Construction of SHED Retendering
Construction of SHED Retendering
NIELAN-TECHNOLOGY
BUSINESS INCUBATOR
(Sponsored by Department of Science and Technology, GoI)
TENDER DOCUMENT
FOR CONSTRUCTION OF SHED
TENDER DOCUMENT
INDEX
Open Bids are invited from the interest firms/vendors under two bids system for
CONSTRUCTION OF SHED for NIELAN-TECHNOLOGY BUSINESS INCUBATOR at ICAR-Indian
Institute of Millets Research, Rajendranagar, Hyderabad.
Tender document may be downloaded from IIMR website at: www.millets.res.in or CPP portal or
from this office on payment of Tender Fee of Rs.500/- (Rupees Five Hundred only) by Demand
Draft in favour of “Nesting Incubation and Entrepreneurship for Leveraging Agri-Innovations in
Nutricereals (NIELAN)”, which sum is non-refundable.
6. Date and time for Opening of technical bids 3.30 p.m. on 13-11-2017
7. Date and time for opening of financial bids Bidders qualified for opening of their
price bids shall be informed about the
date and time of price bid opening
through email.
8. Address for communication Dr B Dayakar Rao
Chief Executive Officer
NIELAN-Technology Business
Incubator, ICAR-Indian Institute of
Millets Research, Rajendranagar,
Hyderabad 500 030
Sd/-
CHIEF EXECUTIVE OFFICER
NIELAN-TBI, ICAR-Indian Institute of Millets Research, Hyderabad 50030
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Chapter I
INSTRUCTIONS TO BIDDERS
Separate envelope should be used for Technical Bid as well as for Price Bid. The word
"TECHNICAL BID / PRICE BID “for Construction of shed” due to open on 13-11-2017 at 3.30
p.m. shall be prominently marked on the top of envelope and both these sealed envelopes
(Technical Bid and Price bid) should further be put in a bigger envelope duly sealed and super-
scribed properly before putting in tender Box.
Tender envelope(s) must be sealed and super-scribed “TENDER FOR CONSTRUCTION OF SHED”
which shall be addressed to Dr B Dayakar Rao, Chief Executive Officer, NIELAN-TBI, ICAR-Indian
Institute of Millets Research, Hyderabad 500030.
2. TECHNICAL BID
The envelope containing the Technical Bid (as per Chapter-IV)) super scribed as “Technical Bid
for Construction of Shed” and shall be dropped only in the Tender Box placed in NUTRICEREALS
INNOVATION CENTRE at NIELAN-TBI, IIMR, Hyderabad. If the envelope is not dropped in tender
box properly sealed and marked, IIMR / NIELAN-TBI will assume no responsibility for the
misplacement or premature opening of the bid. Bid documents.
3. PRICE BID
It shall contain price only and no other documents shall be enclosed with the price bid. All taxes
of the item quoted by the bidder shall be submitted on their Letter Pad as per Chapter V in clear
terms, in words and in figures. The cutting & over-writing in the price bid is not valid.
1. For more details bidders may refer to IIMR website www.millets.res.in and for any
further assistance on bidding process, bidders may contact Dr B Dayakar Rao, Chief
Executive Officer at email: nielan-tbi@millets.res.in.
2. No stipulation, deviation, terms & conditions, presumption, basis etc. shall be
stipulated in the price bid. Any conditions, if stipulated, shall be treated as null and
void and shall render the bid liable for rejection.
3. Unless stated otherwise in the Bidding Documents, the Contract shall be for the total
works as described in Bidding Document.
4. Bidder shall quote the lump sum price for each item after careful analysis of cost
involved for the performance of the complete order considering all parts of the
Bidding Document.
5. Alternative or conditional bids shall not be considered.
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.
7. Price shall be quoted in figures as well as in words. If some discrepancies are found
between the price given in words and figures, the price quoted in words shall be
taken as correct.
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4. QUALIFYING CRITERIA: The bidders should meet the following criteria for evaluation of
technical bids.
(a) Three similar completed works costing not less than the amount equal to 40%
of the estimated cost. or
(b) Two similar completed works costing not less than the amount equal to 50%
of the estimated cost. or
(c) One similar completed work costing not less than the amount equal to 80% of
the estimated cost.
8. Average Annual financial turnover during the last 3 years, ending 31st March of the
previous financial year, should be at least 30% of the estimated cost. CA certificate
has been enclosed.
The Bidder shall furnish, as part of its technical bid, a bid security for an amount of Rs 70,000/-.
