2 Cover System

Bid No. IRCAMTECH.GWL.CIVIL.
Hostel Housekeeping 2019-22 1
BID FORM (First Sheet)

Bid No. ------------------------------------------------------------
Name of Work --------------------------------------------------------
To,
The President of India,
Acting through the Executive Director,
IRCAMTECH
Ministry of Railways,
Maharajpur, Gwalior (M.P)-474005
1. I/We............................................... have read the various conditions to bid attached hereby

and agree to abide by the said conditions. I/We also agree to keep this bid open for
acceptance for a period of 60 days from the date fixed for opening the same and in default
thereof, I/We will be liable for forfeiture of my/our “Earnest Money”. I / We offer to do the
work for “Providing Housekeeping, Caretaking and Catering facilities to the Hostel of
IRCAMTECH for the period of Three Years” the rates quoted in the attached Schedule
and hereby bind myself / ourselves to complete the work in all respects within Three Years
(1096 Days) from the date of issue of letter of acceptance of the bid.
2. I/We also hereby agree to abide by the Indian Railways General Conditions of Contract for
Services, with all correction slips up-to-date and to carry out the work according to the
Special Conditions of Contract and Specifications of materials and works as laid down by
Railway in the annexed Special Conditions/Specifications, Schedule of Rates with all
correction slips up-to-date for the present contract.
3. A Sum of Rs. 1,38,300/- is herewith forwarded as Earnest Money. Full value of the Earnest
Money shall stand forfeited without prejudice to any other right or remedies in case my/our
bid is accepted and if –
a) I/We do not execute the contract within stipulated period after receipt of notice issued by
the Railway that such documents are ready; and
b) I/We do not commence the work within fifteen days after receipt of orders to that effect.
4. I/We am/are a Micro and Small Enterprise registered from ------------- (body approved by
Ministry of MSME) with registration No. -------------- and terminal validity up to -----------
for similar service contracts.
5. Until a formal agreement is prepared and executed, acceptance of this bid shall constitute a
binding contract between us subject to modifications, as may be mutually agreed to between
us and indicated in the letter of acceptance of my/our offer for this work/service.
Signature of Bidder(s)
Date : --------------------
Address: --------------------------------
--------------------------------
Signature Not
Verified
Digitally signed by
DUSHYANT KUMAR
GUPTA
Date: 2019.06.13
21:00:15 IST
Reason: IREPS-CRIS
Location: New Delhi
Bid No. IRCAMTECH.GWL.CIVIL.Hostel Housekeeping 2019-22 2
BID FORM (Second Sheet)
1.0 Instructions to Bidder and Conditions of Bid: The Following documents form part of
Bid/Contract
a) Bid Forms – First Sheet and Second Sheet

b) Special Conditions/ Specifications (enclosed)
c) General Conditions of Contract for Services of Indian Railways as amended/corrected up
to latest Correction Slips, copies of which can be seen in the office of Executive Director,
IRCAMTECH, Maharajpur, Gwalior and it is also available with uploaded bid document.
d) All general and detailed drawings pertaining to this work, which will be issued by the
Engineer or his representative (from time to time) with all changes and modifications.
e) Prevailing rates of minimum wages are issued by Chief Labour Commissioner (C) New
Delhi, Government of India, Ministry of Labour and Employment.
2.0 The Bidder(s) shall quote their rates only single percentage above or below or at par rate
against scheduled amount in Bid Form only. In case the rate above/below is not
mentioned clearly, the quoted rate shall be treated as above rates. Bidder(s) are required
to quote item rates and must tender for all the items shown in the Schedule of
approximate quantities attached. The quantities shown in the attached Schedule are given
as a guide and are approximate only and are subject to variation according to the needs of
the Railway. The Railway does not guarantee work under each item of the Schedule.
3.0 Bids containing erasures and / or alterations of bid documents are liable to be rejected.
Any correction made by bidder(s) in her/his/their entries must be attested by her/him/
them.
4.0 The works are required to be completed within a period of Three Years (1096 Days)
from the date of issue of acceptance letter.
5.0 Earnest Money:
(a) The bid must be accompanied by a sum of Rs. 1,38,300/- as earnest money
deposited through online payment modes as available on IREPS portal, failing which the
bid will not be considered. However, registered MSEs in terms of Ministry of MSMEs
notification No. 503 are exempted from Earnest Money Deposit.
(b) The bidder(s) shall keep the offer open for a minimum period of 60 days from the date of
opening of the bid. It is understood that the bid documents have been sold/issued to the
bidder(s) and the bidder(s), is / are permitted to bid in consideration of the stipulation on
her/his/their part that after submitting her/his/their bid subject to the period being
extended further, if required by mutual agreement from time to time. He will not resile
from his offer or modify the terms and conditions thereof in a manner not acceptable to
the Director/Joint Director, CAMTECH, Gwalior. Should the bidder fail to observe or
comply with the foregoing stipulation, the amount deposited as Earnest Money for the
due performance of the above stipulation, shall be forfeited to the Railway.
