shall likewise be obtained before sub-contractor enters into any agreement with other parties, where under the reconstituted firm would have the right to carryout the work hereby undertaken by the contractor. In either case if prior approval as aforesaid is not obtained, the contract shall be deemed to have been allotted in contravention of clauses 35 hereof and the same action may be taken and, the same consequence shall ensure as provided in the said clause.

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30 IF THE CONTRACTOR DIES:

Without prejudice to any of the rights or remedies under his contract, if the contractor dies, the Owner shall have the option of terminating the contract without compensation to the contractor.

31 EMPLOYEES OF THE OWNER NOT INDIVIDUALLY LIABLE:

No director or official or employee of the Owner shall in any way be personally bound or liable for the acts or obligations of the Owner under the contract or answerable for any default or omission in the observance or performance of any of the acts, matters or things which are herein contained.

32 OWNER NOT BOUND BY PERSONAL REPRESENTATIONS:

The contractor shall not be entitled to any increase on the item rates of the contract or any other right or claim whatsoever by reason of representation, explanation or statement or alleged representation, promise or guarantees given or alleged to have been given to him by any person.

33 CONTRACTOR’S OFFICE AT SITE:

The contractor shall provide and maintain an office at the site, if space provided by the owner, for the accommodation of his agent and staff and such office shall be open at all reasonable hours to receive instruction, notices, or other communications.

34 CONTRACTOR’S SUBORDINATE STAFF AND THEIR CONDUCTS:

34.1 The contractor, on or after award of the work shall name and depute a qualified personnel having sufficient experience in carrying out work of similar nature to whom the equipments materials, if any, shall be issued and instructions for works given. The contractor shall also provide to the satisfaction of the Engineer-in-Charge sufficient and qualified staff to supervise the execution of the-works, competent sub-agents, supervisor and leading hands including those specially qualified by previous experience to supervise the type of works comprised in the contract in such manner as will ensure work of the best quality, expeditious working. Whenever in the opinion of the Engineer-in-Charge, additional properly qualified supervision staff is considered necessary, they shall be employed by the contractor without additional charges on account thereof. The Contractor shall ensure to the satisfaction of the Engineer-in- Charge that sub-contractors, if any shall provide competent and efficient supervision over the work entrusted to them.

34.2 If and whenever any of the Contractor’s or sub-contractor’s agents, sub-agents, assistants supervisor or other employees shall in the opinion of Engineer-in-Charge be guilty of any misconduct or be incompetent or insufficiently qualified or negligent in the performance of their duties or that in the opinion of the owner or Engineer-in-Charge, it is undesirable for administrative or any other reason for such person or persons to be employed in the works, the contractor, if so directed by the Engineer-in- Charge, shall at once remove such person or persons from employment thereon. Any person or persons so removed from the works shall not again be employed in connection with the works without the written permission of the Engineer-in-Charge. Any person so removed from the works shall be immediately replaced at the expense of the contractor by a qualified and competent substitute. Should the contractor be requested to repatriate any person removed from the works he shall do so and shall bear all costs in connection herewith.

34.3 The contractor shall be responsible for the proper behaviour of all the staff, supervisor, workmen and others and shall exercise a proper degree of control over them and in particular, and without prejudice to the said generality, the contractor shall be bound to prohibit and prevent any employees from trespassing or acting in any way detrimental or prejudicial to the interest of the community or of the properties or occupiers of land and properties in the neighborhood and in the event of such employee so trespassing, the contractor shall be responsible therefore and relieve the Owner of all consequent claims or actions for damages or injury or any other grounds whatsoever. The decision of the Engineer-in-Charge upon any matter arising under this clause shall be final. Contractor shall ensure that none of their employees are ever engaged in any anti-national activities.

34.4 All contractor’s personnel entering upon the Owner’s premises shall be properly identified by badges issued by owner which must be worn all times on Owner’s premises.

35 SUB-LETTING OF WORK:

Sub letting of contracts shall not be generally permitted. However owner may permit sub letting of work on specific cases subject to the following:-

i) No part of the contract nor any share of interest there shall in any manner or degree be transferred assigned sublet by the contractor directly or indirectly to any firm or corporation whosoever except as provided for in the succeeding sub-clause, without the consent in writing of the Owner.

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ii) Sub Contractors for Temporary Works Etc.:- The Owner may give written consent to sub-contract for execution of any part of the works at the site, being entered into by the contractor provided each individual sub-contract is submitted to the Engineer-in-Charge before being entered into and is approved by him.

iii) List of Sub-Contractors to be supplied: - At the commencement of every month the contractor shall furnish to the Engineer-in-Charge list of all sub-contractors or firms engaged by the contractor and working at the site during the previous month with particulars of the general nature of the sub-contract or works.

iv) Contractor’s Liability Not Limited By Sub-Contractors:- Notwithstanding any sub-letting with such approval as aforesaid and notwithstanding that the Engineer-in-Charge shall have received copies of any sub-contracts, the contractor shall be and shall remain solely responsible for the quality and proper and expeditious execution of the works and the performance of all the conditions of the contract in all respects as if such sub-letting or sub-contracting had not taken place and as if such work had been done directly by the Contractor.

v) Owner may Terminate Sub-Contracts:- If any sub-contractor engaged upon the works at the site executes any work which in the opinion of the Engineer-in-Charge is not in accordance with the Contract documents, the owner may by written notice to the contractor request him to terminate such sub-contract and the contractor upon the receipt of such notice shall terminate such sub contract and the latter shall forthwith leave the works, failing which the owner shall have right to remove such sub-contractors from the Site.

vi) No Remedy For Action Taken Under This Clause:- No action taken by the owner under the clause shall relieve the contractor of any of his liabilities under the contract or give rise to any right to compensation, extension of time or otherwise failing which, the owner shall have right to remove such sub-contractors from the Site.

36 POWER OF ENTRY:

If the contractor shall not commence the work in the manner previously described in the contract document or if he shall, at any time in the opinion of the Engineer-in-Charge.

i. Fail to carryout the works in conformity with the contract documents, or ii. Fail to carryout the works in accordance with the time schedule, or

iii. Substantially suspend work or the works for a period of Fourteen days without authority from the Engineer-in-Charge, or

iv. Fail to carryout and execute the works to the satisfactions of the Engineer-in-Charge, or v. Fail to supply sufficient or suitable constructional equipments, temporary works, labour materials or things,

or vi. Commit or suffer or permit any other breach of any of the provisions of the contract on his part to be

performed or observed or persist in any of the above mentioned breaches of the contract for the fourteen days, after notice in writing shall have been given to the Contractor by the Engineer-in-Charge requiring such breach to be remedied, or

vii. Abandon the works, or

viii. During the continuance of the contract, become bankrupt, make any arrangement or composition with his creditors, or permit any execution to be levied or go into liquidation whether compulsory or voluntary not being merely a voluntary liquidation for the purpose of amalgamation or reconstruction.

Then in any such case, the Owner shall have the power to enter upon the works and take possession thereof and of the materials, temporary works, constructional equipment, and stock thereon, and to revoke the contractor’s license to use the same, and to complete the works, by his agents, other contractor or workmen, or to re-let the same upon any terms and to such other person firm or corporation as the Owner in his absolute discretion may think proper to employ and for the purpose aforesaid to use or authorize the use of any materials, temporary works constructional equipment, and stock as aforesaid without making payment or allowances to the contractor for the said materials other than such as may be certified in writing by the Engineer-in-Charge to be reasonable, and without making any payment or allowance to the contractor for the use of the temporary said works, constructional equipments and stock or being liable for any loss of damage thereto, and if the Owner shall by reason of his taking possession of the works or of the works being completed by other contractors (due account being taken of any such extra work or works which may be omitted) then the amount of such excess as certified by the Engineer-in- Charge shall be deducted from any money which may be due for work done by the contractor under the contract and not paid for. Any deficiency shall forthwith be made good and paid to the Owner by the contractor and the Owner shall have power to sell in such manner and for such price as he may think fit all or any of the constructional equipment, materials etc. belonging to and to recoup and retain the said deficiency or any part thereof out of the proceeds of the sale.

37 CONTRACTORS RESPONSIBILITY WITH OTHER AGENCIES:

Without repugnance to any other condition, it shall be the responsibility of the contractor executing the work of civil construction, to work in close co-operation and co-ordinate the works with other contractors or their authorized representatives and the contractor will put up a joint scheme, showing the arrangements, with other contractors / agencies for carrying his portion of work to the Engineer-in-Charge, and get the approval. The contractor before finally submitting the schemes to the Engineer-in-Charge shall have the written agreement of the other agencies. The Engineer-in-Charge before communicating his approval of the scheme, with any required modifications shall get the final agreement of all the agencies, which shall be binding. No claim shall be entertained on account of the above.

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The contractor shall conform in all respects with the provisions of any statutory regulations, ordinances or by laws of any local or duly constituted authorities or public bodies which may be applicable from time to time to the works or any temporary works. The contractor shall keep the Owner Indemnified against all penalties and liabilities of every kind arising out of non-adherence to such statutes ordinances, laws, rules, regulations, etc.

38 OTHER AGENTS AT SITE:

The contractor shall have to execute the work in such place and condition where other agencies might also be engaged for other works such as site grading, filling and leveling, electrical and mechanical engineering works etc. No claim shall be entertained to works being executed in the above circumstances.

39 NOTICES:

Any notice hereunder may be served on the contractor or his duly authorized representative at the job site or may be served by registered mail direct to the address furnished by the Contractor. Proof of issue of any such notice could be conclusive of the contractor having been duly informed of all contents therein.

40 RIGHTS OF VARIOUS INTERESTS:

i) The Owner reserves the right to distribute the work between more than one contractor. The contractor shall co- operate and afford other contractors reasonable opportunity for access to the works for the carriage and storage of materials and execution of their works.

ii) Whenever the work being done by any department of the Owner or by other contractors employed by the Owner is contingent upon work covered by the contract, the respective rights of the various interests involved shall be determined by the Engineer-in-Charge to secure the completion of the various portions of the work in general harmony.

41 RIGHT OF OWNER TO DETERMINE / TERMINATE CONTRACT

i) Owner shall, at any time be entitled to determine and terminate the contract, if in the opinion of the Owner the cessation of the work becomes necessary owing to paucity of funds or for any other cause whatsoever, in which case, the cost of approved materials at the site at current market rates as verified and approved by Engineer-in- Charge and of the value of the work done to date by the contractor shall be paid for in full at the rates specified in the contract. A notice in writing from the Owner to the contractor of such determination and termination and the reason thereof, shall be the conclusive proof of the fact that the contract has been so determined and terminated by the Owner.

ii) Should the contract be determined under sub-clause (i) of this clause and the contractor claims payments to compensate expenditure incurred by him in the expectation of completing the whole of the work, the Owner shall consider and admit such claim as are deemed fair and reasonable and are supported by vouchers to the satisfaction of the Engineer-in-Charge. The Owner’s decision on the necessity and propriety of any such expenditure shall be final and conclusive and binding on the contractor.

42 TERMINATION FOR CONVENIENCE :

BGRL shall, in addition to any other right enabling it to terminate the contract, have the right to terminate the contract at any time by giving prior written notice of at least 14 days to the contractor. Such termination shall be without prejudice to the rights of the parties that have accrued on or before the date of termination of the contract.

If the contract is terminated under this provision, the contractor is entitled to be compensated as under:-

a. the contract price attributable to the works performed as at the date of termination

and

b. the reasonable costs incurred by the contractor for termination of subcontractors or the repatriation of the

contractors’ and subcontractors’ employees

less

the aggregate of all previous payments allocated to the works.

Any sums due to BGRL from the contractor accruing prior to the date of termination will be deducted from the amount to be paid to the contractor under the contract.

If, as a result of any such deductions, there is a negative amount payable to the contractor, then the contractor must pay an amount equal to such negative sum to BGRL within 15 days of BGRL intimating the contractor.

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43 PATENTS AND ROYALTIES:

43.1 The contractor, if licensed under any patent covering equipment, machinery, materials or compositions of matter to be used or supplied or methods and process to be practiced or employed in the performance of this contract, agrees to pay all royalties and licence fees which may be due with respect thereto. If any equipment, machinery, materials or composition matters, to be used or supplied or methods and process to be practised or employed in the performance of this contract, is covered by a patent under which contractor is not licensed then the contractor before supplying or using the equipment, machinery, materials, compositions method or processes shall obtain such licences, and pay such royalties and licence fees as may be necessary for performance of the contract. In the event, the contractor fails to pay any such royalties or obtain any such licence, any suit for infringement of such patents which is brought against the contractor or the Owner as a result of such failure will be defended by the contractor at his own expenses and the contractor will pay any damages and costs awarded in such suit. The contractor shall promptly notify the owner if the contractor has acquired knowledge of any patent under which a suit for infringement could be reasonably brought because of the use by the Owner of any equipment, machinery, materials, and process methods to be supplied hereunder. The contractor agrees to and does hereby grant to Owner, together with the right to extend the same to any of the subsidiaries of the Owner as irrevocable, royalty- free licence to use in any country, any invention made by the contractor or his employee in or as a result of the performance of the work under the contract.

The Owner shall indemnify and save harmless the contractor from any loss on account of claims on contractor for the contributory infringement of patent rights arising out and based upon the claim that the use by the Owner of the process included in the design prepared by the Owner and used in the operation of the plant infringes on any patent right with respect to any sub-contract entered into by contractor pursuant to the provisions of sub-contractor an undertaking to provide the Owner with the same patent protection that contractor is required to provide under the provisions of this clause.

43.2 All drawings, blue prints, tracings, reproducible, models, plans, specification and copies thereof, furnished by the Owner as well as drawings, tracings, reproducible, plans specifications, design, calculations etc. prepared by the contractor for the purpose of execution of works covered in or connected with this contract shall be the property of Owner and shall not be used for any other work but are to be delivered to the Owner at the completion of the contract.

43.3 Where so desired by Engineer-in-Charge, the contractor agrees to respect the secrecy of any document, drawings

etc. issued to him for the execution of this contract, and restrict access to such documents, drawing etc. to the minimum and further, the contractor agrees to execute an individual SECRECY agreement from each or any person employed by contractor having access to such documents, drawings and to any other agency or individual, without the written approval by Engineer-in-Charge.

44 LIENS:

44.1 If, at any time, there should be evidence or any lien or claim for which the Owner might have become liable and which is chargeable to the contractor, the Owner shall have the right to retain out of any payment then due or thereafter to become due an amount sufficient to completely indemnify the owner against such lien or claim and if such lien or claim be valid the Owner may pay and discharge the same and deduct the amount so paid from any money which may be or may become due and payable to the Contractor. If any lien or claim remain unsettled after all payments are made, the contractor shall refund or pay to the Owner all moneys that the latter may be compelled to pay in discharging such lien or claim including all costs and reasonable expenses.

44.2 Contractor will not disclose details of the work to any person or persons except those engaged in its performance,

and only to the extent required for the particular portion of the work being done. Contractor will not give any items concerning details of the work to the press or a news disseminating agency without prior written approval from Engineer-in-Charge. Contractor shall not take any pictures on site without written approval of Engineer-in-Charge

45 OPERATION OF CONTRACT:

45.1 Law Governing: Regardless of the place of contracting, place of performance or otherwise, this Agreement, and all amendments, modifications, alterations, or supplements, thereto shall be governed by the laws of India and respective state laws for the nature, validity and interpretation thereof.

45.2 Non-Waiver of Default:

Any failure by the Owner or Contractor at any time, or from time to time, to enforce or require the strict keeping and performance of any of the terms or conditions of this agreement, or to exercise a right hereunder, shall not constitute a waiver of such terms, conditions or rights, and shall not affect or impair same, or the right of the Owner or the Contractor, as the case may be at any time to avail itself of same.

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SECTION - V

PERFORMANCE OF WORK

46 EXECUTION OF WORKS:

46.1 All the works shall be executed in strict conformity with the provisions of the contract documents and with such explanatory detailed drawings, specifications, and instructions as may be furnished from time to time to the contractor by the Engineer-in-Charge whether mentioned in the contract or not. The contractor shall be responsible for ensuring that works throughout are executed in the most substantial, proper and workman like manner with the quality of material and workmanship in strict accordance with the specifications following all safety requirements of BGRL and as stipulated in work permits as per the directions and to the entire satisfaction of the Engineer-in- Charge.

46.2 Wherever it is mentioned in the specifications that the Contractor shall perform certain work or provide certain facilities/materials, it is understood that the contractor shall do, so at his cost unless otherwise specified.

46.3 The materials, design and workmanship shall satisfy the relevant Indian Standards, the Job specification contained herein and codes referred to. Where the job specification stipulate requirements in addition to those contained in the standards codes and specifications, these additional requirements shall also be satisfied.

47 COORDINATION AND INSPECTION OF WORK:

The coordination and inspection of the day-to-day work under the contract shall be the responsibility of the Engineer-in-Charge. The written instructions regarding any particular job will be normally be passed by the Engineer-in-Charge or his authorized representative. A work order book / logbook will be maintained by the Contractor for each job in which the aforesaid written instructions will be entered. These will be signed by the contractor or his authorized representative by way of acknowledgment within 12 hours. The non maintaining of the order book or non signing by the contractor shall not preclude the contractor from complying with the instructions.

48 WORK IN MONSOON AND DEWATERING:

48.1 The completion of the work may entail working in the monsoon also. The contractor must maintain a minimum labour force as may be required for the job and plan and execute the construction and erection according to the prescribed schedule. No extra rate will be considered for such work in monsoon.

48.2 During monsoon and other period, it shall be the responsibility of the contractor to keep the construction work site free from water at his own cost.

49 WORK ON SUNDAYS AND HOLIDAYS:

For carrying out work on Sundays and Holidays if needed, the contractor will approach the Engineer-in-Charge or his representative at least two days in advance and obtain permission in writing. No special compensation on this account will be payable.

50 GENERAL CONDITIONS FOR CONSTRUCTION AND ERECTION WORK:

50.1 Place of Work:

The work has to be executed at specified premises as per the tender. Contractor should apprise himself of all the conditions prevailing in such location and the restrictions placed on movement of personnel and equipment, types of equipment and tools permitted, working methods allowed etc. in the light of security and safety regulations operative in the area. The safety regulations to be complied with, by the contractor will also be provided along with the tender. No idle time wages or compensation for temporary stoppage of work or restrictions would be paid, and the rate quoted for the various items of work should cover the cost of all such contingencies and eventualities. Substantial structures and utilities exist both above ground and underground, adjacent to the work site. (The construction activity gets restrained by the existence of such structures and utilities). Special care is necessary in transportation, storage, working on equipments and other construction activities to protect the existing features and prevent damage to any facility. Necessary protective structures barricades etc. have to be erected at various places as directed by Engineer-in-Charge. No extra payment of such protective works will be made unless specially provided in the tender.

50.2 The working time or the time of work is 48 hours per week normally. Overtime work is permitted in cases of need and the Owner will not compensate the same. Shift working at 2 or 3 shifts per day may become necessary and the contractor should take this aspect into consideration for formulating his rates for quotation. No extra claims will be entertained by the Owner on this account.

50.3 The contractor must arrange for the placement of workers in such a way that the delayed completing of the work or any part thereof for any reasons whatsoever will not affect their proper employment. The Owner will not entertain any claim for idle time payment whatsoever.

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50.4 The contractor shall submit to the Owner reports at regular intervals regarding the state and progress of work. The details and preforma of the report will mutually be agreed after the award of contract.

51 DRAWINGS TO BE SUPPLIED BY THE OWNER:

51.1 Where drawings are attached with tender, these shall be for the general guidance of the contractor to enable him to visualize the type of work contemplated and scope of work involved. The contractor will be deemed to have studied the drawings and formed an idea about the work involved.

51.2 Detailed working drawings on the basis of which actual execution of the work is to proceed will be furnished from time to time during the progress of the work. The contractor shall be deemed to have gone through the drawings supplied to him thoroughly and carefully and in conjunction with all other connected drawings and bring to the notice of the Engineer-in-Charge, discrepancies, if any, therein before actually carrying out the work.

51.3 Copies of all detailed working drawings relating to the works shall be kept at the contractor’s office of the site and shall be made available to the Engineer-in-Charge at any time during the contract. The drawings and other documents issued by the Owner shall be returned to the Owner on completion of the works. Reference is also invited to clause 43.2 and 43.3 above regarding drawings and other documents.

52 DRAWINGS TO BE SUPPLIED BY THE CONTRACTOR:

52.1 Where drawings/data are to be furnished by the contractor, they shall be as enumerated in the special conditions of contract, and shall be furnished within the specified time.

52.2 Where approval of drawings before manufacture / construction / fabrication has been specified, it shall be contractor’s responsibility to have these drawings prepared as per the directions of Engineer-in-Charge and got approved before proceeding with manufacture construction / fabrication, as the case may be. Any changes that may have become necessary in these drawings during the execution of the work shall have to be carried out by the contractor to the satisfaction of Engineer-in-Charge at no extra cost. All final drawings shall bear the certification stamps duly signed by both the contractor and the Engineer-in-Charge.

52.3 A period of 3 weeks from the date of receipt shall be required normally for approval of drawings by the Engineer-in- Charge.

53 SETTING OUT WORKS:

53.1 The Engineer-in-Charge shall furnish the contractor with only the four corners of the work site and a level bench mark and the contractor shall set out the works and shall provide efficient staff for the purpose and shall be solely responsible for the accuracy of such setting out.

53.2 The contractor shall provide, fix and be responsible for the maintenance of all stacks, templates, level marks, profiles and other similar things and shall take all necessary precaution to prevent their removal or disturbance and shall be responsible for the consequence of such removal or disturbance should the same take place and for their efficient and timely reinstatement. The contractor shall also be responsible for the maintenance of all existing survey marks, boundary marks, distance marks and centre line marks, either existing or supplied and fixed by the contractor. The, work shall be set out to the satisfaction of the Engineer-in-Charge. The approval thereof or joining in setting out the work shall not relieve the contractor of any of his responsibilities.

53.3 Before beginning the works, the contractor shall at his own cost, provide all necessary reference and level posts, pegs, bamboos, flags, ranging rods, strings and other materials for proper layout of the work in accordance with the scheme, for bearing marks acceptable to the Engineer-in-Charge. The centre, longitudinal or face lines and cross lines shall be marked by means of small masonry pillars. Each pillar shall have distinct marks at the centre to enable theodolite to be set over it. No work shall be started until all these points are checked and approved by the Engineer-in-Charge in writing but such approval shall not relieve the contractor of any of his responsibilities. The contractor shall also provide all labour, material and other facilities, as necessary, for the proper checking of layout and inspection of the points during construction.

53.4 Pillars bearing geodetic marks located at the site of work under construction should be protected and fenced by the contractor.

53.5 On completion of works, the contractor must submit the geodetic documents according to which the work was carried out.

54 RESPONSIBILITY FOR LEVEL AND ALIGNMENT:

The contractor shall be entirely and exclusively responsible for the horizontal and vertical alignment, the levels and correctness of every part of the work and shall rectify effectually any errors or imperfections therein. Such rectifications shall be carried out by the contractor, at his own cost, when instructions are issued to that effect by the Engineer-in-Charge.

55 MATERIALS TO BE SUPPLIED BY CONTRACTOR:

55.1 The contractor shall procure and provide the whole of the materials required for construction including tools, tackles, construction plant and equipment for the completion and maintenance of the works except the materials which will be issued by Owner and shall make his own arrangement for procuring such materials and for the transport thereof. The materials procured by the contractor shall be BGRL approved/specified quality.

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55.2 All materials procured should meet the specifications given in the tender document. The Engineer-in-Charge may, at his discretion, ask for samples and test certificates for any batch of any material procured. Before procuring, the contractor should get the approval of Engineer-in-Charge for any material to be used for the works.

55.3 Manufacturer’s certificate shall be submitted for all materials supplied by the contractor. If, however, in the opinion of the Engineer-in-Charge any tests are required to be conducted on the materials supplied by the contractor, these will be arranged by the contractor promptly at his own cost.

56 MATERIALS SUPPLIED BY OWNER:

56.1 If the specifications of the work provides for the use of any materials of special description to be supplied from the Owner’s stores, price for such material to be charged therefore as herein after mentioned being so far as practicable for the convenience of the contractor but not so as in any way to control the meaning or effect of the contract. The contractor shall be bound to purchase and shall be supplied such materials as are from time to time required to be used by him for the purpose of the contract only. The sums due from the contractor for the value of the actual materials supplied by the Owner will be recovered from the running account bill on the basis of the actual consumption of materials in the work covered and for which the running account bill has been prepared. After the completion of the works, however, the contractor has to account for the full quantity of materials supplied to him as per relevant clauses in this document.

56.2 The value of the materials as may be supplied to the contractor by the Owner will be debited to the contractor’s account at the rates shown in the schedule of chargeable materials and if they are not entered in the schedule, they will be debited at cost price, which for the purpose of the contract shall include the cost of carriage and all other expenses whatsoever such as normal storage supervision charges which shall have been incurred in obtaining the same at the Owner’s stores. All materials so supplied to the contractor shall remain the absolute property of the Owner and shall not be removed on any account from the site of the work, and shall be at all times open for inspection to the Engineer-in-Charge. Any such materials remaining unused at the time of completion or termination of the contract shall be returned to the Owner’s stores or at a place as directed by the Engineer-in- Charge in perfectly good condition, at contractor’s cost.

57 CONDITIONS FOR ISSUE OF MATERIALS:

i) Materials specified to be issued by the Owner will be supplied to the contractor by the Owner from his stores/location. It shall be the responsibility of the contractor to take delivery of the materials and arrange for its loading, transport and unloading at the site of work at his own cost. The materials shall be issued between the working hours and as per the rules of the Owner framed from time to time.

ii) The contractor shall bear all incidental charges for the storage and safe custody of materials at site after these have been issued to him.

iii) Materials specified to be issued by the Owner shall be issued in standard sizes as obtained from the manufacturer. iv) The contractor shall construct suitable godown at the site of work for storing the materials safe against damage

by rain, dampness, fire, theft etc. He shall also employ necessary watch and ward establishment for the purpose. v) It shall be duty of the contractor to inspect the material supplied to him at the time of taking delivery and satisfy

himself that they are in good condition. After the materials have been delivered by the Owner, it shall be the responsibility of the contractor to keep them in good condition and if the materials are damaged or lost, at any time, they shall be repaired and/ or replaced by him at his own cost, according to the directions of the Engineer-in-Charge.

vi) The Owner shall not be liable for delay in supply or non-supply of any materials which the Owner has undertaken to supply where such failure or delay is due to natural calamities, act of enemies, transport and procurement difficulties and any circumstances beyond the control of the Owner. In no case, the contractor shall be entitled to claim any compensation or loss suffered by him on this account.

vii) It shall be the responsibility of the contractor to arrange in time all materials required for the works other than those to be supplied by the Owner. If, however, in the opinion of the Engineer-in-Charge the execution of the work is likely to be delayed due to the contractor’s inability to make arrangements for supply of materials which normally he has to arrange for, the Engineer-in-Charge shall have the right, at his own discretion, to Issue such materials If available with the Owner or procure the materials from the market or elsewhere and the contractor will be bound to take such materials at the rates decided by the Engineer-in-Charge. This, however, does not in any way absolve the contractor from responsibility of making arrangements for the supply of such materials in part or in full, should such a situation occur, nor shall this, constitute a reason for the delay in the execution of the work.

viii) None of the materials supplied to the contractor will be utilized by the contractor for manufacturing item, which can be obtained from standard manufacturer in finished form.

ix) The contractor shall, if desired by the Engineer-in-Charge, be required to execute an indemnity bond for safe custody and accounting of all materials issued by the Owner.

x) The contractor shall furnish to the Engineer-in-Charge sufficiently in advance a statement showing his requirements of the quantities of the materials to be supplied by the Owner and the time when the same will be required by him for the works, so as to enable the Engineer-in-Charge to make necessary arrangement for procurement and supply of the material.

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xi) A daily account of the materials issued by the Owner shall be maintained by the contractor indicating the daily receipt, consumption and balance in hand. This account shall be maintained in a manner prescribed by the Engineer-in-Charge along with all connected papers viz. requisition, issues etc. and shall be always available for inspection in the contractor’s office at site.

xii) The contractor should see that only the required quantities of materials are got issued. The contractor shall not be entitled to cartage and incidental charges for returning the surplus materials, if any, to the stores/location where from they were issued or to the place as directed by the Engineer-in-Charge.

xiii) Materials/ Equipment supplied by Owner shall not be utilized for any other purpose(s) than issued for.

58 MATERIALS PROCURED WITH ASSISTANCE OF OWNER:

Notwithstanding anything contained to the contrary in any or all the clause of this document where any materials for the execution of the contract are procured with the assistance of Owner either by issue from Owner’s stock or purchase made under orders or permits or licences issued by Government, the contractor shall hold the said materials as trustee for the Owner and use such materials economically and solely for the purpose of the contract and not dispose them off without the permission of the owner and return, if required by the Engineer-in-Charge, all surplus or unserviceable materials that may be left with him after the completion of the contract or at its termination for any reason, whatsoever on his being paid or credited such prices as the Engineer in-Charge shall determine having due regard to the condition of the materials. The price allowed to the contractor however, shall not exceed the amount charged to him excluding the storage charges if any. The decision of the Engineer-in- Charge shall be final and conclusive in such matters. In the event of breach of the aforesaid condition, the contractor shall in terms of the licenses or permits, and/or for criminal breach of trust, be liable to compensate the Owner a double rate or high rate, in the event of those materials at that time having higher rate or not being available in the market, then any other rate to be determined by the Engineer-in-Charge and his decision shall be final and conclusive.

59 MATERIALS OBTAINED FROM DISMANTLING:

If the contractor in the course of execution of the work is called upon to dismantle any part for reasons other than those stipulated in clauses 66 & 70 hereunder, the materials obtained in the work of dismantling etc. will be considered as the Owner’s property and will be disposed off to the best advantage of the Owner.

60 ARTICLES OF VALUE FOUND:

All gold, silver and other materials, of any description and all precious stones, coins, treasure relies, antiquities and other similar things which shall be found in, under or upon the site, shall be property of the Owner and the contractor shall duly preserve the same to the satisfaction of the Engineer-in-Charge and shall from time to time deliver the same to such person or person indicated by the Owner.

61 DISCREPANCIES BETWEEN INSTRUCTIONS:

Should any discrepancy occur between the various instructions furnished to the contractor, his agents or staff or any doubt, arise as to the meaning of any such instructions or should there be any misunderstanding between the contractor’s staff and the Engineer-in-Charge’s staff, the contractor shall refer the matter immediately in writing to the Engineer-in-Charge whose decision thereon shall be final and conclusive and no claim for losses alleged to have been caused by such discrepancies between instructions, or doubts, or misunderstanding shall in any event be admissible.

62 ALTERATIONS IN SPECIFICATIONS AND DESIGNS AND EXTRA WORK:

A) The Engineer-in-Charge shall have power to make any alterations in, omissions from, additions to of substitutions for, the schedule of rates, the original specifications, drawings, designs and instructions that may appear to him to be necessary or advisable during the progress of the work and the contractor shall be bound to carry out such altered / extra / new items of work in accordance with any instructions which may be given to him in writing signed by the Engineer-in-Charge and such alterations, omissions, additions or substitutions shall not invalidate the contract and any altered additional or substituted work which the contractor may be directed to do in the manner above specified as part of the work shall be carried out by the contractor on the same conditions in all respect on which he agree to do the main work. The time for completion of work may be extended for the part of the particular job at the discretions of the Engineer-in-Charge, for only such alteration, additions or substitutions of the work, as he may consider as just and reasonable. The rates for such additional, altered or substituted work under this clause shall be worked out in accordance with the following provisions:

a) If the rates for the additional, altered or substituted work are specified in the contract for the work, the contractor is bound to carry out the additional, altered or substituted work at the same rates as are specified in the contract.

b) If the rates for the additional, altered or substituted work are not specifically provided in the contract for the work, the rates will be derived from the rates for similar class of works as specified in the contract for the

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work. The opinion of the Engineer-in-Charge as to whether the rates can be reasonably so derived from items in the contracts will be final and binding on the contractor.

c) If the rates for the altered, additional or substituted work cannot be determined in the manner specified in sub-clause (a) and (b) above, then the contractor shall inform the Engineer-in-Charge of the rate which is his intension to charge for such class of work supported by analysis of the rate or rates claimed, and the Engineer-in-Charge shall determine the rates on the basis of the prevailing market rates of materials, labour cost at schedule of labour plus 10% to cover contractor’s supervision, overheads and profit and pay the contractor accordingly. The opinion of the Engineer-in-Charge as to the current market rates of materials and the quantum of labour involved per unit of measurement will be final and binding on the contractor.

d) Provisions, contained in sub-clause (a) to (c) above shall not, however, apply:

Where the value of alterations / additions / deletions or substitutions exceeds beyond plus or minus 25% of the estimated contract value (i.e. quoted item rates of contractor shall hold good for variations etc. within plus or minus 25% of estimated contract value)

B) In the event and as a result of such alternatives / additions / substitutions / deletion, the scope of contract work exceed the value stipulated in the contract by more than the limits given in clause (d) above, the Contractor shall claim revision of the rates supported by the proper analysis in respect of such items for quantities in excess of the above limits, notwithstanding the fact that the rates for such items exist in the tender for the main work or can be derived in accordance with the provision of sub-clause (b) of Clause 62 A, and the Engineer-in-Charge may revise their rates having regard to the prevailing market rates, and the contractor shall be paid in accordance with the rates so fixed. But, under no circumstances the contractor shall suspend / stop / slowdown the work on the plea of non-settlement of rates of items falling under this clause.

63 VARIATION IN CONTRACT VALUE :

Compensation for Reduction in Contract value due to change in quantity:

� Upto & inclusive of (-) 25% of Total Contract Value (TCV): No cost compensation.

� Beyond (-) 25% of TCV: Cost compensation @ 10% of reduction in the contract value from (-) 25% of TCV (i.e. 75% of

TCV).

Discount to be obtained for Increase in contract value due to change in quantity:

� Upto & inclusive of (+) 50% of TCV: No discount.

Beyond (+) 50% of TCV: Reduction @ 10% of increase in the contract value beyond (+) 50% of TCV.

64 ACTION WHERE NO SPECIFICATIONS ISSUED:

In case of any class of work for which there is no such specification given by the Owner in the tender documents, such work shall be carried out in accordance with Indian Standard Specifications and if the Indian Standard Specifications do not cover the same the work should be carried out as per standard Engineering Practice subject to the approval of the Engineer-in-Charge.

65 ABNORMAL RATES:

The contractor is expected to quote rate for each item after analysis of cost involved for the completion of item/work, considering all specifications and conditions of contract. This will avoid loss of profit or gain, in case of curtailment or change of specification for any item. In case it is noticed that the rates for any item, quoted by the tenderer unusually are high or unusually low it wilt be sufficient cause for the rejection of the tender unless the Owner is convinced about the reasonableness of the rates on scrutiny of the analysis for such rate to be furnished by the tenderer on demand.

66 INSPECTION OF WORK:

66.1 The Engineer-in-Charge will have full power and authority to inspect the works at any time wherever in progress either on the Site or at the contractor’s premises / workshop where situated premises /workshops of any person, firm or corporation where work in connect with the contract may be in hand or where materials are being or are to be supplied, and the contractor shall afford or procure for the Engineer-in-Charge every facility and assistance to carry out such Inspection. The contractor shall at all time during the usual working hours and at all other time for which reasonable notice of the intention of the Engineer in-Charge or his representative to visit the works have been given to the contractor, either himself be present to receive order and instructions or post a responsible agent duly accredited in writing for the purpose. Orders given to the contractor’s agent shall be considered to have the same force as if they had been given to the contractor himself. The contractor shall give not less than seven days, notice in writing to the Engineer-in-Charge before covering up or placing any work beyond reach of inspection and measurement any work in order that the same may be inspected and measured. In the event of breach of above the same shall be uncovered at contractor’s expense carrying out such measurement or inspection.

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66.2 No materials shall be dispatched by the contractor before obtaining the approval of Engineer-in-Charge in writing. The contractor is to provide at all times during the progress of the work and the maintenance period, proper means of access with ladders, gangways, etc. and the necessary attendance to move and adopt as directed for inspection or measurement of the works by the Engine in-Charge.

67 ASSISTANCE TO THE ENGINEERS:

The contractor shall make available to the Engineer-in-Charge, free of cost necessary instruments and assistance in checking of setting out of works and taking measurement of work.

68 TESTS FOR QUALITY OF WORKS:

68.1 All workmanship shall be of the respective kinds described in the contract documents and in accordance with the instructions of the Engineer-in-Charge and shall be subjected from time to time to such test at contractor’s cost as the Engineer-in-Charge may direct at place of manufacture or fabrication or on the site or at all or any such places. The contractor shall provide assistance, instruments, labour and materials as are normally required for examining, measuring and testing any workmanship as may be selected and required the Engineer-in-Charge.