The bid security shall be in Indian Rupees and shall be in one of the following forms. (i) A bank
guarantee issued by a Nationalized /Scheduled bank and it should be valid for 45 days beyond
the final bid validity period; or (ii) A Banker’s cheque/demand draft in favour of “NIELAN”. Any
bid not secured in accordance with Bid Security/EMD will be rejected by the Purchaser as non-
responsive.
Bid securities of the unsuccessful bidders will be returned to them at the earliest after expiry of
the final bid validity and latest on or before the 30th day after the award of the contract. The bid
security is forfeited if they withdraw or modify their Bids during the period of validity, or if they
fail to sign the contract, or to submit a performance security.
6. BID VALIDITY
Bid submitted by Bidders shall remain valid for a minimum period of three months from the
date of opening of Technical Bid. Bidders shall not be entitled during the period of three
months, without the consent in writing of the Purchaser to revoke or cancel their bid or to vary
the bid given or any terms.
The Purchaser may solicit the bidder's consent to an extension of the period of validity of bid.
However, bidders agreeing to the request for extension of validity of bid will not be permitted to
modify the bid.
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7. BID OPENING
The Technical Bids will be opened in the presence of bidders designated representatives at date
and time as stipulated in tender document. The bidder’s representatives who are present shall
sign bid opening statement evidencing their attendance.
The Price Bid of only those bidders whose bids are determined to be technically qualified shall
be opened. Bidders selected for opening of their financial bids shall be informed about the date
of price bid opening through email. Bidders may depute their authorized representative to
attend the opening. During price bid opening total price as quoted by the bidders shall be read
out.
The bidder should carry an onsite comprehensive warranty/guarantee for a period of at least 24
(Twenty Four) months. The maintenance services shall be free of cost during the warranty/
guarantee period.
If the performance of any individual equipment or System fails to meet the contract
specifications then the same shall be replaced by the Supplier free of cost during the term of
the warranty/guarantee period.
During the term of warranty/guarantee the service/repair calls will have to be attended by the
Supplier within forty eight hours from the time of such calls. The defective card/item/
equipment should be repaired the same day at Purchaser’s location. In case of major defects
requiring the defective card/item/equipment to be taken to the Supplier’s workshop, it should
be returned within a week duly repaired and an immediate substitute card/item/equipment will
be provided by the Supplier for the smooth operation of the System. The to and fro
transportation and other incidental expenses of the card/item/equipment will be the
responsibility of Supplier.
Apart from the service/repair calls, the service engineer deputed by the Supplier will visit the
site once every month to assess the serviceability of the System and once in every 03 months
to carry out the Preventive Maintenance and diagnostics of the system during the Warranty
Period.
9. PERFORMANCE SECURITY
Within 21 days of the receipt of notification of award/purchase order from the Purchaser, the
successful Bidder shall furnish the performance security (10% of the order value unless
mentioned otherwise.
The Performance Security may be furnished in the form of an Account Payee Demand Draft,
Fixed Deposit Receipt from a Commercial bank, bank Guarantee from a Commercial bank. The
Performance security should remain valid for a period of six days beyond the date of completion
of all contractual obligations of the supplier including warranty obligations. The bid security will
be refunded to the successful bidder on receipt of Performance Security. Failure of the
successful bidder to accept the order shall constitute sufficient grounds for the annulment of
the award and forfeiture of the bid security and call for new bids.
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The performance security may be forfeited in part or full for breach of the any of the
terms/conditions of the tender or if it is found at any time during the contract period that the
supplies provided by the firm are poor/defective/unsatisfactory. The decision of NIELAN-TBI of
IIMR in this regard shall be final and binding on the firm.
If the supply is found inferior to the sample approved by the Purchase/Technical Committee,
the consignment will be rejected. The supplier will have to take back the consignment at his
own cost and replace it within fresh stock as per approved samples within 15 days.
Chapter II
CONDITIONS OF TENDER/CONTRACT
1. Bidder shall, as part of their bid, submit a written Authorization Letter from
Partner/Director of bidding firm, if the signatory is other than Partner/Director.
2. Bidder shall not be under liquidation, court receivership or similar proceedings.
3. Bidding documents shall at all times remain the exclusive property of the NIELAN-TBI
4. NIELAN-TBI 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 assigning any
reason whatsoever or the reasons for the said action.
5. Canvassing in any form by the bidder or by any other agency on their behalf may lead to
disqualification of their bid.
6. 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 be debarred from
bidding in future.
7. The Contractor shall not enter into sub-contract, transfer or assign the contract or any
part thereof to any other person / firm / organization.
8. The Bidder shall quote in Indian Rupees.
9. The Bidder is expected to examine the Bidding Document, including all instructions,
forms, terms and specifications in the Bidding Document. Failure to furnish all
information required as per the Bidding Document may result in the rejection of the Bid.