(c) If the bid is accepted, the amount of Earnest Money will be returned to the successful
bidder after the submission of the Performance Guarantees as per clause 4.11 of GCC for
Services - 2018, for the due and faithful fulfillment of the contract. This amount of EMD
shall be forfeited, if the Bidder(s)/ Contractor(s) fail to execute the Contract Document
within stipulated period after receipt of notice issued by Railway that such documents are
ready or to commence the work within 15 days (unless otherwise specified) after receipt
of the order to that effect.
(d) Earnest Money of the unsuccessful Bidder(s) will, save as here-in-before provided, be
returned to the unsuccessful Bidder(s) after finalization of the bid / negotiation, but the
Railway shall not be responsible for any loss or depreciation that may happen to the
Security for the due performance of the stipulation to keep the offer open for the period
specified in the bid documents or to the Earnest Money while in their possession nor be
liable to pay interest thereon.
6.0 Rights of the Railway to Deal with Bid: The Railway reserves the right of not to invite
bids for any of railway service/s and when Bids are called to accept a Bid in whole or in
part or reject any Bid or all Bids without assigning reasons for any such action. The
authority for the acceptance of the Bid will rest with the Railway. It shall not be
obligatory on the said authority to accept the lowest Bid or any other Bid and no
Bidders(s) shall demand any explanation for the cause of rejection of their Bid nor the
Railway to assign reasons for declining to consider or reject any particular Bid/s.
7.0 If the bidder(s) deliberately gives/ give wrong information in his/ their tender or creates/
create circumstances for the acceptance of her/his/their tender, the Railway reserves the
right to reject such tender at any stage.
8.0 If the bidder(s) expire(s) after the submission of her/his/their tender or after the
acceptance of her/his/their tender, the Railway shall deem such tender cancelled. If a
partner of a firm expires after the submission of their tender or after the acceptance of
their tender, the Railway shall deem such tender as cancelled, unless the firm retains its
character.
9.0 Bidder's Credentials: Bidder shall submit the documents as demanded under Bid
Evaluation criteria along with the bid.
10.0 For e- bidding: Relevant guidelines should be followed.
11.0 Non-compliance with any of the conditions set forth therein above is liable to result in the
tender being rejected.
12.0 Execution of Contract Documents: The successful bidder(s) shall be required to
execute an agreement with the President of India acting through the Executive
Director/Director/Jt. Director/CAMTECH for carrying out the work according to
Standard General Conditions of Contract for services, Special Conditions / Specifications
annexed to the tender and Specification for work and materials of Railway as
amended/corrected up to latest Correction Slips, mentioned in tender form (First Sheet).
13.0 Partnership Deeds, Power of Attorney Etc.: The bidder shall clearly specify whether
the bid is submitted on her/his own or on behalf of a partnership concern. If the bid is
submitted on behalf of a partnership concern, she/he should submit the certified copy of
partnership deed along with the tender and authorization to sign the tender documents on
behalf of partnership firm. If these documents are not enclosed along with tender
documents, the tender will be treated as having been submitted by individual signing the
tender documents. The Railway will not be bound by any power of attorney granted by
the bidder or by changes in the composition of the firm made subsequent to the execution
of the contract. It may, however, recognize such power of attorney and changes after
obtaining proper legal advice, the cost of which will be chargeable to the contractor.
14.0 The bidder whether sole proprietor, a limited company or a partnership firm if they want
to act through agent or individual partner(s) should submit along with the tender or at a
later stage, a power of attorney duly stamped and authenticated by a Notary Public or by
Magistrate in favour of the specific person whether she/he/they be partner(s) of the firm
or any other person specifically authorising her/his/them to submit the tender, sign the
agreement, receive money, witness measurements, sign measurement books,
compromise, settle, relinquish any claim(s) preferred by the firm and sign "No Claim
Certificate" and refer all or any disputes to arbitration.
14.1 The bidder shall clearly specify whether the bid is submitted on her/his own or on behalf
of Partnership Firm/Society etc. The bidder(s) who is/are constituents of Firm, Company,
Association or Society shall enclose self-attested copies of the Constitution of their
concern, Partnership Deed and Power of Attorney along with their bid. Bid Documents in
such cases shall to be signed by such persons as may be legally competent, Association or
Society, as the case may be.
14.2 The bidder shall give full details of the constitution of the Firm/Company/ Society etc.
and shall also submit following documents (as applicable), in addition to documents
mentioned above:
(a) Sole Proprietorship Firm: The bidder shall submit the notarized copy of the affidavit.