68.2 All the tests necessary in connection with the execution of the work as decided by Engineer-in-Charge shall be carried out at the field testing laboratory of the Owner by paying the charges as decided by the Owner from time to time. In case of non-availability of test facility with the Owner, the required test shall be carried out at the cost of contractor at government or any other testing laboratory as directed by Engineer-in-Charge.

68.3 If any tests are required to be carried out in connection with the work or materials workmanship not supplied by the contractor, such tests shall be carried out by the contractor as per the instructions of Engineer-in-Charge and cost of such tests shall be reimbursed by the Owner.

69 SAMPLES:

The contractor shall furnish to the Engineer-in-Charge for approval when requested or if required by the specifications, adequate samples of all materials and finishes to be used in the work. Such samples shall be submitted before the work is commenced and in ample time to permit tests and examinations thereof. All materials furnished and finishing applied in actual work shall be fully identical to the approval samples.

70 ACTION AND COMPENSATION IN CASE OF BAD WORK:

If it shall appear to the Engineer-in-Charge that any work has been executed with unsound, imperfect or unskilled workmanship or with materials of any inferior description, or that any materials or articles provided by the contractor for the execution of the work are unsound or of a quality inferior to that contracted for, or otherwise not in accordance with the contract, the contractor shall on demand in writing from the Engineer-in-Charge or his authorised representative, specifying the work, materials or articles complained of, notwithstanding that the same have been inadvertently passed, certified and paid for forthwith shall rectify or remove and reconstruct the works specified and provide other proper and suitable materials or articles at his own charge and cost, and in the event of failure to do so within a period to be specified by the Engineer-in-Charge in his demand aforesaid, the contractor shall be liable to pay compensation at the rate of one percentage of the estimated cost of the whole work, for every week limited to a maximum of 10 per cent of the estimated cost of the whole work, while his failure to do so shall continue and in the case of any such failure the Engineer-in-Charge may on expiry of notice period rectify or remove and re-execute the work or remove and replace with others, the materials or articles complained of as the case may be at the risk and expenses of the contractors in all respects. The decision of the Engineer-in-Charge as to any question arising under this clause shall be final and conclusive.

71 SUSPENSION OF WORKS:

The contractor shall, if ordered in writing by the Engineer-in-Charge or his representative, temporarily suspend the works or any part thereof for such period and such time as so ordered and shall not, after receiving such written order, proceed with the work therein ordered to be suspended, until he shall have received a written order to proceed therewith. The contractor shall not be entitled to claim/ compensation for any loss or damage sustained by him by reason of temporary suspension of the works aforesaid. An extension of time for completion, corresponding with the delay caused by any such suspension of the works as aforesaid will be granted to the contractor, should he apply for the same, provided that suspension was not consequent to any default or failure on the part of the contractor.

72 OWNER MAY DO PART OF WORK:

Upon failure of the contractor to comply with any instructions given in accordance with the provisions of the contract, the owner has the alternative right, instead of assuming charge for entire work to place additional labour force, tools, equipments and materials on such parts of the work, as the owner may designate or also engage another contractor to carry out the work. In such cases, the owner shall deduct from the amount which otherwise might become due to the contractor, the cost of such work and materials with ten percent added to cover all departmental charges and should the total amount thereof exceed the amount due to the contractor, the contractor shall pay the difference to the owner.

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73 POSSESSION PRIOR TO COMPLETION:

The Engineer-in-Charge shall have the right to take possession of or use any completed or partially completed work or part of the work. Such possessions or use shall not be deemed to be an acceptance of any work completed in accordance with the contract agreement. If such prior possession or use by the Engineer-in-Charge delays the progress of work, suitable adjustment in the time of completion will made and contract agreement shall be deemed to be modified accordingly.

74 PERIOD OF LIABILITY FROM THE DATE OF COMPLETION OF WORK:

74.1 The contractor shall guarantee the installation/site work for a period of 06 (six) Months from the date of completion of work, unless otherwise specified. Any damage that may lie undiscovered at the time of issue of completion certificate, connected in any way with the equipment or materials supplied by him or in the workmanship shall be rectified or replaced by the contractor at his own expense as deemed necessary by the Engineer-in-Charge or in default, the Engineer-in-Charge may cause the same made good by other workmen and deduct expenses (for which the certificate of Engineer-in-Charge shall be final) from any sums that may be then or at any time thereafter, become due to the contractor or from his security deposit. In case the defect arises within the abovementioned Defect Liability Period (DLP) and the same is repaired/replaced, the DLP for the repaired/replaced job/item will be extended suitably so as to cover the original DLP. However, in no case, such extension will exceed 24 months from date of start of initial DLP.

74.2 If the contractor feels that any variation in work or in quality of materials or proportions would be beneficial or necessary to fulfill the guarantee called for, he shall bring this to the notice of the Engineer-in-Charge in writing. The work will not be considered as complete and taken over by the Owner until all the temporary works etc., constructed by the contractor is removed and work site cleaned to the satisfaction of Engineer-in-Charge.

74.3 Care of Works:

From the commencement to completion of works, the contractor shall take full responsibility for the care of all works including all temporary works, and in case any damage, loss or injury happens to the works or to any part thereof or to any temporary work, from any cause whatsoever, he shall at own cost repair and make good the same, so that at completion, the work shall be in good order and in conformity in every respect with the requirements of the contract and the Engineer-in-Charge’s instructions.

74.4 Effects prior to taking over:

If at any time, before the work is taken over, the Engineer-in-Charge shall

a) Decide that any work done or materials used by the contractor or any sub-contractor is defective or not in

accordance with the contract or that the works or any portion thereof are defective or do not fulfill the requirements of contract (all such matters being herein after called ‘Defects’ in this clause) and

b) As soon as reasonably practicable, notice given to the contractor in writing of the said decisions specifying particulars of the defects alleged to exist or to have occurred, then the contractor shall at his own expenses and with all speed make good the defects so specified.

In the case contractor shall fail to do so, the Owner may take, at the cost of the contractor, such steps as may in all circumstances, be reasonable to make good such defects. The expenditure, so incurred by the Owner shall be recovered from the amount due to the contractor. The decision of the Engineer-in-Charge with regard to the amount be recovered from the contractor will be final and binding on the contractor. As soon as the works have been completed in accordance with the contract (except in minor respects that do not affect their use for the purpose for which they are intended and except for maintenance thereof provided in clause 74.1) and have passed the tests on completion, the Engineer-in-Charge shall issue a certificate (hereinafter called completion certificate) in which he shall certify the date on which the work have been so completed and have passed the said tests and the Owner shall be deemed to have taken over the works on the date so certified. If the works have been divided into various groups in the contract, the Owner shall be entitled to take over any group or groups before the other or others and thereupon the Engineer-in-Charge shall issue a completion certificate which will however, be for such group or groups as taken over only.

74.5 Defects after taking over:

In order that the contractor could obtain a completion certificate, he shall make good with all possible speed, any defect arising from the defective materials supplied by the Contractor or workmanship or any act of omission of the contract that may have been noticed or developed after the works or group of the works has been taken over. The period allowed for carrying out such work will be normally one month. If any defect be not remedied within a reasonable time, the Owner may proceed to do the work at the contractor’s risk and expense and deduct from the final bill such amount as may be decided by the Owner. If by reason of any default on the part of the contractor a completion certificate has not been issued in respect of every portion of the work within one month after the date fixed by the contract for the completion of the works, the Owner shall be at his liberty to use the works or any portion thereof in respect of which a completion certificate has been issued provided that the works or the portion thereof so used as aforesaid shall be afforded reasonable opportunity for completing these works for the issue of completion certificate.

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74.6 The Security Deposit/retention money deducted / furnished as per clause 18 of GCC shall be retained for the period of liability as given in clause 74.1 above. This Retention amount or Bank Guarantee furnished against Security Deposit/retention money shall be released only on expiry of the period of liability and also based on the certification of the Engineer-in-charge that no defect/damage has been reported / observed during the stipulated period of liability for the contract.

74.7 Performance of contractor shall be evaluated on each job by Engineer-in-Charge and recorded. Review of performance

will be carried out at appropriate intervals by BGRL.

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SECTION VI

BILLS / MEASUREMENT / PAYMENT

75 SCHEDULE OF RATES AND PAYMENTS:

i) Contractor’s Remuneration

The price to be paid by the Owner to contractor for the whole of the work to be done and the performance of all the obligations undertaken by the contractor under the contract documents shall be ascertained by the application of the respective item rates (the inclusive nature of which is more particularly defined by way of application but not of limitation, with the succeeding sub-clause of this clause) and payment to be made accordingly for the work actually executed and approved by the Engineer-in-Charge. The sum so ascertained shall (excepting only as and to the extent expressly provided herein) constitute the sole and inclusive remuneration of the contractor under the contract and no further payment whatsoever shall be or become due or payable to the contractor under the contract.

ii) Schedule of rates to be inclusive:

The prices/rates quoted by the contractor shall remain firm till the issue of final completion certificate and shall not be subject to escalation. Schedule of rates shall be deemed to include and cover all costs, expense and liabilities of every description and all risk of every kind to be taken in executing, completing and handing over the work to the Owner by the Contractor. The Contractor shall be deemed to have known the nature, scope, magnitude and the extent of the works and materials required, though the contract document may not fully and precisely furnish them. He shall make such provision in the item rates as he may consider necessary to cover the cost of such items of work and materials as may be reasonable and necessary to complete the works. The opinion of the Engineer-in- Charge as to the items of work which are necessary and reasonable for completion of work shall be final and binding on the contractor, although the same may not be shown on or described specially in contract documents.

Generality of this present provision shall not be deemed to cut down or limit in any way because in certain cases it may and in other cases it may not be expressly stated that the contractor shall do or perform a work or supply articles or perform services at his own cost or without addition of payment or without extra charges or words to the same effect or that it may be stated or not stated that the same are included in and covered by the schedule of rates.

iii) Schedule of Rates to Cover Constructional Equipments, Materials, Labour etc.

Without in any way limiting the provisions of the preceding sub-clause the schedule of rates shall be deemed to include and cover the cost of all constructional equipment, temporary work (except as provided for herein), pumps, materials, labour, the insurance, fuel, stores and appliances to be supplied by the contractor and other matters in connection with each item in the schedule of rates and the execution of the works or any portion thereof, finished, complete in every respect and maintained as shown or described in the contract documents or may be ordered in writing during the continuance of this contract.

iv) Schedule of Rates to cover Royalties, Rents and Claims:

The Schedule of Rates shall be deemed to include and cover the cost of all royalties and fees for the articles and processes, protected by letters, or otherwise incorporated in or used in connection with the works, also all royalties, rents and other payments in connection with obtaining materials of whatsoever kind for the works and shall include an indemnity to the Owner which the contractor hereby gives against all actions, proceedings, claims damages, costs and expenses arising from the incorporation in or use on the works of a such articles, processes or materials, Octroi or other municipal or local Board charges levied on materials, equipment or machineries to be brought to site for use on work shall be borne by the contractor.

v) Schedule of Rates to Cover Taxes and Duties:

No claim or exemption or reduction of customs duties, excise duties, sales tax, quarry or any port dues, transport charges, stamp duties or Central or States Government or Local Body or Municipal Taxes or duties, taxes or charges (from or of any other body), whatsoever, will be granted or obtained, all of which expenses shall be deemed to be included in and covered by the Schedule of Rates. Contractor shall also obtain and pay for all permits, or other privileges necessary to complete work.

vi) Schedule of Rates to cover Risk of Delay:

The schedule of Rates shall be deemed to include and cover the risk of all possibilities of delay and interference with the contractors conduct of work which occur from any cause including orders of owner in the exercises of his powers and on account of extension of time granted due to various reasons and for all other possible or probable cause of delay.

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vii) Schedule of Rates cannot be altered:

For work under unit rate basis, no alteration will be allowed in the schedule of Rates by reason of work or any part of them being modified, altered, extended, diminished or omitted. The schedule of Rates are fully Inclusive rates which have been fixed by the contractor and agreed to the Owner and cannot be altered. For lumpsum contract, the payment will be made according to the work actually carried out for which purpose an item wise or workwise, Schedule of rates shall be furnished, suitable for evaluating the value of work done and preparing running account bills.

76 PROCEDURE FOR MEASUREMENT / BILLING OF WORK IN PROGRESS:

i) Measurements:

All measurements shall be in metric system. All the works in progress will be jointly measured by the representative of the Engineer-in-Charge and the Contractor’s authorise agent progressively. Such measurement will be got recorded in the measurement book by the Engineer-in-Charge or his authorised representative and signed in token of accepted by the contractor or his authorised representative. For the purpose of taking joint measurement the contractor’s representative shall be bound to be present whenever required by the Engineer-in-Charge. If, however, he absents for any reason whatsoever the measurement will be taken by the Engineer-in-Charge or his representative and this will be deemed to be correct and binding on the contractor.

ii) Billing:

The contractor will submit a bill to the Engineer-in-Charge of the work giving abstract and detailed measurements for the various items executed during a month, before the expiry of the 1st week of the succeeding month. The Engineer-in-Charge shall take or cause to be taken the requisite measurements for the purpose of having the same verified and the claim, as far as admissible, adjusted, if possible, before the expiry of 10 days from presentation of the bill.

iii) Dispute in Mode of Measurements:

In case of any dispute as to the mode of measurement not covered by the contract to be adopted for any item of work, mode of measurement as per latest Indian Standard Specifications shall be followed.

77 LUMPSUMS IN TENDER:

For the items in tender where it includes lumpsum in respect of parts of work, the contractor shall be entitled to payment in respect of the items at the same rates as are payable under this contract for such items, or if part of the work in question is not In the opinion of the Engineer-in-Charge capable of measurement of determination, the owner may at his discretion pay the lumpsum amount entered In the tender or a percentage thereof and the certificate In writing of the Engineer-in-Charge shall be final and conclusive against the contractor with regards to any sum or sums payable to him under the provisions of the clause.

78 RUNNING ACCOUNT PAYMENTS TO BE REGARDED AS ADVANCES:

All running account payments shall be regarded as payment by way of advance against the final payment only and not as payments for work actually done and completed and shall not preclude the requiring of bad, unsound and imperfect, or unskilled work to be removed and taken away and reconstructed or re-erected or be considered as an admission of the due performance of the contract, or any part thereof in this respect, or of the accruing of any claim by the contractor, nor shall it conclude, determine or affect in any way the powers of the Owner under these conditions or any of them as to the final settlement and the adjustments of the accounts or otherwise, or in any other way vary or affect the contract. The final bill shall be submitted by the contractor within one month of the date of physical completion of the work, and settled immediately but not later than 60 days otherwise the Engineer-in charge’s certificate of the measurement and of total amount payable for the work accordingly shall be final and binding on all parties. The final bill shall be presented by the contractor along with ‘No claim certificate’ in a format acceptable to the owner or such other documents as directed by the owner.

79 EXTRA WORK:

Should the contractor consider that he is entitled to any extra payment for extra job carried out whatsoever in respect of the works, he shall forthwith give notice in writing to the Engineer-in-Charge that he claims extra payment for the extra work. Such notice shall be given to the Engineer-in-Charge within one week from the ordering of any extra work or happening of any event, upon which the contractor bases such claims, and such notice shall contain full particulars of the nature of such claim with full details and amount claimed. Failure on part of the contractor to put forward any claim with the necessary particulars as above within the time above specified shall be an absolute waiver thereof. No omission by the owner to reject any such claim and no delay in dealing therewith shall be waiver by the owner of any rights in respect thereof.

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80 PAYMENT OF CONTRACTOR’S BILL:

Generally no payment shall be made for works estimated to cost less than Rs. 50,000/- till the whole of the work shall have been completed. But in case of works estimate to cost more than Rs. 50,000/- the contractor on submitting the bill thereof be entitled to receive a monthly payment proportion to the part thereof approved and passed by the Engineer-in-Charge, whose certificate of such approval and passing of the sum so payable shall be final and conclusive against the contractor. This payment will be made after making necessary deductions as stipulated elsewhere in the contract document for materials, security deposit or any moneys due to the Owner etc. 75% payment of the Running Account bill (RA bill) shall be released within 15 calendar days of receipt of RA bill duly certified by Engineer-in-charge (EIC) and the balance payment shall be released within 30 days of receipt of RA bill by EIC after detailed scrutiny.

81 MODE OF PAYMENT:

Payment will be made to the contractor normally through NEFT mode.

82 COMPLETION CERTIFICATE:

82.1 Application for Completion Certificate:

When the contractor fulfills his obligation under clause 74.4, he shall be eligible to apply for completion certificate. The contractor may apply for separate completion certificate respect of each such portion of the work by submitting the completion documents along with such application for completion certificate. The Engineer-in-Charge shall normally issue to the contractor the completion certificate within one month after receiving an application therefore from the contractor after verifying from the completion documents and satisfying himself that the work has been completed in accordance with and as set out in the construction and erection drawings and the contract documents. The contractor, after obtaining the completion certificate is eligible to present the final bill for the work executed by him under the terms of contract.

82.2 Completion Certificate:

The contractor shall be furnished with a certificate by the Engineer-in-Charge of such completion, but no certificate shall be given nor shall the work be deemed to have been executed until all scaffolding surplus materials and rubbish is cleared off the site completely or until the work shall have been measured by the Engineer-in-Charge whose measurement shall be binding and conclusive. The work will not be considered complete and taken over by the Owner, until all the temporary works, labour and staff colonies etc. constructed are removed and the work site cleaned of all debris etc., as described in clause in 82.3 below and to the satisfaction of the Engineer-in-Charge.

If the contractor shall fail to comply with the requirements of this clause on or before the date fixed for the completion of the work, the Engineer-in-Charge may at the expenses of the contractor remove such scaffolding, surplus materials and rubbish and dispose off the same as he thinks fit and clean off such dirt as aforesaid, and the contractor shall forthwith pay the amount of all expenses so incurred and shall have no claim in respect of any such scaffolding or surplus materials as aforesaid except for any sum actually realised by the sale thereof.

82.3 Clearing the site:

Cart away all debris generated from the work and dispose it off without giving rise to any complaints from local, municipal or government authorities. Metal scraps or any other scrap including wooden packing materials shall be disposed as instructed by the Engineer-in-Charge or as follows:

a) All unused scrap steel bar/ structural steel sections/pipe materials etc., (Free issue by owner) shall be the property of the owner and the same shall be returned by the contractor category-wise at their own cost to Owner’s store. The weighment slip issued by the Warehouse (in original) is required to be attached along with the final bill/ material reconciliation statement. In case, the material is supplied by the contractor, as per their scope of work, the scrap material generated out of the same should be taken out at their own cost before the settlement of the final bill.

b) Insulation material (either issued by owner to the contractor or supplied by contractor) shall be kept in the area allocated by owner. During the insulation activities, the contractor should keep the work area clean on day-to-day basis. On completion of insulation job, all debris/packing should be taken out to the designated location or as directed by the Engineer in charge for disposal at their own cost before the settlement of the final bill.

82.4 The financial implication of above, if any, should be taken care of in the quoted rates; and no separate claim shall be entertained on this account. The final bill of the contractor shall be linked with the area cleaning in all respects, including removal of shuttering material, disposal of debris/scrap etc. to the entire satisfaction of Engineer-in- Charge.

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83 FINAL DECISION AND FINAL CERTIFICATE:

Upon Expiry of the period of liability and subject to the Engineer-in-Charge being satisfied that the works have been duly maintained by the contractor during monsoon or such period as herein before provided in clause 74 and that the contractor has in all respect duly made up any subsidence and performed all his obligations under the contract, the Engineer-in-Charge shall (without prejudice to the rights of the Owner to retain the provisions of relevant clause hereof) give a certificate herein referred to as the final certificate to that effect. The contractor shall not be considered to have fulfilled the whole of his obligations under the contract until Final Certificate have been given by the Engineer-in-Charge notwithstanding any previous entry upon the work and taking possession, working or using of the same or any part thereof by the owner.

84 CERTIFICATE FOR PAYMENTS AND EVIDENCE OF COMPLETION:

Except the final certificate, no other certificate or payments against a certificate or on general account shall be taken to be an admission by the Owner of the due performance of the contract or any part thereof or occupancy or validity of any claim by the contractor.

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SECTION VII

TAXES/DUTIES/INSURANCE

85 TAXES, DUTIES, OCTROI ETC.:

The contractor agrees to and does hereby accept full and exclusive liability for the payment of any and all taxes, duties, octroi etc. now in force or hereafter Imposed, increased or modified, from time to time in respect of work and materials and all contributions and taxes for unemployment compensation, insurance and old age pensions or annuities now or hereafter imposed by any Central or State Government authorities which are imposed with respect to or covered by the wages, salaries, or other compensations paid to the persons employed by the contractor and the contractor shall be responsible for the compliance with all obligations and restrictions imposed by the Labour Law or any other law affecting employer - employee relationship and the contractor further agrees to comply and secure the compliance by all sub-contractors, with all applicable Central, State, Municipal and local laws and regulations and requirements of any Central, State or Local Government agency or authority. Contractor further agrees to defend, indemnify and hold harmless from any liability or penalty which may be Imposed by the Central, State of Local Authority by reason of any violation by contractor or sub-contractor of such laws, regulations or requirements and also from all claims, suits or proceeding that may be brought against the Owner arising under, growing out of, or by reason of the work provided for by this contract by third parties, or by Central or State Government authority or any administrative sub-division thereof.

86 INSURANCE:

Contractor shall at his own expenses carry and maintain insurance with reputable insurance companies to the satisfaction of the Owner as follows:

i) Employees State Insurance Act:

The Contractor agrees to and does hereby accept full and exclusive liability for the compliance with all obligations imposed by the Employees State Insurance Act, 1948, and the contractor further agrees to defend, indemnify and hold Owner harmless from any liability or penalty which may be imposed by the Central, State or Local Authority by reason of any asserted violation by contractor or sub-contractor, of the Employee State Act, 1948 and also from all claims suits or proceedings that may be brought against the Owner arising under, growing out of or by reason of the work provided for by this contract whether brought by employees of the contractor, by third parties or by Central or State Government authority or any political sub-division thereof. The contractor agrees to filing, with the Employees State Insurance Corporation, the Declaration Forms and all forms which may be required in respect of the contractor’s or sub-contractor’s employees whose aggregate remuneration as fixed by the concerned authorities and who are employed in the work provided for or those covered by ESI Act under any amendment to the Act from time to time. The contractor shall deduct and secure the agreement of the sub-contractor to deduct the employee’s contribution as per the first schedule of the Employee State Insurance Act from wages and affix the Employee’s contribution Cards at Wages payment intervals. The contractor shall remit and secure the agreement of the sub-contractor to remit to the authorized bank, Employee’s State Insurance Corporation Account, the Employee’s contribution as required by the Act. The contractor agrees to maintain all Cards and records as required under the Act in respect of employees and the payments and the contractor shall secure the agreement of the subcontractor to maintain such records. Any expenses incurred for the contribution, making contribution or maintaining records shall be to the contractor’s or sub-contractor’s account. The Owner shall retain such sum as may necessary, from the total contract value until contractor shall furnish satisfactory proof that all contributions as required by the Employees State Insurance Act, 1948, have been paid.

ii) Workman’s Compensation and Employee’s Liability Insurance:

Insurance shall be effected for all the Contractor’s employees engaged in the performs of this contract, if any of the work is sublet, the contractor shall require the sub-contractor to provide workman’s compensation and employer’s liability Insurance for the latter’s employees if such employees are not covered under the contractors insurance.

iii) Any other Insurance Required Under Law or Regulations or by Owner:

Owner shall cover Project Material and Equipments under and over all Marine-cum-Erection Insurance Policy. Contractor shall carry and maintain any and all other insurance which be required under any law or regulation from time to time. He shall also carry and main any other insurance which may be required by the Owner.

iv) Automobile Liability Insurance: Contractor shall take out an Automobile Liability Insurance to cover all risks to Owner for each of his vehicles plying on works of this contract and these insurance shall be valid for the total contract period. No extra payments will be made for this insurance. Owner shall not be liable for any damage or loss not

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made good by the insurance company, should such damage or toss result from unauthorised use of the vehicle.

87 DAMAGE TO PROPERTY:

i) Contractor shall be responsible for making good, to the satisfaction of the Owner any loss of and any damage to all structures and properties belonging to the Owner or being executed or procured or being procured by the Owner or of other agencies within the premise all the work of the Owner, if such loss or damage is due to fault and/or the negligence willful acts or omission of contractor, his employees, agents, representative or \ sub-contractor.

ii) The contractor shall indemnify and keep the Owner harmless of all claims for damage to property other than Owner’s property arising under or by reason of this agreement if such claims results from the fault and/or negligence or willful acts or omission of contractor, his employees, agents, representatives or subcontractors.

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88 LABOUR LAWS:

SECTION VIII

LABOUR LAWS AND OTHER REGULATIONS

i) No labour below the age of eighteen years shall be employed on the work.

ii) The contractor shall not pay less than what is provided under the Minimum Wages Act for the applicable trade or category of workman to the worker engaged by him on the work and also ensure that any subcontractors engaged by him also pay not below the applicable minimum wages under the Act and hold the company, indemnified in respect of any claims that may arise in respect or non-compliance with this requirements.

iii) The contractor shall observe all the formalities required under the provisions of the contract labour (Regulation and abolition) Act 1970 and the rules made thereunder and as may be amended from time to time. He shall pay the required deposit under the Act Appropriate to the number of workmen to be employed by him or through sub-contractor and get him self registered under the Act. He shall produce the certificate of registration granted by the Govt. authority under the Act to the company before commencement of work. The company recognises only the contractor and not his sub-contractors under the provisions of the Act. The contractor will have to submit daily a list of his employees, who will be entering the Company’s premises for the work awarded. He will also keep his wage register available at all times as close to the work site as possible and produce the same for inspection whenever required by designated Company officials. If the company so desires, a deposit may be taken from the Contractor to be refunded only after the Company is satisfied that all the workmen employed by the contractor have been fully paid for the period of work in Company’s premises at least at rates equal to or better than wages provided for under the Minimum Wages Act.

iv) The Contractor will comply with the provisions of the employee’s Provident Fund Act and the Family Pension Fund Act as may be applicable and as amended from time to time. Contractor shall obtain their own provident fund account number. Offer of the contractor who does not have provident fund account will be liable for rejection.

v) The Contractor will comply with the provisions of the Payment of Gratuity Act 1972 as may be applicable and as amended from time to time.

89 IMPLEMENTATION OF APPRENTICES ACT 1961:

The Contractor shall comply with provisions of the Apprentices Act 1961 and the Rules/orders issued thereunder from time to time. If he fails to do so, his failure will be breach of the contract and the Engineer-in-Charge may, at his discretion, cancel the contract. The contractor shall also be liable for any pecuniary liability arising on account of any violation by him of the provision of the act.

90 CONTRACTOR TO INDEMNIFY THE OWNER:

i) The contractor shall indemnity the owner and every member, officer and employee of the Owner, also the Engineer-in-Charge and his staff against all actions, proceedings, claims, demands, costs, and expenses whatsoever arising out of or in connection with the matters referred to in clause 86 and all actions/ proceedings, claims, demands, costs and expenses which may be made against the Owner for or in respect of or arising out of any failure by the contractor in the performance of his obligations under the contract documents. The Owner shall not be liable for or in respect of any demand or compensation payable by law in respect of or in consequence of any accident or injury to any workmen or other person in the employment of the contractor or his sub-contractor and contractor shall indemnify and keep indemnified the Owner against all such damages and compensations and against all claims, damage, proceedings, costs, charges and expenses whatsoever, thereof or in relation thereto.

ii) Payment of Claims and Damages:

Should the Owner have to pay any money in respect of such claims or demands as aforesaid the amount so paid and the costs incurred by the Owner shall be charged to and paid the Contractor and the contractor shall not be at liberty to dispute or question the rig of the Owner to make such payments notwithstanding the same may have been made without his consent or authority or in law or otherwise to the country.

In every case to which by virtue of the provisions of Section 12, sub-section (I) of workmen’s compensation Act 1923 or other applicable provisions of workmen’s Compensation Act any other Act, the Owner is obliged to pay compensation to a workmen employed by contractor in execution of the works, the Owner will recover from the contractor the amount of compensation so paid and without prejudice to

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the rights of Owner under Section 12 sub-section (2) of the said Act. Owner shall be at liberty to recover such amount or any part thereof by deducting it from the security deposit or from any sum due to the contractor whether under the contract or otherwise. The Owner shall not be bound to contest any clime made under Section 12, sub-section (I) of the said Act except on the written request of contractor and upon his giving to the Owner full security for all costs for which the Owner might become liable on consequence of contesting such claims.

iii) Employment Liability:

a) The contractor shall be solely and exclusively responsible for engaging or employing persons for the execution of work. All employees engaged by the contractor shall be on his/ their payroll and paid by him/ them. All disputes or differences between the contractor and his/ their employees shall be settled by him/ them. Owner has absolutely no liability whatsoever concerning the employees of the contractor. The contractor shall indemnify owner against all loss or damage or liability arising out of or in the course of his/ their employees. The contractor shall make regular and full payment of wages without giving any complaint by any employee of the contractor or his sub-contractor regarding non-payment of wages/ salaries or other dues. Owner reserves the right to make such payments directly, to such employee or sub-contractor of the contractor and recover the amount in full from the bills of Contractor, and the contractor shall not claim any compensation or reimbursement thereof. The Contractor shall comply with the Minimum Wages Act applicable to the area with regard to payment of wages of his employees and also of employees of his sub-contractor.

b) The Contractor shall advise in writing to all of his employees and the employees of his sub- contractor as follows:

It is fully understood that your appointment and/ or deployment is only in connection with the owner and it does not give you any right of claim for employment by owner.

91 HEALTH AND SANITARY ARRANGEMENTS FOR WORKERS:

In respect of all labour directly employed in the works for performance of the contractor’s par this agreement, the contractor shall comply with or cause to be complied with all the rules and regulations of the local sanitary and other authorities or as framed by the Owner from time to time for the protection of health and sanitary arrangements for all workers.

92 SAFETY REGULATIONS:

i) In respect of all labour, directly or indirectly employed In the work for the performance of contractor’s part of this agreement, the contractor shall at his own expenses arrange for all safety provisions as per safety codes of C.P.W.D. Indian Standard Institution, the Electricity Act, The Mines Act and any such other acts as applicable.

ii) The Contractor shall ensure that he, his sub-contractor and his, or their personnel or representatives shall comply with all Fire / Safety regulations issued from time to time by the Company or otherwise howsoever and should any injury resulting in death or not or loss / or damage due to Fire to any property or a portion thereof, occurred as a result of failure to comply with such regulations, the contractor shall be held responsible for the consequences thereof and shall keep the company harmless and indemnified.

93 ARBITRATION:

Any dispute or difference whatsoever arising out of or in connection with this Agreement including any question regarding its existence, validity, construction, interpretation, application, meaning, scope, operation or effect of this contract or termination thereof shall be referred to and finally resolved through arbitration as per the procedure mentioned herein below : (a) The dispute or difference shall, in any event, be referred only to a Sole Arbitrator (b) The appointment and arbitration proceedings shall be conducted in accordance with SCOPE forum of Arbitration Rules for the time being in force or as amended from time to time (c) The Seat of arbitration shall be at _______ (d) The proceedings shall be conducted in English language (e) The cost of the proceedings shall be equally borne by the parties, unless otherwise directed by the Sole Arbitrator.

94 JURISDICTION:

The contractor shall be governed by the Laws in force in INDIA. The contractor hereby submits to the jurisdiction of the Courts situated at Mumbai/(Ernakulam-in the case of Kochi Refinery), for the purpose of actions and proceedings arising out of the contract and the courts at Mumbai/(Ernakulam-in the case of Kochi Refinery), only will have jurisdiction to hear and decide such actions and proceedings.

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95 Order of Precedence for works / Services Contracts:

1. Contract Agreement (in GCC)

2. Detailed letter of Acceptance along with its enclosures

3. Letter of Award / Fax of Acceptance

4. Job Specifications (specific to particular job only)

5. Drawings

6. Special Conditions of Contract (SCC)

7. Technical Specifications

8. Instructions to Bidders

9. General Conditions of Contract (in GCC)

10. Other Documents

Additionally, any variation or amendment / change order issued after signing of formal contract shall take precedence over respective clauses of the formal contract and its Annexures.

96 LIMITATION OF LIABILITY The aggregate total liability of the Contractor to Owner under the Contract shall not exceed the total Contract Price, except that this Clause shall not limit the liability of the Contractor for following: (a) In the event of breach of any Applicable Law;

(b) In the event of fraud, willful misconduct or illegal or unlawful acts, or gross negligence of the Contractor or any person acting on behalf of the Contractor; or

(c) In the event of acts or omissions of the Contractor which are contrary to the most elementary rules of diligence which a conscientious Contractor would have followed in similar circumstances; or

(d) In the event of any claim or loss or damage arising out of infringement of Intellectual Property; or

(e) For any damage to any third party, including death or injury of any third party caused by the Contractor or any person or firm acting on behalf of the Contractor in executing the Works. Neither Party shall be liable to the other Party for any kind of indirect or consequential loss or damage like, loss of use, loss of profit, loss of production or business interruption which is connected with any claim arising under the Contract.

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SECTION - IX

MEMORANDUM OF AGREEMENT

An agreement made this day of 20 between BHARAT GAS RESOURCES LTD a Company Incorporated in India and having its registered office at Ballard Estate, Mumbai, (herein after referred to as ‘the Company’ which expression shall include its heirs, legal representatives, successors and permitted assignees) of the one part, and

(herein after referred to as “The Contractor” which expression shall include its heirs, legal representatives, successors and permitted assignees) of the other part, whereby it is agreed:-

1. The Contractor shall carry out and complete the work as mentioned in the Purchase order/Contract No. dated , (hereinafter referred to as “the work”) for the Company at its specified site to its complete satisfaction in accordance with the specifications, schedule of rates and plans attached as per Purchase order/Contract and with the instructions given from time to time, by the Company’s authorized engineer under whose supervision the work shall be-executed. The parties hereto agree that this agreement shall be effective from the date of the aforesaid Purchase Order/Contract.

2. Inspection of site: The Contractor has been given an opportunity before or at the time of the entrusting of the work to him of making an inspection of the site to set at rest any doubt he may have had about the difficulties attending his offer, and any difficulties which may be met with by him in the course of the execution of the work shall neither relieve him from fulfilling the terms of this Agreement, nor entitled him to claim extra payment or

an extension of the period stipulated for the completion of the work, except where it will be agreed by the Company’s authorized Engineer that such difficulties could not have been foreseen.

3. Supply of Labour and Materials: The Contractor shall furnish all labour, materials, equipment or tools necessary for the construction of the work, except such materials, equipment or tools as will be supplied by the

Company and are detailed in Purchase order/Contract. The contractor will assume full responsibility for the protection and safety of the work during its construction. The details and dimensions shown on the said plans referred to in the Purchase order/Contract shall be strictly adhered to by the contractor and no alterations shall be made therein unless previous sanction thereto has been given in writing by the Company.

(a) The Contractor shall prepare detailed and shop drawings and any other data required.

(b) All materials supplied by the Contractor shall be of the best quality. The Contractor shall at his own cost

arrange for and/or carry out any test of materials, which the Company’s authorized Engineer may require.

(c) The Contractor shall at the request of the Company’s authorized Engineer immediately dismiss from the

work any person employed thereon who, in the opinion of the Company’s authorized Engineer, is unsuitable or incompetent or who, has been guilty of misconduct, and such person shall not again be

employed or allowed on the works without the permission of the Company, in writing.

4. E. & O. E. No advantage is to be taken either by the Company or the Contractor of any clerical error or mistake,

which may occur in the specification, schedule of rates, plans, tender or any other papers supplied to or by the

contractor in connection with the work.

5. Damage on account of Incomplete work: The Contractor shall commence the work and shall complete the

work as mentioned in Purchase order/Contract failing which the Contractor shall pay or allow to the Company to recover as liquidated damages, at the rate of minimum 0.5% per week of delay or part there of up to a maximum

of 5% of the total contract value, if Liquidated damages clause is made applicable in the contract. Such damages may be deducted by the Company from any amount due to the contractor; otherwise they shall be recoverable by lawful means.