10. Clarification, if any, in respect of this tender can be obtained from Dr B Dayakar Rao,
Principal Scientist and Chief Executive Officer at email: nielan-tbi@millets.res.in, the
responses to Bidder’s queries/ clarifications raised will be furnished as expeditiously as
possible. Any modification of the Bidding Document, which may become necessary as a
result of the Bidder's query, shall be uploaded in the above mentioned websites through
the issue of an Addendum/ Amendment.
11. This contract shall be governed by the laws of India. The contract shall be interpreted in
accordance with these laws. The courts of Hyderabad only shall have jurisdictions to
decide any dispute arising out of or in respect of the contract.
12. Any change in the ownership pattern of the contracting agency will not nullify the
provisions of the Contract. The contract will devolve on the successor owners.
13. All bids complete in every respect must reach this office within the last date and time of
receipt of bid. No extension shall be allowed for any reason whatsoever. Late tenders,
Tenders received without cost of tender document/Bid security/Earnest Money shall be
rejected summarily. Interested bidders may download tender document directly from our
website.
14. Only authorized representatives will be allowed to attend the meeting of the Bid Opening
Committee.
15. The tender fee is non refundable. The demand draft of Rs.500/- as tender fee in favour
of “Nesting Incubation and Entrepreneurship for Leveraging Agri-innovations in
Nutricereals” payable at “HYDERABAD” should be attached with the Technical Bid.
16. The demand draft of Rs.70,000/- as Bid Security/EMD in favour of “NIELAN” payable at
“HYDERABAD” should be attached with the Technical Bid.
17. In case the firm fails to attach the demand draft of tender fee, and bid security/EMD, the
tender shall be rejected straightway.
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18. Incomplete / Conditional / Optional tender will not be accepted. The firm should have to
quote only one model. The option either in model or in rates will not be accepted and the
tender will be rejected straightway.
19. Bidder would not be permitted to alter or modify their bids after expiry of the deadline for
receipt of Bids.
20. A copy of terms and conditions duly signed & stamped by the bidder, as a token of
acceptance of the same should be attached along with the Technical Bid.
21. Only GST payee agencies are eligible to fill this tender. Interested agencies must quote
their GST in their quotation and also attach documentary proof of having registered with
GST Department for sale of items etc. with technical bid.
22. Bidders shall indicate complete technical specifications and all features of the quoted
work and also submit its literature/brochures with the technical bid.
23. The tendering firm will also submit a certificate that the product offered by them is as
per technical specifications of the tender.
24. All the bidders whose technical bid is declared qualified by the Technical Bid Evaluation
Committee will demonstrate their product before the Technical Bid Evaluation
Committee at a short notice.
25. All annexure, attached with the Tender should be duly filled in and supported with
requisite documents for considering any offer as a complete offer.
26. Penalty for use of undue influence: A decision of the purchaser or his nominee to the
effect that a breach of the undertaking had been committed shall be final and binding on
the seller. Giving or offering of any gift, bribe or inducement or any attempt at any such
act on behalf of the seller towards any officer /employee of the purchaser or to any other
person in a position to influence any officer /employees of the purchaser for showing any
favour in relation to this or any other contract shall render to cancel the contract and all
or any other contract with the Institute bidder and recover from the bidder the amount of
any loss arising from such cancellation.
27. Termination of contract: Time shall be the essence of the contract. The purchaser shall
have the right to terminate the contract without any notice in part or in full in any of the
following cases.
(a) The completion of the work is delayed for causes not attributed to Force
Majeure after the scheduled date of delivery.
(b) The bidder is declared bankrupt or becomes insolvent.
(c) The completion of work is delayed due to causes of Force Majeure by more
than reasonable time.
(d) In case Performance Security is not furnished within the time period specified
by the purchaser. The contract in the case of successful bidder should strictly
confirm to the specifications of the work being executed.
28. Page Numbering and Signatures: - Every page of the tender must be numbered and
signed by the authorized signatory giving his/her name and designation below the
signature.
Chapter III
DESCRIPTION OF WORK
NAME OF THE WORK: Construction of Shed of size 24mx12mx7m for NIELAN-TBI of IIMR
CHAPTER IV
EVALUATION OF TECHNICAL BID
Declaration:
I/We hereby certify that the information furnished above is correct and true to the best of our knowledge.
I/We understand that in the event of information being found false at any stage, the agency will be
blacklisted and will not have any dealing with NIELAN/TBI or IIMR in future.