(b) Partnership Firm: The bidder shall submit self-attested copies of (i) registered /notarized
Partnership Deed and (ii) Power of Attorney duly authorizing one or more of the partners
of the firm or any other persons(s), authorized by all the partners to act on behalf of the
firm and to submit & sign the Bid, sign the agreement, witness measurements, sign
Measurement Books, receive payment, make correspondences
compromise/settle/relinquish any claim (s) preferred by the firm, sign 'No Claim
certificate', refer all or any dispute to arbitration and to take similar action in respect of all
Bids/contracts OR said Bid/contract.
(c) Company registered under Companies Act-1956: The Bidder shall submit (i) the copies of
MOA (Memorandum of Association) and AOA (Articles of Association) of the Company;
and (ii) Power of Attorney duly registered/notarized by the company (backed by the
resolution of Board of Directors) in favour of the individual, signing the Bid on behalf of
the Company.
(d) Society: The Bidder shall submit (i) self-attested copy of the Certificate of Registration,
(ii) Deed of Formation and (iii) Power of Attorney in favour of the Tender signatory.
14.3 If it is mentioned in the Bid that it is being submitted on behalf of/by a Sole
Proprietorship Firm/Partnership Firm/Registered Company etc., the afore-mentioned
document/s (as applicable) should be enclosed along with Bid. If it is NOT mentioned in
the Bid that it is being submitted on behalf of/by a Sole Proprietorship Firm/Partnership
Firs/Registered Company etc., then the Bid shall be treated as having been submitted by
the individual who has signed the Bid.
14.4 After opening of the Bid, any document pertaining to the Constitution of the
Firm//Society etc. shall neither be asked nor be entertained/ considered.
14.5 A Bid from Partnership Firm etc. shall be considered only where permissible as per the
Bid/ Tender conditions.
15.0 Employment/Partnership etc. of Retired Railway Employees
(a) Should a bidder be a retired Manager of the Gazetted rank or any other Gazetted officer
working before her/his retirement, whether in the executive or administrative capacity or
whether holding a pensionable post or not, in any department of any of the railways
owned and administered by the President of India for the time being, or should a bidder
being a partnership firm have as one of its partners a retired company have any such
retired Manager or retired officer as one of its Directors or should a bidder have in her/his
employment any retired Manager or retired Gazetted Officer as aforesaid, the full
information as to the date of retirement of such Manager or Gazetted Officer from the
said service and in case where such Manager or Officer had not retired from Government
service at least 2 years prior to the date of submission of the tender as to whether
permission for taking such contract, or if the contractor be a partnership firm or an
incorporated company, to become a partner or Director as the case may be, or to take the
employment under the contractor, has been obtained by the bidder or the Manager or
Officer, as the case may be from the President of India or any officer, duly authorised by
her/his in this behalf, shall be clearly stated in writing at the time of submitting the bid.
Bids without the information above referred to or a statement to the effect that no such
retired Manager or retired Gazetted Officer is so associated with the bidder, as the case
may be, shall be rejected.
(b) Should a bidder or contractor being an individual on the list of approved Contractors, have
a relative(s) or in the case of partnership firm or company of contractors one or more of
her/his shareholder(s) or a relative(s) of the shareholder(s) employed in gazetted capacity
in the any department of the IRCAMTECH, the authority inviting tenders shall be
informed of the fact at the time of submission of tender, failing which the tender may be
disqualified/rejected or if such fact subsequently comes to light, the contract may be
rescinded in accordance with provision in Clause 7.4 of General Conditions of Contract
for Service - 2018.
(Signature)
Signature of Bidder(s) (Designation)
Date _ _ Railway
REGULATION FOR TENDERS AND CONTRACTS
These Regulations for Bids and Contracts shall be read in conjunction with the General
Conditions of Contract for Services 2018 which are referred to herein and shall be subject to
modifications additions or suppression by Special Conditions of Contract for Services and/or
Special Specifications for Services, if any, annexed to the Bid Forms.
1.0 Meaning of Terms
In these Regulations for Bids and Contract the following terms shall have the meanings assigned
hereunder except where the context otherwise requires:
(a) “Railway” shall mean the President of the Republic of India or the Administrative
Officers of the IRCAMTECH/CAMTECH or of the Successor Railway authorized to
deal with any matters, which these presents are concerned on his behalf.
(b) “Executive Director” shall mean the officer in administrative charge of the whole of
IRCAMTECH.
(c) “Director/Joint Director” shall mean the Engineer in charge of the concerned discipline of
IRCAMTECH.
