Tender Document - The India Government Mint , Kolkata

Transcription

India Government Mint,
IDA, Phase-II,
Cherlapally,(R.R district), Hyderabad
Pin-500051 India
Ph. No: 91-40-27261731-34, 27266095
Fax No: 040-27262951 CIN: U22213DL2006GOI144763
E-Mail: igm.hyderabad@spmcil.com
Web: http://igmhyderabad.spmcil.com
PR Number
11001961
PR Date
28.07.2014
Indenter
O(HR)
Department
HR001
Not Transferable
Security Classification:
TENDER DOCUMENT FOR PURCHASE OF: DATA ENTRY
OPERATORS-3 NO'S FOR ONE YEAR
Tender Number: 6000005467/HR/96, Dated: 23.01.2015
This Tender Document Contains__________Pages.
Details of Contact person in SPMCIL regarding this tender:
Name:
RAVI PRAKASH YADAV
Designation: OFFICER (MATERIALS)
Address:
IGMH (India Government Mint, Hyd)
India
Regd. Office:-Jawahar Vyapar Bhawan, Janpath, New Delhi-110001
T01.1
Tender Number:6000005467
Section1: Notice Inviting Tender (NIT)
6000005467 /HR/96
23.01.2015
(SPMCIL's Tender SI No.)
(Date)
1. Sealed tenders are invited from eligible and qualified tenderers for supply of following goods & services:
Sch Brief Description
Quantity
Earnest Money
Remarks
d.
of Goods/services
(with unit) (In Rs.)
No.
hirng of data entry operator3 nos 1.000 AU
9400.00
RUPEES
NINE QTN
SHALL
BE
1
THOUSAND FOUR HUNDERED SUPERSCRIBED WITH
ONLY
TENDER NO &DATE &
0.00
DUE
DATE
FOR
OPENIN
hirng of data entry operator3
1
nos
12.000MON
Type of Tender (Two Bid/ PQB/ EOI/ RC/ Development/ ONE-BID
Indigenization/ Disposal of Scrap/ Security Item etc.)
LIMITED
Dates of sale of tender documents:
From to during office hours.
Place of sale of tender documents
Closing date and time for receipt of tenders
17.02.2015 14:45:00
Place of receipt of tenders
INDIA
GOVERNMENT
MINT,
CHERLAPALLY,
HYDERABAD.
Time and date of opening of tenders
17.02.2015 15:00:00
Place of opening of tenders
INDIA
GOVERNMENT
MINT,
CHERLAPALLY,
HYDERABAD.
Nominated Person/ Designation to Receive Bulky KOTESWARA M RAO
Tenders (Clause 21.21.1 of GIT)
Works manager
NOTE:
"THIS NOTICE IS BEING PUBLISHED ONLY AS AN ABUNDANT PRECAUTION AND IS NOT AN OPEN
INVITATION TO QUOTE IN THE TENDER PARTICIPATION IN THIS TENDER IS BY INVITATION ONLY AND IS
LIMITED TO THE SELECTED INDIA GOVERNMENT MINT, HYDERABAD'S REGISTERED BIDDERS FOR THE
ITEM, WHO HAVE BEEN SENT THIS TENDER BY POST/COURIER. UNSOLICITED OFFERS ARE LIABLE TO
IGNORED."
2.Tenderers shall ensure that their tenders, duly sealed and signed, complete in all respects as per instructions
contained in the Tender Documents, are dropped in the tender box located at the address given below on or before
the closing date and time indicated in the Para 1 above, failing which the tenders will be treated as late and rejected.
3.In the event of any of the above mentioned dates being declared as a holiday/ closed day for the purchase
organisation, the tenders will be sold/ received/ opened on the next working day at the appointed time.
4.The tender documents are not transferable.
..................
..................
(Name , Designation, Address. tel. No. etc
Of the officer signing the document)
For and on behalf of
.
Sec01.1
..........................................
..........................................
(Name Designation, Adress telephone number etc
of the officer signing the document)
For and on behalf of
...........................................