6. a) Determination of the Agreement: The company shall, at any time, be entitled to determine and terminate the contract, if in the opinion of the company, the cessation of the work becomes necessary owing to paucity of funds or for any other cause whatsoever. On such determination / termination, the cost of approved materials, brought by the contractor and lying at the site, at current market rates as verified and approved by company’s

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engineer and of the value of the work done to date by the contractor shall be paid for in full at the rate specified

in the contract. A notice in writing from the company to the contractor of such determination and termination and reasons therefore shall be the conclusive proof of the fact that the contract has been so determined and

terminated by the company. Should the contract be determined as above and the contractor claims payment to compensate expenditure incurred by him in the expectation of completing the work, the company shall consider and admit such claim as are deemed fair and reasonable and are supported by the vouchers to satisfaction of the engineer-in-charge. The company’s decision on the necessity and propriety of such expenditure shall be final and conclusive and binding on the contractor. The contractor shall not be entitled to get any possible loss of profit that he could have earned had the contract been not determined / terminated under the above clauses of this article.

b) Termination/Offloading: The contractor fully understands that timely completion of the work as per the schedule is of paramount necessity as otherwise it would lead to adversely affecting the schedules of other works/project with resultant financial and other losses to the Company. In view of this, the contractor unconditionally agrees and binds himself to be liable for all the consequences for non-completion of the work

within the stipulated time. In case a situation is brought about by the contractor warranting termination/off-loading of the whole or any part of the work for any reason whatsoever, the Company shall have the liberty and right to entrust/engage/award the work so terminated off loaded at the risk and cost of the contractor to any other agency/contractor by adopting any mode of inviting tenders, i.e. open/limited/single party/negotiation basis etc. in order to ensure completion of the work as per the schedule or at the quickest possible time.

7. Defective Work / Materials: If the work done by the Contractor or any part there of shall be found defective in workmanship or by reason of bad or inferior materials used, then in such case he shall at his own risk and cost without delay, demolish all such defective work and rebuild or replace the same in a satisfactory manner. The Company may, if necessary, at the cost and risk of the Contractor, temporarily stop all other activities by the Contractor in connection with the work until such time as the defective work has been rebuilt or replaced at the

Contractor’s cost. In case of default on the part of the contractor to remove defectives work and rebuild or replace the same without delay and in a manner satisfactory to the Company, the Company shall be entitled to employ

another Contractor or its own workman to carry out the removal and rebuilding or replacing at the risk and cost of the contractor.

8. Substitution of Contractor : If the Company finds it necessary to employ a person or persons for the purposes

provided in clauses 6 (b) and 7 above, then the Company may deduct and retain from out of the sums due to the contractor all such amounts as they may require to pay or to reimburse themselves there from in respect of the costs and expenses which they have incurred in completing the work and or in removing defective work and rebuilding or replacing the same in a manner satisfactory to the Company and if such amounts be more than the sums due or thereafter becoming due to the Contractor, than the balance, shall be a debt recoverable from the Contractor by the Company. The Contractor shall not in any manner do or cause to be done any act, matter or things whatsoever to prevent the person or persons so employed by the Company from removing defective work

and re-building or replacing the same in a manner satisfactory to the Company and/or from, completing the work in the manner aforesaid.

9. Removal of Material: On the Determination of the Agreement as referred to in Clause 6, the Contractor shall at his own risk and cost remove from site within Seven days all his materials, equipment and tools. It is agreed that in case of such determination the company shall be entitled to purchase from the Contractor such materials

as will be approved by the Authorized Engineer of the Company at the prices then current. If the Contractor does not remove the other materials, equipment and tools which he has been asked to remove within the time prescribed as aforesaid, the Company may remove and sell the same holding the proceeds less the cost of storage, removal and sale to the credit of the Contractor. Should Company incur any loss in respect of the sale, it shall be entitled to recover same from the Contractor.

10. Inspection of work: Inspection will be made periodically during the progress of the work by the authorized Engineer of the Company and all work performed must be of acceptable quality of which the said Engineer-in- Charge will be the sole judge.

11. Supervision: The Contractor shall during the whole time the work is in progress, employ one or more competent and technical English speaking Supervisors acceptable to the Company’s authorized Engineer, one of whom at

least shall be in constant attendance at the site while persons are at work there. Any directions, explanations, instructions, or notices in connection with the work given by the Company’s authorized Engineer to these

Supervisors shall be deemed to have been given to the Contractor.

12. Payment: The Company, in consideration of the contractor carrying out and completing the said work at the Company’s said site, to the satisfaction of the Company, shall pay the contractor as per the said schedule of

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Rates, subject to deductions, retentions and abatements, if any to be made therefrom in accordance with the

provisions of this Agreement. During the progress of the work and provided the work is progressing according to the time-table laid down to the contractor, the contractor shall be entitled once a month to receive advance

payment on the above mentioned sum proportionate to such part of the work as shall have been executed during the preceding month but only after such part of the work as has been executed has been inspected and approved by the Company’s authorized Engineer. From such interim payments each time 10% will be withheld as Security deposit and this 10% will be paid to the Contractor after the defect liability period, provided that any defects appearing during that period are corrected by him. OR

100% payment will be made on the basis of actual executed quantities after satisfactory completion and due

certification by BGRL Engineer-in-charge. In lieu of 10% Retention money towards Security deposit, contractor shall submit bank guarantee of equivalent amount of retention money (10% of contract value) before submission

of 1st Running Account (RA) bill valid for defects liability period specified. Further, the Bank Guarantee shall have a claim period of six months beyond the date of expiry, and the same shall be mentioned clearly in the Bank

Guarantee.

13. Defects after Completion: Any defects which may appear within the defect liability period specified shall, upon the directions in writing of the Company and within such reasonable time as shall be specified therein be amended and made good by the Contractor, at his own cost unless the Company shall decide that the Contractor will be paid for such amending and making good, and in case of default on the Contractor’s part, the Company may

amend and make good or have amended and made good such defects and all damages, losses and expenses consequent thereon, incidental to those shall be borne by the Contractor and such damages, losses and expenses shall be recoverable from him by the Company or may be deducted by the Company from any moneys due to or thereafter becoming due to the Contractor. Alternatively, the Company may, in lieu of such amending and making good by the Contractor elect to deduct from any moneys due or thereafter becoming due to the Contractor a sum to be determined by the Company sufficient to cover the cost of amending and making good such defects,

and in the event of the amount withheld in accordance with Clause 12 being insufficient, recover the balance from the Contractor together with any expenses the Company may have incurred in connection with such

recovery. Should any defective work have been done or bad inferior materials supplied by any Sub-Contractor employed on the work, has been approved by the Company as provided in Clause 15, the Contractor shall be

liable to amend and make good in the same manner as if such work or materials had been done or supplied by the Contractor. The Contractor shall remain liable under this Clause notwithstanding the signing by the Company’s authorized Engineer of any certificate or the passing of any account.

14. Alterations: The Company reserves the right at any time to alter any quantities of any item indicated in the Purchase order/Contract, in which case the total amount payable to the Contractor shall be less or higher,

proportionate with the reduction or increase in quantity of such item, allowance for which will be made at the Contractor’s agreed rates.

15. Subletting Agreement: The Contractor shall not sublet or assign the work or any part thereof to another party without the written consent of the company and no such subletting or assignment shall relieve the contractor from the full and entire responsibility of his obligation under this Agreement.

16. Cancellation: The Company shall at any and all times during the period stipulated for the work, has the right

forthwith to cancel this agreement by giving written notice thereof to the Contractor and in such case the Contractor shall be paid for such part of the work as has been executed by him up to the date of cancellation, on the basis of schedule of rates as per Purchase order/Contract and shall be reimbursed by the Company for the cost and expenses incurred by him but which would now be wasted as a direct consequence of the cancellation of the Agreement.

17. Workmen’s Compensation Liability: The Contractor shall hold the Company harmless and indemnified from and against all claims, costs and charges for which the Company shall be liable under the Workmen’s Compensation Act, 1923 and any amendments thereof and the expenses to which it shall be put thereunder, both in respect of personal injuries (within the meaning of the said Act) to the employees and servants of the Contractor or Sub-Contractors, (if any), arising out of, or occasioned during the currency of this agreement through the acts

or omissions, whether due to negligence or not of the Contractor, Sub-Contractor and/or Company and/or their respective servants and employees and also in respect of the personal injuries (within the meaning of the said

Act) to the servants and employees of the Company arising out of, or occasioned through the acts and omissions whether due to negligence or not of the Contractor, Sub-Contractor and or their servants and employees in

carrying out any of the provisions of this Agreement. This indemnity shall be in addition to and not in lieu of any indemnity to which the Company shall be entitled in law. The Contractor shall at his own expense effect and maintain, until the completion of the work, with an approved office a Policy of Insurance in the joint names of the Company and the Contractor, against such risks and deposit such Policy or policies with the Company from time to time during the currency of this Agreement. The Contractor shall be responsible for anything not included in the Insurance Policies above referred to and also for all other damage to person or property arising out of or

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incidental to the negligent or defective carrying out of this agreement and shall keep the Company harmless and

indemnified. He shall also indemnify the Company in respect of any costs, charges or expenses arising out of any claim or proceedings and also in respect of any award of compensation or damages arising therefrom. The

Company shall be entitled to deduct the amount of any damages compensation costs, charges and expenses arising or accruing from or in respect of any such claim or damages from any sum or sums due or thereafter becoming due to the Contractor.

18. Safety Regulation: The Contractor shall ensure that he/his Sub-Contractor and his, or their personnel or representatives shall comply with all safety regulations issued from time to time by the Company or otherwise howsoever and should any injury resulting in death or not or damage to any property occur as result of failure to

comply with such regulations the Contractor shall be held responsible for the consequences thereof, shall keep the Company harmless and indemnified.

19. ARBITRATION: Any dispute or difference whatsoever arising out of or in connection with this Agreement

including any question regarding its existence, validity, construction, interpretation, application, meaning, scope, operation or effect of this contract or termination thereof shall be referred to and finally resolved through arbitration as per the procedure mentioned herein below :

(a) The dispute or difference shall, in any event, be referred only to a Sole Arbitrator

(b) The appointment and arbitration proceedings shall be conducted in accordance with SCOPE forum of Arbitration Rules for the time being in force or as amended from time to time

(c) The Seat of arbitration shall be at _______

(d) The proceedings shall be conducted in English language

(e) The cost of the proceedings shall be equally borne by the parties, unless otherwise directed by the Sole

Arbitrator.

20. Jurisdiction:

The contractor shall be governed by the Laws in force in INDIA. The contractor hereby submits to the jurisdiction

of the Courts situated at Mumbai/(Ernakulam-in the case of Kochi Refinery), for the purpose of actions and proceedings arising out of the contract and the courts at Mumbai/(Ernakulam-in the case of Kochi Refinery), only will have jurisdiction to hear and decide such actions and proceedings.

21 Minimum Wages:

The Contractor, his executors and administrators (and in the case of a Limited Company, its successors and

assigns) shall hold the Company harmless and indemnified from and against all claims, costs and charges, for which the Company shall be liable under the Minimum Wages Act, 1948, the Contract Labour (Regulation and Abolition) Act, 1970 and any amendments or modifications thereof, and all expenses it shall be put thereunder through the acts or omissions whether willful or not on the part of the Contractor. This indemnity shall be in addition to and not in lieu of, any indemnity to which the Company shall be entitled in law.

22. Employees State Insurance: This Contractor hereby admits that he is fully aware of his responsibilities under

the Employees State Insurance Act, 1948, as an immediate employer of the employees engaged by him for the execution of this contract which he agrees to discharge. The Contractor acknowledge the statutory right of the

company (as a Principle Employer) to recover the amount of the contributions, paid by it in the first instance in respect of the employees employed by or through him (the Contractor), as well as the employee’s contribution,

if any, either by deduction from any amount payable to him by the Company under any contract or as debt payable by him to the Company.

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36

In witness where of the said contracting parties have set their hands.

Witness

For BHARAT GAS RESOURCES LTD. For BHARAT GAS RESOURCES LTD.

Witness

Contractor’s witness - Signature Contractor’s Signature

Name & Address:- Name & Address:-

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37

PROFQRMA OF BANK GUARANTEE

(On non-judicial paper of appropriate value)

FOR EARNEST MONEY / SECURITY DEPOSIT TOWARDS PERFORMANCE

To


Dear Sirs,

M/s. have taken tender for the work CRFQ No/PO No

for BHARAT GAS RESOURCES LTD.

The tender Conditions of Contract provide that the Contractor shall pay a sum of Rs.

(Rupees ) as earnest money/security deposit in the form therein mentioned. The form of payment of earnest money/security deposit includes guarantee executed by Scheduled Bank, undertaking full responsibility to indemnify BHARAT GAS RESOURCES LTD. in case of default.

The said have approached us and at their request and in consideration of the premises we having our office at have agreed to give such guarantee as hereinafter mentioned.

1. We hereby undertake and agree with you that if default shall be made by M/s. in performing any of the terms and conditions of the tender or in payment of any money payable to BHARAT GAS RESOURCES LTD. We shall on demand pay to you in such matter as to you may direct the said amount of Rupees only or such portion thereof not exceeding the said sum as you may from time to time require.

2. You will have the full liberty without reference to us and without effecting this guarantee postpones for any time or from time to time the exercise of any of the powers and rights conferred on you under the contract with the said and to enforce or to for bear from endorsing any power of rights or by reason of time being given to the said which under law relating to the sureties would but for provision have the effect of releasing us.

3. Your right to recover the said sum of Rs. (Rupees ) from us in manner aforesaid will not be affected or suspended by reason of the fact that any dispute or disputes have been raised by the said M/s. and/or that any dispute or disputes are pending before any officer, tribunal or court.

4. The guarantee herein contained shall not be determined or affected by the liquidation or winding up, dissolution or change of constitution or insolvency of the said but shall in all respects and for all purposes be binding operative units payment of all money due to you in respect of such liabilities is paid.

5. Our liability under this guarantee is restricted to Rupees Our guarantees shall remain

in force until unless a suit or action to enforce a claim under Guarantee is filed against us within six months from

(which is date of expiry of guarantee) all our rights under the said guarantee shall be forfeited and shall be relieved and discharged from all liabilities thereunder.

6. We have power to issue this guarantee in your favour under Memorandum and Articles of Association and the undersigned has full power to do under the Power of Attorney dated granted to him by the Bank.

Yours faithfully

Bank by its Constituted Attorney Signature of a person duly authorized to sign on behalf of the bank.

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38

BHARAT GAS RESOURCES LTD

ACKNOWLEDGEMENT

We, M/s. having office at received the copy of GENERAL CONDITIONS OF CONTRACT and confirm our acceptance to all the terms and conditions as mentioned herein in this General Conditions of Contract and we are hereby returning this copy of Acknowledgement duly signed.

For & on behalf of M/s.

Signature :

Name :

Designation :

( Seal / Stamp )

Place :

Date :

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SPECIAL CONDITIONS OF CONTRACT

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(BGRL)


GADAG (KARNATAKA)

LAYING OF 3LPE COATED CARBON STEEL PIPELINE FOR CGD

PROJECT IN BALLARI AND GADAG IN THE STATE OF KARNATAKA.

SECTION-IV

SPECIAL CONDITIONS OF CONTRACT (SCC)

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1.0 GENERAL

1.1 Special Conditions of Contract shall be read in Conjunction with the General Conditions of Contract,

specification of work, Drawings and any other documents forming part of this Contract wherever the

context so requires.

1.2 Notwithstanding the sub-division of the contract documents into separate sections and volumes, every part

of each shall be deemed to be supplementary to and Complementary of every other part and shall be read

with and into the Contract so far as it may be practicable to do so.

1.3 Where any portion of the General Conditions of Contract is repugnant to or at variance with any provisions

of the Special Conditions of Contract, unless at different intention appears, the provisions of the Special

Conditions of Contract shall be deemed to over ride the provisions of the General Purchase Conditions and

shall to the extent of such repugnancy, or variations, prevail.

1.4 Wherever it is mentioned in the specifications that the Contractor/ supplier shall perform certain work or

provide certain facilities, it is understood that the Contractor/ supplier shall do so at his cost and the value

of contract shall be deemed to have included cost of such performance and provisions, so mentioned.

1.5 The material, design, and workmanship shall satisfy the relevant Indian Standards, the Job Specifications

contained herein and Codes referred to. Where the job specification stipulate requirements in addition to

those contained in the standard codes and specifications, these additional requirements shall also be

satisfied.

1.6 In case of an irreconcilable conflict between Indian or other applicable standards General Conditions of

Contract, Special Conditions of Contract, Specifications, Drawings or Schedule of Rates, the following

shall prevail to the extent of such irreconcilable conflict in order of precedence :

a) Contract Agreement

b) Detailed letter of acceptance alongwith its enclosures

c) Letter of award/fax of acceptance

d) Job specifications (specific to particular job only)

e) Drawings

f) Special Conditions of contract (SCC)

g) Technical specifications

h) Instruction to Bidders

i) General Conditions of Contract

j) Other documents

k) Additionally, any variation or amendment/change order issued after signing of formal contract shall

take precedence over respective clauses of the formal contract and its Appendix.

1.7 It will be the Contractor’s responsibility to bring to the notice of Engineer-in-Charge any irreconcilable

conflict in the contract documents before starting the work(s)or making the supply with reference which

the conflict exists.

1.8 In the absence of any Specifications covering any material, design of work (s) the same shall be performed/

supplies/ executed in accordance with Standard Engineering Practice as per the instructions directions of

the Engineer-in-Charge, which will be binding on the Contractor.

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2.0 SCOPE OF WORK & SCOPE OF SUPPLY

2.1 Scope Of Work

The detailed scope of work shall be as specified in Technical Volume II of II & Schedule of Rates, tender,

addendum and corrigendum document.

2.2 Scope Of Supply

2.2.1 Owner’s Scope of Supply

2.2.1.1 Owner’s scope of supply shall be as specified in Particular Job Specification, Technical Specifications,

Schedule of Rates & various other parts of the Bidding Document.

Free Issue Materials (Line pipes) shall be issued to the Contractor from the designated store(s) of Owner.

Contractor shall be responsible for lifting the free issue materials from Owner’s storage point(s) and

transporting the same to work site(s) at his own cost.

Owner’s designated store for this project shall be located as follows:

In and around GA.

2.2.1.2 Conditions for Issue and Reconciliation of Materials shall be as per given below :-

A. Whenever any material is issued by Owner, following conditions for issue of material in addition to

other conditions specified in the contract shall be applicable:

i. Necessary indents will have to be raised by the Contractor as per procedure laid down by the

Engineer-in-Charge from time to time, when he requires the above material for incorporation

in permanent works.

ii. Materials will be issued only for permanent works and not for temporary works, enabling works etc.

unless specifically approved by the Engineer-in-Charge and the same shall not be taken into account

for the purpose of materials reconciliation.

iii. The Contractor shall bear all other cost including lifting, carting from issue points to work

site/Contractor's store, custody and handling etc. and return of surplus/serviceable scrap materials to

Owner's storage points to be designated by the Engineer-in-Charge etc. No separate payment for such

expenditure will be made.

iv. No material shall be allowed to be taken outside the plant without a gate pass.

v. The Contractor shall be responsible for proper storage, preservation and watch & ward of the materials.

A. RETURN OF UNUSED MATERIAL

a) All unused/scrap materials shall be the property of the Owner and shall be returned in good and

acceptable condition size wise, category wise by the Contractor at his own cost to Owner's Store(s).

b) No credit will be given to the Contractor for return of scrap. The Contractor should quote the rates

accordingly.

c) In case the Contractor fails to return unused/scrap materials, then recovery for such quantity of

materials, not returned by the Contractor shall be affected at following penal rates from the

Contractor's bills or from any other dues of the Contractor to the Owner. Contractor shall make his

own arrangements for weighing the off cuts to be returned to Owner's stores.

d) Penal Rates for non- return / return of materials :

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Sl.No. Material Penal Rates

(a) Penal rate for non return of Issue Rate + 25%

accountable scrap or Landed Rate + 25% (in case issue

rate are not indicated in the contract)

(b) Penal rates for non return of Twice the Issue Rates

Unused material/excess scrap or Twice the Landed Rates (in case

Issue Rates are not indicated in the

Contract)

(c) Penal rate for return of Issue Rate + 75%

excess scrap or Landed Rate + 75% (in case issue


(d) Penal rate for return of Issue Rate + 50%

excess serviceable materials or Landed Rate + 50% (in case issue


NOTE: 1) Landed Rate shall be arrived from the latest Purchase Order of respective material received

at site by Owner/Consultant.

2) In case different penal rates have been indicated in the Contract (based on Project

equirement), the same will supersede the above rates.

B. PIPING MATERIALS

i) All pipes shall be issued in available lengths/shapes and no claims for extra payments on account of issue

of non-standard length & shape will be entertained. Pipes shall be issued on linear measurement

basis. All valves, flanges, fittings etc. shall be issued on number(s) basis. Contractor shall store the

materials in such a way so as to avoid mixing of different types of material and shall maintain complete

identification and traceability at all times.

ii) The scrap allowance for pipes issued by the Owner shall be 3% (2½% accountable + ½% non accountable)

of the actual consumption as incorporated in the works.

iii) All pipes in length of 2 meters and above shall be considered as serviceable material provided

the material is in good and acceptable condition and has clear identification and traceability

(Manufacturer’s name, heat number/batch number and test certificates). Pipes in lengths less than 2M

shall be treated as scrap.

iv) 2.4 For the non account of pipes drawn by the Contractor over and above the actual consumption

as determined by the Engineer-in-Charge, plus 3% (2½% accountable + ½% non accountable) thereof

to cover the scrap allowance, recovery at penal rate shall be effected from the Contractor's bill(s)

or from any other dues of the Contractor to the Owner.

v) All unused/scrap pipes, valves, flanges, forged fitting like elbows, reducers tees shall be returned by the

Contractor category wise duly cleaned, greased and spec. marked at his own cost to Owner's stores. In

case the Contractor fails to do so then recovery for such quantity of pipes not returned by the Contractor

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at the penal rates shall be effected from the Contractor's bill(s) or from any other dues of the Contractor

to the Owner.

C. EQUIPMENTS

Various equipment/materials intended for the installation will be received by Owner in unpacked,

skid mounted, crated, packed or loose condition and will be stored in the warehouses and open

yards. In general, materials will be issued to the Contractor in ‘as received’ condition. It will be the

Contractor’s responsibility to draw, load and transport all materials from Owner’s designated places of

issue to the point of installation and return all packing materials like steel frames, wooden boxes/scrap

etc. to Owner’s stores.

All materials supplied by the Owner shall be duly protected by the Contractor at his own cost with

appropriate preservative like primer, lacquer coating, grease etc. as required.

D. CABLES

Appropriation of cables shall be done as follows:

i) All the surplus and serviceable cables out of the cables quantity(ies) issued by the Owner to the

Contractor shall be returned by the Contractor to the Owner's store in good condition and as

directed by the Engineer-in-Charge.

ii) The Contractor shall be allowed a cutting/wastage allowance of 1.5% for power cables and 3% for the

control cables. This cutting/wastage allowance shall be computed on the length of cables actually laid,

measured and accepted.

iii) All cables being returned to store should carry Aluminium sheet tags indicating the size & type of cable.

Cables of less than 15 meters length will be termed as scrap. Cables of lengths 15M and above shall be

termed as serviceable material & shall be returned size wise and category wise to the Owner's store

in wooden drums. Cables of serviceable length being returned to stores in drum(s) shall be

accepted only after Megger value continuity test and physical measurement is carried out by the

Contractor to the satisfaction of Engineer-in-Charge. Empty cable drums and major packing material

(as decided by Engineer-in-charge) shall be Owner’s property and shall be returned to Owner’s

Store/designated place without any additional cost.

iv) While carrying out material appropriation with the Contractor, the above points will be taken into

account. All serviceable materials returned by the Contractor (size wise & category wise) shall be

deducted from the quantity(ies) issued to the Contractor for the respective sizes. Scrap generated for

power cable and control cable shall also be returned to Owner’s store on Lot basis.

v) Material appropriation shall be done & allowable scrap quantity calculated. The wastage generated by the

Contractor in excess of the allowable percentage shall be charged at the penal rates.

E. LINE PIPES

I. All coated line pipes as per Line Pipe specifications shall be issued on linear measurement basis.

The line pipes shall be issued in available lengths and shapes and no claim for extra payment on account

of issue of non-standard length and shape will be entertained. Contractor shall store and maintain the line

pipes in proper manner to avoid mixing of different classes of pipes. Contractor shall maintain complete

identification and traceability at all times. All cut pieces when returned to Owner's storage points

after bevelling, shall be considered as serviceable material provided:

a) Corrosion Protection Coating is intact.

b) Pipe pieces have pipe specifications, manufacturer’s logo/name and heat number duly

authenticated with hard stamp of the authorised inspector as per approved procedure.

All cut pieces of pipes measuring less than 2 M will be treated as wastage/scrap.

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II. For the purpose of accounting of coated line pipes, following allowances shall be permitted:

i) Unaccountable wastage 0.1%

ii) Scrap (All cut pieces of pipes measuring 0.25%

less than 2 Meter)

iii) Serviceable materials (All cut pieces of pipe 0.5%

measuring 2 Meter and above)

Scrap shall be accounted at actuals as per site assessment subject to maximum limits as stated above.

The percentage allowance shall be accounted on the basis of pipe book chainage for main pipeline

a) Material appropriation shall be done & allowable scrap quantity calculated. The wastage generated

by the Contractor in excess of the allowable percentage shall be charged at the penal rates as given in

the contract.

F. OPTICAL FIBRE CABLE

For the purpose of accounting of optical fibre cable, all cut pieces measuring in length of 40 m and

above when returned to Owner's storage points shall be treated as serviceable materials. All cut pieces

of cable measuring less than 40 M will be treated as scrap.

For the purpose of accounting of OFC (Optical Fibre Cable) following allowances shall be permitted:

(i) Unaccountable wastage 0.1%

(ii) Scrap (All cut pieces of cables measuring less than 40 M) 0.25%

(iii) Serviceable material (measuring 40M and above) 0.25%

Material appropriation shall be done & allowable scrap quantity calculated. The wastage generated by the

Contractor in excess of the allowable percentage shall be charged at the penal rates as given the contract.

2.2.2 Contractor’s Scope of Supply

All materials except what is under Owner’s scope of supply as mentioned in Clause No. 2.1 above, and

required for successful completion of works in all respects shall be supplied by the Contractor and

the cost of such supply shall be deemed to have been included in the quoted price without any additional

liability on the part of Owner.

3.0 CONSTRUCTION WATER AND POWER SUPPLY

No water and power will be provided by the owner. It should be the responsibilities of the contractor to

arrange water and power at his own cost.

4.0 CONTRACT PERIOD

Refer IFB.

No separate time frame will be given for Mobilization.

5.0 COMPLIANCE WITH LAWS

The Contractor shall abide by all applicable rules, regulations, statutes, laws governing the performance of

works in India, including but not limited to the following:

i) Contract Labour (Regulation & Abolition) Act 1970 & the centre rules, 1971 framed there under.

ii) Payment of Wages Act.

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iii) Minimum Wages Act.

iv) Employer’s Liability Act.

v) Factory Act.

vi) Apprentices Act.

vii) Workman’s Compensation Act.

viii) Industrial Dispute Act.

ix) Environment Protection Act.

x) Wild life Act.

xi) Maritime Act.

xii) Any other Statute, Act, Law as may be applicable.

xiii) PNGRB Act.

6.0 GOVERNMENT OF INDIA NOT LIABLE

It is expressly understood and agreed by and between the Contractor and the Owner/ Consultant that the

Owner Consultant is entering into this agreement solely on it own behalf and not on behalf of any other

person or entity. In particular, it is expressly understood and agreed that the Government of India is not a

party to this agreement and has no liabilities, obligations or rights there under. It is expressly understood

and agreed that the Owner Consultant is an independent legal entity with power and authority to enter into

contract, solely in its own behalf under the applicable laws of India and general principal of Contract Law.

The Contractor expressly agrees, acknowledges and understands that the Owner / Consultant are not an

agent, representative or delegate of Govt. of India. It is further understood and agreed that the Govt. of India

is not and shall not be liable for any acts, omissions, commissions, breaches or other wrongs arising out of

the contract. Accordingly, contractor hereby expressly waives, releases and foregoes any and all actions or

claims including cross claims, impleader claims or counter claim against the Govt. of India arising out of

this contract and covenants not to sue to Govt. of India as to any manner, claim, and cause of action or thing

whatsoever arising of or under this agreement.

7.0 LIMITATION OF LIABILITY

7.1 The final payment by the Employer/Consultant in pursuance of the Contract terms shall not mean release

of the Contractor from all of his liabilities under the Contract. The Contractor shall be liable and committed

under this contract to fulfil all his liabilities and responsibilities, till the time of release of contract

performance guarantee by the Employer/Consultant.

7.2 The aggregate total liability of the Contractor to Owner under the Contract shall not exceed the total

Contract Price, except that this Clause shall not limit the liability of the Contractor for following:

(a) In the event of breach of any Applicable Law;

(b) In the event of fraud, willful misconduct or illegal or unlawful acts, or gross negligence of the

Contractor or any person acting on behalf of the Contractor; or

(c) In the event of acts or omissions of the Contractor which are contrary to the most elementary rules

of diligence which a conscientious Contractor would have followed in similar circumstances;

or

(d) In the event of any claim or loss or damage arising out of infringement of Intellectual Property;

or

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(e) For any damage to any third party, including death or injury of any third party caused by the

Contractor or any person or firm acting on behalf of the Contractor in executing the Works.

Neither Party shall be liable to the other Party for any kind of indirect nor consequential loss or

damage like, loss of use, loss of profit, loss of production or business interruption which is connected

with any claim arising under the Contract.

8.0 SUBSEQUENT LEGISLATION

All duties, taxes (including sales tax on works contract/ trade tax / turnover tax/ GST as applicable), fees,

charges, expenses, etc. (except where otherwise expressly provided in the Contract) as may be levied/

imposed in consequence of execution of the works or in relation thereto or in connection therewith as per

the Act, laws, Rules, Regulations in force shall be to Contractors account. However, any new taxes / duties

imposed after the date of submission of price bid & up to Contractual Completion date shall be to the

APGDC’s account but such Taxes / duties imposed beyond Contractual Completion date shall be to the

Contractors account.

9.0 TAXES, DUTIES AND LEVIES IN INDIA

9.1 The Contractor agrees to and does hereby accept full and exclusive liability for the payment of any and all

taxes, duties, including GST, custom duty, IGST, Cess etc. now in force and hereafter increased, imposed

or modified from time to time in respect of works and materials and all contributions and taxes for

unemployment compensation, insurance and old age pensions or annuities now or hereafter imposed by

any Central or State Government authorities which are imposed with respect to or covered by wages,

salaries or other compensations paid to the persons, employed by the Contractor and the Contractor shall

be responsible for the compliance, with all obligations and restrictions imposed by the Labour Law or any

other law affecting employer-employee relationship and the Contractor further agrees to comply, and to

secure the compliance of all sub-contractors with all applicable Central, State, Municipal and local law and

regulation, and requirement of any central, State or Local Government agency or authority. Contractor

further agrees to defend, indemnify and hold Owner/Consultant harmless from any liability or penalty

which may be imposed by the Central, State or Local authorities by reason of any violation by Contractor

Subcontractor of such laws, regulations or requirements and also from all claims, suits proceedings that

may be brought against the Owner/Consultant arising under, growing out of, or by reason of the work

provided for by this Contract, by third parties, or by Central or State Government authority or any

administrative sub-division thereof.

9.2 Owner/Consultant shall make from Contractors bills such tax deductions as are required as per rules and

regulations in force from time to time.

9.3 If GST is applicable during site fabrication, the same must be assessed and deemed to be included by the

bidder in the quoted prices. The bidder in this regard shall arrange all required formalities.

10.0 INCOME TAX & CORPORATE TAX

10.1 Income Tax deductions shall be made from all payments made to the Contractor as per the rules and

regulations in force in accordance with the Income Tax Act prevailing from time to time.

10.2 Corporate Tax liability, if any, shall be to the contractor/ suppliers account.

10.3 Works Contract tax/ VAT as may be applicable shall be deducted as per the trade tax act.

11.0 IMPORT LICENCE

11.1 Contractor shall arrange import of all materials required for permanent incorporation in the works as well

as construction equipment as per the guidelines laid down by the Government of India.

Employer/Consultant shall not provide import licence.

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12.0 ISSUE OF ESSENTIALITY CERTIFICATE

No essentiality certificate shall be issued by BGRL.

13.0 WITHHOLDING, ACCOUNTING AND TAX REQUIREMENTS

Contractor agrees for withholding from wages and salaries of its agents servants or employees all sums

required to be withheld by the laws of Republic of India or any other agency having jurisdiction over the

area where Contractor is conducting operations and to pay the same promptly and directly when due to the

proper authority. Contractor further agrees to comply with all accounting and reporting requirements of any

Nation having jurisdiction over the subject matter hereof and to conform to such laws and regulations and

to pay the cost of such compliance. If requested, Contractor will furnish the evidence of payment of

applicable taxes, in the country (ies) of the Contractor’s and his sub-contractor(s) and expatriate employees.

14.0 INTELLECTUAL PROPERTY

Neither Employer/Consultant nor Contractor nor their personnel, agents nor any sub-contractor shall

divulge to any one (other than persons designated by the party disclosing the information) any

information designated in writing as confidential and obtained from the disclosing party during the

course of execution of the works so long as and to the extent that the information has not become

part of the public domain. This obligation does not apply to information furnished or made known to the

recipient of the information without restriction as to its use by third parties or which was in recipient's

possession at the time of disclosure by the disclosing party. Upon completion of the works or in the event

of termination pursuant to the provisions of the contract, Contractor shall immediately return to

Employer/Consultant all drawings, plans, specifications and other documents supplied to the Contractor

by or on behalf of Employer/Consultant or prepared by the Contractor solely for the purpose of the

performance of the works, including all copies made thereof by the Contractor.

15.0 FIRM PRICE

The quoted prices shall be firm and shall not be subject to price escalation till the work is completed in all

respects under this contract.

16.0 WORKS CONTRACT

The work covered under this contract shall be treated as "Works Contract"

17.0 PROVIDENT FUND ACT

The Contractor/ supplier shall strictly comply with the provisions of Employees Provident Fund Act and

register them with RPFC before commencing work. The Contractor/ supplier shall deposit Employees and

Employers contributions to the RPFC every month. The Contractor/ supplier shall furnish along with each

running bill, the challan receipt for the payment made to RPFC for the preceding months.

18.0 CONSTRUCTION RIGHT-OF-USE AND PERMITS:

18.1 Contractor shall carry out construction work within the width as made available to him. Contractor

shall ensure that no tree/plant cutting shall be carried out during Pipeline Laying operations. Trenching

shall be carried out manually if need be, so as to ensure no damage to plant/tree/OFC /water pipe

line /telephone line/sewage line/electric cable and other underground utilities. Damage to any obstruction,

temporary/permanent structure, boundary walls etc. within ROU shall be repaired and restored and cost

of repairs/restoration shall be to Contractor’s account.

18.2 The Contractor must ensure that during laying of the pipeline minimum damage occurs to the land.

The land has to be restored to original condition. All construction activities shall be in accordance with the

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local Government regulations and shall be performed by the competent and qualified persons for providing

adequate protection to the general public, livestock, wild life, forest, power lines, buildings etc. in

the vicinity of the pipeline.

18.3 During pipeline construction, measures shall be adopted in order to minimize the impact of pipeline

construction activities on the environment. During ROU clearance, the vegetation shall be cut off at ground

level leaving the roots intact. Only stumps and roots directly over the trench shall be removed for pipeline

Installation.

18.4 In case of any detour from the acquired ROU due to constructability problems or otherwise,

contractor may be permitted to do so after approval from CA / Company. All immediate measures for taking

the land and compensations to land owner(s) shall be to Contractor’s account. All statutory payments shall

be paid/ reimbursed by Company. However, such activity shall not affect the construction schedule

and overall completion period. In case of local detour due to non-availability of Legal ROU,

contractor has to negotiate and arrange the ROU for laying of pipe line without affecting the schedule.

Compensation payable under P&MP act shall be paid by the owner. All other costs if any shall be to

the contractors account. Company shall proceed with regular notifications etc. in due course for the

detoured portion.

18.5 Clean-up and restoration of ROU and other conveniences like road, rail, canals, cultivable land,

water facilities, irrigation facilities, boundary wall/fence etc. to original condition as per specification

and drawings to the entire satisfaction of Company and/or Landowner/Cultivator/ Authorities having

jurisdiction over the same, including disposal of surplus excavated soil and other construction materials

to a location identified by Contractor approved by local authority without causing any disturbance to

environment and to the entire satisfaction of Company.

18.6 Contractor shall arrange necessary clearance from the concerned authorities/land owners to the effect that

ROU/ ROW has been restored back to original condition. Contractor shall carry out joint survey with

representative of Competent Authority (CA) and will obtain clearance in writing from CA that ROU

has been restored to original condition. Necessary clearance from statutory authority / NOC for restoring

the ROU to original condition shall be in Contractor’s scope. However, if the owner does not give the NOC,

payment may be released to the contractor if the restoration is done physically and to the satisfaction of

Owner / Consultant / CA and is certified & accepted by Engineer-in-charge as per the tender specifications.