(d) “Engineer in charge‟s representative” shall mean the Officer/Sr. supervisors in direct
charge of the work and shall include any estate officer or any inspector of the department
appointed by the IRCAMTECH.
(e) “Contractor” shall mean the person/ firm/ co-operative society or company whether
incorporated or not who enters into the contract with the Railway and shall include their
executors, administrators, successors and permitted assignees.
(f) “Bidder” shall mean the person / the firm / co-operative or company whether
incorporated or not who bids for the services with a view to execute the works on
contract with the Railway and shall include their personal representatives, successors and
permitted assignees.
(g) “Limited Bids” shall mean bids invited from all or some contractors on the approved or
select list of Contractors with the Railway.
(h) "Open Bids" shall mean bids invited in open and public manner and with adequate notice.
(i) “Works” shall mean the works contemplated for delivery of services as per drawings and
schedules set forth in the bid forms and required to be executed according to the
specifications.
(j) “Services” means any subject matter of procurement other than goods or works, except
those incidental or consequential to the service, and includes physical, maintenance,
housekeeping, professional, intellectual, training, consultancy and advisory services or
any other service classified or declared as such by a procuring entity but does not include
appointment of an individual made under any law, rules, regulations or order issued in
this behalf.
(k) “Specifications” shall mean the Standard Specifications for material & services of
Railway as specified by Railway under the authority of the Ministry of Railways or the
Chief Manager or as amplified, added to or superseded by Special Specifications, if any
or as specified in the Bid document.
(l) “Schedule of Rates” shall mean the Schedule of Rates issued under the competent
authority from time to time.
(m) “Drawing” shall mean the maps, drawings, plans, tracings or prints thereof annexed to the
contract and shall include any modifications of such drawings and further drawings as
may be issued by the officer in charge from time to time.
(n) “Tools & Plants” shall mean all appliances or things of whatsoever nature required for
the execution, completion or maintenance of the services.
(o) “Temporary works” shall mean all temporary works of every kind required for the
execution, completion and/or maintenance of the services.
(p) “Period of Maintenance” shall mean the specified period of maintenance from the date of
completion of the works, as certified by the Engineer in charge.
(q) "Contract" shall mean and include the Agreement of Work Order, the accepted Schedule
of Rates or the Schedule or Rates of Railway modified by the bid percentage for items of
works quantified, or not quantified, the General Conditions of Contract, the Special
Conditions of Contracts, if any; the Drawing, the Specifications, the Special
Specifications, if any and Bid Forms, if any.
(r) "Site" shall mean the lands, spaces, trains and other places on, under, in or through which
the services are to be carried out and any other lands or places provided by the Railway
for the purpose of the contract.
(s) “Two Bid System/Two Packet System” shall mean a system of bid evaluation where
there is simultaneous receipt of separate technical and financial bids. The technical
evaluation of bids is completed first and the financial bids of only the technically
responsive bids are opened, for further evaluation. This is the standard method to be
adopted.
(t) “Quality and Cost Based Selection” shall mean a system of bid evaluation where
weightages are assigned to technical and financial criteria, wherein higher weightage is
assigned to technical criteria based on the importance of quality of consultancy services
sought. The evaluation is made on the basis of combining the weighted scores for
technical and financial criteria.
2.0 Use of Pronouns
The form of personal pronouns adopted in this document in relation to bidders is „she‟, „her‟ etc.
It shall be deemed to signify/include all persons (and object) irrespective of the gender/sex.
3.0 Singular & Plural
Words imparting the singular number shall also include the plural and vice versa where the
context requires.
4.0 Headings and Marginal Headings
The headings and marginal headings in these general conditions are solely for the purpose of
facilitating reference and shall not be deemed to be part thereof or be taken into consideration in
the interpretation or construction thereof or the contract.
5.0 Erasure and Alteration
Bidder(s) containing erasure and / or alterations of the bid documents are liable to be rejected.
Any correction made by the Bidder(s) in her/his/their entries must be attested by her/him/them.
6.0 Omissions & Discrepancies
Should a Bidder find discrepancies in or omissions from the drawings or any of the Bid Forms or
should she/he be in doubt as to their meaning, she/he should at once notify the authority inviting
Bidders who may send a written instruction to all tenders. It shall be understood that every
endeavour has been made to avoid any error which can materially affect the basis of tender and
successful Bidder shall take upon herself/himself and provide for the risk of any error which may
subsequently be discovered and shall make no subsequent claim on account thereof.
7.0 Care in Submission of Bids

(a) Before submitting a Bid, the Bidder shall be deemed to have satisfied herself/himself by
actual inspection of the site and locality of the services, that all conditions liable to be
encountered during the delivery of the services are taken into account and that the rates
he enters in the Bid forms are adequate and all inclusive to accord with the provisions in
Clause-4.42 of the General Conditions of Contract for the delivery of services to the
entire satisfaction of the Engineer in charge.