Chapter V
PROFORMA FOR PRICE BID FOR CONSTRUCTION OF SHED
BILL OF QUANTITIES
under flooring
BILL OF QUANTITIES
Deductions
Windows
Random rubble masonry with hard stone
in foundation and plinth including leveling
up with cement concrete 1:6:12 ( 1
cement : 6 coarse sand : 12 graded stone
aggregate 20 mm nominal size) at plinth
level with:
Cement mortar 1:6 ( 1 cement : 6 coarse
cum 32.4
sand)
Providing and fixing M.S grills of required
pattern in frames of windows etc. with
M.S. flats, square or round bars etc. all
complete
Fixed to steel windows by welding Kg 480
Supplying and fixing rolling shutters of
approved make, made of required size
M.S. laths interlocked together through
their entire length and joined together at
the end by end locks mounted on specially
designed pipe shaft with brackets, side
guides and arrangements for inside and
outside locking with push and pull
operation complete including the cost of
providing and fixing necessary 27.5 cm
long wire springs grade No.2 and M.S top
cover of required thickness for rolling
shutters
80x1.25mm M.S. laths with 1.25mm thick
sqm 24
top cover. Size 4m x 3 of 2 nos
P a g e | 18
BILL OF QUANTITIES
BILL OF QUANTITIES
Annexure-1
DETAILED DESCRIPTION AND VALUE OF WORKS DONE
S.No. Name of Name & Contract Stipulated Actual Any other Enclose
work/ full amount time time of relevant clients
project postal (Rs.) completion completion information. certificate
with address (years) (years) Actual for
address of the amount of satisfactory
owner the project completion
specify if increased,
give
reasons
NOTE: (1) Information has to be filled up specifically in this format. Please do not write
remark “As indicated in Broacher”
(2) For certificates, the issuing authority shall not be less than an executive In
charge
Annexure-2
WORKS ON HAND
S. Name of Name & full postal Contract Stipulated Present Any other
No. work / address of the owner amount time of status of relevant
project specify whether Govt. (Rs.) with completion the information
with under taking along copy of project
address with name, address work order
and contact nos. of 2
persons (Executive
Engineers or top
officials of the
organization)
NOTE: (1) Information has to be filled up specifically in this format. Please do not write remark
“As indicated in Broacher”
Annexure-3
CERTIFICATE TO BE SIGNED BY THE BIDDERS
CERTIFICATE
It is certified that I have read and understood and will comply all instructions contained in
tender enquiry and its schedule. All pages of schedule to tender from page
____________________ to ___________________ have been filled properly and signed.
Annexure-4
TENDER ACCEPTANCE LETTER
(to be submitted on bidder’s letterhead)
Date: _______________
Dear Sir,
1. I/we have downloaded / obtained the tender documents(s) for the above mentioned
‘Tender/work’ from the web site(s) namely:
2. I/we hereby certify that I/we have read the entire terms and conditions of the tender
documents from Page No. ______ to _____ (including all documents like annexure(s),
schedules(s), etc.,) which form part of the contract agreement and I/we shall abide
hereby by the terms / conditions / clauses contained therein.
3. The corrigendum(s) issued from time to time by your department / organizations too
have also been taken into consideration, while submitting this acceptance letter.
4. I/we hereby unconditionally accept the tender conditions of above mentioned tender
document(s)/corrigendum(s) in its totality / entirety.
5. I/we do hereby declare that our Firm has not been blacklisted / debarred by any Govt.
Department/Public Sector Undertaking.
6. I/we certify that all information furnished by the our Firm is true and correct and in the
event the information is found to be incorrect/untrue or found violated, then your
department/organization shall without giving any notice or reason therefore or
summarily reject the bid or terminate the contract, without prejudice to any other rights
or remedy including the forfeiture of the full said earnest money deposit absolutely.
7. I/we agree to keep our tender open for 90 days from the date of opening of technical
bid.
Yours truly,
Annexure-5
DRAWINGS FOR CONSTRUCTION OF SHED
Annexure-6
LETTER OF AUTHORIZATION
(to be submitted on bidder’s own letterhead)
Sub: Tender for construction of shed for NIELAN-TBI of ICAR-INDIAN INSTITUTE OF MILLETS
RESEARCH, Hyderabad 30.
Dear Sir,
Signature __________________________________
Yours truly,
NOTES:
1. This letter of authority should be on the letterhead of the bidder and should be signed by
a person competent and having the power of attorney to bind the bidder.
2. Not more than one person is permitted to attend technical and price bid opening.
3. Bidder’s authorized executive is required to carry this authority letter while attending the
technical bid opening and price bid opening and submit the same to NIELAN-TBI.
Representative should carry their ID proof.