18.7 Local state Government may impose Taxes/ Duties/ royalty etc towards the excavation and filling

of earth for the pipe line and terminals works. It is the responsibility of contractor to make such

payments without any cost implications to Owner.

18.8 Contractor is required to maintain a hindrance register. All hindrances encountered in the execution needs

to be logged in this register and shall be jointly signed.

19.0 CONSTRUCTION EQUIPMENT AND ORGANIZATION

19.1 Construction Equipment

19.1.1 Bidder shall deploy minimum construction equipmentas specified in the Bidding Document. Bidder shall

also submit their compliance for deployment of equipment as above along with the bid. Quantity/

Requirement shall be indicated with the “Letter of intimation”.

19.1.2 The Employer/Consultant shall not supply any Construction Equipment.

19.1.3 List Of Minimum Equipments To Be Deployed By The Bidder.

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Sl. No Equipment Description Quantity

1. Excavator / Back Hoe-Ex 100 & Above or Equivalent

Quantity shall be

indicated with “Letter of

Intimation”

2. Crane models :

TRX series – K10; F15: TRX 2319; MAC (Manufacture –

Escorts Construction Equipment Ltd. )

FX 120: FX10; 15XWE 15 XWF; RHINO 110 PC

(Manufacture: Action Construction Ltd.) or equivalent

3. DG Welding Machines

4. Pipe Bending Machine

5. Horizontal Auger Boring Machine

6. HDD Rig with All Equipments & Accessories

7. X-Ray M/C – External

8. Gamma Source

9. Water Lifting Pump (400 m3 /hr. & above)

10. Filling Pumps (400 To 1000 m3 /hr)

11. Pressurization Pump – Motorized

12. Air Compressor – (300CFM)

13. Air Compressor – (450/600/800 CFM)

14. D.G. Sets : 62.5 KVA to 200 KVA (inclusive of

generators)

15. Blast Cleaning Machine

16. Mobile Workshop

17. Dozing Pump

18. Manual UT Machine

19. Dewatering Pump

20. Holiday Detector Unit

21. Dead WT Tester

22. Pipe/Cable locator

23. Pipe Clamp – External

24. Pipe Trailer

Notes:

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1) Bidder is required to mobilise the above minimum critical equipments in good working

condition and suitable for executing work. Bidder is required to augment the above list with

additional numbers / categories of equipments as per actual requirement and instruction of

Engineer-In-Charge without any additional financial implication to client.

2) Bidder shall replace any defective / damaged equipments promptly to complete the work without any

time & cost implication to the client / owner.

3) After completion of certain activities, in case equipments are not required the same can be de-

mobilised with prior approval of Engineer-In-Charge.

19.2 Manpower Deployment

Bidder shall deploy minimum construction manpower as specified below. Requirement shall be indicated

with the “Letter of intimation”.

MINIMUM NUMBER OF SKILLED MANPOWER TO BE DEPLOYED

Sl.

No

DESCRIPTION REQUIREMENT

1) Construction Manager / Section In-charge

REQUIREMENT

SHALL

BE INDICATED WITH

“LETTER OF

INTIMATION”

2) Planning engineer

3) QA/ QC engineer

4) Safety officer

5) Qualified Surveyor

6) Welding/ NDT engineer

7) Discipline Engineer's (Civil/ Mech/ Elec)

8) Foreman / Supervisor

9) Civil surveyor / liaison team

10) Document controller

11) Store keeper / store in-charge

12) Welder

13) Fitter

14) Grinder

15) Blast cleaning crew

16) Electrician / Machine mechanic

17) Rigger

18) Pipe bending

19) Thrust/ Hor. Auger Boring crew

20) X-ray / Gamma Ray crew

21) Hydrotesting crew

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22) Field joint coating crew

23) Holiday testing crew

24) HDD crew

25) OFC jointing crew

26) Unskilled workers

The above proposed list of skilled manpower is the minimum to be deployed by Contractor.

NOTES:-

1) The details of minimum manpower required to be mobilized by the execution contractor to

complete the work within schedule for each part is given above and it is not exhaustive. Contractor

is required to augment the above list with additional numbers/categories of workmen as required

and directed by Engineer-In charge to complete the work within the completion time schedule and

quoted price.

2) The Manpower as identified above, should have required qualification and adequate relevant

experience.

19.2.1 Schedule of Labour & Equipment Rates

Hiring / Recovery Rate for Deployment of Manpower as per given below shall be used for analyzing

rates for extra items and recovery for non- deployment of manpower.

HIRING / RECOVERY RATE FOR DEPLOYMENT OF MANPOWER

1) The Labour rates are “all inclusive”. These rates include but are not limited to all payroll costs and

allowances, payroll taxes, fringe benefits, protective and/or special clothing, construction supplies

required for work of a nature included in this contract, overhead, profit insurance, transportation and

travel time.

2) The rates are inclusive of providing hand tools and consumables such as electrodes, filler wire, gases,

grinding wheels where the concerned category of labour is expected to use in execution of the job but

exclusive of all major equipment and machineries.

3) The normal time labour rates shall apply for all hours worked upto eight (8) hours in a day and overtime

rates shall apply for all hours worked in excess of eight (8) hours in one working day, Sunday

and Public Holidays. The payment for part of the day shall be made on prorata basis.

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Sl. Classification Rates per day of Rate per hour for

No. Personnel Normal Hours OT, Sunday & Holiday

__________________________________________________________________________________

(in Rs.) (in Rs.)

___________________________________________________________________________________

1 Foreman 2000 430

2. Supervisor 2000 430

3. Engineer 2500 650

4. Gas Cutter 700 170

5. Grinder 700 170

6. Brick Mason 520 120

7. Stone Mason 520 120

8. Structural welder 1000 260

9. Qualified Arc welder – manual /

semi automatic 1500 260

10. Qualified Arc welder – automatic 2000 430

11. Welder helper 300 120

12. Pipe Fitter /Bender 750 150

13. Structural Fitter 650 120

14. Pipeline Fitter 850 190

15. Coater 520 120

16. Mechanic 520 120

17. Site Equipment / Machine Operator 520 120

18. Electrician 600 150

19. Fabricator 650 150

20. Carpenter 500 130

21. Plumber 500 120

22. Painter 500 120

23. Cable Jointer 780 190

24. Instrumentation Technician 1000 190

25. Insulator 600 120

26. Rigger 400 110

27. Bhisti (water man) 250 60

28. Heavy duty driver 700 170

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29. Civil Surveyor 750 130

30. Document Controller 1000 300

31. Account Officer 1500 360

32. Store Keeper / Incharge 1000 300

33. AUT Interpreter 5000 750

34. Liasioning Team (2 persons) 2000 430

35. Light duty driver 500 120

36. Sand Blaster 500 130

37. Qualified Surveyor 750 130

38. Un skilled Worker 250 80

39. Construction Manager 10000 1000

40. QA/QC / Safety / Planning / 5000 750

NDT Engineer

_______________________

(SIGNATURE OF BIDDER)

NOTES:-

1. Rates are final and Tenderer is to sign only without deviation.

2. The recovery rates shall be the rates provided above plus 20% (twenty percent).

19.2.2 Equipment Hiring / Recovery Rates attached as per given below shall be used for analyzing rates for extra

items and recovery for non-deployment of equipment.

Equipment Hiring/Recovery Rates

SL.

NO.

DESCRIPTION OF EQUIPMENT HIRING/RECOVERY

RATES(IN INR) PER

DAY(MINIMUM 8

HOURS) INCLUDING

CONSUMABLES &

FUEL

( IN Rs.)

1) Excavator / Back Hoe-Ex 280 / 300 & Above or

Equivalent

7500

2) Excavator / Back Hoe-Ex 200 & Above or

Equivalent

7000

3) Pipe Layer/Side Boom – 70 T & Above Capacity 9500


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6) Pipe Bending Machine 7000

7) Dozer with Ripper – D7/D6 or Equivalent 4500

8) DG Welding Machines 200

9) Semi Auto Welding Machines 2000

10) Dozer with Ripper – D8 or Equivalent 7500

11) Crane 3500

12) Auto Welding Crew (3 welding machine per crew

alongwith two internal clamp)

75000

13) Pipe facing (Bevelling) machine (appropriate size)

for Automatic Welding

3000

14) Horizontal Auger Boring Machine with Rock

breaking tool

3500

15) Pipe Clamp (Pneumatic/Hydraulic) – Internal 1000

16) Tyre Mounted Cranes (75 MT & above) 7500

17) HDD Rig with All Equipments & Accessories (Cap.

150 T and above)

50000

18) X-Ray M/C – Internal Crawler 2500

19) X-Ray M/C – External 1800

20) Gamma Source 600

21) Water Lifting Pump (400 m3 /hr. & above) 850

22) Filling Pumps (400 TO 1000 M3 /HR) 900

23) Pressurization Pump – Motorized 3000

24) AUT with operators 15000

25) Induction/Resistance Heating Equipment or LPG

Multi Torch.

3000

26) Air Compressor – (300CFM) 2000

27) Air Compressor – (450/600/800 CFM) 2500

28) Air Compressor – (1000-1500 CFM) 2800

29) D.G. Sets : 62.5 KVA to 200 KVA (inclusive of generators) 3000

30) Blast Cleaning Machine 200

31) Pipe Trailers (FB / Semi Low Bed) 3500

32) Mono drill crawler mounted 3000

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33) Hand drill(pneumatic)for rock blasting 2000

34) Rock breaker attachment 3000

35) Dozing Pump 250

36) Bevel Cutting Machine –Manual 600

37) UT Machine with operator 500

38) Dewatering Pump 800

39) Holiday Detector Unit 400

40) Dead WT Tester 200

41) Dumper / Tippers 1500

42) Pipe locator 500

43) Pipe Clamp – External 500

44) Cable Cranes 8000

45) Pipe Trailer for Coated Line Pipe 3000

46) Rock Breaking Machine with Excavator 5600

47) Tyre Mounted Cranes (10 - 30 MT) 4500

48) Grinding machine 200

49) Gas cutting set with cylinders 350

50) Trucks with driver 2000

51) Car/Jeep with driver 800

52) Tractor with trolley 600

53) Tripod with 5 Tons Chain Pulley Block 300

54) Pneumatic Drill (Tractor mounted for blasting) with

Compressor

3500

(SIGNATURE OF BIDDER)

NOTES:-

1. Rates are final and Tenderer is to sign only without deviation.

2. Rates are inclusive of operators / drivers as applicable.

3. Rates are inclusive of contractor’s overheads & profit.

4. The recovery rates shall be the rates provided above plus 20% (twenty percent).

20.0 MECHANISED CONSTRUCTION

20.1 Contractor shall without prejudice to his overall responsibility to execute and complete the work

as per specifications and time schedule adopt as far as practicable, mechanized construction techniques

for major site activities. Contractor agrees that he will deploy the required numbers and types of the plant

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& machinery applicable for different activities in consultation with the Engineer-in-charge during

execution of works.

20.2 Contractor further agrees that Contract price is inclusive of all the associated costs, which he may incur for

actual mobilization, required in respect of use of mechanised construction techniques and that the

Employer/Consultant/Consultant in this regard shall entertain no claim whatsoever.

21.0 MEASUREMENT OF WORKS

In addition to the provisions of relevant clause of GCC and associated provisions thereof, the

provisions of below given clauses shall also apply.

21.1 General

21.1 The mode of measurement shall be as mentioned in relevant standard specification incorporated in

the Bidding Document. Any other mode of measurements not covered in above specifications shall be

followed in accordance with relevant BIS codes/ Schedule of Rates/ Specifications etc. and/ or as decided

by Engineer-in-charge.

21.2 Payment will be made on the basis of joint measurements taken by Contractor and certified by

Engineer-in-charge. Measurement shall be based on “Approved for Construction” drawings, to be

the extent that the work conforms to the drawings and details are adequate.

21.3 Wherever work is executed based on instructions of Engineer-in-charge or details are not adequate in the

drawings, physical measurements shall be taken by Contractor in the presence of Engineer-in-charge.

21.4 Measurements of weights shall be in metric tonnes corrected to the nearest Kilogram. Linear

measurements shall be in meters corrected to the nearest centimeters.

21.5 The weights mentioned in the drawing or shipping list shall be the basis for payment. If mountings for

panels etc. are packed separately, their erection weights shall include all mountings.

21.6 Welds, bolts, nuts, washers etc. shall not be measured. Rates for structural steel work shall be deemed to

include the same.

21.7 No other payment either for temporary works connected with this Contractor for any other item such as

weld, shims, packing plates etc. shall be made. Such items shall be deemed to have been included

for in the rates quoted.

21.8 Measurement will be made for various items under schedule of rates on the following basis as

indicated in the unit column.

i) Weight : MT or Kg

ii) Length : M (Metre)

iii) Number : No.

iv) Volume : Cu.M

v) Area : Sq.M

21.9 All measurements shall be in metric system. All the works in progress will be jointly measured by

the representative of the Engineer-in-charge and the contractor's authorized agent progressively. Such

measurements will be either recorded/typed by the contractor in the numbered measurement sheets to be

supplied by Engineer-in-Charge / Owner or computerized by Contractor themselves. The measurements

shall be signed in token of acceptance by the contractor or his authorized representative. The contractor

shall submit the bill in the approved Performa in quintriplicate to the Engineer-in-Charge of the work.

21.10 Piping

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21.10.1 Length of pipes shall be measured along the curvilinear centre of the pipelines laid/ installed and

shall include all types of specials, fittings, mitre bends etc. but excluding all types of valves. Length of

valves shall be excluded from piping measurement and shall be considered on number basis.

21.10.2 All Socket weld fittings & hot/cold bends, reducers etc. for size 1½" and below shall be fabricated and

erected as per requirements by the contractor at no additional cost and his rates for piping of size 1½" and

below shall be inclusive of this work.

21.10.3 Vents and drains shall be measured from O.D. of pipe lines and shall be paid for at the corresponding unit

rates for similar sizes of pipe. Other piping attachment such as couplings, earthing lugs etc. shall

be supplied & erected by the contractor within his quoted rates for piping.

21.10.4 Fabrication of spool pieces for temporary use to aid Contractor's work such as fabrication, erection, flushing

and testing of piping etc. shall be done by Contractor as part of piping work and no separate payment shall

be made for this.

21.10.5 In case of branch piping, the measurement shall be made from outer surface of the main line except in case

of equal size branches, in which case measurement shall be made from centre line of the branching header.

21.10.6 Erection of Valves

Erection of all types of valves such as gate/ globe / check / plug / needle/ ball / control/ safety valves etc.

will be paid on number basis at the rates given separately in the Schedule of Rates. Any dismantling

and re-erection of the valves required for the purpose of testing, calibration etc. will be carried out by the

contractor within his quoted rates.

21.10.7 Fabrication of Supports

• Fabrication of all types of pipe supports, provided as per drawings & instructions of the Engineer-in-

Charge, will be paid on weight basis. Bolts, nuts and washers including U-bolt will be supplied by

contractor. Weight of bolts, nuts and clamps etc. shall not be added to the weight of pipe support for

payment purpose.

• Erection of all types of supports, spring supports and turn buckles, including grouting of supports, if

required, shall be carried out by the Contractor as part of piping work and no separate payment will

be made for it.

• While fabricating the supporting elements, the contractor will ensure that the dimensions shown

in the drawings match with site conditions. No payment shall be made for rectification arising out

of discrepancies in dimensions of the fabricated items of supporting elements due to site conditions.

• Additional supports as necessary with the site condition shall be fabricated and erected in

accordance with the standard engineering practices and instructions of Engineer-in-charge.

21.11 Radiography/Dye-Penetrant Examinations/Magnetic Particle Test (MPT)

Payment for radiography shall be made on the basis of circumferential joints for different pipe dia. Repeat

radiography due to defective films or on repaired joint due to Contractor's fault or for additional

radiography necessitated due to poor performance of Contractor's welder will be done at Contractor's cost.

22.0 PAYMENT TERMS AND MODE OF PAYMENT

Basis and terms of payment for making “On Account Payment” shall be as set out in Appendix -I TO

SPECIAL CONDITIONS OF CONTRACT (SCC).

23.0 REPAIR OF PIPE DEFECTS

23.1 Immediately prior to aligning pipe for welding, the bevelled ends of each joint of pipe and the area

immediately adjacent thereto (at least 25mm from the edge on the inside and outside of the pipe)

shall be thoroughly cleaned of paint, rust, mill scale, dirty or other foreign matter by use of power drive

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wire buffing wheels, disc sanders, or by other methods approved by Employer/Consultant. This shall

be done at no extra cost to Employer/Consultant.

23.2 All damaged ends of pipe that are bent, cut or otherwise mutilated to such an extent that in the opinion

of the Employer/Consultant, faulty alignment or unacceptable welding would result, shall be repaired

or cut-off and rebevelled to the correct angle with a bevelling machine of a type approved by

Employer/Consultant. No compensation shall be allowed by reason of such recutting or bevelling, except

when required because of the original bevel being damaged before the pipe is "taken over" by Contractor.

23.3 Dents in bevels with a depth of less than 1 mm shall be removed by Contractor during cleaning

and grinding, ahead of the welding in the field. Contractor shall rebevel dented bevel ends with a

depth between 1 and 3 mm. Dents over 3mm depth shall be repaired by cutting and rebevelling.

24.0 SITE HANDOVER AND PERMITS:

The Owner shall provide to the Contractor/ supplier free of cost the site (as per scope of work) for the

Works and permissions and permits (if any) necessary for the site.

The contractor/ supplier shall complete all site activities including Site Acceptance test (SAT) & handing

over of system to Owner.

The Contractor/ supplier shall commence work at any site which has been handed over to them irrespective

of the location of site as defined in bid document on priority basis. If necessary, because of any problem or

difficulty in handing over of site, or the procurement therefore at any site due to the existence of any

unforeseen or force Majeure conditions covering at any location, the Contractor/ supplier shall within the

scope of the work and without entitlement to additional compensation therefore forthwith proceed to the

next possible site of its continuance, where there is no hindrance and/or in which the construction work can

be continued and shall move in the opposite direction, if necessary .

The Owner shall likewise endeavor to procure the permits/ licenses required to be procured by the Owner

under the Contract sufficient in advance to enable the Contractor/ supplier to continue movement in the

same direction. Should however for any cause such permission/license not be available in time to match

the progress of work, the Contractor/ supplier shall forthwith the scope of the work and without entitlement

to additional compensation therefore forthwith proceed with the work at the next possible site of its

continuance including movement in the opposite direction, if necessary.

The contractor/ supplier is required to maintain the Hindrance Register for site activities. All hindrances

encountered in the execution needs to be logged in this register & shall be jointly signed.

25.0 LOCATION OF DUMPYARD / WAREHOUSE / STORAGE YARD

25.1 Location of Dumpyard / Warehouse / Storage Yard is mentioned at clause no. 2.2.1.1 above.

25.2 The line pipes shall be available in the ROU/ fields and the CONTRACTOR has to arrange handling of

pipes including crane etc. for unloading, transportation of pipes to required location in the pipeline ROU.

26.0 STATUTORY APPROVALS

26.1 Employer shall obtain a general in-principle permissions from most of the authorities having jurisdiction

over the area as necessary for construction of the pipeline. However, for some of the permissions, if

not available, Contractor shall do the follow up with the concerned authorities to get the permissions to

execute the job in time. However, all the statutory payment required for such permissions shall be

reimbursed by Employer at actuals on production of documentary evidence.

26.2 The Contractor shall arrange the inspection of the works by the authorities and necessary co-

ordination and liaison work in this respect shall be the responsibility of the contractor. However statutory

fees paid, if any, for all inspections and approvals by such authorities shall be reimbursed at actual by the

Employer/Consultant to the contractor on production of documentary evidence.

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26.3 Any change/ addition required to be made to meet the requirements of the statutory authorities shall be

carried out by the contractor free of charge. The inspection and acceptance of the work by statutory

authorities shall however, not absolve the contractor from any of his responsibilities under this contract.

26.4 Statutory approvals of all type of permanent buildings are to be in the scope of contractor. Detection

/ intimation of foreign utility and pipelines shall be in the scope of contractor. Necessary safety of such

utilities shall be ensured by the contractor during construction.

27.0 TESTS AND INSPECTION

27.1 The Contractor shall carry out the various tests as enumerated in the technical specifications of this

bid document and the technical documents that will be furnished to him during the performance of the

work.

27.2 All the tests either on the field or at outside laboratories concerning the execution of the work and supply

of materials by the Contractor shall be carried out by Contractor at his own cost.

27.3 The work is subject to inspection at all times by the Engineer-in-Charge. The contractor shall carry

out all instructions given during inspection and shall ensure that the work is being carried out according

to the technical specifications of this bid document, the technical documents and the relevant codes

of practice will be furnished to him during the performance of the work.

27.4 The Contractor shall provide for purposes of inspection access ladders, lighting and necessary instruments

at his own cost.

27.5 Any work not conforming to execution drawings, specifications or codes and approved methodology

/ scheme shall be rejected forthwith and the Contractor shall carryout the rectifications at his own cost.

27.6 All results of inspection and tests will be recorded in the inspection reports, proforma of which will be

approved by the Engineer-in-Charge. These reports shall form part of the completion documents.

27.7 For materials supplied by Employer/Consultant, Contractor shall carryout the tests, if required by the

Engineer-in-Charge, and the Employer/Consultant shall reimburse the cost of such tests at actual to

the Contractor on production of documentary evidence.

27.8 Statutory fees paid to IBR authorities and for repeat tests and inspection due to failures, repairs etc.

such reasons attributable to the Contractor shall be borne by the Contractor.

27.9 Inspection and acceptance of work shall not relieve the Contractor from any of his responsibilities under

this Contract.

28.0 INSPECTION OF SUPPLY ITEMS

28.1 All inspection and tests on bought out items shall be made as per the specifications forming part of this

contract. Various stages of inspection and testing shall be identified after receipt of Quality

Assurance Programme from the Contractor/ Manufacturer.

28.2 Inspection calls shall be given for associations of Employer/Consultant’s representative as per

mutually agreed programme in prescribed proforma with 15 days margin, giving details of equipment

and attaching relevant test certificates and internal inspection report of the Contractor. All drawings,

General Arrangement and other contract drawings, specifications, catalogues etc. pertaining to equipment

offered for inspection shall be got approved from Employer/Consultant and copies shall be made

available to Employer/ Consultant before-hand for undertaking inspection.

28.3 The contractor shall ensure full and free access to the inspection Engineer of Employer/Consultant

at the Contractor’s or their sub-contractor’s premises at any time during contract period to facilitate

him to carry out inspection and testing assignments.

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28.4 The contractor/ sub-contractor shall provide all instruments, tools, necessary testing and other inspection

facilities to inspection engineer of Employer/Consultant free of cost for carrying out inspection.

28.5 Where facilities for testing do not exist in the Contractor’s/ sub-contractor’s laboratories, samples

and test pieces shall be drawn by the Contractor/ Sub-Contractor in presence of Inspection Engineer

of a Employer/Consultant and duly sealed by the later and sent for testing in Government approved Test

House or any other testing laboratories approved by the Inspection Engineer at the Contractor’s cost.

29.0 FINAL INSPECTION

After completion of all tests as per specification the whole work will be subject to a final inspection to

ensure that job has been completed as per requirement. If any defects noticed in the work attributable to

Contractor, the Contractor at his own cost shall attend these, as and when the Employer/Consultant brings

them to his notice. The Employer/Consultant shall have the right to have these defects rectified at the risk

and cost of the contractor if he fails to attend to these defects immediately

30.0 COMPUTERIZED CONTRACTORS BILLING SYSTEM

30.1 Without prejudice to stipulation in General Conditions of Contract, Contractor should follow following

billing system.

30.2 The bills will be prepared by the contractors on their own PCs as per the standard formats and codification

scheme proposed by OWNER/CONSULTANT. The contractors will be provided with data entry

software to capture the relevant billing data for subsequent processing. Contractors will submit these

data to OWNER/CONSULTANT in an electronic media along with the hard copy of the bill, necessary

enclosures and documents. The contractor will also ensure the correctness and consistency of data so

entered with the hard copy of the bill submitted for payment.

30.3 Employer/Consultant will utilize these data for processing and verification of the Contractor's bill

and payment."

31.0 TEMPORARY WORKS

All Temporary and ancillary works including enabling works connected with the work shall be

responsibility of the Contractor and the price quoted by them shall be deemed to have included

the cost of such works which shall be removed by the contractor at his cost, immediately after

completion of his work.

32.0 PRICE REDUCTION SCHEDULE (PRS)

In reference of GCC, pertaining to Liquidated damages for Delay (Price Reduction Schedule) stands

modified to the following extent:

BGRL shall monitor the progress of each activity as per Time Schedule mentioned in IFB. BPCL shall

apply PRS for delay in completion of each activity @½% per week or part thereof of the amount of that

activity subject to maximum of 5% of total order value.

The value referred in PRS clause is excluding GST.

33.0 LIEN

Contractor/ supplier shall ensure that the Scope of Supply supplied under the Contract shall be free from

any claims of title /liens from any third party. In the event of such claims by any party, Contractor/ supplier

shall at his own cost defend, indemnify and hold harmless Owner or its authorized representative from such

disputes of title/liens, costs, consequences etc.

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34.0 GOVERNING LAW

Laws of India will govern the Contract and Delhi courts will have exclusive jurisdiction or all matters

related to Contract.

35.0 INSPECTION OF SUPPLY ITEMS

35.1 All inspection and tests on bought out items shall be made as per the specifications forming part of this

contract. Various stages of inspection and testing are indicated in the bidding document and shall also be

identified after receipt of Quality Assurance Programme from the Contractor/ supplier/ Manufacturer.

35.2 The contractor/ supplier/sub-contractor/ supplier shall provide all instruments, tools, necessary testing and

other inspection facilities to inspection engineer of Owner/Consultant free of cost for carrying out

inspection.

35.3 Vendor shall advise Owner/ Consultant in writing at least 10 days in advance of the date of final

inspection/tests. Manufactures inspection or testing certificates for equipment and materials supplied, may

be considered for acceptance at the discretion of Owner/ Consultant. All costs towards testing etc. shall be

borne by the Vendor within their quoted rates. All inspection of various items shall be carried out based on

Quality Assurance Plan, which will be submitted by the Vendor and duly approved by Owner/ Consultant.

36.0 QUALITY ASSURANCE /QUALITY CONTROL

36.1 Bidder shall include in his offer the Quality Assurance Programme containing the overall quality

management and procedures, which is required to be adhered to during the execution of contract.

After the award of the contract detailed quality assurance programme shall be prepared by the

contractor for the execution of contract for various works, which will be mutually discussed and agreed

to.

36.2 The Contractor shall establish document and maintain an effective quality assurance system outlined in

recognised codes.

36.3 Quality Assurance System plans/procedures of the Contractor shall be furnished in the form of a QA

manual. This document should cover details of the personnel responsible for the Quality Assurance,

plans or procedures to be followed for quality control in respect of Engineering, Procurement, Supply,

Installation, Testing and Commissioning.

The quality assurance system should indicate organizational approach for quality control and quality

assurance of the construction activities, at all stages of work at site as well as at manufacture's works

and dispatch of materials.

36.4 The Employer/Consultant/Consultant or their representative shall reserve the right to inspect/witness,

review any or all stages of work at shop/site as deemed necessary for quality assurance.

36.5 The contractor has to ensure the deployment of Quality Assurance and Quality Control Engineer(s)

depending upon the quantum of work. This QA/QC group shall be fully responsible to carryout the work

as per standards and all code requirements. In case Engineer-in-Charge feels that Contractor's QA/QC

Engineer(s)are incompetent or insufficient, contractor has to deploy other experienced Engineer(s) as per

site requirement and to the full satisfaction of Engineer-In-Charge.

36.6 In case contractor fails to follow the instructions of Engineer-in-charge with respect to above clauses, next

payment due to him shall not be released unless until he complies with the instructions to the full

satisfaction of Engineer-in-charge.

36.7 The Contractor shall adhere to the quality assurance system as per Specification enclosed in the

Technical Bidding Document Vol – II of II.

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37.0 HEALTH SAFETY AND ENVIRONMENT (HSE) MANAGEMENT

The Contractor, during entire duration of the Contract, shall adhere to HSE requirement as per

spec. enclosed in the Technical bidding document Vol – II of II.

38.0 SITE CLEANING

38.1 The Contractor shall clean and keep clean the work site from time to time to the satisfaction of

the Engineer-in-Charge for easy access to work site and to ensure safe passage, movement and

working.

38.2 If the work involves dismantling of any existing structure in whole or part, care shall be taken to limit the

dismantling up to the exact point and/or lines as directed by the Engineer-in-Charge and any damage

caused to the existing structure beyond the said line or point shall be repaired and restored to the

original condition at the Contractor's cost and risks to the satisfaction of the Engineer-in-Charge,

whose decision shall be final and binding upon the Contractor.

38.3 The Contractor shall be the custodian of the dismantled materials till the Engineer-in-Charge takes charge

thereof.

38.4 The Contractor shall dispose off the unserviceable materials, debris etc. to any area as decided by the

Engineer-in-Charge.

38.5 The Contractor shall sort out, clear and stack the serviceable materials obtained from the

dismantling/renewal at places as directed by the Engineer-in-Charge.

38.6 No extra payment shall be paid on this account.

39.0 COMPLETION DOCUMENTS

A. Notwithstanding the provisions contained in standard specification, upon completion of

work, the Contractor shall complete all of the related drawings and documents to the "AS

BUILT" stage (including all vendor / sub-vendor drawings for bought out items), all Free-

Issue-Material (FIM) documents and provide the Owner/Consultant, the following:

i. One complete bound set of all original documents as mentioned but not limited to documents

listed elsewhere in the bid document.

ii. Three complete bound sets of documents as mentioned at (i) above, in original size and in 6

(six) CD-ROMIDVD.

iii. Three complete bound sets of Contractor's specification including design calculations.

iv. Three copies of Daily Progress Reports

v. Three sets of all raw data collected / generated for and during execution of the entire

job as specified in documents requirement.

vi. Three sets of Closure report.

B. Completion Documents

The following documents shall be submitted in hard binder by the CONTRACTOR in

(Three) sets, as a part of completion documents:

i) Welding Procedure Qualification Report.

ii) Welder Qualification Report.

iii) Radiographic Procedure Qualification.

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iv) Radiographic Report along with radiographs (Radiographs only with the original).

v) Batch Test Certificate from manufacturers for electrodes.

vi) All other requirements as specified in the respective specifications.

vii) As built drawings.

viii) Any other drawing/document/report specified elsewhere in the bidding document

Note: The Contractor shall be eligible to apply for issue of completion certificate after

submission of completion documents as mentioned above.

40.0 COORDINATION WITH OTHER AGENCIES

Work shall be carried out in such a manner that the work of other agencies operating at the site is not

hampered due to any action of the Contractor/ supplier. Proper coordination with other agencies will be

Contractor/ suppliers responsibility. In case of any dispute, the decision of Engineer-i n-Charge shall be

final and binding on the Contractor/ supplier.

41.0 UNDERGROUND AND OVERHEAD STRUCTURES

41.1 The information to possible extent regarding existing structures/overhead lines, existing pipelines and

utilities are already indicated on alignment sheets. Over and above contractor may encounter other

structure/pipelines/ OFC etc. which may not be appearing on alignment sheet, the contractor is required

to collect such information on his own before commencing the work. Contractor must intimate the

Local Officer concerned of the utility about the pipeline construction activities and take necessary

steps to ensure safety and protection to men, materials and utility provided. The Contractor shall

execute the work in such a manner that the said structures, utilities, pipelines etc. are not disturbed or

damaged, and shall indemnify and keep indemnified the Employer/Consultant from and against any

destruction thereof or damages thereto.

42.0 TEST CERTIFICATES

42.1 Bidder shall be required to submit recent test certificates for the material being used in works from the

recognized laboratories. These certificates should indicate all properties of the materials as required

in relevant IS Standards or International Standards.

42.2 Contractor shall also submit the test certificate with every batch of material supplied which will be approved

by Engineer-in-Charge. No secured advance will be given for the materials not having test certificate. In

case any test is to be carried out, the same shall be got done in the approved laboratory at the cost of

contractor.

43.0 ROYALTY

Contractor's quoted rate should include the royalty on different applicable items as per the prevailing

Government rates. In case, Employer/Consultant is able to obtain the exemption of Royalty from the State

Government, the contractor shall pass on the same to Employer/Consultant for all the items involving

Royalty.

44.0 SITE FACILITIES FOR WORKMEN

Following facilities are to be ensured at all work places where workmen are deployed/engaged

by Contractor.

i) Arrangement of first aid

ii) Arrangement for clean drinking water.

iii) Toilets

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iv) Canteen where tea & snacks are available

v) A creche where 10 or more women workmen are having children below the age of 6 years.

45.0 HYDROSTATIC TESTING

46.1 The bidder as per the Technical specification along with their offer taking into account the completion

schedule shall furnish the detailed procedure proposed for the hydrostatic testing of pipeline. The

necessary piping, pumps etc. shall be provided by the contractor. The final disposal of water after testing

shall be contractor's responsibility and should be in such a way that neither the traffic movement including

pedestrians nor the standing crop in nearby fields gets affected. Suitable drains shall be provided for this

purpose as directed by the Engineer-in-Charge within the contracted prices.

46.2 The Contractor shall propose and obtain approval of Engineer-in-Charge for exact number of test

spreads, based on drawings, availability of water for hydro testing and keeping in view other exigencies,

if any before starting hydro testing work. The Contractor will carryout the hydrostatic test for

approved number of test spread including preparation for test and tie-ins, without any time and cost

implication on this account to Employer/Consultant. Any increase or decrease in number of test spreads

will not have any cost implication to Owner / Consultant / Contractor.

46.0 MAKE OF MATERIALS

The materials required to be supplied by the contractor under this contract shall be procured only from

Employer/Consultant approved vendors. Where the makes of materials are not indicated in the

Bidding document contractor shall furnish the details of makes and shall obtain prior approval of

Engineer-in-Charge of vendors/sub-vendors before placing order.

47.0 ADDITIONAL WORKS/ EXTRA WORKS

Employer/Consultant reserves their right to execute any additional works/ extra works, during the

execution of work, either by themselves or by appointing any other agency, even though such works are

incidental to and necessary for the completion of works awarded to the Contractor. In the event of

such decisions taken by Employer/Consultant Contractor is required to extend necessary cooperation, and

act as per the instructions of Engineer-in-Charge.

48.0 INSURANCE

48.1 Insurance for free issue material

Contractor shall at his own expense arrange, secure and maintain insurance cover for

Employer/Consultant’s supplied free issue materials as defined in Bidding Document.

Contractor’s quoted price shall be inclusive of all costs on account of insurance liabilities

covered under the Contract. Contractor to note that the beneficiary of insurance cover shall be

OWNER. The insurance cover of the free issue material shall be for the period from the date of

handing over the material to Contractor from Employer/Consultant's designated place of issue/

dumpsite to date of handing over the completed work to Employer/Consultant. The total approximate

cost of free issue material will be Rs. 24 Crores. However, cost of free issue material for insurance shall

be intimated with the “Letter of Intimation”.

48.2 Insurance in India

48.2.1 In addition to the insurance covers specified in the General Conditions of Contract to be obtained and

maintained by the Contractor, Contractor shall at his own expense arrange, secure and maintain insurance

with reputable insurance companies to the satisfaction of the Employer/Consultant as may be necessary and

to its full value for all such amounts to protect the works in progress from time to time and the interest of

Employer/Consultant against all risks as detailed herein. The form and the limit of such insurance as

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defined herein together with the under writer works thereof in each case should be as acceptable to the

Employer/Consultant. However, irrespective of work acceptance, the responsibility to maintain adequate

insurance coverage at all times during the period of Contract shall be that of Contractor alone.

Contractor’s failure in this regard shall not relieve him of any of his responsibilities and obligations under

Contractor.

48.2.2 Any loss or damage to the equipment during ocean transportation, port/custom clearance, inland and

port handling, inland transportation, storage, erection and commissioning till such time the Work is

taken over by Employer/Consultant, shall be to the account of Contractor. Contractor shall be

responsible for preferring of all claims and make good for the damage or loss by way of repairs and/or

replacement of the parts of the Work damaged or lost. Contractor shall provide the

Employer/Consultant with a copy of all insurance policies and documents taken out by him in pursuance

of the Contract. Such copies of documents shall be submitted to the Employer/Consultant immediately upon

the Contractor having taken such insurance coverage. Contractor shall also inform the Employer/Consultant

at least 60 (Sixty) days in advance regarding the expiry cancellation and/or changes in any of such

documents and ensure revalidation/renewal etc., as may be necessary well in time.

48.2.3 Statutory clearances, if any, in respect of foreign supply required for the purpose of replacement of

equipment lost in transit and/or during erection, shall be made available by the Employer/Consultant.