(b) When the service is bidded for by a firm or company of contractors, the bid shall be
signed by the individual legally authorized to enter into commitments on their behalf.
(c) The Railway shall not be bound by any power of attorney granted by the Bidder or by
changes in the composition of the firm made subsequent to the execution of the contract.
It may, however, recognize such power of attorney and changes after obtaining proper
legal advice, the cost of which will be chargeable to the contractor.
8.0 Bid Evaluation System
Evaluation of the bids shall be done as per the following system –
For evaluation of bids, the technical criteria must be defined by the tender inviting authority in
consultation with associate finance and approval of the tender accepting authority, as per the
needs and specific requirements of the project in question. Based on the type and specific
requirements of the project the following methods of bid evaluation can be used, as considered
appropriate.
8.1 Quality and Cost Based System (QCBS) – This method of selection may be used for
consulting services where quality is of prime concern such as management consulting,
feasibility studies etc. This method of evaluation shall be used for all consultancy service
contracts having bid value exceeding Rs. 50 Lakh. Under QCBS, weightages are assigned
to technical and financial bid. (For detailed guidelines, GCC for Services, 2018 may be
referred)
8.2 Two Bid System/ Two Packet System – This method of evaluation shall be used for all
service contracts having bid value exceeding Rs. 50 Lakh.
The procedure detailed below shall be adopted for dealing with 'Two Packets System' of
Bidding:-
With a view to assess the bids technically without being influenced by the financial bids,
'Two Packets System of Bidding' shall be adopted. In this system, the Bidders shall
submit their quotations/ offers in two sealed envelopes; with one envelope containing the
Technical bid (First packet) and the other envelope containing the Financial Bid (Second
packet).
The first packet shall be with the objective of scrutinizing the capability, financial
strength, experience etc. of the bidders. If the technical offers are found acceptable by
meeting the minimum qualifying marks as provided in the technical criteria, the second
packet shall be opened and the bids shall be processed for finalization in the normal
manner (eligible lowest bidder). Those bidders who do not meet this criterion shall not be
considered for opening their financial bids.
However, if on the basis of information contained in the first packet, the Tender
Committee needs clarification regarding processes, specifications etc.; communication
can be initiated with the bidders. In seeking clarifications, all communications with
bidders shall be properly recorded so that an audit trail is maintained. Clarifications shall
be confined to the documents/information already submitted by the bidder.
8.3 Single Packet System – This method of evaluation shall be used for all service contracts
having bid value up to and including Rs. 50 Lakh.
9.0 Minimum Eligibility Criteria
9.1 The Bids for this contract will be considered only from those Bidders [proprietorship
firms, partnership firms, companies, corporations, consortia or joint ventures (JV
hereinafter) etc.] who meet requisite eligibility criteria. In the case of a JV or Consortium,
all members of the Group shall be jointly and severally liable for the performance of whole
contract.
9.1.1 A Bidder shall submit only one bid in the particular Bidding process, either individually as
a Bidder or as a partner of a JV. A Bidder who submits or participates in, more than one
bid will cause all of the proposals in which the Bidder has participated to be disqualified.
No Bidder can be a sub-contractor while submitting a bid individually or as a partner of a
JV in the same bidding process.
9.1.2 A Bidder shall submit only one bid in the particular Bidding process, either individually as
a Bidder or as a partner of a JV. A Bidder who submits or participates in, more than one
bid will cause all of the proposals in which the Bidder has participated to be disqualified.
No Bidder can be a sub-contractor while submitting a bid individually or as a partner of a

JV in the same bidding process.
9.2 Joint Venture (JV) Firms in Bids
9.2.1 Participation of Joint Venture (JV) Firms in Service Bids: This Clause shall be applicable
in the Bids, where participation of JV has been allowed as per bid document.
9.2.2 Separate identity/name shall be given to the Joint Venture Firm.
9.2.3 Number of members in a JV Firm shall not be more than three, if the service involves only
one department (say Mechanical or commercial or Medical) and shall not be more than
five, if the work involves more than one department.
9.2.4 A member of JV Firm shall not be permitted to participate either in individual capacity or
as a member of another JV Firm in the same Bid.
9.2.5 The Bid form shall be purchased and submitted only in the name of the JV Firm and not in
the name of any constituent member.
9.2.6 Normally Earnest Money Deposit (EMO) shall be submitted only in the name of the JV
Firm and not in the name of constituent member. However, in exceptional cases. EMO in
the name of Lead Member can be accepted subject to submission of specific request letter
from Lead Member stating the reasons for not submitting EMO in the name of JV Firm
and giving written confirmation from JV members to the effect that EMO submitted by the
Lead Member may be deemed as EMO submitted by JV Firm.