Sec01.2
Section II: General Instructions to Tenderers (GIT)
Part 1: General Instructions Applicable to all type of Tenderers
Refer to our website
#http://www.spmcil.com/spmcil/uploaddocument/git.pdf#
for further details
Sec02.1
Section II: General Instructions to Tenderers (GIT)
Part II: Additional General Instructions Applicable to Specific type of Tenderers
Refer to our website #http://www.spmcil.com/spmcil/uploaddocument/git.pdf# for further details
Sec02.2
Section III: Specific Instructions to Tenderers (SIT)
The following Special Instructions to Tenderers will apply for this purchase. These special instructions will modify/
substitute/ supplement the corresponding General Instructions to Tenderers (GIT) incorporated in Section II. The
corresponding GIT clause numbers have also been indicated in the text below:
In case of any conflict between the provision in the GIT and that in the SIT, the provision contained in the SIT shall
prevail.
(Clauses of GIT listed below include a possibility for variation in their provisions through SIT. There could be other
clauses in SIT as deemed fit.)
Sr No
04
GIT Clause
No.
11.2
Tender Currency
07
19
Tender Validity
Topic
SIT Provision
SUPPLIER IS REQUESTED TO QUOTE PRICE
WITHIN 2 DECIMAL PLACE.QUOTATION WITH
PRICE QUOTE BEYOND 2 DECIMAL PLACE IS
IGNORED.
90 DAYS FROM THE DATE OF BID OPENING
Sec03.1
Section IV: General Conditions of Contract (GCC)
Refer to our Website:http://www.spmcil.com/spmcil/uploaddocument
/GCC.pdf'
Sec04.1
Section V: Special Conditions of Contract (SCC)
The following Special Conditions of Contract (SCC) will apply for this purchase. The corresponding clauses of
General Conditions of Contract (GCC) relating to the SCC stipulations have also been incorporated below. These
Special Conditions will modify/ substitute/ supplement the corresponding (GCC) clauses.
Whenever there is any conflict between the provision in the GCC and that in the SCC, the provision contained in the
SCC shall prevail.
(Clauses of GCC listed below include a possibility for variation in their provisions through SCC. There could be other
clauses in SCC as deemed fit)
Sl.No GCC Clause
.
No.
Topic
SCC Provision
Sec05.1
Section VI: List of Requirements
Schedule Breif Description of goods and services (Related Accounting
No.
Specifications etc.are in Section-VII)
Unit
00010
hirng of data entry operator3 nos
AU
Quantity
1.000
Amount of Earnest
Money
9400.00
RUPEES
NINE
THOUSAND
FOUR
HUNDERED
ONLY
0.00
Duration of Contract :One year.
Data Entry Operators - 3 nos
Essential Educational Qualifications:
1.Graduate with computer knowledge with typing speed in English @40 WPM.
2.Proficiency in Office procedure.
3.Knowledge of SAP.
4.Age 18 to 35 years.
SELECTION: The person so detailed will be checked for suitability of job by the Management.
SCOPE OF WORK: Data Entry operator has to work on SAP/Accounting/Bills and any data related works as per
requirement.
Terms and Conditions relating to Tender: 1. Quotation may be submitted on or before scheduled time as mentioned in NIT, in a sealed cover duly super
scribing the Tender No and due Date of Opening.
2. Quotation and rate should be valid for 90 Days from the date of opening.
3. Authorized representative of the bidder need to submit the authorization form which is available with the tender
document.
4. Earnest Money Deposit (EMD), if required, to be submitted as a DD, drawn in favour of #General Manager,
India Government Mint, (SPMCIL)# payable at Hyderabad.
5. EMD of a bidder will be forfeited, if the bidder withdraws or amends its tender or impairs or derogates from the
tender in any respect with in the period of validity of its tender. Future, if the successful bidder fails to furnish the
required performance security with in the specified period, its EMD will be forfeited.
6. If order value exceeds Rs.1,50,000/- the bidder has to submit Security Deposit(SD) i.e. an amount equal to
10% of the order value prior to release of PO for faithful execution of the order. The same will be returned within 60
days, beyond the date of completion of all contractual obligations including warranty. Failure in part of the bidder to
comply with the PO obligations will lead to forfeiture of SD.
7. Contract is for one year.
8. Payment will be made within 30 days after satisfactory supply of material as per PO.
9. Liquidated damages (LD) will be levied @ 0.5% each week subject to a maximum of 10% of the value of
delayed quantity of goods / services.
10. The General Manager, India Government Mint, Hyderabad reserves the right to reject all or any of the tenders
and also short close / cancel the Purchase Orders.