Contractor shall, however, be responsible for obtaining requisite licenses, port clearances and other

formalities relating to such import. The risks that are to be covered under the insurance shall include, but

not be limited to the loss or damage in handling, transit, theft, pilferage, riot, civil commotion, weather

conditions, accidents of all kinds, fire, war risk (during ocean transportation only) etc. The scope of such

insurance shall cover the entire value of supplies of equipment, plants and materials to be imported

from time to time.

48.2.4 All costs on account of insurance liabilities covered under this Contract will be to Contractor’s

account and will be included in Contract Price. However, the Employer/Consultant may from time to

time, during the currency of the Contract, ask the Contractor in writing to limit the insurance coverage risk

and in such a case, the parties to the Contract will agree for a mutual settlement, for reduction in Value of

Contract to the extent of reduced premium amounts.

48.2.5 Contractor as far as possible shall cover insurance with Indian Insurance Companies, including marine

Insurance during ocean transportation.

49.0 SPARES

49.1 Contractor shall procure and supply all spare parts required during commissioning of the various items /

materials supplied by him as enumerated in the Bidding Document. The quoted lumpsum prices shall

be deemed to have been inclusive of all such provision of commissioning spares, required till

commissioning of such items. Contractor shall make available all the commissioning spares required at site

at least 4 (four) weeks before start of commissioning. However, listed spares not used during

commissioning shall be handed over to Employer at their designated place. Contractor shall also

supply commissioning spares not listed but required during commissioning within the contracted price.

49.2 In addition to above, special tools & tackles required, if any, for operation &maintenance shall also

be supplied by the Contractor and the quoted prices shall be deemed to have been inclusive of all such

provisions.

50.0 BUILDING AND OTHER CONSTRUCTION WORKER’S ACT

50.1 In order to govern welfare and working conditions of labourers engaged in construction activities,

the Building and other Construction Workers’ (Regulation of Employment and Conditions of Service “RE

&CS”) Act, 1996 came into force. RE&CS Act’1996 is applicable in respect of building and other

construction work. Wherever applicable, The SUB-CONTRACTOR shall strictly comply with the

following provisions pertaining to RE &CS Act’1996.

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50.2 The SUB-CONTRACTOR must be registered with the concerned authorities under the Building and

Other Construction Workers’ (RE&CS) Act, 1996 or incase of non-registration; the SUB-CONTRACTOR

should obtain registration within one month of the award of contract.

50.3 The SUB-CONTRACTOR shall be responsible to comply with all provisions of the Building and

Other Construction Workers’ (RE&CS) Act, 1996, the Building and Other Construction Workers’ Welfare

Cess Act, 1996, the Building and other Construction Workers’ (RE&CS) Rules, 1998 and the Building

and Other Construction Workers Welfare Cess Rules, 1998.

50.4 Cess as per the prevailing rate, shall be deducted at source from bills of the SUB-CONTRACTOR

by the engineer-in-Charge of the contract and remitted to the

50.5 “Secretary, Building and Other Construction Workers Welfare Board” of the concerned State. The

SUB-CONTRACTOR shall be responsible to submit final assessment return of the cess amount to the

assessing officer after adjusting the cess deducted at source.

51.0 PROJECT PLANNING, SCHEDULING AND MONITORING SYSTEM

The following schedules/documents/reports shall be prepared and submitted by the Bidder/Contractor/

supplier for review/approval at various stages of the contract.

51.1 Alongwith Bid

a) Time Schedule

The Completion Time Schedule for the work (including mobilization period ) as per SECTION-I to

Invitation for bid, Tender in all respect, from the date of issue of telex/telegram/letter/Fax of Intent.

The Bidder is required to submit a Project Time Schedule in Bar Chart Form, alongwith the Bid.

The Schedule shall cover all aspects like sub-ordering, manufacturing and delivery, indicated in the

Bid Document. The Owner interface activities shall be clearly identified with their latest required

dates. Owner reserves the right to disqualify the Bidder if the above Schedule submitted by the

Bidder is not in line with the over all Project requirement.

b) Scheduling & Monitoring System

The Bidders should describe their system of Project Scheduling and monitoring, the extent of

computerization, level of detailing, tracing methodology etc. with the name of computer package

and sample outputs.

51.2 After The Award Of Contract

a) Time Schedule

The Completion Time Schedule for the work (including mobilization period) as per IFB of Bid

Document.

The Bidder is required to submit a Project Time Schedule in Primavera. The Schedule shall cover all

aspects like sub-ordering, manufacturing and delivery, indicated in the Bid Document. The Owner

interface activities shall be clearly identified with their latest required dates. Owner reserves the right

to disqualify the Bidder if the above Schedule submitted by the Bidder is not in line with the over all

Project requirement.

b) Scheduling & Monitoring System

The Bidders should describe their system of Project Scheduling and monitoring, the extent of

computerization, level of detailing, tracing methodology etc. with the name of computer package and

sample outputs.

c) Overall Project Schedule

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The Contractor shall submit within 1 week of Fax of Acceptance, a sufficiently detailed overall Project

Schedule in the activity network form, clearly indicating the major milestones interrelationship/

interdependence between various activities together with analysis of critical path and floats.

The network will be reviewed and approved by Engineer- in-Charge and the comments if any

shall be incorporated in the network before issuing the same for implementation. The network thus

finalised shall form part of the contract document and the same shall not be revised without the prior

permission from Engineer-in- Charge during the entire period of contract.

d) Progress Measurement Methodology

The contractor is required to submit within 1 week of award of WORK, the methodology of progress

measurement of sub-ordering, manufacturing/delivery, subcontracting construction and

commissioning works and the basis of computation of overall services/physical progress informed.

Owner reserves the right to modify the methodology in part or in full.

e) Functional Schedules

The contractor should prepare detailed functional schedules in line with network for functional

monitoring and control and submit scheduled progress covers for each function viz. ordering, delivery

and construction.

51.3 Project Review Meetings

The Contractor shall present the programme and status at various review meetings as required.

a) Weekly Review Meeting

Level of : Contractor’s/Consultant’s RCM/

Participation Site Incharge& Job Engineers.

Agenda : a) Weekly programme v/s actual achieved in the past week

&programme for next week.

b) Remedial Actions and hold up analysis.

c) Client query/ approval.

Venue : Site Office

b) Monthly Review Meeting

Level of : Senior Officers of OWNER/CONSULTANT and

Participation Contractors.

Agenda : a) Progress Status/ Statistics

b) Completion Outlook

c) Major hold ups/slippages

d) Assistance required

e) Critical issues

f) Client query/ approval

Venue : OWNER Office/ Site at the discretion of Owner/

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51.4 Progress Reporting Proforma

A. Monthly Progress Report

This report shall be submitted on a monthly basis within 10(ten) calendar days from cut-off

date, as agreed upon covering overall scenarios of the work.

The report shall include, but not limited to the following :

a) Brief Introduction of the work.

b) Activities executed/ achievements during the month.

c) Schedule versus actual percentage progress and progress curves for Detail Engg. Sub-

ordering, Manufacturing/ Delivery, Sub-contracting, Construction, Commissioning and

Overall and quantum wise status & purchase orders against schedule.

d) Area of concern/ problem/ hold-ups, impacts and action plans.

e) Resources deployment status.

f) Annexures giving status summary for drawings, MRs, deliveries, sub-contracting and

construction.

g) Procurement status for items to be supplied by Contractor.

B. Weekly Reports

The report will be prepared and submitted by the Contractor on weekly basis and will cover

following items :

a) Activities programmed and completed during the week.

b) Resource deployed men and machines.

c) Quantities achieved against target in construction

d) Record of Mandays lost.

e) Construction percentage progress schedule and actual.

C. Daily Repots

a) Activity programme for the day

b) Progress of the previous day and commutative progress.

c) Manpower & machinery deployed.

d) Any other additional reports/ information as may be required by E.I.C.

51.5 Progress Reports

51.5.1 CONTRACTOR shall make every effort to keep the OWNER adequately informed as to the progress of

the WORK throughout the CONTRACT period.

CONTRACTOR shall keep the OWNER informed well in advance of the construction schedule so as

to permit the OWNER to arrange for requisite inspection to be carried out in such a manner as to

minimize interference with progress of WORK. It is imperative that close coordination be maintained

with the OWNER during all phases of WORK.

51.5.2 By the 10 th (tenth) of each month, CONTRACTOR shall furnish the OWNER a detailed report covering

the progress as of the last day of the previous month. These reports will indicate actual and scheduled

percentage of completion of construction as well as general comments of interest or the progress

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of various phases of the WORK. The frequency of progress reporting by the CONTRACTOR shall be

weekly.

51.5.3 Once a week, CONTRACTOR shall submit a summary of the WORK accomplished during the

preceding week in form of percentage completion of the various phases of the WORK, to the OWNER.

51.5.4 Progress reports shall be supplied by CONTRACTOR with documents such as chart, networks,

photographs, test certificate etc. Such progress reports shall be in the form and size as may be required by

the OWNER and shall be submitted in at least 3 (three) copies.

51.5.5 Contractor shall prepare daily progress report (DPR) in the desired format and submit it to Engineer-in-

charge alongwith schedule of next day to Engineer-in-charge.

52.0 RESPONSIBILITY OF CONTRACTOR

52.1 It shall be the responsibility of the Contractor to obtain the approval for any revision and/or modifications

decided by the Contractor from the Employer/Consultant/ Engineer-in-charge before implementation. Also

such revisions and/or modifications if accepted/ approved by the Employer/Consultant/Engineer-in-charge

shall be carried out at no extra cost to the Employer/Consultant. Any changes required during and/or after

approval for detailed construction drawings due to functional requirements or for efficient running

of system keeping the basic parameters unchanged and which has not been indicated by the Contractor

in the data/drawings furnished along with the offer will be carried out by the Contractor at no extra cost to

the Employer/Consultant.

52.2 All expenses towards mobilisation at site and demobilisation including bringing in equipment, clearing

the site etc. shall be deemed to be included in the prices quoted and no separate payments on account of

such expenses shall be entertained.

52.3 It shall be entirely the Contractor's responsibility to provide, operate and maintain all necessary

construction equipments, scaffoldings and safety gadgets, cranes and other lifting tackles, tools and

appliances to perform the work in a workman like and efficient manner and complete all the jobs as per

time schedules.

52.4 Preparing approaches and working areas for the movement and operation of the cranes, levelling the

areas for assembly and erection shall also be the responsibility of the Contractor. The Contractor shall

acquaint himself with access availability, facilities such as railway siding, local labour etc. to provide

suitable allowances in his quotation. The Contractor may have to build temporary access roads to aid his

own work, which shall also be taken care while quoting for the work.

52.5 The procurement and supply in sequence and at the appropriate time of all materials and consumables shall

be entirely the Contractor's responsibility and his rates for execution of work will be inclusive of

supply of all these items.

53.0 STORAGE AND PRESERVATION

The Contractor shall maintain wherever required an air-conditioned room for the storage of the

instruments as well as for calibration and testing of the instruments at his own cost. The contractor shall

provide these facilities within the quoted price.

After taking over the equipments/materials from purchaser, contractor shall be fully responsible for safe

custody, storage, insurance and preservation of all the supplies and materials/equipments required for

carrying out the work until handing over of the complete facility to the Purchaser.

Further, activities like loading/ unloading at store as well as at site, transportation of material,

equipments, tools & tackels etc. until handing over of the complete facility to the Purchaser shall be

arranged by contractor at no extra cost to purchaser.

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54.0 LOCAL CONDITION

54.1 It will be imperative for each bidder to fully inform himself of all local conditions and factors which may

have any effect on the execution of the works covered under these documents and specifications. In their

own interest the Bidders are requested to familiarize themselves with the Income Tax Act. 1961, the

Companies Act 1956, Custom Act 1962 and other related Acts and Laws prevalent in India. The Owners

shall not entertain any request for clarification from the Bidders, regarding such local conditions.

54.2 It must be understood and agreed that such factors may have properly been Investigated and considered

while submitting the bids. No claim for financial Adjustment to the Contract awarded under these

specifications and documents will be entertained by the Owner. Neither any Change in the time schedule

of the Contract nor any financial adjustment arising therefore shall be permitted by the Owner which are

based on the lack of such clear information to its effect, the cost or time schedule.

54.3 The activities listed in the scope of proposal in this document as well as in the price break-up shall be only

broad categories and shall in no way absolve the Bidder in executing and completing of the turnkeys

philosophy of the Owner within the quoted Lumpsum price. Any item/equipment/services/ activities/

taxes/duties, if not specifically identified in the Bid document or in the offer but is necessary for the

completion of work, shall be deemed to be included in the quoted Lumpsum price and no extra charges are

payable by the Owner.

54.4 The Purchaser/Consultant will not provide any power and water connection and The Contractor/ supplier

shall obtain necessary power and water connection from relevant authority and will pay its uses charges.

Purchaser will not own the responsibility for providing the land.

54.5 Other terms and condition will be applicable as specified elsewhere in General Conditions of Contract and

Instruction to bidder.

55.0 SINGLE POINT RESPONSIBILITY

The entire work as per scope of work covered under this contract shall be awarded on single point

responsibility basis.

56.0 JOINTS MEASUREMENT OF WORK EXECUTED, BILLING, INVOICE AND PAYMENTS

Measurement shall be recorded as per the methods of measurement spelt out in Specification/Contract

Documents. The PMC/ OWNER Site Engineer/ DGM/ CM will check the measurement as recorded in the

Measurement Books/Bills.

57.0 INDEMNITY BOND

After award of work, bidder has to furnish legal indemnity bond to owner equivalent to total price of

delivered items/ equipment before Owner hands over such equipment to them for the purpose of further

action as per scope of work in the format as given in tender. The Indemnity Bond against quantities ordered

shall be valid from the date of receipt of 1st consignment at site & remain valid upto 06(six) months from

date of the receipt of last consignment at site.

Indemnity Bond to be executed by the supplier latest by prior to purchaser’s designated store for site works

in case of foreign bidder however, in case of Indian bidder latest by the time of despatch of supply.

58.0 RULES , REGULATIONS AND PROCEDURES

58.1 CONTRACTOR/ SUPPLIER shall observe in addition to Codes specified in respective specification, all

National and Local Laws, Ordinances, Rules and Regulations and requirements pertaining to the WORK

and shall be responsible for extra costs arising from violations of the same.

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58.2 Various procedures and method statements to be adopted by CONTRACTOR/ SUPPLIER during the

construction as required in the respective specifications shall be submitted to OWNER in due time for

APPROVAL. No such construction activity shall commence unless approved by OWNER in writing.

59.0 ORDER OF WORKS/PERMISSIONS/RIGHT OF ENTRY/CARE OF EXISTING

SERVICES

The order in which the WORK shall be carried out shall be subject to the approval of the Engineer-in-

charge and shall be so as to suit the detailed method of construction adopted by the CONTRACTOR/

SUPPLIER, as well as the agreed joint programme. The WORK shall be carried out in a manner so as to

enable the other contractor/ suppliers, if any, to work concurrently.

OWNER reserves right to fix up priorities which will be conveyed by Engineer-in-Charge and the

CONTRACTOR/ SUPPLIER shall plan and execute work accordingly.

60.0 DEDUCTION FROM CONTRACT PRICE

All costs, damages or expenses which the OWNER may have paid, for which under the CONTRACT the

CONTRACTOR is liable, shall be cleared by the OWNER. All such claims shall be billed by the OWNER

to the CONTRACTOR/ SUPPLIER, regularly as and when they fall due. Such bills shall be supported by

appropriate and certified vouchers or explanations, to enable the CONTRACTOR to properly identify such

claims. Such claims shall be paid by the CONTRACTOR within fifteen (15) days of the receipt of

corresponding bills and if not paid by the CONTRACTOR within the said period, the OWNER may then

deduct the amount, from any amount due or becoming due by OWNER to the CONTRACTOR under the

Contract may be recovered by actions of law or otherwise, if the CONTRACTOR SUPPLIER fails to satisfy

the OWNER of such claims.

61.0 CONSTRUCTION AIDS, EQUIPMENT, TOOLS & TACKLES

CONTRACTOR/ SUPPLIER shall be solely responsible for making available for executing the work, all

requisite Construction Equipments, Special Aids, Cranes, and Tools, Tackles and testing equipments and

appliances. Such construction equipments etc. shall be subject to examination by owner and approval for

the same being in first class operating condition. Any discrepancies pointed out by OWNER shall be

immediately got rectified, repaired or the equipment replaced altogether, by CONTRACTOR/ SUPPLIER.

OWNER shall not in any way be responsible for providing any such equipment, machinery, tools and

tackles.

The OWNER reserves the right to rearrange such deployment depending upon the progress and priority

of work in various sections.

62.0 DOCUMENTS TO BE SUBMITTED/ PRODUCED ALONGWITH R.A. BILLS

i) Computerized R.A. Bill/ Manual Bill, with IT No./ ST No./ Labour Licence No. printed thereon.

ii) ESI/ EPF clearance certificates for the last month alongwith R.A. Bills.

iii) Insurance Policy as per relevant clauses of Contract Agreement.

iv) Attendance Register and Salary Records.

v) Photocopy of the measurement book to be attached with R.A. Bills.

vi) Any other document required for the purpose of processing the bills.

vii) Registration Certificate with Sales tax authorities of state concerned.

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63.0 THE STATEMENT OF AGREED DEVIATIONS SHALL BE PREPARED BASED ON THE

FINALLY RETAINED DEVIATIONS IF ANY BY THE TENDERER AND ALL

CORRESPONDENCES AND MOM'S HELD BETWEEN THE OWNER AND THE TENDERER

PRIOR TO ISSUE OF TELEGRAM/FAX OF INTENT SHALL BE TREATED AS NULL AND

VOID. ANY DEVIATION OR STIPULATIONS MADE AND ACCEPTED BY THE OWNER

AFTER AWARD OF THE JOBS SHALL BE TREATED AS AMENDMENTS TO THE CONTRACT

DOCUMENTS AS ABOVE.

64.0 THE OWNER MAY WAIVE ANY MINOR INFORMALITY OR NON- CONFORMITY OR

IRREGULARITY IN A BID WHICH DOES NOT CONSTITUTE A MATERIAL DEVIATION,

PROVIDED SUCH WAIVER DOES NOT PREJUDICE OR AFFECT THE RELATIVE RANKING

OF ANY BIDDER.

65.0 SECURITY DEPOSIT / CONTRACT PERFORMANCE BANK GUARANTEE

65.1 Bidder will submit Performance bank Guarantee @10% of total contract value within 15 days of

notification of award

65.2 Bidder may note that in the event of delay in submission of security deposit, the contract can be terminated

with subsequent actions following termination as per tender/procedure of BGRL.

66.0 Termination for convenience

BGRL shall, in addition to any other right enabling it to terminate the contract, have the right to terminate

the contract at any time by giving prior written notice of at least 14 days to the contractor. Such termination

shall be without prejudice to the rights of the parties that have accrued on or before the date of termination

of the contract.

If the contract is terminated under this provision, the contractor is entitled to be compensated as under:-

a. the contract price attributable to the works performed as at the date of termination and

b. the reasonable costs incurred by the contractor for termination of subcontractors or the repatriation of the

contractors' and subcontractors' employees less the aggregate of all previous payments allocated to the

works.

Any sums due to BGRL from the contractor accruing prior to the date of termination will be deducted from

the amount to be paid to the contractor under the contract.

If, as a result of any such deductions, there is a negative amount payable to the contractor, then the

contractor must pay an amount equal to such negative sum to BGRL within 15 days of BGRL intimating

the contractor.

67.0 Variation in contract value

A) Bidder may be compensated for Reduction in Contract value due to change in quantity as per

following:

i) Upto & inclusive of (-) 25% of Total Contract Value (TCV): No cost compensation.

ii) Beyond (-) 25% of TCV: Cost compensation @ 10% of reduction in the contract value from (-) 25%

of TCV (i.e. 75% of TCV).

B) Discount to be obtained for Increase in contract value due to change in quantity:

i) Upto & inclusive of (+) 50% of TCV: No discount.

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Beyond (+) 50% of TCV: Reduction @ 10% of increase in the contract value beyond (+) 50% of

TCV.

68.0 FORCE MAJEURE

Cl no. 20 of sec-IV of GCC shall stand replaced with the following :-

Circumstances leading to force majeure

(a) Act of terrorism;

(b) Riot, war, invasion, act of foreign enemies, hostilities (whether war be declared or not), civil war,

19rebelion, revolution, insurrection of military or usurped power;

(c) Ionising radiation or contamination, radio activity from any nuclear fuel or from any nuclear waste

from the combustion of nuclear fuel , radioactive toxic explosive or other hazardous properties of any

explosive assembly or nuclear component;

(d) epidemics, earthquakes, flood, fire, hurricanes, typhoons or other physical natural disaster, but excluding

weather conditions regardless of severity; and

(e) freight embargoes, strikes at national or state-wide level or industrial disputes at a national or state-wide

level in any country where Works are performed, and which affect an essential portion of the Works

but excluding any industrial dispute which is specific to the performance of the Works or the Contract.

For the avoidance of doubt, inclement weather, third party breach, delay in supply of materials (other than

due to a nationwide transporters’ strike) or commercial hardship shall not constitute

a Force Majeure event.

• Notification of Force Majeure

Contractor shall notify within [10(ten)] days of becoming aware of or the date it ought to have become

aware of the occurrence of an event of Force Majeure giving full particulars of the event of Force

Majeure and the reasons for the event of Force Majeure preventing the Affected Party from, or delaying

the Affected Party in performing its obligations under the Contract.

• Right of either party to terminate

If an event of Force Majeure occurs and its effect continues for a period of 180 (one hundred eighty

days) or more in a continuous period of 365 (three hundred sixty five) days after notice has been given

under this clause, either Party may terminate the Contract by issuing a written notice of 30 (thirty) days

to the other Party.

• Payment in case of termination due to Force Majeure

The Contract Price attributable to the Works performed as at the date of the commencement of the

relevant event of Force Majeure.

The Contractor has no entitlement and Owner has no liability for:

a) Any costs, losses, expenses, damages or the payment of any part of the Contract Price during an event

of Force Majeure; and

b) Any delay costs in any way incurred by the Contractor due to an event of Force Majeure.

Time extension for such cases will be worked out appropriately.

69.0 DEFECT LIABILITY PERIOD

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“The contractor shall guarantee the installation / site work for a period of 12 (twelve) Months from the date

of completion of work”.

70.0 SCHEDULE OF RATE

i. Due to system limitation, only short description of SOR items has been uploaded on BPCL portal.

Bidder must refer the SOR attached with the tender document for detailed description of various items

while submitting their bid.

ii. GST rate shall be filled in percentage only, for ex. If applicable GST rate is 18% then bidder shall fill

18 only.

71.0 ANNUAL RATE CONTRACT CONDITIONS [ NOT APPLICABLE FOR THIS TENDER]

i) BGRL can award to contractor as per Schedule of Rates (SOR) in bid document as & when required

during the validity of Rate Contract which will be two years from the date of Fax of Acceptance on

successful bidder. Lot wise required quantities shall be informed to successful bidder by BGRL /TE

through a written Intimation against subject Rate Contract during its validity.

ii) Price Reduction Schedule for delay in completion, Defect liability period and contract value for

Limitation of Liability will be applicable for each lost wise order separately.

iii) Completion period will be counted from date of written intimation.

Quantities in SOR are estimated and payment will be made on actual work done basis.

72.0 WARRANTY/ GUARANTEE PERIOD

“The contractor shall guarantee/ warrantee for a period of 12 (twelve) Months from the date of

commissioning or 18 months from the date of supply for goods/Services, whichever is earlier”

73.0 AHR/ALR ITEMS

In case of works/services, containing multiple line item rates where successful tenderer is decided

on overall L1 basis considering all line items together, individual line items with a difference of more than

25% with the in-house estimated rates are considered as Abnormally High Rates (AHR) / Abnormally Low

Rates (ALR) items.

74.0 LABOUR LAWS AND REGULATIONS

Before starting of work, the Contractor shall obtain a licence from concerned authorities under the Contract

Labour (Abolition and Regulation) Act, 1970, and furnish a copy of the same to the Engineer-in-Charge.

74.1 Labour Licence

Before starting of work, the Contractor shall obtain a licence from concerned authorities under the Contract

Labour (Abolition and Regulation) Act, 1970, and furnish a copy of the same to the Engineer-in-Charge.

74.2 In addition to compliance of Labour Laws and Regulations stipulated in section VIII of General Conditions

of Contract, the Contractor shall also comply with the following :

a. The Contractor shall also comply with the provisions of Building and Other Construction Workers

(regulation of Employment and Conditions of Service) Act 1996[BOCW (RE&CS) Act 1996] and

Building and Other Construction Workers Welfare Cess Act, 1996 and all rules, regulations,

notifications issued thereunder as amended from time to time including provisions of registration of

establishment of contractor hours of work, welfare measures and other conditions of service of

building workers, safety and health measures etc., wherever applicable.

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b. An amount of cess as per prevalent rate (presently @1% of the cost of construction incurred by the

Contractor) shall be recovered from the bills of the Contractor as per Building and Other

Construction Workers Welfare Cess Act, 1996 and the rules thereunder as amended from time to

time for depositing the same before appropriate authority. BGRL shall not deduct and pay cess, in

case Contractor has already paid the cess for the works executed and submitted proof of payment.

However, primary responsibility of recovery and payment of cess lies with BGRL.

c. All the terms and conditions pertaining to compliance of labour laws contained in the GCC shall

also be applicable mutatis mutandis to the BOCW (RE&CS) Act, 1996 and Building and Other

Construction Workers Welfare Cess Act, 1996 and the rules thereunder.

d. The above conditions will be applicable to all the Contractors performing “building or other

construction work” as defined under BOCW (RE&CS) Act, 1996 subject to other provisions of the

Act.

74.3 Every worker engaged by the Contractor should be enrolled under the following scheme:

i. Pradhan Mantri Jeevan Jyoti Bima Yojna (PMJJBY)

ii. Pradhan Mantri Suraksha Bima Yojna (PMSBY)

Under the two schemes, applicable annual premium amount (presently Rs. 342/- per person) shall be

considered by the prospective bidder while submitting the price bid. Proof of payment towards the above

two scheme shall be submitted by the Contactor to EIC for verification of the same from time to time.

75.0 ARBITRATION

Cl No.93 of section-VIII of GCC shall stand modified to the following extent:-

(i) The Seat of arbitration shall be at Mumbai.

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PAYMENT TERMS

APPENDIX – I

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TERMS OF PAYMENT

Pending completion of the whole works, provisional progressive payments for the part of work executed by the

contractor shall be made by Owner on the basis of said work completed and certified by the Engineer-in-Charge as

per the agreed milestone payment schedule and the percentage break-ups given below.

Contractor shall submit his invoices to the Engineer-in-Charge fortnightly in the manner as instructed by Owner.

Each invoice will be supported by documentation acceptable to Owner and certified by the Engineer-in-Charge.

Payments made by owner to the contractor for any part of the work shall not deem that the Owner has accepted the

work.

1.0 ADVANCE

The Owner will not pay any advance.

2.0 THE PAYMENT TERMS SHALL BE AS FOLLOWS:

The CONTRACTOR has to raise the RA bill on monthly basis and payment shall be made as per

the following terms:

3.0 UNDER GROUND PIPELINES

i) 15 % progressively after clearing & grading of ROU, stringing of pipes, field joint welding, radiography

& NDT.

ii) 15 % progressively on completion of trenching by excavation/ blasting & joint coating.

iii) 15 % progressively on lowering of pipeline in trenches and backfilling with crown.

iv) 15 % progressively on completion of compaction, dressing, cleanup, restoration, and obtain NOC from

Statutory authorities.

v) 20 % progressively on completion of Hydro testing, dewatering, swabbing & submission of as

built drawing/ pneumatic testing (in case of common trench).

vi) 10% on completion of pre-commissioning (Nitrogen purging etc.) commissioning, handing over

and submission of final documents.

vii) 10% on completion of material reconciliation and all work in all respects and acceptance thereof by

EIC.

4.0 ABOVE GROUND PIPING

a. Weld Joints:

i) 90% on alignment, welding, NDT etc. to complete the weld joints.

ii) 10% on completion of all work in all respects and acceptance thereof by Engineer-in-Charge.

b) Erection & Testing/ SV/ Tap off:

i) 65% progressively on completion of erection of piping along with supports, vent drains, alignment,

hydro testing, dewatering and clean-up to achieve mechanical completion.

ii) 15% on completion of painting, commissioning and submission of "As Built Drawings/ Final

documents".

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iii) 10% on completion of material reconciliation.

iv) 10% on completion of all work in all respects and acceptance thereof by Engineer-in-Charge.

5.0 CIVIL WORKS

i) 90% progressively on completion of individual item work on pro-rata basis as certified in monthly

progress bill.

ii) 10% on completion of all works in all respects and acceptance thereof by Engineer-in-Charge.

6.0 HDD WORK/ROCK DRILLING/ MOLING

i) 30 % on completion of stringing of pipes, field joint welding, radiography, pre-hydro testing

of carrier pipe & field joint coating till the string ready for pulling.

ii) 30 % after completion of pulling of carrier pipe thru HDD and post hydro testing (If required).

iii) 20 % progressively on completion of hydro testing, dewatering, swabbing & submission of as built

drawing.

iv) 10% on completion of pre-commissioning (Nitrogen purging etc.), commissioning, handing over

and submission of final documents.

v) 10% on completion of material reconciliation and all work in all respects and acceptance thereof by

Engineer-in-charge.

7.0 TCP

Payment shall be made for the actual length of pipeline network completed.

i) 60% payment shall be made after completion of TCP/ survey, submission of report and rectification

& re-verification of coating defects.

ii) 30% payment shall be made after verification & acceptance of reports.

iii) 10% payment on completion of all works in all respects and acceptance thereof by Engineer-

in-charge.

8.0 OTHER WORKS (NOT COVERED ABOVE)

i) 90% progressively on completion of individual item work on pro-rata basis as certified in monthly

progress bill.

ii) 10% on completion of all works in all respects and acceptance thereof by Engineer-in-Charge.

8.1 The payment against supply of equipment/ material at site will be made by the Owner only after obtaining an

undertaking from the Contractor that such equipment and materials will be incorporated for the works

covered under this contract and will not be taken out without Owner’s prior permission. The Contractor has to

hypothecate all these equipments/ materials to the Owner and keep them as issued items to him.

8.2 Running Account Bill(s) based on payment terms in the Contract shall be paid based on joint measurement and

subject to approval of Engineer-in-charge after deduction of necessary dues and duties as applicable and

payable by Contractor in accordance with various provisions made elsewhere in this tender.

8.3 Payment of other items of SOR shall be made on the basis of item rate per unit as mentioned in the SOR.

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9.0 PAYMENT METHODOLOGY

9.1 The contractor shall raise invoices on fortnightly basis. Bidder shall enclose all documents as per check list

issued by PMC/Owner. However, EIC may authorize payments for bills more frequently i.e. periodicity of less

than fortnight, depending on site requirements.

9.2 The payments to the Contractor will be released within a period of 15 days from the date of receipt of the

complete invoice as per the terms and conditions of the Contract.

9.3 Employer will release payment through e-payments only as detailed in the Bidding Document.

9.4 Further break-up of Lumpsum Prices, if deemed necessary for any progressive payment of individual

item may be mutually arrived at between Engineer-in-Charge and the Contractor.

9.5 All payments against running bills are advance against the work and shall not be taken as final acceptance of

work / measurement carried out till the final bill.

9.6 Bills shall be raised by contractor in line with check list attached in Tender document.

10.0 DEDUCTION AT SOURCE

10.1 Purchaser will release the payment to the Contractor after effecting deductions as per applicable law in force.

10.2 Purchaser will release payments to the Contractor after offsetting all dues to the Purchaser payable by the

Contractor under the Contract.

11.0 PAYING AUTHORITY

Invoice/ Bill(s) (as per GST Act/ Law) shall be raised in the name of

BGRL, address will be intimated by engineer in charge later on.

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FORMS & FORMAT P.013749 D11037

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(BGRL)

CITY GAS DISTRIBUTION PROJECT IN BALLARI AND GADAG

(KARNATAKA)

LAYING OF 3LPE COATED CARBON STEEL PIPELINE FOR CGD PROJECT

IN BALLARI AND GADAG IN THE STATE OF KARNATAKA

SECTION-V

FORMS & FORMAT

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LIST OF FORMS & FORMAT

Form No. Description

F-1 BIDDER’S GENERAL INFORMATION

F-2 BID FORM

F-3 DETAILS OF LITIGATION / ARBITRATION (On bidder’s letter Head)

F-4 FORMAT FOR CHARTERED ACCOUNTANT CERTIFICATE/ CERTIFIED

PUBLIC ACCOUNTANT (CPA) FOR FINANCIAL CAPABILITY OF THE

BIDDER

F-5 DECLARATION BY THE BIDDER

F-6 NO DEVIATION CONFIRMATION

F-7 CHECKLIST FOR SUBMISSION OF BID

F-8 COMMERCIAL QUESTIONAIRRE

F-9 AGREED TERMS & CONDITIONS

F-10 DECLARATION BY BLACK LISTING / HOLIDAY LISTING

F-11 BANK MANDATE FORM

F-12 UNDERTAKING FOR NON-ENGAGEMENT OF CHILD LABOUR

F-13 BIDDER'S QUERIES

F-14 INTEGRITY PACT

F-15 INDEMNITY BOND

F-16 PROFORMA OF BANK GUARANTEE or EMD / SECURITY DEPOSIT

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Form F-1

BIDDER'S GENERAL INFORMATION

To,

M/s. Bharat Gas Resources Ltd. (BGRL)

Subject: Tender No. : P.013749 D11031 002 for Laying of 3 LPE Coated Carbon Steel Pipelines in Ballari

and Gadag in the State of Karnataka.

1 Bidder Name:

2 Number of Years in Operation

3 Address of Registered Office

:___________________________________________

City : ___________________________________________

District : ___________________________________________

State :____________________________________________

PIN/ZIP :___________________________________________

4

Bidder’s address where

order/contract is to be placed *

___________________________________________

City: ______________________________________

District: ____________________________________

State: ______________________________________

PIN/ZIP :___________________________________

5 Telephone Number of address

where order is to be placed

__________________________________________

(Country Code) (Area Code) (Telephone Number)

6 E-mail address

7 Fax Number

____________________________________________

(Country Code) (Area Code) (Telephone Number)

8 Website

9 Name & Designation of Contact

Person

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10 ISO Certification, if any

{If yes, please furnish details}

11 Bid Currency

12 Port of shipment

13 Whether Supplier / Manufacturer

Dealer / Trader / Contractor

14 Type of Material Supplies

15 Banker’s Name

16 Branch

17 Branch Code

18 Bank Account Number

19 PAN No

20 Status of Firm

(Indian Bidder only)

Proprietorship Firm/Partnership firm/ Limited/Others

If Others Specify:_________________

[Enclose relevant certificates / partnership deed/certificate of

Registration, as applicable]

21 GST No.

[Enclose copy of GST Certificate]

22

Whether Micro or Small

Enterprise


Yes / No

(If Yes, Bidder to submit requisite documents as specified at ITB)

23

Whether MSE is owned by SC/ST

Entrepreneur(s)


Yes / No


24 Type of Entity


Corporate/ Non-Corporate (As per CGST/SGST/UTGST Act).

(In case of Non-Corporate Entity, bidder will submit documentary

evidence for same).

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* For Indian Bidder: BGRL intent to place the order/contract directly on the address from where Goods are

produced/dispatched are Services are rendered. In case, bidder wants order/ contract at some other address or

supply of Goods/ Services from multiple locations, bidder is required to provide in their bid address on which

order is to be placed.

Place: [Signature of Authorized Signatory of Bidder]

Date: Name:

Designation:

Seal:

25 Whether Bidder is Startups or not


Yes / No


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Form F-2

FORM OF BID

(To be filled by the Bidder)

To


Dear Sirs,

Having examined the Bid Documents consisting of the Invitation For bids, Instructions to Bidders, General

Conditions of Contract and its Addendum, Special Conditions of Contract with its annexures,

Specifications, Technical requirements, Time Schedule, Form of Agreement, Form of Bid, Form of Price

Schedule and Addendum(s) to the Bid Documents (if any), and having understood the provisions of the

said Bid Documents and having thoroughly studied the requirements of BGRL relative to the work bid for in

connection with the ---------------------------- (Name of Work) and Bidding Document No.--------------------------

for Laying of 3 LPE Coated Carbon Steel Pipelines in Ballari and Gadag in the State of Karnataka and

having conducted a thorough study of the job site(s) involved, the site conditions, soil conditions, the climatic

conditions, labour, power, water, material and equipment availability, the transport and communication

facilities, the availability and suitability of Site Fabrication Areas, the availability of land and / or

premises for temporary office and accommodation quarters and all other factors and facilities and things

whatsoever necessary or relevant to the formulation of the Bid and the performance of work, I / we hereby

submit our bid / offer for the performance of the proposed services and supplies in accordance with the terms

and conditions and within the time mentioned in the Bid Documents at the rates / prices quoted by me / us in

Schedule of Rates / Price included within the Bid Documents and arrived at rates / prices for the services and

supplies as per the Schedule of Rates / Price. If the work is awarded to me / us, I / we undertake to

perform the work and make the supplies in accordance with the Contract Documents as defined in the Form

of Agreement forming part of the bid documents and accept the terms and conditions of Contract as laid down

therein and undertake to submit within 15 (Fifteen) days of receipt of Notification of award of Bid for security

deposit as specified in the Fax of Acceptance / Letter of Acceptance and to sign the formal Contract in terms of

the Proforma of Agreement forming part of Bid Documents within 15 (Fifteen) days of receipt of the Detailed

Letter of Acceptance (DLOA) from Owner.