9.2.7 A copy of Memorandum of Understanding (MoU) executed by the JV members shall be

submitted by the JV Firm along with the Bid. The complete details of the members of the
JV Firm, their share and responsibility in the JV Firm etc. particularly with reference to
financial, technical and other obligations shall be furnished in the MoU.
9.2.8 On award of contract to a JV Firm, Performance Guarantees shall be submitted by the JV

Firm as per clause 4.11of GCC for Service -2018. All the Guarantees like Performance
Guarantee, Bank Guarantee for Mobilization Advance, Machinery Advance etc. shall be
accepted only in the name of the JV Firm and no splitting of guarantees amongst the
members of the JV Firm shall be permitted.
9.3 Work experience - The bidder should have satisfactorily completed* in the last three
previous financial years and the current financial year up to the date of opening of the
tender, one similar single service contract** for a minimum of 35% of the advertised
value of the bid.
*Completed service contract includes on-going service contract subject to payment of

bills amounting to at least 35% of the advertised value of the bid.
**Similar service contract means any contract that is for “Any work for PROVIDING
HOUSEKEEPING AND CATERING SERVICES” in Government/Public sector
companies under taking of Govt.”
Work experience certificate from private individual shall not be accepted. Certificates
from public listed company/private company/Trusts having annual turnover of Rs. 500
crore and above subject to the same being issued from the Head Office by a person of the
company duly enclosing his authorization by the Management for issuing such
credentials.
Notes – The bidder shall submit details of work executed by them in the prescribed
format along with bid for the service contracts to be considered for qualification of work
experience criteria clearly indicating the nature/scope of contract, actual completion cost
and actual date of completion for such contract.
9.4 Financial Standing – The bidders will be qualified only if they have minimum financial
capabilities as below –
(i) T1- Financial Turnover: The bidder should have an aggregate financial turnover not
less than 1.5 times the advertised Bid value during the last three previous financial
years and in the current financial year up to the date of opening of the tender. The
audited balance sheet reflecting financial turnover certified by chartered accountant
with his stamp, signature and membership number shall be considered.
(ii) T2- Liquidity: The bidder should have access to or has available liquid assets, lines of
credit and other financial means to meet cash flow that is valued at 5% of the
estimated bid value net of applicant‟s commitments for other contracts. The audited
balance sheet and/or banking reference certified by chartered accountant with her
stamp, signature and membership number shall be submitted by the bidder along with
bid.
Banking reference should be from a Scheduled Bank in India and it should not be
more than 3 (three) months old as on date of submission of bids.
9.5 Bidder should have a minimum manpower of 150 % of advertised manpower in bid
during the current financial year. She/he should submit valid enrolment for EPF, ESI and
details of Bank Account of her/his employees along with the bid.
9.6 Other Criteria: Based on the nature of services required, type of contract and other such
considerations, the competent authority may include any other criteria as it deems fit in
the minimum eligibility criteria for the qualification of bidders. A sample of technical
eligibility criteria has been attached as Annexure-I for illustrative purposes.
Annexure-I
Bid Evaluation - Technical Criteria
The following criteria are merely indicative and provided for illustrative purposes only.
S.N. Weightage Technical Criteria Documentation Scoring
Scoring
Previous Work Done --Certificate from Scoring Method; For each
20% The bidder shall client firm authorizing completed/on-going similar
submit documents payment received service contracts with
related to completed / along with percentage satisfactory performance
on-going similar penalties imposed, shall be as under:
service contracts contract wise for (a) 100 Marks if the
during the last three completed / on-going bidder has completed or
previous financial similar service received payment as under:
year and the current contracts with 1 project> 80%,
financial year along satisfactory 2 projects >50% or
with the details of performance. 3 or more projects > 40% of
payments received the advertised value of the
and percentage bid.
penalties imposed (b) 50 Marks if the bidder
therein, to classify the has completed or received
completed / on-going payment as under:
similar service 1 projects > 50% or
contracts in the 2 project > 40% of more
following categories:- projects > 40% of the
egories: 1) Payment received advertised value of the bid.
more than or equal to (c) 20 Marks if the if the
80 % or 50% or 49% bidder has completed or
of the current received payment as under:
advertised BID value 1 projects > 40% value
and percentage completed.
penalties impose
therein. No marks if all projects <
40% value completed.
Deduction for Percentage
penalty imposed in the
respective completed I on-
going similar service
contracts; The Score of each
completed/ on-going service
contracts with satisfactory
performance shall be
reduced by a percentage
equal to the percentage
penalty imposed in
respective contract. No
reduction for percentage
penalty less than 5%.