11. Income tax will be recovered at source as per rules.
12. Please mention your VAT / Service Tax Registration No., PAN No.and TIN No.
13. The bidder has to mention whether they come under the MSME Act 2006.
14. No revised quotation will be permitted during the validity of the tender.
15. Acceptance of material is subject to our approval and if the item supplied is in volume, length & weight etc., a
tolerance of plus or minus(+/-) 5% is applicable.
16. No conditional tender shall be accepted.
Sec06.1
17. The bidders have to give quotations on their letter head address for correspondence along with Telephone
Numbers and also their E-mails.
SPECIAL CONDITIONS OF CONTRACT
1.As and when any of the Associates of the firm proceed on leave or absent for any reason, replacement shall
have to be provided with Associates of similar capabilities.
2. They should work under overall control of H.R department
and payment will be released on monthly basis.
3. The performance security shall be forfeited in case the firm fails to perform in the contractual obligations in any
manner during the currency of the contract and no correspondence will be entertained in this regard subsequently.
4.General Manager reserves the right to terminate the contract/order at any time without assigning any reasons what
so ever.
Sec06.2
Section VII: Technical Specifications
Sec07.1
Section XI: Price Schedule
Please refer attached Annexure I
Sec11.1
Section XV: Bank Guarantee Form for Performance Security
....................................................[insert: Bank's Name, and Address of issuing Branch or Office]
Beneficiary:
.............................. [insert: Name and Address of SPMCIL]
Date:.........................
PERFORMANCE GUARANTEE No.: ..................................
WHEREAS................................................................................... (name and address of the supplier) (hereinafter
called "the supplier") has undertaken, in pursuance of contract no..................................... dated ..............to supply
(description of goods and services) (herein after called "the contract").
AND WHEREAS it has been stipulated by you in the said contract that the supplier shall furnish you with a bank
guarantee by a scheduled commercial bank recognized by you for the sum specified therein as security for
compliance with its obligations in accordance with the contract;
AND WHEREAS we have agreed to give the supplier such a bank guarantee;
NOW THEREFORE we hereby affirm that we are guarantors and responsible to you, on behalf of the supplier, up to
a total of .............................................................................. (amount of the guarantee in words and figures), and we
undertake to pay you, upon your first written demand declaring the supplier to be in default under the contract and
without cavil or argument, any sum or sums within the limits of (amount of guarantee) as aforesaid, without your
needing to prove or to show grounds or reasons for your demand or the sum specified therein.
We hereby waive the necessity of your demanding the said debt from the supplier before presenting us with the
demand. We further agree that no change or addition to or other modification of the terms of the contract to be
performed thereunder or of any of the contract documents which may be made between you and the supplier shall
in any way release us from any liability under this guarantee and we hereby waive notice of any such change,
addition or modification.
We undertake to pay SPCMIL up to the above amount upon receipt of its first written demand, without SPMCIL
having to substantiate its demand.
This guarantee will remain in force for a period of forty five days after the currency of this contract and any demand
inrespect thereof should reach the bank note later than the above date.
.........................................................................
(Signature with date of the authorized officer of the Bank)
.............................................................
.............................................................
Name and designation of the officer
.............................................................
Seal, name & address of the Bank and address of the Branch
............................................................
Name and designation of the officer
............................................................
............................................................
Seal name& address of the Bank and address of the Branch
Sec15.1
Section XVII: Letter of authority for attending a Bid opening
The General Manger,
India Government Mint, Hyderabad.
Subject: Authorization for attending bid opening on 17.02.2015 in the Tender of DATA ENTRY OPERATORS-3
NO'S FOR ONE YEAR.
Following persons are hereby authorized to attend the bid opening for the tender mentioned above on behalf of
___________________ __________(Bidder) in order of preference given below.
Order of Preference
Name
Specimen Signatures
1.
1.
Alternate representative
Signatures of bidder or
Officer authorized to sign the bid
Documents on behalf of the bidder.
Note:
1. Maximum of two representatives will be permitted to attend bid opening. In cases where it is restricted to one,
first preference will be allowed. Alternate representative will be permitted when regular representatives are not able
to attend.
2. Permission for entry to the hall where bids are opened may be refused in case authorization as prescribed
above is not recovered.
Sec17.1
Mailing List (List of Vendors)
S.No.
1
Vendor Number
Vendor name
104573
The Bidder,
Vendor Address
The Bidder,
Sec17.2

Tender Document - The India Government Mint , Kolkata

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