I/ We further undertake to keep my / our Bid / offer valid for a period as mentioned in Instructions to

Bidders from the date of opening of bids.

Yours faithfully,

(Signature(s) of the Bidders(s))

Name & Designation of authorised person signing the Bid on behalf of the Bidder(s) Full Name

and address of the Bidder(s).

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Form F-3

DETAILS OF LITIGATION / ARBITRATION (On bidder’s letter Head)

Bidder shall furnish details of Litigation / Arbitration cases during the last five years if any, in this form.

.

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Form F-4

FORMAT FOR CHARTERED ACCOUNTANT CERTIFICATE/ CERTIFIED PUBLIC ACCOUNTANT (CPA)

FOR FINANCIAL CAPABILITY OF THE BIDDER

We have verified the Audited Financial Statements and other relevant records of

M/s……………………………… (Name of the bidder) and certify the following:

A. AUDITED ANNUAL TURNOVER* OF LAST 3 YEARS:

Year Amount (Currency)

Year 1:

Year 2:

Year 3:

B. NETWORTH* AS PER LAST AUDITED FINANCIAL STATEMENT:

Description Year _____

Amount (Currency)

1. Net Worth

*Refer Instructions

Note: It is further certified that the above mentioned applicable figures are matching with the returns

filed with Registrar of Companies (ROC) [Applicable only in case of Indian Companies]

Name of Audit Firm: [Signature of Authorized Signatory]

Chartered Accountant/CPA Name:

Date: Designation:

Seal:

Membership No.:

Instructions:

1. The financial year would be the same as one normally followed by the bidder for its Annual Report.

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The bidder shall provide the audited annual financial statements as required for this Tender document

failure to do so would result in the Proposal being considered as non- responsive.

For the purpose of this Tender document:

(i) Annual Turnover shall be “Sale Value/ Operating Income”

(ii) Net Worth shall be Paid up share capital plus Free Reserves & Surplus less accumulated losses,

deferred expenditure and miscellaneous expenditure not written off, if any.

2. Above figures shall be calculated after considering the qualification, if any, made by the

statutory auditor on the audited financial statements of the bidder including quantified

financial implication.

3. This certificate is to be submitted on the letter head of Chartered Accountant/CPA.

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Form F-5

DECLARATION BY THE BIDDER

Name of Work: __________________________

Bidding Document No.: ____________________

We _______________________ (Name of the Bidder) hereby represent that we have gone through and

understood the Bidding Document TECHNICAL AS WELL COMMERCIAL REQUIREMENTS

and that our Bid has been prepared accordingly in compliance with the requirement stipulated in the

said documents.

We undertake that Bidding Document shall be deemed to form part of our bid and in the event of

award of work to us, the same shall be considered for constitution of Contract Agreement. Further,

we shall sign and stamp each page of Bidding Document as a token of Acceptance and as a part of the

Contract in the event of award of Contract to us.

We further confirm that we have indicated prices in Schedule of Rates (SOR) with prices, considering

detailed description of items given in Schedule of Prices and submitted in Price Bid separately. We

confirm that price quoted by us includes price for all works / activities / supply etc. as mentioned in item

description of the items in Schedule of Prices (with detailed item description) which has been issued to us.

SIGNATURE OF BIDDER : ______________________

NAME OF BIDDER : ______________________

COMPANY SEAL : ______________________

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Form F-6

"NO DEVIATION" CONFIRMATION

To,


Name of Work:

__________________________

Bidding Document No.:

____________________

Dear Sir,

We understand that any 'deviation / exception' in any form may result in rejection of Bid. We, therefore, certify

that we have not taken any 'exception / deviation' anywhere in the Bid and we agree that if any 'deviation /

exception' is mentioned or noticed, our Bid may be rejected.


Date: Name:

Designation:

Seal:

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Form F-7

CHECKLIST FOR SUBMISSION OF BID

Bidder is requested to fill this checklist and ensure that all details / documents have been furnished as called for in

the Bidding Document along with duly filled in, signed & stamped checklist to be uploaded in “Un-priced folder” of

e-tender portal.

S.

No. LIST OF SUPPORTING DOCUMENTS (COMMERCIAL)

COPY ATTACHED

(PLEASE TICK √ MARK)

1. EMD / BID SECURITY

2. Power of Attorney in favour of the person who has signed the bid on stamp

paper of appropriate value.

3. Please attach copies of Articles of Association, Memorandum of

Understanding and Certificate of Incorporation in case of Limited Company/

Proprietary Firm/ Partnership Firm/JV.

4. Copies of audited balance sheets for last 3 years (2015-16,2016-17 & 2017-

18)

5. Copy of PAN Card issued by Income Tax Authority

6. List of company directors

7. Copies of Work Order and Completion Certificate, supporting the

qualification criteria (Financial) (as per BEC Clause 8.0.0 of IFB)

8. Whether Proof of submission of EMD provided through e-mail at the email

ID mentioned ITB so as to reach the tender issuing/ submission authority on

or before the bid submission date.

9. FORM – 1, BIDDER’S GENERAL INFORMATION

10. FORM – 2, BID FORM

11. FORM – 3, DETAILS OF LITIGATION

12. FORM – 4, FORMAT FOR CHARTERED ACCOUNTANT

CERTIFICATE/ CERTIFIED PUBLIC ACCOUNTANT (CPA) FOR

FINANCIAL CAPABILITY OF THE BIDDER

13. FORM – 5, DECLARATION BY THE BIDDER

14. FORM – 6, NO DEVIATION CONFIRMATION

15. FORM – 7, CHECKLIST FOR SUBMISSION OF BID

16. FORM – 8, COMMERCIAL QUESTIONAIRRE

17. FORM – 9, AGREED TERMS & CONDITIONS

18. FORM – 10, DECLARATION BY BLACK LISTING / HOLIDAY LISTING

19. FORM – 11, BANK MANDATE FORM

20. FORM – 12, UNDERTAKING FOR NON-ENGAGEMENT OF CHILD

LABOUR

21. FORM – 13, BIDDER'S QUERIES

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Form F-8

COMMERCIAL QUESTIONAIRRE

Bidder’s reply / confirmation as furnished in the Commercial Questionnaire (CQ) shall supersede

the stipulations mentioned elsewhere in their bid.

S.

No.

BGRL’s Query Bidder’s Reply /

Confirmation

1. Confirm that your bid is valid for 6 (six) months from the final Bid due

date.

2. Confirm that Earnest Money Deposit (EMD) as per bid

stipulations have been furnished along with bid.

3. Confirm that the following documents are submitted with Part – I:

a) All documents as per CHECKLIST

b) Compliance letter for Addendum / Amendments as a token of

acceptance (Applicable, if issued)

4. Confirm that the prices have been uploaded separately through

e-tender portal.

5. Confirm your compliance to critical stipulations of bidding

document as mentioned in ITB.

6. Confirm that you have studied complete Bidding Document

including Technical and commercial part and your Bid are in

accordance with the requirements of the Bidding Document.

7. Confirm your compliance to total Scope of Work mentioned in the

Bidding Document and confirm that all materials shall be supplied as

per Standards and Specifications.

8. Confirm your acceptance for Time Schedule as mentioned in the

Bidding Document.

9. Confirm that Bidder is not involved in any Litigation / Arbitration,

otherwise, involved, please furnish information about the same.

10. Confirm that Bidder is not under liquidation, court receivership or

similar proceedings.

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NAME OF BIDDER : ______________________

COMPANY SEAL : ______________________

11 Please note that:

i) No Mobilization Advance shall be paid.

ii) No secured advance shall be paid.

12 Confirm that adequate number of construction equipments,

tools, tackles etc. shall be deployed to complete the work as

per the time schedule.

13 In case we happen to be the successful Bidder for this work,

then in such an eventuality we shall submit a copy of Letter of

Acceptance (LOA) duly signed & stamped by authorized

signatory in token of our acceptance within 03 (three) days

from the date of issue of LOA.

We further confirm that the time schedule for completion of

work shall be reckoned from the date of issue of LOA.

14 Confirm that the un-priced copy of Schedule of Rates (SOR)

has been submitted in un-priced folder of e-tender portal.

15 Please mention the applicable GST rate as per SOR.

16 Confirm the acceptance of Payment Terms as mentioned in the

Bidding Document.

17 Please confirm that as per Clause 171 of GST Act, the

benefit due to reduction in rate of tax or from input tax credit

has been passed to Bharat Petroleum Corporation Limited by

way of commensurate reduction in prices, while quoting your

prices.

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F-9

AGREED TERMS & CONDITIONS

To,


Subject: Tender No. : P.013749 D11031 002 for Laying of 3 LPE Coated Carbon Steel Pipelines in Ballari

and Gadag in the State of Karnataka.

This Questionnaire duly filled in, signed & stamped must form part of Bidder’s Bid and must be submitted in

Part –I (Un-priced Bid). Clauses confirmed hereunder need not be repeated in the Bid.

SL. NO. DESCRIPTION BIDDER'S CONFIRMATION

1. Bidder's name, Vendor Code of BGRL (if any) and address

(FOA/Order shall be released in this name)

2. Please confirm the currency of quoted prices is in Indian

Rupees.

3. Confirm quoted prices will remain firm and fixed till complete

execution of the order.

4. i) Confirm quoted prices are inclusive of GST

ii) Confirm firm price are quoted in provided Price Schedule.

5. Please specify the Dispatch Point

6.

i) Confirm acceptance of relevant Terms of Payment

specified in the Bid Document.

ii) In case of delay, the bills shall be submitted after

deducting the price reduction due to delay (refer PRS Clause).

7. Confirm that Contract Performance Security/ Security Deposit

(CPS) will be furnished as per Bid Document.

8.

Confirm that CPS shall be from any Indian scheduled bank or

a branch of an International bank situated in India and

registered with Reserve bank of India as scheduled foreign

bank. However, in case of bank guarantees from banks other

than the Nationalized Indian banks, the bank must be a

commercial bank having net worth in excess of Rs 100 crores

and a declaration to this effect shall be made by such

commercial bank either in the Bank Guarantee itself or

separately on its letterhead.

Page 126 of 161


002


9.

Confirm compliance to Delivery/ Completion Period as

specified in Bid Document. Confirm Delivery/ Completion

Period shall be reckoned from the date of Fax of Acceptance

(FOA).

10. Confirm acceptance of Price Reduction Schedule (PRS) as

specified in Bid Document.

11.

a) Confirm acceptance of all terms and conditions of Bid

Document (all sections & enclosures).

b) Confirm that printed terms and conditions of Bidder are

not applicable.

12. Confirm your offer is valid for 6 months from Final/Extended

Due Date of opening of Techno-commercial Bids.

13.

Please furnish EMD/Bid Security details :

a) EMD/ Bid Security No. & date

b) Value

c) Validity

14. Confirm acceptance to all provisions of ITB read in

conjunction with Bid Data Sheet (BDS).

15.

Confirm that Annual Reports for the last three financial years

are furnished alongwith the Un-priced Bid (wherever

applicable).

16.

Confirm that, in case of contradiction between the

confirmations provided in this format and terms & conditions

mentioned elsewhere in the offer, the confirmations given in

this format shall prevail.

17.

Confirm the none of Directors of bidder is a relative of any

Director of purchaser or the bidder is a firm in which any

Director of purchaser/ BGRL or his relative is a partner.

18. All correspondence must be in ENGLISH language only.

19.

Purchaser reserves the right to make any change in the terms

& conditions of the Tender Document and to reject any or all

bids.

20. Confirm that all Bank charges associated with Bidder’s Bank

shall be borne by Bidder.

21.

We hereby confirm that the quoted prices is in compliance

with the Section 171 of CGST Act/ SGST Act as mentioned as

clause no. 13.0 of ITB

22. Rate of applicable GST (CGST & SGST/ UTGST or IGST )

Page 127 of 161


002


23.

Harmonized System Nomenclature (HSN): of Supply Items

:Service Accounting Codes (SAC) of Incidental Services (If

any, refer Price Schedule)

24.

Confirm any variation in GST at the time of supplies for any

reasons, other than statutory, including variations due to

turnover, shall be borne by bidder.

25. Confirm that quoted freight rate is exclusive of GST and GST

has been indicted separately in Price Schedule

26.

Confirm any error of interpretation of applicability of rate of

GST (CGST & SGST/ UTGST or IGST ) on components of

an item and/or various items of tender by bidder shall be to

bidder’s account

27.

Testing and Inspection charges:

Confirm goods and services are subject to stage-wise and final

Inspection by Owner / Owner’s Authorized representative.

Travel, Living and Personnel expenses of Owner / Authorized

representative shall be borne by Owner / authorized

representative.


Date: Name:

Designation:

Seal:

Page 128 of 161


002


F-10

DECLARATION BY BLACK LISTING / HOLIDAY LISTING

Name of Work: __________________________

Bidding Document No.: ____________________

In the case of a Proprietary Concern

I hereby declare that neither I in my personal name or in the name of may Proprietary concern

M/s______________________ which is submitting the accompanying Bid / Tender nor any other concern in

which I am proprietor nor any partnership firm in which I am involved as a Managing Partner have been

placed on black list or holiday list declared by Owner or its Administrative Ministry (presently the Ministry

of Petroleum & Natural Gas), except as indicated below:

(Here give particulars of blacklisting or holiday listing, and in absence thereof state “NIL”)

In the case of a Partnership Firm:

We hereby declare that neither we, M/s______________, submitting the accompanying Bid / Tender nor any

partner involved in the management of the said firm either in his individual capacity or as proprietor or

managing partner of any firm or concern have or has been placed on blacklist or holiday list declared by

Owner or its Administrative Ministry (presently the Ministry of Petroleum & Natural Gas), except as indicated

below:

(Here give particulars of blacklisting or holiday listing, and in absence thereof state “NIL”)

In the case of company:

We hereby declare that we have not been placed on any holiday list or black list declared by Owner or its

Administrative Ministry (presently the Ministry of Petroleum & Natural Gas), except as indicated below:

(Here give particular of blacklisting or holiday listing, and in absence thereof state “NIL”)

It is understood that if this declaration if found to be false in any particular, Owner or its Administrative

Ministry, shall have the right to reject my / our bid, and if the bid has resulted in a contract, the contract is liable

to be terminated.


NAME OF BIDDER : ______________________

COMPANY SEAL : ______________________

Page 129 of 161


002


F-11

BANK MANDATE FORM

1 Bidder Name :

2 Bidder Code :

3 Address of the Bidder :

4 Particulars of Bank Account of Bidder :

4a Name of the Bank :

4b Name of the Branch and Address of the Branch :

4c Branch Code :

4d 9-Digit MICR code Number of the Bank & Branch :

(As appearing in the MICR Cheque issued by the Bank)

(Please do not give multicity cheque book code Number)

4e Type of Account :

(Savings Bank, Current or Cash Credit)

4f Account Number :

4g RGTS / IFSC Code (11 Digit) :

4h NEFT Code No. :

5 E-mail address of the Bidder :

6 Contact Person(s) of the Bidder :

I / We declare that the particulars given above are correct and complete and I / We accord our consent for

receiving all our payments through Electronics Mechanism.

_____________________________________________________ (Signature and designation of the

Authorized person(s) of Bidder

Official seal of the Bidder’s Place : Date :

BANK CERTIFICATION

Certified that the particulars furnished above are correct as per our records.

Place :

Date :

__________________________________

Signature of the Authorized Official of the Bank

Bank Stamp

Page 130 of 161


002


F-12

UNDERTAKING FOR NON-ENGAGEMENT OF CHILD LABOUR

Name of Work :

Bidding Document No. :

I / We hereby declare that:

a) We are committed to elimination of child labour in all its forms.

b) Neither we nor any of our nominated sub-contractor(s) are engaging Child Labour in any of our

work(s) in terms of the provisions of The Child Labour (Prohibition and Regulation) Act, 1986 and

other applicable laws.

c) We as well as our nominated sub-contractor(s) undertake to fully comply with provisions of

The Child Labour (Prohibition and Regulation) Act, 1986 and other applicable labour laws, in

case the work is awarded to us.

d) It is understood that if I / We, either before award or during execution of Contract, commit a

transgression through a violation of Article b /c above or in any other form, such as to put my/our

reliability or credibility in question, the Owner is entitled to disqualify us from the Tender process

or terminate the Contract, if already executed or exclude me / us from future contract award processes.

The imposition and duration of the exclusion will be determined by the severity of transgression and

determined by the Owner. Such exclusion may be for a period of 1 year to 3 years as per the procedure

prescribed in the guidelines for holiday listing of the Owner.

e) I / We accept and undertake to respect and uphold the Owner's absolute right to resort to and impose such

exclusion.

Place: Signature of Bidder

Date: Name of

Signatory

Page 131 of 161


002


F-13

BIDDER’S QUERIES

Note: Bidder’s Queries may be sent by e-mail :

C h a n d a n . k u ma r @ t r a c t e b e l . e n g i e . c o m & s un i l . g u p t a @ t r a c t e b e l . e n g i e . c o m

Sr. No. Volume No. Clause No. Page No.

Tender

Requirements

Bidder's Query

Page 132 of 161


002


FORM – 14

INTEGRITY PACT

Page 133 of 161


002


FORM – 15

INDEMNITY BOND

PROFORMA OF INDEMNITY BOND FOR SUPPLY OF MATERIALS BY EMPLOYER

WHEREAS BHARAT PETROLEUM CORPORATION Ltd. (hereinafter referred to as “BGRL”) which

expression shall, unless repugnant to the context include its successors and assigns, having its office at ECE

HOUSE, CONNAUGHT PLACE, NEW DELHI has entered into a contract with M/s*…………………

(hereinafter referred to as the “Contractor”) which expression shall unless repugnant to the context include its

representatives, successors and assigns, having its registered office at *………………….. and on the terms and

conditions as set out, inter-alia in the [ mention the work order/LOA/Tender No.]and various documents

forming part thereof, hereinafter collectively referred to as the ‘CONTRACT’ which expression shall include

all amendments, modifications and / or variations thereto.

BGRL has also advised the Contractor to execute an Indemnity Bond in general in favour of BGRL indemnifying

BGRL and its employees and Directors including Independent Directors from all consequences which may

arise out of any prospective litigation or proceedings filed or may be initiated by any third party, including

any Banker / financial institution / worker(s) / vendor(s)/ subcontractor(s) etc. who may have been

associated or engaged by the Contractor directly or indirectly with or without consent of BGRL for above works.

NOW, THEREFORE, in consideration of the promises aforesaid, the Contractor hereby irrevocably and

unconditionally undertakes to indemnify and keep indemnified BGRL and all its employees, Directors,

including Independent Directors, from and against all/any claim(s), damages, loss, which may arise out of any

litigations/ liabilities that may be raised by the Contractor or any third party against BGRL under or in relation to

this contract. The Contractor undertakes to compensate and pay to BGRL and/or any of its employees, Directors

including Independent Directors, forth with on demand without any protest the amount claimed by BGRL for

itself and for and on behalf of its employees, Directors including Independent Directors together with direct

/indirect expenses including all legal expenses incurred by them or any of them on account of such litigation or

proceedings.

AND THE CONTRACTOR hereby further agrees with BGRL that:

(i) This Indemnity shall remain valid and irrevocable for all claims of BGRL and/or any of its employees and

Directors including Independent Directors arising out of said contract with respect to any such litigation /

court case for which BGRL and/or its employees and Directors including Independent Directors has been

made party until now or here-in-after.

(ii) This Indemnity shall not be discharged/revoked by any change/ modification / amendment /

assignment of the contract or any merger of the Contractor with other entity or any change in the

constitution /structure of the Contractor’s firm/Company or any conditions thereof including

insolvency etc. of the Contractor, but shall be in all respects and for all purposes binding and operative

until any/all claims for payment of BGRL are settled by the Contractor and/or BGRL discharges the

Contractor in writing from this Indemnity.

Page 134 of 161


002


The undersigned has full power to execute this Indemnity Bond for and on behalf of the Contractor and the same

stands valid.

SIGNED BY :

For [ Contractor]

Authorised Representative

Place:

Dated:

Witnesses:

1.

2

Page 135 of 161

Attachment no 2

INTEGRITY PACT

Between

Bharat Gas Resources Limited (BGRL) hereinafter referred to as "The Principal",

And

Preamble

The Principal intends to award, under laid down organization procedures, contract/s for

and the principles of economic use of resources, and of fairness and transparency in its relations with its Bidder/s, Contractor/s and Supplier/s.

In order to achieve these goals, the Principal cooperates with the renowned international

Non-Governmental Organisation "Transparency International" (TI). Following TI's national

and international experience, the Principal will appoint an Independent External Monitor

who will monitor the tender process and the execution of the contract for compliance with

the principles mentioned above.

Section 1 - Commitments of the Principal

1) The Principal commits itself to take all measures necessary to prevent corruption

and to observe the following principles:

a) No employee of the Principal, personally or through family members, will

in connection with the tender, or the execution of the contract, demand, take a promise for or accept, for himself/herself or third person, any material or immaterial benefit which he/she is not legally entitled to.

b) The Principal will, during the tender process, treat all Bidders with equity and

reason. The Principal will, in particular, before and during the tender process,

provide to all Bidders the same information and will not provide to any Bidder

confidential / additional information through which the Bidder could obtain an

advantage in relation to the tender process or the contract execution.

Page 136 of 161

c) The Principal will exclude from the process all known prejudiced persons.

2) If the Principal obtains information on the conduct of any of its employees which is a criminal offence under the relevant Anti-Corruption Laws of India, or if there be a substantive suspicion in this regard, the Principal will inform its Vigilance Office and in addition can initiate disciplinary actions.

Section 2 - Commitments of the Bidder / Contractor/Supplier

1) The Bidder / Contractor/Supplier commits itself to take all measures necessary to prevent corruption. He commits himself to observe the following principles during his participation in the tender process and during the contract execution.

a) The Bidder / Contractor/Supplier will not, directly or through any other person

or firm, offer, promise or give to any of the Principal's employees involved in

the tender process or the execution of the contract or to any third person, any

material or immaterial benefit which he/she is not legally entitled to, in order

to obtain in exchange, any advantage of any kind whatsoever during the

tender process or during the execution of the contract.

b) The Bidder / Contractor/Supplier will not enter with other Bidders into any

undisclosed agreement or understanding, whether formal or informal. This

applies in particular to prices, specifications, certifications, subsidiary

contracts, submission or non-submission of bids or any other actions to

restrict competitiveness or to introduce cartelisation in the bidding process.

c) The Bidder / Contractor/Supplier will not commit any offence under the relevant

Anti-Corruption Laws of India; further the Bidder / Contractor/Supplier will not use

improperly, for purposes of competition or personal gain, or pass on to others,

any information or document provided by the Principal as part of the business

relationship, regarding plans, technical proposals and business details, including

information contained or transmitted electronically.

d) The Bidder / Contractor/Supplier will, when presenting his bid, disclose any and all payments he has made, is committed to, or intends to make to agents, brokers or any other intermediaries in connection with the award of the contract.

e) The Bidder/Supplier/Contractor shall make sure that the terms of this

Integrity Pact are also adopted by its sub-contractors, sub-contractors etc, if any and submit such adoption confirmation proof to the Principal.

2) The Bidder / Contractor/Supplier will not instigate third persons to commit offences outlined above or be an accessory to such offences.

Page 137 of 161

Section 3 - Disqualification from tender process and exclusion from future contracts

If the Bidder, before contract award, has committed a transgression through a violation of Section 2 or in any other form such as to put his reliability or credibility as Bidder into question, the Principal is entitled to disqualify the Bidder from the tender process or to terminate the contract, if already signed, for such reason.

1) If the Bidder/Contractor/Supplier has committed a transgression through a violation of

Section 2 such as to put his reliability or credibility into question, the Principal is also

entitled to exclude the Bidder / Contractor/Supplier from future Contract award process. The imposition and duration of the exclusion will be determined by the severity of the transgression. The severity will be determined by the circumstances of the case, in particular the number of transgressions, the position of the transgressors within the company hierarchy of the Bidder and the amount of the damage. The exclusion will be imposed for a minimum of 6 months and maximum of 3 years.

2) A transgression is considered to have occurred if the Principal after due consideration

of the available evidences, concludes that no reasonable doubt is possible.

3) The Bidder accepts and undertakes to respect and uphold the Principal's absolute right to resort to and impose such exclusion and further accepts and undertakes not to challenge or question such exclusion on any ground, including the lack of any hearing before the decision to resort to such exclusion is taken. This undertaking is given freely and after obtaining independent legal advice.

4) If the Bidder / Contractor/Supplier can prove that he has restored / recouped the

damage caused by him and has installed a suitable corruption prevention system, the Principal may revoke the exclusion prematurely.

Section 4 - Compensation for Damages

1) If the Principal has disqualified the Bidder from the tender process prior to the award according to Section 3, the Principal is entitled to demand and recover from the Bidder liquidated damages equivalent to Earnest Money Deposit/Bid Security.

2) If the Principal has terminated the contract according to Section 3, or if the Principal is entitled to terminate the contract according to Section 3, the Principal shall be entitled to demand and recover from the Contractor/Supplier liquidated damages equivalent to Security Deposit / Performance Bank Guarantee.

Page 138 of 161

3) The Bidder agrees and undertakes to pay the said amounts without protest or demur subject only to condition that if the Bidder / Contractor/Supplier can prove and establish that the exclusion of the Bidder from the tender process or the termination of the contract after the contract award has caused no damage or less damage than the amount of the liquidated damages, the Bidder / Contractor/Supplier shall compensate the Principal only to the extent of the damage in the amount proved.

Section 5 - Previous Transgression

1) The Bidder declares that no previous transgression occurred in the last 3 years with any

other Company in any country conforming to the TI approach or with any other Public

Sector Enterprise in India that could justify his exclusion from the tender process.

2) If the Bidder makes incorrect statement on this subject, he can be disqualified from the

tender process or the contract, if already awarded, can be terminated for such reason.

Section 6 - Equal treatment of all Bidders / Contractors /Suppliers/ Subcontractors

1) The Bidder/Contractor/Supplier undertakes to demand from all subcontractors a commitment in conformity with this Integrity Pact, and to submit it to the Principal before contract signing.

2) The Principal will enter into agreements with identical conditions as this one with all Bidders, Contractors/Suppliers and Subcontractors.

3) The Principal will disqualify from the tender process all Bidders who do not sign this Pact or violate its provisions.

Section 7 Punitive Action against violating Bidders / Contractors / Suppliers/Subcontractors

If the Principal obtains knowledge of conduct of a Bidder, Contractor, Supplier or Subcontractor, or of an employee or a representative or an associate of a Bidder, Contractor, Supplier or Subcontractor which constitutes corruption, or if the Principal has substantive suspicion in this regard, the Principal will inform the Vigilance Office.

Page 139 of 161

Section 8 - Independent External Monitors

1) The Principal has appointed competent and credible Independent External Monitors for

this Pact. The task of the Monitor is to review independently and objectively, whether

and to what extent the parties comply with the obligations under this agreement.

2) The Monitor is not subject to instructions by the representatives of the parties and performs his functions neutrally and independently. He reports to the Chairperson of the Board of the Principal.

3) The Bidder/Contractor/Supplier accepts that the Monitor has the right to access without

restriction to all Project documentation of the Principal including that provided by the

Bidder/Contractor/Supplier. The Bidder/Contractor/Supplier will also grant the Monitor,

upon his request and demonstration of a valid interest, unrestricted and unconditional

access to this project documentation. The same is applicable to Subcontractors. The

Monitor is under contractual obligation to treat the information and documents of the

Bidder/Contractor/Supplier/Subcontractor with confidentially.

4) The Principal will provide to the Monitor sufficient information about all meetings among

the parties related to the Project provided such meetings could have an impact on the

contractual relations between the Principal and the Bidder/Contractor/Supplier. The

parties offer to the Monitor the option to participate in such meetings.

5) As soon as the Monitor notices, or believes to notice, a violation of this agreement, he will so inform the Management of the Principal and request the Management to discontinue or heal the violation, or to take other relevant action. The Monitor can in this regard submit non-binding recommendation. Beyond this, the Monitor has no right to demand from the parties that they act in a specific manner, refrain from action or tolerate action. However, the Independent External Monitor shall give an opportunity to the Bidder/Contractor/Supplier to present its case before making its recommendations to the Principal.

6) The Monitor will submit a written report to the Chairperson of the Board of the Principal

within 8 to 10 weeks from the date of reference or intimation to him by the 'Principal'

and, should the occasion arise, submit proposals for correcting problematic situations.

7) If the Monitor has reported to the Chairperson of the Board a substantiated suspicion of an offence under relevant Anti-Corruption Laws of India, and the Chairperson has not, within reasonable time, taken visible action to proceed against such offence or reported it to the Vigilance Office, the Monitor may also transmit this information directly to the Central Vigilance Commissioner, Government of India.

8) The word 'Monitor' would include both singular and plural.

Page 140 of 161

Section 9 - Pact Duration

This Pact begins when both parties have legally signed it. It expires for the Contractor/Supplier 12 months after the last payment under the respective contract, and for all other Bidders 6 months after the contract has been awarded.

If any claim is made / lodged during this time, the same shall be binding and continue to be valid despite the lapse of this pact as specified above, unless it is discharged / determined by Chairperson of the Principal.

Section 10 - Other provisions

1) This agreement is subject to Indian Law. Place of performance and jurisdiction is the Registered Office of the Principal, i.e. Mumbai. The Arbitration clause provided in the main tender document / contract shall not be applicable for any issue / dispute arising under Integrity Pact.

2) Changes and supplements as well as termination notices need to be made in writing.

Side agreements have not been made.

3) If the Bidder/Contractor/Supplier is a partnership or a consortium, this agreement

must be signed by all partners or consortium members.

4) Should one or several provisions of this agreement turn out to be invalid, the

remainder of this agreement remains valid. In this case, the parties will strive to come to an agreement to their original intentions.

5) If any Bidder/Contractor/Supplier entering into Integrity Pact, aggrieved by any decision/action of the Principal, shall approach the IEMs and await their decision before pursuing any other remedy available to him in law.

For the Principal For the Bidder/Contractor/Supplier

(Signature/Name/Address)

Date ---------------

Witness 2: (Signature/Name/Address)

Page 141 of 161

of 161

SCHEDULE OF RATES

P.013749

D11038

002



(BGRL)


GADAG (KARNATAKA)

SCHEDULE OF RATES

Page 145 of 161

P.013749

D11038

002

1 2 3 4 5 = 3 + 4

1INSTALLATION OF CARRIER PIPE BY OPEN TRENCH METHOD

(ALL KINDS OF SOIL)

Receiving and taking-over as defined in the specifications, handling, loading, transportation and unloading of Owner supplied 3 - Layer PE coated line pipes from Owner designated stock-

yard to Contractor's own stock yards/workshops/work-sites including preliminary activities, preparation of drawings, wherever required for crossings etc. including handling, stacking,

stringing on the pipeline Right-of-use / pipeline route alignment, carrying out inspection of company supplied materials including line pipes at the time of taking over, laying / installation

of coated line pipe, associated fittings and accessories, including executing all works, "taking over", handling, including loading and unloading, transportation of Owner supplied materials

other than line pipe from Owner's designated place(s) of issue to work site, arrangement of all additional lands required for Contractor's storage, fabrication, access for construction,

procurement and supply of all materials (except Owner supplied materials), consumables, equipment, labor and other inputs, carrying out all temporary, ancillary, auxiliary works, ready

for commissioning of pipeline as per drawings, Specifications, other provisions of Contract document and instruction of Owner/ Owner’s Representative, including but not limited to

carrying out the following works:

Surveying of Routes & detours required at the time of construction including marking the same in topographical sheet, preparation of AFC drawings showing survey details. And submit

same to Owner/ Owner’s Representative for review.

Staking and installation of construction markers, clearing, fencing, grubbing, cutting of trees, fulfilling all the requirements of various statutory / environment authorities to the entire

satisfaction of concerned authorities, grading of work area, Shifting of all obstruction within the ROU/ pipeline route alignment viz electrical lines/poles, telephone lines/poles, co-

ordination with concerned authorities and obtain permissions from these authorities.

Trenching to all depths by excavation in all types of soils including soft/hard rock, chiseling or otherwise cutting different types of pavement, footpath, roads etc. As required and

storing excavated soil, reusable materials at designated area as directed by Owner/ Owner’s Representative and to a width to accommodate the pipeline as per relevant standard/

specifications etc. (The minimum depth of the top of pipeline shall be 1.2 m or more from the finish of the stabilized grade level). Dewater of trenches if required as per site condition.

Making trial pits as per instructions of EIC

Carrying out repairs of pipe defects/replacement in case of irreparable defects and repairs of defects of pipe coating not attributable to Owner including defects / damages occurring

during transportation/handling.

Checking, cleaning, aligning, bending, cutting and beveling (as required) of pipes for welding and field adjustments including pipe fittings, welding, carrying out non-destructive testing of

welds as required including 100% radiography and providing all requisite equipment, labor, supervision, materials, films, consumables, all facilities and personnel to process, develop,

examine and interpret radiographs and other tests as required, carrying out repairs of welds joints found defective by Owner/ Owner’s Representative, carrying out re-radiography and

other tests as required on repaired joints. Providing PE warning mat over the pipeline etc.

Carrying out installation of carrier pipe at all crossings like roads/nallas/marshy area (Laying of Concrete Coated Pipes) etc. at designated depths by open cut (except at cased crossings

or crossings carried out by HDD method).

Carrying out installation of carrier pipe in the casing pipe at cased crossings (excluding installation of casing pipes which is covered separately).

Supply & Installation of 10mm thick Neoprane Sheet as per standard drawing at foreign pipeline crossing, Underground EHV power cable (≥ 66 KV) crossing and HT power cable

crossing locations.

Coating of field weld joints, long radius bends, buried fittings & valves etc. including supply of coating materials duly approved by owner etc as per specification.

Counting the number and type of trees cut in presence of DFO/concerned authorities and keeping record thereof; stacking and handing over of all cut trees.

Installation/ lowering the pipeline in trench to required depth, supply & installation of 1.0 mm thickness HDPE yellow color warning mat over the pipeline along the complete route,

padding around pipeline with suitable approved soil including supply of padding material, backfilling with available/ borrowed earth, approved excavated material and/ or other suitable

soil by crowning. Compaction with jumping jack compactor and water at subsequent layers of 150mm or as directed by Owner/ Owner’s Representative. All tiles / slabs/ curb stones etc.

removed during excavation shall be placed properly. Roads, pavements, footpaths, etc. to be made motorable wherever pipeline is laid.

Supply and Installation of slope breakers, bank protection wherever required and as directed by Owner / Owner's Representative.

Taking of DGPS cordinate of all field joints , Refrence Points with Landmarks & inform to Owner in the approved format. Cordinate shall be taken as per instrument approved by Owner

Carrying out air cleaning, pigging, flushing, cleaning and hydrostatic testing of complete pipeline with quantity of corrosion inhibitor including pre-testing of designated sections complete

as per specification and approved by Owner/ Owner’s Representative to specified pressures indicated elsewhere and duration after stabilization as per specification, providing all

equipment, pumps, fittings, instruments, dead weight tester, pressure recorder, thermocouples etc., and services, supervision, labor, consumables, water including supply of corrosion

inhibitor, air, etc. as required, locating of leaks and rectification of defects, re-testing after rectification, dewatering after successful completion of hydrotesting of entire section and as

approved by Owner/ Owner’s Representative.

All tie-in, including the tie-ins with adjacent section of the pipeline.

Protective coating of 450 micron thick two component epoxy / polyurethane (applied with the help of minimum three coats) including supply of materials duly approved by owner for all

piping, Valves, fittings, structural steels etc. for buried installation and inside the valve pit.

Final clean - up and restoration of right -of -use and disposal of debris and surplus material to designated disposal areas and re-instating the area to its earlier state and as directed by

Owner/ Owner’s Representative.Precommissioning activities like swabbing, drying of the complete pipeline network and the associated facilities being installed to the specified acceptance criteria as per Owner/Owner's

Representative.Maintaining the completed pipelines/ installation for any defect, failures during defect liability period (i.e. 12 months from date of commissioning of Pipeline).