Contract where percentage
penalty is more than 20% of
contract value shall not be

considered for calculation of
scores for this purpose.
2 35% Turnover last three As per audited balance (a) 100 marks - More than
and current Financial sheet certified by the 25 times advertised value of
Year) (Less than 1.5 CA. work.
times the value of (b) 70 marks: – 10 - 25 times
work is not eligible) advertised value of work.
(c) 50 marks: - 5 - 10 times
advertised value of work.
(d) 30 marks:-1.5 - 5 times
advertised value of work.
3 20% Number of years in Company (a) 100 marks:- More than 8
operations establishment years
(Firms having less certificate and (b) 80 marks:- 5-8 years
than 1year of company's work order (c) 60 marks:- 2-5 years
experience are not copy/agreement (d) 40 marks:- 1-2 years
eligible) copy/completion
certificate etc as proof
of operation.
Years shall be counted
from the date of
agreement of the
work.
4 25% Size of Workforce EPFO challan/bank (a) 100 Marks if the
The Bidder must have account statement Bidder's workforce on roll is
a minimum number of in support of greater than 3 times of the
personnel (as defined available manpower total workforce required in
by Railway (duly submitted to this Bid.
administration) on the EPFO) in respect of (b) 70 Marks if
organisation’s pay roll. the previous four workforce on roll is equal to
quarters preceding or up to 3 times the total
the date of opening workforce required in this
of Bid should be Bid.
submitted in support (c) No marks if
of their qualification. Workforce on roll deployed
is less than the total
workforce required in this
Bid.
10.0 Bidder's Credentials:
1. The bidder shall submit along with the Bid document, documents in support of their claim
to fulfill the minimum eligibility criteria as mentioned in the bid.
2. Each page of the copy of documents/ certificates in support of credentials, submitted by
the bidder, shall be self-attested by the bidder or authorized representative of the bidding
firm. Self-attestation shall include signature, stamp and date (on each page). Only, those
documents will be considered for evaluating bid, which are duly self-attested as above.
3. The bidders shall submit an affidavit on a stamp paper to the effect that all the documents
submitted by her along with her bid are true. This shall be mandatory in all bids. The bid
shall be summarily rejected if the bidder fails to submit this undertaking along with the
bid.
After opening the financial bid, the tender committee shall verify the credentials of the
bidder who is declared as the lowest bidder (L1) for their authenticity. In case the
credentials of L1 are not found to be in order, her bid shall be treated as technically
unresponsive and thus invalid. The process shall be repeated for the next higher bidder till
the valid L1 is established.
If any document (or copy thereof) submitted by a bidder is found to be false / forged –
(a) The bidder / each partner / member of the bidding firm shall be liable to legal actions
apart from punitive actions, as decided by competent authority of Railways. In such an
eventuality, the bid (bid) shall also be summarily rejected.
(b) If the contract has already been awarded, or Letter of Acceptance (LOA) has been
issued and in the event of any failure to comply with the above, the contract shall be
terminated, irrespective of the stage of progress in execution of the work. In such an
eventuality, Security Deposit (SD), Performance Guarantee (PG) and partial/ full
payments otherwise due to the contractor, in respect of the partial / full work executed
by the contractor, shall be forfeited by the Railways.
(c) Other punitive actions, like banning the bidder and partners / members of the bidding
firm for future dealings with Indian Railways and / or the Government of India may
also be taken by the Railway / Govt. of India authorities.
11.0 Evaluation of Financial Bid
The financial proposal shall be evaluated to determine the lowest bidder. In case, the
evaluated financial offers of two or more technically qualified bidders are Lowest
and same, then the Bid of the bidder who is technically more sound (having scored
higher marks in evaluation of technical bid as per Annexure I of GCC for Services
2018) shall be considered as the lowest. If the marks in the evaluation of technical
bids of the lowest bidders are also found to be equal, then the bid of the bidder with
the higher cumulative annual financial turnover over the last three years and the
current financial year shall be considered as the lowest.
12.0 Qualification Criteria
12.1 Eligible Applicant - The Bids for this contract will be considered only from those
Bidders [proprietorship firms, partnership firms, companies, corporations,
consortia or joint ventures, etc.] who meet requisite eligibility criteria as follows.
a) A Bidder shall submit only one bid in the particular Bidding process, either
individually as a Bidder. A Bidder who submits or participates in, more than one bid
will cause all of the proposals in which the Bidder has participated to be disqualified.
No Bidder can be a sub-contractor while submitting a bid individually in the same
bidding process.
b) Any Central government department Ministry of Railways must not have banned
business with the Bidder as on the date of Bid submission.
c) If the bidder must not have suffered bankruptcy/ insolvency during the last 5 years.