Ensuring proper safety as per codes & standard practices during construction, cordoning off the work area, providing warning signs, barricading and proper tools & tackles, Equipping the

workers with safety boots, helmets and florescent aprons & barricading as per enclosed drawings. The barricading is to be done throughout along the trench/ welding string.

UNIT RATE INCLUSIVE OF ALL

TAXES AND DUTIES, BOCW TAX,

LEVIES, FREIGHT, INSURANCE

INCLUDING TRANSIT INSURANCE

OF FREE ISSUE MATERIALS AS

DEFINED IN BID DOCUMENT

(EXCLUDING GST )

GST @ 18% ON

UNIT RATE (COL.

3)

UNIT RATE INCLUSIVE OF ALL TAXES AND

DUTIES, BOCW TAX, LEVIES,FREIGHT,

GST, INSURANCE, TRANSIT INSURANCE

OF FREE ISSUE MATERIALS AS DEFINED

IN BID DOCUMENT

TOTAL PRICE INCLUSIVE OF ALL


LEVIES, FREIGHT, GST, INSURANCE

INCLUDING TRANSIT INSURANCE OF

FREE ISSUE MATERIALS AS DEFINED

IN BID DOCUMENT

(2) X (5)

Name of Bidder :

Tender No. : P.013749 D11031 002

Owner : BHARAT GAS RESOURCES LTD. (BGRL)

Currency : INR

Item No. Description Unit Quantity

SCHEDULE OF RATES

FOR

LAYING OF 3 LPE COATED CARBON STEEL PIPELINE IN BALARI & GADAG IN THE STATE OF KARNATAKA.

Laying of 3 LPE Coated Carbon Steel Pipelines in Balari Gadag Page 1 of 16Page 146 of 161

P.013749

D11038

002

1 2 3 4 5 = 3 + 4







(EXCLUDING GST )

GST @ 18% ON

UNIT RATE (COL.

3)





IN BID DOCUMENT






IN BID DOCUMENT

(2) X (5)

Name of Bidder :

Tender No. : P.013749 D11031 002


Currency : INR


SCHEDULE OF RATES

FOR


Any other activities not mentioned/ covered explicitly above, but otherwise required for satisfactory completion/ operation/ safety/ statutory/ maintenance of the works shall also be

covered under the scope of work and has to be completed by the Contractor within specified time schedule at no extra cost to owner. The pipeline laying shall be done as per

specification, code & standard & guideline by Owner/ Owner’s Representative.

Preparation of as-built drawings, pipe-books (1 set of tracing on polyester film and 3 sets of as - built drawings and 1 soft copy and 6 copies of pipe book.) All the works shall be

executed in accordance with the provision of contract including carrying out all temporary/ancillary/ auxiliary works required of the performance of the works and all other acts, deeds,

matters and things necessary to make the pipeline ready for pipe commissioning activities.

1.1 Specified NB (inch) x Wall thickness in mm - Material of Construction

a) 4" x 6.4 mm - API 5L X 52 ( HFW / SMLS ) mtr. 11,340.00 1,425.00 256.50 1,681.50 1,90,68,210.00

b) 6" x 6.4 mm - API 5L X 52 ( HFW / SMLS ) mtr. 4,050.00 1,990.41 358.27 2,348.68 95,12,169.39

c) 8" x 6.4 mm - API 5L X 52 ( HFW / SMLS ) mtr. 2,430.00 2,555.82 460.05 3,015.87 73,28,558.27

d) 10" x 6.4 mm - API 5L X 52 ( HFW / SAW / SMLS ) mtr. 2,430.00 2,963.97 533.51 3,497.48 84,98,887.58

Note:

1. This item shall be applicable for the pipeline, fittings, accessories, valves etc. between existing / proposed underground tap off points from existing steel main grid to I.J. for U/G

portion.

2. For restoration of asphalt / concrete roads, the item for construction of asphalted top/concrete top/red stone etc. shall be paid separately as per SOR no. 21 & 22

3. Supply of Long Radius bends ( R = 3 D) is in the Contractor scope. It shall be paid seprately as per SOR no. 27. Installation of the bend shall be paid as per SOR item no 1.1

4. Concrete sheathing of carrier pipe shall be paid seprately.

1.2 EXTRA FOR LAYING / INSTALLATION OF PE PIPELINE ALONG WITH CARBON STEEL PIPELINE WITHIN SAME TRENCH (OPEN CUT)

Extra for laying MDPE Pipe including trenching to all depths/width by excavation in all types of soils including soft and different type of pavement / footpath / roads etc. including rock

breaking, chiselling or otherwise cutting etc. as required and storing excavated soil, reusable materials at designated area as directed by Engineer in charge and to a width/depth to

accommodate the pipeline, Carbon Steel & MDPE Pipe (125 mm/ 90 mm PE 80/100 Pipe) as per the relevant drawing/standard/ specification etc.

Work involved in laying of MDPE pipeline shall be as follows : " Receiving and taking over " as defined in the specification , handling , loading , transportation and unloading of Owner

supplied MDPE pipe of 125 & 90 mm dia from designated place (s) of issue / dump site (s) to contractor's own stock -yard (s) / work shop (s) / work site (s) including proper storing ,

stacking , identification , providing security & insurance cover , stringing / uncoiling on the pipeline right of use , laying / installation of MDPE line pipe and contractor supplied associated

fittings and accesories i.e. bends , couplers , End caps , Tee , PE reducer , CS to PE fittings , Valves saddle tappings , warning mat etc., including executing of all works , arrangement of

all additional land required for contractor's storage , fabrication , access for construction , supply of all materials ( except Owner supplied materials ), consumables , labour and other

incidental works and handing over the same surplus materials to the Owner's designated stockyard (s)

Uncoiling /stringing of pipes , clamping , jointing of pipe ends /fittings /valves by qualified personnel using approved techniques as per specifications.

Lowering the MDPE pipeline in same trench wherein carbon steel pipe has been laid ( as per scope given in SOR item no.1 above ) and padding done to the thickness as indicated in the

specification and enclosed cross sectional drawing , providing required depth/width of padding in trench bed & above and around the pipeline.

Installation and electrofusion jointing of valves wherever required and as directed by engineer in charge.

Cleaning , flushing , pneumatic testing , purging with nitrogen as per specification and approved procedures providing all tools and tackles , nitrogen , instruments , manpower and

related accessories and as per the instructions of the EIC.


covered under the scope of work and has to be completed by the Contractor within specified time schedule at no extra cost to owner.

On completion of gas charging of pipelines. Preparation and submission of as built drawings , crossing details , termination , utility graphs.

Carrying out all temporary, ancillary, auxiliary works required to make the MDPE pipeline ready for commissioning as per drawings, specifications, scope of work indicated in tender and

other provisions of Contract document and instructions of Engineer-in-charge.


P.013749

D11038

002

1 2 3 4 5 = 3 + 4







(EXCLUDING GST )

GST @ 18% ON

UNIT RATE (COL.

3)





IN BID DOCUMENT






IN BID DOCUMENT

(2) X (5)

Name of Bidder :

Tender No. : P.013749 D11031 002


Currency : INR


SCHEDULE OF RATES

FOR


a) 125 mm OD (MDPE Pipe) mtr. 1,600.00 299.32 53.88 353.20 5,65,116.16

b) 90 mm OD (MDPE Pipe) mtr. 1,600.00 288.63 51.95 340.58 5,44,933.44

Notes: -

1. Supply of MDPE Fittings, Valves Shall be in the contractor scope. No Extra charges shall be paid for supply. It shall be included in the SOR item no. 1.2 a) & b).

2. The above rate of SOR item no. 1.2 a) & b) is extra for MDPE, Over and above the laying rates of carbon steel pipeline as per relevent SOR Items i.e. 1.1 (a, b, c, d, e, f & g).

2 EXCAVATION - HARD ROCK

a)Excavation of hard rock, wherever hard rock of single piece exceeding 1.5m in any direction and removable only by pneumatic chisel / drill / rock-breaker. The rates are payable over

and above the laying rates as per relevent SOR Items i.e. 1.1 (a, b, c & d ).m³ 1,337.00 4,064.04 731.53 4,795.57 64,11,673.35

3 SOFT SOIL / SAND FILLING (ROCK AREA)

a) Pre Padding pipeline in trench 150 mm & 200 mm Post Padding using Soft Soil/Sand filling as directed by the EIC; m³ 390.00 1,219.21 219.46 1,438.67 5,61,080.44

4 Pipeline laying liaisoning and getting permissions from the statutory authorities

a)Applying permission, follow up and getting permission from the statutory authorities, obtaining work permits/ NOC from various statutory authorities having jurisdiction before execution

of the works and complying with all stipulations / conditions / recommendations of the said authorities. Only R.R charges shall be paid by Owner.mtr. 25,000.00 79.80 14.36 94.16 23,54,100.00

Note :- Payment shall be based on the actual length of pipeline laid. This rate shall be paid seperately & not inclusive in SOR item no. 1.

5 Supply & Installation of Casing pipe for Main Carrier Pipeline

Supply & Installation of Casing pipe (Carbon steel) by augur boring & Jacking method / Moling / HDD for crossings in all types of soils and terrain, including laying of 2 nos. HDPE

telecom duct & all associated works which includes supply of Casing Pipe of material IS 3589 FE 410/ API 5L Gr. B or equivalent, all other materials, equipment, consumables,

manpower, welding of steel casing and jointing of HDPE telecom duct including visual inspection of all weld joints/ HDPE joints, backfilling and restoration as original of the facilities

crossed and performing all works as per drawings, specifications and instructions of Owner/ Owner's Representative and provisions of contract document. Submission of as built

drawings..

a) 10 " NB Carbon steel casing pipe ( Augur boring & Jacking Method / Moling / HDD ) mtr. 140.00 16,792.39 3,022.63 19,815.02 27,74,102.83

b) 12 " NB Carbon steel casing pipe ( Augur boring & Jacking Method / Moling / HDD ) mtr. 50.00 20,150.87 3,627.16 23,778.03 11,88,901.33

c) 14 " NB Carbon steel casing pipe ( Augur boring & Jacking Method / Moling / HDD ) mtr. 30.00 23,509.34 4,231.68 27,741.02 8,32,230.64

d) 16 " NB Carbon steel casing pipe ( Augur boring & Jacking Method / Moling / HDD ) mtr. 30.00 26,867.82 4,836.21 31,704.03 9,51,120.83

e) 24 " NB Carbon steel casing pipe ( Augur boring & Jacking Method / Moling / HDD ) mtr. 24.00 40,301.73 7,254.31 47,556.04 11,41,344.99

f) 30" NB Carbon steel casing pipe ( Augur boring & Jacking Method / Moling / HDD) mtr. 24.00 50,377.16 9,067.89 59,445.05 14,26,681.17

Note: 1. Payment shall be based on the actual length of cased crossings.

2. Casing end seals, casing insulators, vent & drain connections are provided by contractor.

3. Above rates for this SOR No. 5 for steel pipeline is not inclusive of carrier pipe string preparation (welding, NDT, pretesting, field joints coating with special type heat shrinkable sleeves

( Direx ), Hydrotesting (Pre & Post), precommissioning etc) and repair of pipeline coating of carrier pipe string till the string ready for pulling. These works shall be paid as per SOR item

no.1.

6 Supply & Installation of Casing pipe for HDPE Telecom Duct /MDPE Pipeline - (BY TRENCHLESS Method)

Supply & Installation of Casing pipe (Carbon steel) by trenchless method (Augur boring & Jacking Method / Moling / HDD ) for crossings in all types of soils and terrain which includes

supply of Casing Pipe of material IS 3589 FE 410/ API 5L Gr. B or equivalent, all other materials, equipment, consumables, manpower, welding of steel casing and visual inspection of all

weld joints, backfilling and restoration as original of the facilities crossed and performing all works as per drawings, specifications and instructions of Owner/ Owner's Representative and

provisions of contract document. Submission of as built drawings.

a 4" NB (114.3 OD) mtr. 188.00 6,716.96 1,209.05 7,926.01 14,90,090.41

b 6" NB (168.3 OD) mtr. 100.00 10,075.43 1,813.58 11,889.01 11,88,900.74

c 8" NB (210.1 OD) mtr. 100.00 13,433.91 2,418.10 15,852.01 15,85,201.38

Note: 1. Payment shall be based on the actual length of crossings.

2. Above rates for this SOR item no 6, is not inclusive of laying / instertion of MDPE Pipeline & HDPE Telecom Duct.

MDPE Pipeline works shall be paid as per SOR item no.1.2 a) & b) excluding laying rates of carbon steel pipeline.

HDPE Telecom duct shall be paid as per SOR item no. 25.1


P.013749

D11038

002

1 2 3 4 5 = 3 + 4







(EXCLUDING GST )

GST @ 18% ON

UNIT RATE (COL.

3)





IN BID DOCUMENT






IN BID DOCUMENT

(2) X (5)

Name of Bidder :

Tender No. : P.013749 D11031 002


Currency : INR


SCHEDULE OF RATES

FOR


7 INSTALLATION OF CARRIER PIPE (CARBON STEEL) BY TRENCHLESS METHOD WITHOUT CASING PIPE

Receiving and taking-over as defined in the specifications, handling, loading, transportation and unloading of Owner supplied 3 - Layer PE coated line pipes from Owner designated stock-

yard to Contractor's own stock yards/workshops/work-sites including preliminary activities, carrying out inspection of owner supplied materials ( 3LPE coated line pipe ) at the time of

taking over and supply of all materials ( except 3LPE coated line pipe ) consumables, equipment, labor and other inputs, carrying out all temporary, ancillary, auxiliary works, as per

drawings, Specifications, other provisions of Contract document and instruction of Owner/ Owner’s Representative, including but not limited to carrying out the following works:

Site Preparation, welding, radiography, coating field joints with special type heat shrinkable sleeves ( Direx ) pretesting of completed carrier pipe and making the string and welding of

entry & exit point of HDD/boring with mainpipeline.

Pre installation hydrotesting including leaks detection and repair of defects and retesting etc. for defects attributed to contractor's faulty work

Hydrotesting with mainpipeline and precommissioning activities like swabbing, drying to the specified criteria as per owner/owners representative.

Purging with nitrogen and Commissioning of complete pipeline network including supply of all equipment, machinery, consumables, tools and tackles, manpower, etc., as per

specification, provisions of bid document and instructions of Owner/Owner’s Representative.

Final dossier all notes & calculations as required in the specification.

Preparation of as-built drawings, pipe-books (1 set of tracing on polyester film and 6 sets of as - built drawings and 1 soft copy and 3 copies of pipe book.)

Installation of Crossings of carrier pipes by HDD / moling for Rail, Road, Nala and Canal crossings etc wherever required in all types of soils and terrain except Hard Rock, including laying

of 2 nos. HDPE telecom duct in case of HDD & 1 no. HDPE telecom duct in case of moling & all associated works supply of all other materials, equipment, consumables, manpower,

jointing of HDPE Telecom Duct including visual inspection of all weld Joints/HDPE Joints, backfilling and restoration as original of the facility crossed and performing all works as per

drawings, specifications and instructions of Owner/ Owner's Representative and provisions of contract document.


covered under the scope of work and has to be completed by the Contractor within specified time schedule at no extra cost to owner. It shall be done as per specification, code &

standard and guideline by Owner/ Owner’s Representative.

a) Installation of 10" NB PE Coated Steel pipe without any casing by HDD mtr. 450.00 9,269.40 1,668.49 10,937.89 49,22,051.40

b) Installation of 8" NB PE Coated Steel pipe without any casing by HDD mtr. 450.00 5,976.00 1,075.68 7,051.68 31,73,256.00

c) Installation of 6" NB PE Coated Steel pipe without any casing by HDD mtr. 750.00 5,268.00 948.24 6,216.24 46,62,180.00

d) Installation of 4" NB PE Coated Steel pipe without any casing by HDD mtr. 2,100.00 4,560.00 820.80 5,380.80 1,12,99,680.00

e) Installation of 10" NB PE Coated Steel pipe without any casing by Moiling mtr. 60.00 4,250.00 765.00 5,015.00 3,00,900.00

f) Installation of 8" NB PE Coated Steel pipe without any casing by Moiling mtr. 60.00 3,758.30 676.49 4,434.79 2,66,087.64

g) Installation of 6" NB PE Coated Steel pipe without any casing by Moiling mtr. 100.00 2,950.00 531.00 3,481.00 3,48,100.00

h) Installation of 4" NB PE Coated Steel pipe without any casing by Moiling mtr. 280.00 2,400.00 432.00 2,832.00 7,92,960.00

Note:

1. Payment shall be based on the actual length (. Length between tie-in joints) of pipeline laid by HDD / Manual Moiling. Exact location of tie-in shall be approved by Owner/ Owner's

Representative.

2. Above Rate for SOR item no. 7 for steel pipeline laying is inclusive of carrier pipe string preparation (welding, NDT, pretesting, Coating field joints with special heat shrinkable sleeves

(direx), Post Hydrotesting,precommissioning etc.)

3. The length of HDD/moling mentioned is tentative and may vary to the considerable extent depending upon requirements as per site conditions and shall be decided by Engineer-in-

Charge.


P.013749

D11038

002

1 2 3 4 5 = 3 + 4







(EXCLUDING GST )

GST @ 18% ON

UNIT RATE (COL.

3)





IN BID DOCUMENT






IN BID DOCUMENT

(2) X (5)

Name of Bidder :

Tender No. : P.013749 D11031 002


Currency : INR


SCHEDULE OF RATES

FOR


4. Payment for the length of final tie-in carrier pipeline string with mainline laid by HDD/moling are inclusive in this above item rate. No separate payment shall be made under other

clauses mentioned elsewhere.

5 Contractor shall be responsible for damage free pulling off HDPE duct. If required, Contractor may also provide steel casing for safe pulling off HDPE duct without any extra cost.

8 INSTALLATION OF CARRIER PIPE (MDPE Pipeline) BY TRENCHLESS METHOD WITHOUT CASING PIPE

Survey of the under ground utilities, submission of profile for approval, execution of the work as per the standard procedure attached, including excavation of the pits, Jointing and

insertion of the carrier pipe, subsequent backfilling, compaction, submission of as built graphs as per attached specification and the instruction of EIC / Site Engineer of Owner.

a) Installation of 125 mm OD MDPE Pipe without any casing by HDD mtr. 200.00 597.21 107.50 704.71 1,40,941.56

b) Installation of 90 mm OD MDPE Pipe without any casing by HDD mtr. 200.00 530.32 95.46 625.78 1,25,155.52

c) Installation of 125 mm OD MDPE Pipe without any casing by Moiling mtr. 100.00 513.25 92.39 605.64 60,563.50

d) Installation of 90 mm OD MDPE Pipe without any casing by Moiling mtr. 100.00 455.76 82.04 537.80 53,779.68

Notes:

1. Payment shall be based on the actual length of HDD / Manual Moling.

2.Rate for SOR item no.8 for MDPE pipeline is inclusive for uncoiling /stringing of pipes , clamping , jointing of the pipe ends / fittings , Cleaning , flushing , pneumatic testing, nitrogen

purging & Comissioning of pipeline as per the instructions of the EIC.

9INSTALLATION OF CARRIER PIPE BY HDD METHOD WITHOUT CASING PIPE.

(HARD ROCK DRILLING USING DIAMOND CUTTER )

Installation of carrier pipes by rock drilling for footpath, nala, along the road, road and canal crossings or wherever required in all types of hard rock. It includes survey of the

underground utilities, submission of profile for approval, execution of the work as per the standard procedure, including , excavation of the pits, insertion/pulling of the carrier pipe,

removal of malba, subsequent backfilling and restoration of the facility crossed as per original condition, including supply of all other materials, equipment, consumables, manpower etc

including string preparation of pipes, welding, welding repair, radiography, coating of field joints with special type of Heat Shrink Sleeve (Direx) and repair of pipeline coating with special

repair patch materials as per Specification, pre-testing etc. of complete string made for crossing/ laying access for Contractor etc. and execution of, but not limited to, following works in

accordance with specifications and instruction of Engineer-in-Charge and as per all provision of Contract Document. Balance activities as defined in SOR Item 1 & 5 above

a) Installation of 10" NB PE Coated Steel pipeline mtr. 60.00 45,061.93 8,111.15 53,173.08 31,90,384.64

b) Installation of 8" NB PE Coated Steel pipeline mtr. 60.00 36,049.54 6,488.92 42,538.46 25,52,307.43

c) Installation of 6" NB PE Coated Steel pipeline mtr. 100.00 27,037.16 4,866.69 31,903.85 31,90,384.88

d) Installation of 4" NB PE Coated Steel pipeline mtr. 280.00 18,024.77 3,244.46 21,269.23 59,55,384.01

Note:

1. The length of HDD mentioned is tentative and may vary to the considerable extent depending upon requirements as per site conditions. The length mentioned in SOR is indicative for

all the crossing to be done by HDD, numbers and locations shall be decided by Engineer-in-Charge depending upon site condition.

2. Payment for the length of final tie-in carrier pipeline string with mainline laid by HDD are inclusive in this above item rate. No separate payment shall be made under other clauses

mentioned elsewhere.

3.Payment shall be based on the actual length (i.e. length between tie-in joints) of pipeline laid by HDD. Exact location of tie-in shall be approved by Owner/ Owner's representative.


P.013749

D11038

002

1 2 3 4 5 = 3 + 4







(EXCLUDING GST )

GST @ 18% ON

UNIT RATE (COL.

3)





IN BID DOCUMENT






IN BID DOCUMENT

(2) X (5)

Name of Bidder :

Tender No. : P.013749 D11031 002


Currency : INR


SCHEDULE OF RATES

FOR


4. Above Rate for SOR item no. 9 for steel pipeline laying is inclusive of carrier pipe string preparation (Welding, NDT, Pretesting, Coating, Hydrotesting, Precommissioning etc. ).

5. This item shall be executed as per specific instruction of Engineer-In-Charge after confirmation of soil/bore log data.

10 SUPPLY AND INSTALLATION OF ROCK SHEILD

Supplying & providing aaproved type of extruded polyethylene mesh (rock shield) on mainline pipe to protect the coating against rocky soil including supply of all inputs such as labour,

materials, consumables etc. necessary to perform and complete the work in all respects in accordance with the specifications, manufacturer's recommendation and instruction of Site

Engineer / Eingineer-In- Charge.

Rock shield shall provide external pipe protection from backfill rock damage and/or abrasion damage during pipe operation of the exterior coating; minimum thickness of 11mm, flexible

PVC (polyvinyl chloride), strand extruded rock shield pads. The rock shield shall be extruded from an elastomeric plastic material of which the basic resin is prime virgin polyvinyl chloride.

The PVC compound shall not contain any scrapped, reclaimed or recycled material whatsoever. Minimum weight of rock shield should be 0 .825 lbs/square foot. Rock shield is to be

constructed of randomly extruded strands of elastomeric PVC plastic and must be bi-directional. This means that it should sufficiently protect the pipe regardless which side of the

rockshield faces the pipe. The color of the rockshield shall be yellow to provide higher visibility to third party excavators.

a) 4" NB mtr. 1,120.00 140.00 25.20 165.20 1,85,024.00

b) 6" NB mtr. 400.00 210.00 37.80 247.80 99,120.00

c) 8" NB mtr. 240.00 270.00 48.60 318.60 76,464.00

d) 10" NB mtr. 240.00 330.00 59.40 389.40 93,456.00

Note:

A. Rock shield pads shall be affixed to pipe utilizing non-metallic bands of filament tape.

B. Spacing of non-metallic banding shall not exceed 80 cm on center.

C. Rock shield shall completely encircle the pipe with a minimum overlap of 10 cm. Overlap shall be located at the bottom radius (6 o’clock position).

D. Back-fill should be “shaded” into the trench during back-fill procedure. Do not dump back-fill directly on protected pipe.

E. Follow manufacturers recommendations.

11 Installation of SV stations

All works for installation of all underground & above ground piping at all elevations and below ground at all depth for Sectionalizing Valve Station as per P & ID & GAD in all type of

terrains and soils including "Receiving and taking over" as defined in the specifications, handling, loading, transportation and unloading of all Owner supplied materials i.e. extended

stem, butt welded, sectionalizing ball valve, other types of valves, line pipes for mainline from Owner's designated place(s) of issue to work site, Supply of pipes, fittings & valves for

piping of size 2" dia & below , supply of all consumables, materials, manpower and carrying out all mechanical works of underground and above ground piping including fabrication,

welding, non-destructive testing of welds, weld repairs/ retesting, cleaning/ flushing, pre-hydrotesting & hydrostatic testing, dewatering, functional testing, cutting of mainline and

beveling (if required), tie-in of valve assembly, including radiography of tie-in joints, corrosion, coating and external painting as required.

Installation of instruments like pressure/ temperature instruments/ gauges, provision for tubing to the actuator in future, obtaining all statutory clearances, approvals and permissions for

the works (wherever required).

Excavation in all types of soil including soft / hard / rocky surfaces, providing 200 mm thk PCC for valve base support, backfilling and compaction with approved soil for installation of

pipes and fittings, etc including sand padding all around the valves in SV station, pipe supports and fencing would be paid against separate SOR s ), painting, finishing, clean-up and

restoration of site; preparation of as-built drawings, documents and project records and performing all works as per drawings, specifications, other provisions of Contract document and

instructions of Engineer-in-charge.

11.1 SV station without vent arrangement

a) 4" NB Nos. 3.00 39,900.00 7,182.00 47,082.00 1,41,246.00

b) 6" NB Nos. 1.00 53,010.00 9,541.80 62,551.80 62,551.80

c) 8" NB Nos. 1.00 66,120.00 11,901.60 78,021.60 78,021.60

d) 10" NB Nos. 1.00 82,650.00 14,877.00 97,527.00 97,527.00


P.013749

D11038

002

1 2 3 4 5 = 3 + 4







(EXCLUDING GST )

GST @ 18% ON

UNIT RATE (COL.

3)





IN BID DOCUMENT






IN BID DOCUMENT

(2) X (5)

Name of Bidder :

Tender No. : P.013749 D11031 002


Currency : INR


SCHEDULE OF RATES

FOR


11.2 SV station with vent arrangement

a) 4" NB Nos. 3.00 48,450.00 8,721.00 57,171.00 1,71,513.00

b) 6" NB Nos. 1.00 67,203.00 12,096.54 79,299.54 79,299.54

c) 8" NB Nos. 1.00 85,956.00 15,472.08 1,01,428.08 1,01,428.08

d) 10" NB Nos. 1.00 1,09,098.00 19,637.64 1,28,735.64 1,28,735.64

Note:

i) This work is exclusive of all works associated with main pipeline covered under Sl. No. 1 above.

ii) All civil / structural works including area fencing and gate, pipe supports, valve chamber will be paid separately as per unit rate provided elsewhere in the SORs.

iii). 4" and above (fittings & flanges etc. ), material supply is also in the contractor scope. It shall be be paid separately under SOR item no. 27 on actual basis.

12 Complete works for Tap-off Points

Works at Future Connections

Complete works of design, engineering, installation of all piping, valves, fittings at all depths inside the pit in all types of terrains and soils including transportation, handling of Owner

supplied material from Owner's designated issue point(s) to work site, supply of Contractor's supplied materials to work site(s), all mechanical works including fabrication, welding, non

destructive testing of welds, weld repairs/ retesting, cleaning/ flushing, pre-hydrotesting & hydrostatic testing, dewatering, functional testing, cutting of mainline and beveling (if

required), tie-in of valve assembly, including radiography of tie-in joints, corrosion, coating and external painting as required.

All civil works including excavation of pit, piping supports including all PCC and RCC works for pedestals with insert plates as required, construction of valve chamber including with

supply of all material and finishing, clean up and restoration of site, filling and grading of area around valve station for avoiding any local flooding of area and as per specification and

instructions of Owner/Owner's representative.

Preparation of as-built drawings, documents and project records and performing all works as per drawings, specifications, other provisions of Contract document and instructions of

Engineer-in-charge.

Note :

i) Bolts, nuts, washer, U-clamps, gaskets etc. required for piping facilities shall be procured and supplied by the contractor with in the rate quoted.

a) 10" x 10" Nos. 1.00 1,20,000.00 21,600.00 1,41,600.00 1,41,600.00

b) 10" x 8" Nos. 1.00 1,10,000.00 19,800.00 1,29,800.00 1,29,800.00

c) 10" x 6" Nos. 1.00 1,05,000.00 18,900.00 1,23,900.00 1,23,900.00

d) 10" x 4" Nos. 1.00 1,02,499.09 18,449.84 1,20,948.93 1,20,948.93

e) 8" x 8" Nos. 1.00 1,07,380.00 19,328.40 1,26,708.40 1,26,708.40

f) 8" x 6" Nos. 1.00 97,618.18 17,571.27 1,15,189.45 1,15,189.45

g) 8 x 4" Nos. 2.00 88,743.80 15,973.88 1,04,717.68 2,09,435.37

h) 6" x 6" Nos. 1.00 88,743.80 15,973.88 1,04,717.68 1,04,717.68

i) 6" x 4" Nos. 2.00 80,676.18 14,521.71 95,197.89 1,90,395.78

j) 4" x 4" Nos. 2.00 73,341.98 13,201.56 86,543.54 1,73,087.07

Note : -

1. Making of valve pit for Tap-off points, pipe supports and fencing would be paid against separate SOR items.

2. 4" and above (fittings & flanges etc. ), material supply is also in the contractor scope. It shall be be paid seperately under SOR item no. 27 on actual basis.

13 PURGING & INERTISATION OF PIPELINE-INCLUDING SUPPLY OF NITROGEN

a)

Purging and inertisation of pipeline section between the two isolation valves with nitrogen to make the pipeline section free from oxygen including supply of required quantity of nitrogen

and all equipments, tools and tackles, manpower etc. required for the works and as per instruction of engineer in charge. Complete with necessary regulator, hoses, pressure guage,

connections with tools and tackles. Submission of purging plan for approval before actual work and complete assistance for purging.

By filling and pressurizing with nitrogen upto a pressure of 2 bar(g).


P.013749

D11038

002

1 2 3 4 5 = 3 + 4







(EXCLUDING GST )

GST @ 18% ON

UNIT RATE (COL.

3)





IN BID DOCUMENT






IN BID DOCUMENT

(2) X (5)

Name of Bidder :

Tender No. : P.013749 D11031 002


Currency : INR


SCHEDULE OF RATES

FOR


a.i 10" NB mtr. 3,000.00 16.75 3.02 19.77 59,295.00

a.ii 8" NB mtr. 3,000.00 10.78 1.94 12.72 38,161.20

a.iii 6" NB mtr. 5,000.00 6.36 1.14 7.50 37,524.00

a.iv 4" NB mtr. 14,000.00 5.39 0.97 6.36 89,042.80

b)

Supply & Filling of additional nitrogen through labelled, tested, and certified cylinders of 7cum, complete with necessary regulator, hoses, connections with tools and tackles instruction

of EIC.

Payment shall be made on number of nitrogen cylenders used on actual basis.Nos. 19.00 1,286.95 231.65 1,518.60 28,853.42

Note :- Contractor shall be responsible for maintaing the pressure up to 2 bar(g) till commissioning. However, Additional nitrogen filling shall be paid as per SOR item no 13 b) for

maintaing the presurre up to 2 barg on actual basis.

14Pipeline laying / installation of above ground pipeline

(Wherever required at CNG/DRS/MRS stations and consumer ends etc.)

14.1 Welding of pipes with Pipes/fittings/Valves : -

Receiving and taking over of all free issue materials from company’s designated place of issue, handling including lifting, transportation from Owners and / or contractors storage point to

work site / workshop as applicable for fabrication or / and to work site for field fabrication and erection for all piping items supplied by COMPANY / CONTRACTOR.

Fabrication including cutting, edge preparation, inclusive of grinding the edges of pipes, fittings, etc. to match with grinding the edges of pipes, fittings etc. to match with the matching

edges of uneven / different thickness wherever required fit - up bending, preheating wherever required, welding etc. pipe fittings like elbows, tees, reducers, weldolets, sockolets, etc.

vent and drain point connection etc. including providing stub - in connection, fabricated fittings and reinforcement pads etc. as required. Carrying out Non-destructive testing as per

specification & instruction of EIC.

a) 10" NB Nos. 2.00 2,100.00 378.00 2,478.00 4,956.00

b) 8" NB Nos. 2.00 2,000.00 360.00 2,360.00 4,720.00

c) 6" NB Nos. 2.00 1,900.00 342.00 2,242.00 4,484.00

d) 4" NB Nos. 48.00 1,850.00 333.00 2,183.00 1,04,784.00

e) 2" NB Nos. 37.00 1,800.00 324.00 2,124.00 78,588.00

f) 1.5" NB Nos. 6.00 1,700.00 306.00 2,006.00 12,036.00

g) 1" NB Nos. 6.00 1,700.00 306.00 2,006.00 12,036.00

h) 0.75" NB Nos. 6.00 1,700.00 306.00 2,006.00 12,036.00

Note:

1. Welding Joints under above SOR item are for Above Ground Piping only;

2. The above SOR item shall be carried out only when instructed by Engineer In charge;

3. These rates shall be applied only when permitted by Engineer In charge.

4. Assorted pipes of all rating/thickness types, pipe fittings,flanges,valve blinds etc,as required.

5. All materials of size below 4" shall be in contractor's scope.

6. 4" and above (fittings & flanges etc ), material supply is also in the contractor scope. It shall be be paid seperately under SOR item no. 27 on actual basis.

14.2 Welding of pipes with Flanges

Receiving and taking over of all free issue materials from company’s designated place of issue, handling including lifting, transportation from Owners and / or contractors storage point to

work site / workshop as applicable for fabrication or / and to work site for field fabrication and erection for all piping items supplied by COMPANY / CONTRACTOR.

Fabrication including cutting, edge preparation, inclusive of grinding the edges of pipes, flanges etcto match with the matching edges of uneven / different thickness, preheating

wherever required, welding etc. including supply and fixing of all types of gaskets (including gaskets for RTJ flanges), bolts and nuts for all sizes. Carrying out Non-destructive testing as

per specification & instruction of EIC.

a) 10" NB Nos. 4.00 1,950.00 351.00 2,301.00 9,204.00

b) 8" NB Nos. 4.00 1,900.00 342.00 2,242.00 8,968.00

c) 6" NB Nos. 4.00 1,700.00 306.00 2,006.00 8,024.00

d) 4" NB Nos. 21.00 1,650.00 297.00 1,947.00 40,887.00

e) 2" NB Nos. 16.00 1,550.00 279.00 1,829.00 29,264.00

f) 1.5" NB Nos. 3.00 1,500.00 270.00 1,770.00 5,310.00


P.013749

D11038

002

1 2 3 4 5 = 3 + 4







(EXCLUDING GST )

GST @ 18% ON

UNIT RATE (COL.

3)





IN BID DOCUMENT






IN BID DOCUMENT

(2) X (5)

Name of Bidder :

Tender No. : P.013749 D11031 002


Currency : INR


SCHEDULE OF RATES

FOR


g) 1" NB Nos. 3.00 1,475.00 265.50 1,740.50 5,221.50

h) 0.75" NB Nos. 3.00 1,450.00 261.00 1,711.00 5,133.00

Note:

1. Welding Joints under above SOR item are for Above Ground Piping only;

2. The above SOR item shall be carried out only when instructed by Engineer In charge;

3. These rates shall be applied only when permitted by Engineer In charge.

4. Assorted pipes of all rating/thickness types, pipe fittings,flanges,valve blinds etc,as required.


6. 4" and above (fittings & flanges etc), material supply is also in the contractor scope. It shall be be paid seperately under SOR item no. 27 on actual basis.

14.3 Erection & Testing:

Complete work of erection, painting, testing and making ready for further commissioning / start - up carbon steel piping and fittings of all sizes and ratings including supply & installation

of, all fittings like elbow, tees, reducers, swages, weldolet, sockolets, nipples, flanges, blind flanges, spectacle blind flanges, valves, pipes of sizes 2” NB & below and of all ratings

including supply of all consumables, equipment, manpower and other resources and execution of but not limited to the following works in accordance with relevant specifications,

drawings, scope of work and instruction of Owner/ Owner's Representative and as per all provisions of the contract document.

Erection of pipes of all types and thickness over sleepers, overhead on rack and at all elevations, connecting with equipment nozzle, aligning and installation for all types of valves, all

online instruments and fittings of all sizes of elbow, reducers, tees, flanges blind flange, spectacle blind flanges, branch connection / tapping, vents and drains, required for process and

hydro testing, tapping for pressure gauges thermowells sample connections, etc.

Painting of entire system (including all pipes and accessories) as per specification, including supply of approved paints and primers, preparation of surface and application of primer and

paint, identification lettering/numbering, color coding, etc. as specified including rub down & touch up of shop primer or scrapping of shop primer wherever required by COMPANY and

providing scaffolding for all heights etc. Cleaning and flushing by water /compressed air, testing of the system including hydrostatic, pneumatic and any other type of testing as specified,

draining, drying by compressed air / other methods approved by COMPANY.

Cleaning and flushing by water/ compressed air, testing of the system including hydrostatic, pneumatic and any other type of testing as specified, draining, drying by compressed air/

other methods as approved by Owner.

Completion of all such work in all respect as per scope of work and as per drawings specifications and instructions of the COMPANY and keeping in the system ready in all respects for

further commissioning and start up.

Hooking up with other system piping at battery limit.

Preparation of isometric, fabrication drgs. Bill of materials as per specifications, drawings and instruction of Owner/Owner’s Representative

Diameter

a) 10" NB mtr. 10.00 4,000.00 720.00 4,720.00 47,200.00

b) 8" NB mtr. 10.00 3,500.00 630.00 4,130.00 41,300.00

c) 6" NB mtr. 10.00 3,000.00 540.00 3,540.00 35,400.00

d) 4" NB mtr. 20.00 2,500.00 450.00 2,950.00 59,000.00

e) 2" NB (Including supply of pipe, fittings, flanges, valves and other items required). mtr. 36.00 3,125.00 562.50 3,687.50 1,32,750.00

f) 1.5" NB (Including supply of pipe, fittings, flanges, valves and other items required). mtr. 4.00 2,000.00 360.00 2,360.00 9,440.00

g) 1" NB (Including supply of pipe, fittings, flanges, valves and other items required). mtr. 4.00 1,818.18 327.27 2,145.45 8,581.81

h) 0.75" NB (Including supply of pipe, fittings, flanges, valves and other items required). mtr. 4.00 1,652.89 297.52 1,950.41 7,801.64

Note:

1. Bolts, nuts, washer, U-clamps, gaskets etc. required for piping facilities shall be procured and supplied by the contractor within the rate quoted. These items shall not be separately

measured and paid.


3. 4" and above (fittings & flanges etc ), material supply is also in the contractor scope. It shall be be paid seperately under SOR item no. 27 on actual basis.


P.013749

D11038

002

1 2 3 4 5 = 3 + 4







(EXCLUDING GST )

GST @ 18% ON

UNIT RATE (COL.

3)





IN BID DOCUMENT






IN BID DOCUMENT

(2) X (5)

Name of Bidder :

Tender No. : P.013749 D11031 002


Currency : INR


SCHEDULE OF RATES

FOR


14.4

Supply & installation of SS pressure gauge ( make - as per recommended vendor list ) as per data sheet attached in the tender

supply of SS pressure gauges as per data sheet and enclosed drawing and installation of pressure guages and their accessories inclusive of supply of necessary piping materials and

tubings alongwith all necessary valves and fittings, fabrication and installation of impulse lines / mainfolds and hydrulic testing and calibration as per installation standard.

a. Providing & installation of SS pressure gauge ( make - as per recommended vendor list ) as per data sheet attached in the tender Nos. 6.00 7,474.13 1,345.34 8,819.47 52,916.84

15 Pipe supports & structures

Supply, fabrication and erection of all types of pipe supports of MS material like clamps , saddle , guide stops , cradles ,turn buckles, anchors , T-posts ; stockade / trestle and pipe bridge

for overhead piping; frames for canopy , approach ladders and platforms , crossover , cable tray supports etc. including painting suitable for highly corrosive area as per specification

labor and supervision & complete work as per specifications and instruction of Engineer in charge ( Bolts , nuts , washers , U - clamps etc. for supporting shall be supplied by the

contractor within the rates quoted . These items will not be measured and paid separately ) this work is to be complete in all respect as per scope of work.

M. Ton 1.00 75,000.00 13,500.00 88,500.00 88,500.00

16 Structural works ( Fencing & Gate)

a.iSupply and erection of single leaf mild steel gate 2.5 m high with mesh up to 2m height and barbed wire fencing of 0.5 m height and 2 m wide complete in all respect including painting

as per specification on all MS items , all works as per specification and drawings including foundations and RCC.No. 2.00 32,455.88 5,842.06 38,297.94 76,595.88

a.iiSupply and erection of double leaf mild steel gate 2.5 m high with mesh up to 2m height and barbed wire fencing 0.5 m height and 4 m wide complete in all respect including painting

as per TS on all MS items , all works as per specification and drawings including foundations and RCC.No. 2.00 40,640.40 7,315.27 47,955.67 95,911.34

bSupply of all materials , fabrication and erection of chain link fencing 2.5 m high with mesh up to 2m height and barbed wire fencing complete in all respect including painting as per TS

on all MS items , all works as per specification and drawings including foundations and RCC.RM 10.00 4,007.60 721.37 4,728.97 47,289.68

NOTE :- Rate include cost of all labor, tools , tackles, equipment , hire charges , supply of all materials such as minimum 43 grade cement including sulphate resistant cement for sub

structures , R/F steel, inserts , bolts , conduits , bitumen , other minor construction materials , shuttering, stinging, earthwork in excavation and backfilling using serviceable earth in all

conditions , shorting bailing and pumping out water , testing of concrete , curing etc. with all bye works and sundry works.

17 Permanent Markers

Permanent Markers supply, fabrication and installation of all types of permanent markers along the route including all associated civil works such as excavation in all types of soil,

construction in all types of soil, construction of pedestals and grouting with concrete, clearing, supply and application of approved color and quality of primer and paint ( powder coated ),

stencil letter cutting for numbers, direction, chainage etc., restoration of area to original condition and performing all works as per drawing, specification and instruction of

Owner/Owner’s Representative.

a RCC route marker Nos. 350.00 1,200.00 216.00 1,416.00 4,95,600.00

b Warning sign with Post & foundations as per drawing. It shall be powder coated only & before installing take approval from the EIC. Nos. 151.00 4,000.00 720.00 4,720.00 7,12,720.00

18 Leak / Burst (Attributable to Company)

All works for locating leak / burst in Company’s supplied material only (occurred during hydro-static testing) including necessary repairing/replacing defective pipe lengths including

cutting out and removing the defective pipe, pre-testing and welding of replacement pipe NDT of welds, repair and retesting of defective welds, coating/painting of coating / painting of

replacement pipe, pretesting the replacement pipe into mainline/branch line, coating/painting of welding joints, cleanup, testing including cost of all labor materials, consumables and

performing all works in accordance with the provisions of the Contract document and as directed by Owner/Owner's Representative

a) 4" NB Nos. 1.00 1,00,000.00 18,000.00 1,18,000.00 1,18,000.00

b) 6" NB Nos. 1.00 1,10,000.00 19,800.00 1,29,800.00 1,29,800.00

c) 8" NB Nos. 1.00 1,20,000.00 21,600.00 1,41,600.00 1,41,600.00

d) 10" NB Nos. 1.00 1,30,000.00 23,400.00 1,53,400.00 1,53,400.00

Note: This rate is applicable for rectification of manufacturing defects in Company supplied material only.


P.013749

D11038

002

1 2 3 4 5 = 3 + 4







(EXCLUDING GST )

GST @ 18% ON

UNIT RATE (COL.

3)





IN BID DOCUMENT






IN BID DOCUMENT

(2) X (5)

Name of Bidder :

Tender No. : P.013749 D11031 002


Currency : INR


SCHEDULE OF RATES

FOR


19 CONTINUOUS CONCRETE COATING (FOR CS PIPES)

Supply of all consumables, materials and application of 50 / 70 mm thk. continuous concrete weight coating of minimum density 2245 kg/m3 of minimum grade M-20 for below specified

Line Pipe size and field joints thereof in all areas of work wherever required as per site condition and performing all works as per specification on the line pipe for following sizes :-

a Specified NB 4" x 6.4 mm W.T. x 50 mm Concrete Coating mtr. 50.00 1,133.33 204.00 1,337.33 66,866.47

b Specified NB 6" x 6.4 mm W.T. x 50 mm Concrete Coating mtr. 50.00 1,700.00 306.00 2,006.00 1,00,300.00

c Specified NB 8" x 6.4 mm W.T. x 50 mm Concrete Coating mtr. 50.00 2,210.00 397.80 2,607.80 1,30,390.00

d Specified NB 10" x 6.4 mm W.T. x 50 mm Concrete Coating mtr. 49.00 2,750.00 495.00 3,245.00 1,59,005.00

20 Construction of RCC / Brick valve chamber

All civil works including supply of all material, excavation of pit, piping & valve supports including all PCC and RCC/ Brick works for valves pit, pedestals with insert plates as required

sealing of pipe at valve pits, providing cover etc and finishing, clean up and restoration of site, filling and grading of area around the valve station to avoid any local flooding of area, as

per specification enclosed and instruction of Engineer-in-Charge.

aBrick Chamber

Size - 2 m x 1.5 mNos. 2.00 79,023.00 14,224.14 93,247.14 1,86,494.28

bRCC Chamber -Type B

Size - 2 m x 1.5 mNos. 2.00 85,000.00 15,300.00 1,00,300.00 2,00,600.00

cRCC Chamber

Size - 2 m x 2 mNos. 6.00 1,13,333.33 20,400.00 1,33,733.33 8,02,399.98

dRCC Chamber

Size - 2.5 m x 2 mNos. 6.00 1,41,666.67 25,500.00 1,67,166.67 10,03,000.02

21 RESTORATION OF ROADS

Restoration of asphalt / concrete / red stone roads / pavement/ pavor block including compaction of soil, to original condition as per requirement and to the entire satisfaction of EIC and

/ or concerned Owners having jurisdiction for following thickness.

a Restoration of Asphalt road upto 15 cm thickness Sq. meter 240.00 969.00 174.42 1,143.42 2,74,420.80

b Restoration of Asphalt road beyond 15 cm upto 20 cm thickness Sq. meter 60.00 1,083.00 194.94 1,277.94 76,676.40

c Restoration of RCC Concrete road upto 15 cm thickness Sq. meter 300.00 1,254.00 225.72 1,479.72 4,43,916.00

d Restoration of red stone road / footpath / pavement upto 4 inch thickness Sq. meter 120.00 855.00 153.90 1,008.90 1,21,068.00

22 PCC

a Providing and laying PCC (1:2:4) as per technical specifications & instruction of Engineer in charge. (Aggregate size 20 mm down) m3 72.00 6,000.00 1,080.00 7,080.00 5,09,760.00

b Providing and laying PCC (1:4:8) as per technical specifications & instruction of Engineer in charge. (Aggregate size 40 mm down) m3 24.00 5,870.28 1,056.65 6,926.93 1,66,246.33

23 RCC

aProviding and Laying reinforced cement concrete of grade M -25 with 20 mm and down grade crushed stone aggregate in all types of structures like foundations , pedestals etc. at all

depths & heights including excavation shaffolding, shuttering, reinforcement steel (FE 500D), all labour, materials, tools & tackles etc as per the instruction of Engineer in charge.m

3 10.00 15,861.05 2,854.99 18,716.04 1,87,160.39


P.013749

D11038

002

1 2 3 4 5 = 3 + 4







(EXCLUDING GST )

GST @ 18% ON

UNIT RATE (COL.

3)





IN BID DOCUMENT






IN BID DOCUMENT

(2) X (5)

Name of Bidder :

Tender No. : P.013749 D11031 002


Currency : INR


SCHEDULE OF RATES

FOR


24 Temporary Cathodic Protection:

Design, Detailed Engineering, Survey, Supply, Installation, Testing and commissioning & Monitoring of the temporary cathodic protection [TCP] system using galvanic anodes to protect

the external surface of the entire steel grid network from, against soil-side corrosion for minimum 2 year or till commissioning of permanent CP system whichever is later. All work shall be

carried out conforming to the Scope of work, Design Basis, Data Sheets, specification, standard and approved vendor list and provisions of GCC, SCC including Technical

specifications,OWNER/CONSULTANT approved survey report/design package, including all materials, equipments, consumables, start up/commissioning spares etc. complete in all

respects including transportation, storage of materials at site, manpower, in line with direction of Engineer In-charge.

24.1.1Design & detail engineering of TCP system including design basis , data sheet, standards & specifications based on soil resistivity, Soil Ionic & Microbial Loading, Interfering elements

surveys measured from pipeline ROW.Nos. 1.00 32,214.00 5,798.52 38,012.52 38,012.52

24.1.2 Soil Resistivity (At every 1000 meter), Soil Ionic & Microbial Loading (At every 5 Km and wherever Soil variation) and Interfering elements surveys from pipeline ROW. Km 25.00 3,221.40 579.85 3,801.25 95,031.30

24.2

Supply, installation, Testing & Commissioning of Test lead Points (TLP) including weather proof Test Lead Box as specified in specification with backlite strip, bolt terminals, 4” dia heavy

duty pipe at top end to fit the test lead box and base plate welded at the bottom including MS bend for concrete Base, Bend, Cables, pipe to cable connection, Epoxy Encapsulation &

Miscellaneous such as connectors, Excavation and backfilling trenches for cable laying & Pin Brazing etc. complete in all respects. The work shall include supply & fixing of a non corrosive

name plate containing the details like KM location, identification, TLP No, Direction of flow, connection scheme, type etc., on the side of Top box including the cost of all labour, materials,

tools & tackles etc.

cables shall be annealed high conductivity, tinned, stranded copper conductor, XLPE insulated, 650/1100 V grade, PVC sheathed or as per specification.

24.2.1Type A for Potential Measurement with minimum two cables including 1Cx06 Sq.mm & 1Cx10 Sq.mm armoured Potential measurement cables, pin brazing connection encapsulation kit

etc.,Nos. 15.00 42,952.00 7,731.36 50,683.36 7,60,250.40

24.2.2Type A1 for Current Measurement with minimum four cables including 1Cx06 Sq.mm & 1Cx10 Sq.mm armoured Potential measurement cables, pin brazing connection encapsulation kit

etc.,Nos. 3.00 42,952.00 7,731.36 50,683.36 1,52,050.08

24.2.3Type B for Galvanic Anode to Pipe Connection with minimum two cables including 1Cx06 Sq.mm & 1Cx10 Sq.mm Potential measurement cable & 1Cx10 Sq.mm armoured galvanic anode

connection, pin brazing connection encapsulation kit etc.Nos. 3.00 42,952.00 7,731.36 50,683.36 1,52,050.08

24.2.4Type C for foreign Pipeline Crossing with minimum four cables including 1Cx06 Sq.mm & 1Cx10 Sq.mm armoured Potential measurement cables & 1Cx25 Sq.mm armoured Bonding

Connection, pin brazing connection encapsulation kit etc.,Nos. 3.00 42,952.00 7,731.36 50,683.36 1,52,050.08

24.2.5Type D for Cased Crossing with minimum four cables including two cables of 1Cx06 Sq.mm Potential measurement cable & two cables of 1Cx10 Sq.mm armoured anode connection, pin

brazing connection encapsulation kit etc.,Nos. 3.00 42,952.00 7,731.36 50,683.36 1,52,050.08

24.2.6Type E for Grounding Cell with minimum four cables including two cables of 1Cx06 Sq.mm armoured Potential measurement cables & two cables of 1Cx25 Sq.mm armoured galvanic

anode connection, pin brazing connection encapsulation kit etc.,Nos. 7.00 40,000.00 7,200.00 47,200.00 3,30,400.00

24.2.7Type H for HT Line Crossing with minimum two cables including 1Cx06 Sq.mm armoured Potential measurement cables & 1Cx25 Sq.mm armoured galvanic anode connection, pin brazing

connection encapsulation kit etc.,Nos. 5.00 53,690.00 9,664.20 63,354.20 3,16,771.00

24.2.8

Supply & Installation of Test station HT Line Crossing with minimum two cables including 1Cx06 Sq.mm armoured Potential measurement cables & 1Cx25 Sq.mm armoured galvanic

anode connection, pin brazing connection encapsulation kit etc.,to accomodate 5 KA polarization cell,including terminal plate,lock,connection diagram, plates, cable termination, lugs, etc

complete in all respect including labour, tools, tackles, consumables like bolts ,nut, washer etc. as per drawing, specification shall be mounted on existing foundation and direction of

Owner .

Nos. 5.00 75,166.00 13,529.88 88,695.88 4,43,479.40

24.3.1

Supply &Installation of 05 KA Polarization cell. It should be utilized in vandal proof areas for passage of induced voltage on the pipeline in the vicinity of AC transmission lines to earth

during normal as well as fault conditions. It shall maintain the isolation between Zn anode and pipeline so that CP current shall not be consumed by Zn anode. Polarization cell shall be

installed in vandal proof areas in a IP-55 enclosure. Contractor to supply polarization cell with enclosure and necessary material required for making connection arrangement between

polarization cell and Zn anode inside enclosure as per requirements of polarization cell manufaturer.

Nos. 5.00 75,166.00 13,529.88 88,695.88 4,43,479.40

24.3.2

Supply &Installation of 25 KA Polarization cell. It should be utilized in vandal proof areas for passage of induced voltage on the pipeline in the vicinity of AC transmission lines to earth

during normal as well as fault conditions. It shall maintain the isolation between Zn anode and pipeline so that CP current shall not be consumed by Zn anode. Polarization cell shall be

installed in vandal proof areas in a IP-55 enclosure. Contractor to supply polarization cell with enclosure and necessary material required for making connection arrangement between

polarization cell and Zn anode inside enclosure as per requirements of polarization cell manufaturer.

Nos. 2.00 1,93,284.00 34,791.12 2,28,075.12 4,56,150.24

24.4Supply & Installation of pre-packed Mg Anode (7.6 Kg) with one cable including 1Cx10 Sq.mm Unarmoured cable (with sufficent length) & encapsulation kit for cable connection

termination of Anode tail cable in the TLP etc. complete in all respects as per direction of Engineer-In-Charge.Nos. 25.00 21,476.00 3,865.68 25,341.68 6,33,542.00

24.5Supply & Installation of Surge Diverter for HT line Crossing as per tender specs/drawings complete in all respects as per direction of Engineer-In-Charge including the cost of all labour,

materials, tools and tackles etc.Nos. 5.00 21,476.00 3,865.68 25,341.68 1,26,708.40

24.6Supply & Installation of pre-packed Zinc Anode (40 years design life / Min. 22 Kg) for HT Line crossing with one cable including 1Cx25 Sq.mm armoured cable (with sufficent length),

encapsulation kit termination of Anode tail cable in the TLP etc.,.Nos. 9.00 23,623.60 4,252.25 27,875.85 2,50,882.63

24.7Supply & Installation of Spark Gap Arrester for Insulating Joint complete in all respects as per direction of Engineer-In-Charge including the cost of all labour, materials, tools and tackles

etc.Nos. 7.00 55,000.00 9,900.00 64,900.00 4,54,300.00

24.8Supply & Installation of Zinc Grounding Cell of 20 Kg each for IJ with two cables including 1Cx25 Sq.mm armoured cable (with sufficent length), encapsulation kit termination of Anode

tail cable in the TLP etc.,Nos. 5.00 55,000.00 9,900.00 64,900.00 3,24,500.00

24.9

Supply & Installation of cables – Annealed high conductivity, tinned, stranded copper conductor, XLPE insulated, 650/1100 V grade, PVC sheathed or as per specification and

Miscellaneous such as termination, tagging, excavating the trench for cable laying, backfilling, etc., including the cost of all labour, materials, tools and tackles etc.. (This unit rates shall

be applicable only for any additional work on existing /for the same system)


P.013749

D11038

002

1 2 3 4 5 = 3 + 4







(EXCLUDING GST )

GST @ 18% ON

UNIT RATE (COL.

3)





IN BID DOCUMENT






IN BID DOCUMENT

(2) X (5)

Name of Bidder :

Tender No. : P.013749 D11031 002


Currency : INR


SCHEDULE OF RATES

FOR


24.9.1 1C x 6 Sq.mm armoured - Potential Measurement & reference cell cable. M 1,320.00 241.61 43.49 285.10 3,76,331.74

24.9.2 1C x 10 Sq.mm unarmoured – Anode Tail Cable. M 625.00 295.30 53.15 348.45 2,17,783.75

24.9.3 1C x 10 Sq.mm armoured – Current Measurement M 570.00 295.30 53.15 348.45 1,98,618.78

24.9.4 1C x 25 Sq.mm armoured – Bonding / Grounding Cell M 825.00 375.83 67.65 443.48 3,65,870.51

24.10 MONITORING TEST STATION FOR PSP

24.10.1

Monitoring of health of installed TCP including measurement of pipe to soil potential (PSP) reading on monthly basis. The scope of work include collection / measurement of parameters

of test stations of PCP and TCP sections and IJ, submission of reports to Owner & PMC as detailed in technical specifications and rectification/repair of defects/abnormalties to keep the

system in healthy position complete in all respects as per direction of Engineer-In-Charge.

per month 1.00 27,206.49 4,897.17 32,103.66 32,103.66

Notes for TCP items

1. Any other material & activities not mentioned/covered above, but otherwise required for satisfactory completion/safety of work as defined in tender has to be supplied / done by

contractor within quoted price. No extra payment shall be made.

2. The above quantities are tentative and may vary during detailed engineering considerably depending upon site condition, methodology adopted as per site requirement with due

approval of Owner / Consultant.

3. The quantity may vary during execution stage and payment shall be made based on the work for the actual quantity executed.

25 TELECOMMUNICATION SITE WORK (as per scope of work and Standard Specification of Bid documents)

25.1

Laying of HDPE Telecom Duct as per specification : - Laying of single 40mm OD, 6kg/cm2 permanently lubricated HDPE ducts, in same pipeline trench direct buried or tied along

with steel at all crossings ( cased or uncased), in all type of soil & terrain, excavation as required, including cleaning and sealing of ducts at the end of laid drum lengths, preparation &

Supply of Cable Blowing Pit including sand, jointing of HDPE conduit, supply of all type of fitting for HDPE telecom duct laying, Testing of HDPE Duct and accessories after laying,

preparation of report and final drawing & documents as per specification, joint location marking , erection accessories (suitable for min 8 kg/cm2 pressure rating) ,all complete as per

specifications provided in the bid document & as per direction of consultant. (This duct is for future requirement for total length of pipeline as per spec. and drawing ). HDPE duct is to be

tied at 2 o-clock position to carrier pipe with string at regular intervals and held with Galvanized clamps or suitable material as decided by client / consultant.

mtr. 17,050.00 111.76 20.12 131.88 22,48,499.44

25.2

Blowing of Optical Fiber Cable : - All activities pertaining to blowing of optical fiber cable in self lubricated HDPE Telecom duct (after testing of drum at site) ,through CS/ HDPE

conduits at crossing, cable sealing, padding, backfilling etc. using all materials required, etc. all complete as per specifications and drawing provided in the bid document & as per

direction of consultant.

mtr. 17,050.00 62.09 11.18 73.27 12,49,188.71

25.3 Supply and installation of jointing pits, including sand, etc. all complete as per spec., drawing provided in the bid document and the direction of client / consultant. Nos. 5.00 20,320.20 3,657.64 23,977.84 1,19,889.18

25.4Jointing/ splicing of optical fiber cable ( 24 Fibers ) including supply and installation of joint markers (RF id Disk type), etc., testing all completed as per specifications & drawing

provided in the bid document and direction of consultant.Nos. 5.00 16,369.05 2,946.43 19,315.48 96,577.40

25.5 Supply & installation of optical splice closer as per specifications & drawing provided in the bid document and direction of client / consultant Nos. 5.00 12,474.35 2,245.38 14,719.73 73,598.67

25.6 Supply & installation of Fiber termination cabinet as per specifications & drawing provided in the bid document and direction of client / consultant Nos. 2.00 30,988.31 5,577.90 36,566.21 73,132.41

25.7 Supply of Electronic marker locator cum cable/pipe locator , fault locator as per tender specifications. Nos. 1.00 2,38,300.52 42,894.09 2,81,194.61 2,81,194.61

25.8 Supply & Installation of wall mounted fiber termination box (FMS) as per tender specifications. set 2.00 19,059.28 3,430.67 22,489.95 44,979.90

25.9 Supply & Installation of Transition pit as per tender specifications. Nos. 8.00 17,737.60 3,192.77 20,930.37 1,67,442.94


P.013749

D11038

002

1 2 3 4 5 = 3 + 4







(EXCLUDING GST )

GST @ 18% ON

UNIT RATE (COL.

3)





IN BID DOCUMENT






IN BID DOCUMENT

(2) X (5)

Name of Bidder :

Tender No. : P.013749 D11031 002


Currency : INR


SCHEDULE OF RATES

FOR


26 BORE LOG

The soil investigation includes boring, collection of disturbed samples from bore holes and visual engineering classification of soil along the pipeline route and submission of detailed

report to Company. Visual classification of soil shall be in accordance with IS-1498; :IS Classification and Identification of Soils for General Engineering Purposes” Geotechnical

investigation of soil shall be carried out as per relevant clauses of IS 1892 and other applicable IS standards

Except for crossing location as defined below, the boring shall be carried out upto 10 m depth below NGL or 01 m. below the rock bed, if rock is encountered at a depth of less than 10

m.

In case of boring at Highways (National/State), River and Railways crossings, the boring shall either terminated at a depth of 15 m below NGL or 01 m. below the rock bed on top of bed

rock, if rock is encountered at a depth less than 15 m.

Results of soil investigation survey shall be submitted in the form of report covering minimum the followings:

Visual engineering classification of soils encountered along the pipeline route in bore log form. Depth of Ground Water Table (GWT) below NGL shall also be mentioned if encountered.

Soil profiles along the pipeline route shall also be prepared and attached with the report.

Regions along the pipeline route where hard rock is present and special excavation techniques like blasting, etc. needs to be adopted for excavation of pipeline trench shall be clearly

indicated in the report.

Test shall be carried out at approved laboratory.

Summary of results obtained from tests and their interpretation to evaluate soil parameters.

Visual engineering classification of soils obtained from bore holes shall be shown in Alignment sheets also whenever preparation of Alignment sheets are in SURVEYOR’S scope of work.”

Nos. 20.00 15,000.00 2,700.00 17,700.00 3,54,000.00

27 Supply of major items as per specification enclosed in tender

27.1 Supply of Long Radius bends (R = 3D), Rating 300 #

27.1.1 10" NB , Material : API 5L X 52 / ASTM A 860 WPHY 52, min. thk. 6.4 mm

a) 15 Degree Nos. 3.00 3,750.00 675.00 4,425.00 13,275.00

b) 22.5 Degree Nos. 3.00 5,000.00 900.00 5,900.00 17,700.00

c) 30 Degree Nos. 3.00 6,562.50 1,181.25 7,743.75 23,231.25

d) 45 Degree Nos. 24.00 9,141.67 1,645.50 10,787.17 2,58,892.09

e) 90 Degree Nos. 3.00 13,083.33 2,355.00 15,438.33 46,314.99

27.1.2 8" NB , Material : API 5L X 52 / ASTM A 860 WPHY 52, min. thk. 6.4 mm

a) 15 Degree Nos. 3.00 1,350.00 243.00 1,593.00 4,779.00

b) 22.5 Degree Nos. 3.00 4,000.00 720.00 4,720.00 14,160.00

c) 30 Degree Nos. 3.00 5,250.00 945.00 6,195.00 18,585.00

d) 45 Degree Nos. 24.00 3,440.00 619.20 4,059.20 97,420.80

e) 90 Degree Nos. 3.00 5,290.00 952.20 6,242.20 18,726.60

27.1.3 6" NB, Material : API 5L X 52 / ASTM A 860 WPHY 52, min. thk. 6.4 mm

a) 15 Degree Nos. 5.00 1,012.50 182.25 1,194.75 5,973.75

b) 22.5 Degree Nos. 5.00 3,000.00 540.00 3,540.00 17,700.00

c) 30 Degree Nos. 5.00 3,937.50 708.75 4,646.25 23,231.25

d) 45 Degree Nos. 40.00 2,580.00 464.40 3,044.40 1,21,776.00


P.013749

D11038

002

1 2 3 4 5 = 3 + 4







(EXCLUDING GST )

GST @ 18% ON

UNIT RATE (COL.

3)





IN BID DOCUMENT






IN BID DOCUMENT

(2) X (5)

Name of Bidder :

Tender No. : P.013749 D11031 002


Currency : INR


SCHEDULE OF RATES

FOR


e) 90 Degree Nos. 5.00 3,967.50 714.15 4,681.65 23,408.25

27.1.4 4" NB, Material : API 5L X 52 / ASTM A 860 WPHY 52, min. thk. 6.4 mm

a) 15 Degree Nos. 14.00 675.00 121.50 796.50 11,151.00

b) 22.5 Degree Nos. 14.00 295.00 53.10 348.10 4,873.40

c) 30 Degree Nos. 14.00 345.00 62.10 407.10 5,699.40

d) 45 Degree Nos. 112.00 395.00 71.10 466.10 52,203.20

e) 90 Degree Nos. 18.00 2,645.00 476.10 3,121.10 56,179.80

27.2 Supply of Equal Tee , Rating 300 #

a) 10" x 10" , Material : API 5L X 52 / ASTM A 860 WPHY 52, min. thk. 6.4 mm x 6.4 mm Nos. 1.00 6,087.00 1,095.66 7,182.66 7,182.66

b) 8" x 8" , Material : API 5L X 52 / ASTM A 860 WPHY 52, min. thk. 6.4 mm x 6.4 mm Nos. 1.00 2,450.00 441.00 2,891.00 2,891.00

c) 6" x 6" , Material : API 5L X 52 / ASTM A 860 WPHY 52, min. thk. 6.4 mm x 6.4 mm Nos. 1.00 1,837.50 330.75 2,168.25 2,168.25

d) 4" x 4" , Material : API 5L X 52 / ASTM A 860 WPHY 52, min. thk. 6.4 mm x 6.4 mm Nos. 2.00 950.00 171.00 1,121.00 2,242.00

27.3 Supply of Reducing Tee, Rating 300 #

a) 10" x 8" , Material : API 5L X 52 / ASTM A 860 WPHY 52, min. thk. 6.4 mm x 6.4 mm Nos. 1.00 6,875.00 1,237.50 8,112.50 8,112.50

b) 10" x 6" , Material : API 5L X 52 / ASTM A 860 WPHY 52, min. thk. 6.4 mm x 6.4 mm Nos. 1.00 6,250.00 1,125.00 7,375.00 7,375.00

c) 8" x 6" , Material : API 5L X 52 / ASTM A 860 WPHY 52, min. thk. 6.4 mm x 6.4 mm Nos. 1.00 5,500.00 990.00 6,490.00 6,490.00

d) 8" x 4" , Material : API 5L X 52 / ASTM A 860 WPHY 52, min. thk. 6.4 mm x 6.4 mm Nos. 2.00 4,583.33 825.00 5,408.33 10,816.66

e) 6" x 4" , Material : API 5L X 52 / ASTM A 860 WPHY 52, min. thk. 6.4 mm x 6.4 mm Nos. 2.00 3,750.00 675.00 4,425.00 8,850.00

f) 4" x 2" , Material : API 5L X 52 / ASTM A 860 WPHY 52, min. thk. 6.4 mm x 6.4 mm Nos. 2.00 2,500.00 450.00 2,950.00 5,900.00

27.4 Flanges (WNRF), Rating 300 #

a) 10" (Material : ASTM A 694 F 52) Nos. 2.00 7,916.67 1,425.00 9,341.67 18,683.34

b) 8" (Material : ASTM A 694 F 52) Nos. 2.00 3,400.00 612.00 4,012.00 8,024.00

c) 6" (Material : ASTM A 694 F 52) Nos. 2.00 2,150.00 387.00 2,537.00 5,074.00

d) 4" (Material : ASTM A 694 F 52) Nos. 10.00 1,433.33 258.00 1,691.33 16,913.29

27.5 Blind Flanges (RF), Rating 300 #

a) 10" (Material : ASTM A 694 F 52) Nos. 2.00 7,083.33 1,275.00 8,358.33 16,716.66

b) 8" (Material : ASTM A 694 F 52) Nos. 2.00 5,666.67 1,020.00 6,686.67 13,373.34

c) 6" (Material : ASTM A 694 F 52) Nos. 2.00 1,725.00 310.50 2,035.50 4,071.00

d) 4" (Material : ASTM A 694 F 52) Nos. 10.00 1,150.00 207.00 1,357.00 13,570.00

27.6 Insulating Joints as per tender specs, Rating 300 #

a) 10" Nos. 1.00 87,325.38 15,718.57 1,03,043.95 1,03,043.95

b) 4" Nos. 2.00 34,930.15 6,287.43 41,217.58 82,435.15

27.7 Supply of Ball Valve

a) 4" Ball Valve (End Connection : Flanged End) - Rating 300 # , Trunion Mounted, Design Code : API 6D for detailed specification refer Data sheet/Tender Nos. 5.00 26,000.00 4,680.00 30,680.00 1,53,400.00

b) 4" Ball Valve (End Connection : BW) - Rating 300 # , Trunion Mounted, , Design Code : API 6D for detailed specification refer Data sheet/Tender Nos. 2.00 25,000.00 4,500.00 29,500.00 59,000.00

c) 6" Ball Valve (End Connection : Flanged End) - Rating 300 # , Trunion Mounted, Design Code : API 6D for detailed specification refer Data sheet/Tender Nos. 1.00 58,000.00 10,440.00 68,440.00 68,440.00

d) 6" Ball Valve (End Connection : BW) - Rating 300 # , Trunion Mounted, , Design Code : API 6D for detailed specification refer Data sheet/Tender Nos. 1.00 45,000.00 8,100.00 53,100.00 53,100.00

e) 8" Ball Valve (End Connection : Flanged End) - Rating 300 # , Trunion Mounted, Design Code : API 6D for detailed specification refer Data sheet/Tender Nos. 1.00 76,000.00 13,680.00 89,680.00 89,680.00

f) 8" Ball Valve (End Connection : BW) - Rating 300 # , Trunion Mounted, , Design Code : API 6D for detailed specification refer Data sheet/Tender Nos. 1.00 80,000.00 14,400.00 94,400.00 94,400.00

g) 10" Ball Valve (End Connection : Flanged End) - Rating 300 # , Trunion Mounted, Design Code : API 6D for detailed specification refer Data sheet/Tender Nos. 1.00 1,12,642.50 20,275.65 1,32,918.15 1,32,918.15

h) 10" Ball Valve (End Connection : BW) - Rating 300 # , Trunion Mounted, , Design Code : API 6D for detailed specification refer Data sheet/Tender Nos. 1.00 1,33,748.00 24,074.64 1,57,822.64 1,57,822.64

27.8Supply of permanently-lubricated HDPE pipe of 40 mm OD with minimum pressure rating of 6 kg/cm2 and wall thickness of 3.5 mm, along with duct accessories

such as couplers, end caps, end sealing plugs etc. as per specifications.mtr. 17,050.00 56.35 10.14 66.49 11,33,705.65


P.013749

D11038

002

1 2 3 4 5 = 3 + 4







(EXCLUDING GST )

GST @ 18% ON

UNIT RATE (COL.

3)





IN BID DOCUMENT






IN BID DOCUMENT

(2) X (5)

Name of Bidder :

Tender No. : P.013749 D11031 002


Currency : INR


SCHEDULE OF RATES

FOR


27.9 Supply of OFC Cable (24 Fibers) as per tender specs. mtr. 17,050.00 50.20 9.04 59.24 10,09,973.80

TOTAL (In Figure) 13,40,00,800.46

TOTAL (In Words)

Notes:

1

2

3

4

5

6

7

Bidder to quote Service Tax seperately.

The quantities mentioned in SOR are tentative only and for the purpose of evaluation and may vary as per the actual site condition.

The SOR shall be read along with the relevant clauses of tender document

The SOR items would be executed as per the job requirement.

The scope as mentioned in the above SOR is of indicative nature only and shall include all activities as detailed in the relevant clauses of the specifications.

Any other material & activities not mentioned/covered above, but otherwise required for satisfactory completion/safety of work as defined in tender has to be supplied / done by contractor at no extra cost to owner.

Unit Prices quoted (Column 3 of SOR) shall be inclusive of all taxes (except GST), duties, levies, freight, Insurances etc., as defined in bid document.


At the helm of the Energy Transition, Tractebel provides a full range of engineering and advisory servicesthroughout the life cycle of its clients’ projects, including design and project management. As one of the world’sleading engineering and advisory companies and with more than 150 years of experience, it's our mission toactively shape the world of tomorrow. With about 5,000 experts and presence in more than 70 countries, we areable to offer our customers multidisciplinary solutions in energy, water and urban.

TRACTEBEL ENGINEERING PVT. LTD.Intec House 37Institutional Area, Sector 44122 002 - Gurgaon - INDIAtractebel-engie.com

Chandan Kumar SINGHtel. +91 124 471 2260fax + 91 124 469 [email protected]

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