The Bidder should submit an undertaking to this effect as part of the bid.
d) Bidders must not have a conflict of interest. Following shall be considered as conflict
of interest in this bidding process:
(i) If a Bidder or his associates/affiliates (inclusive of parent firms) has been engaged by the
Employer (Railways) to provide consulting services for the preparation related to
procurement or on implementation of the project.
(ii) If a Bidder lends, or temporarily seconds its personnel to firms or organizations which
are engaged in consulting services for the preparation related to procurement for an
implementation of the project, if the personnel would be involved in any capacity on the
same project.
e) If the bidder or any of its constituents has changed its name or created a new business
entity as covered by the definition of "Allied Firm" under para 1102 (iii) of Chapter XI
of Indian Railways Vigilance Manual, consequent to having been banned business
dealings or suspended business dealings.
13.0 Performance Guarantee
13.1 Performance guarantee at a rate of 10% of the contractual value shall be deposited by
the successful bidder. The successful bidder shall have to submit a Performance
Guarantee (PG) valuing 10% of the contract value in four separate parts of 2.5 %
each of the contract value, within 30 (thirty) days from the date of issue of Letter of
Acceptance (LOA). Extension of time for submission of PG beyond 30 (thirty) days
and up to the date of submission of PG from the date of issue of LOA may be given
by the Authority who is competent to sign the contract agreement. However, a penal
interest of 15% per annum shall be charged for the delay beyond 30 (thirty days, i.e.
from 31st day after the date of issue of LOA In case the contractor fails to submit the
requisite PG after 60 days from the date of issue of LOA, a notice shall be served to
the contractor to deposit the PG immediately however not exceeding 90 days from
the date of issue of LOA). In case the contractor fails to submit the requisite PG even
after 90 days from the date of issue of LOA, the contract shall be terminated duly
forfeiting EMD and other dues, if any payable against that contract. The failed
contractor shall be debarred from participating in re- tender for that work. In case
60th day is a bank holiday or office closure next working day should be considered
as the last day for submission of the PGs. Decision of Authority competent to
sign the Contract Agreement would be final in case of any dispute.
13.2 The value of PG to be submitted by the, contractor will not change for variation
up to 25% (either increase or decrease). In case during the course of execution,
value of the contract increases by more than 25% of the original contract value,
an additional Performance Guarantee amounting to 10% (ten percent) for the
excess value over the original contract value shall be deposited in four equal
parts by the contractor. On the other hand, if the value of Contract decreases by
more than 25% of the original contract value, Performance guarantee amounting
to 10% of the decrease in the contract value shall be returned to contractor. The
PG amount in excess of required PG for decreased contract value, available with
railways shall be returned to the contractor duly safeguarding the interest of

Railways.
13.3 The applicable Performance Guarantee shall be calculated as per the revised value
of the contract covering all variations up to the determination of the contract.
13.4 If the penalty imposed exceeds 50% of the applicable maximum penalty (as per
the revised value of the contract), a PG equivalent to 25% of the applicable PG
shall be forfeited. If the penalty imposed exceeds 75% of the applicable PG, a PG
equivalent to 50% of the applicable PG shall be forfeited. The PGs shall be
encashed after the completion of the contract.
13.5 The successful bidder shall submit the Performance Guarantees (PG) amounting
to 10% of the contract value in the mode of FDR/TDR in favour of
WAO/RSK/Sithouli/Gwalior with the validity of six months extending after the
completion period of contract.
13.6 The Performance Guarantees shall be submitted by the successful bidder after the
Letter of Acceptance (LOA) has been issued, but before signing of the contract
agreement. These PGs shall be initially valid up to the stipulated date of
completion and maintenance period, if any plus 60 days beyond that. In case, the
time for completion of service gets extended, the contractor shall get the validity
of PGs extended to cover such extended time for completion and maintenance
period, if any of service plus 60 days.
13.7 The Performance Guarantees (PGs) shall be released after physical completion of the
work/ service delivery based on 'Completion Certificate' issued by the competent
authority stating that the contractor has completed the assigned services in all
respects satisfactorily and passing of final bill based on "No Claims Certificate" from
the contractor. In case any contract provides for warranty/ maintenance clause then
25 % of the Performance Guarantee would be retained till the warranty/ maintenance
period is over and a certificate to that effect is issued by the Engineer in charge.
13.8 Whenever the contract is rescinded, the Performance Guarantees shall be encashed/
forfeited. The balance work or services for the same shall be got done independently
without risk & cost of the failed contractor. The failed contractor shall be debarred
for a period of 2 years from the date of such rescindment from participating in the bid
which includes delivery of balance services of failed contract. If the failed contractor
is a Partnership firm, then every member/ partner of such a firm shall be debarred for
a period of 2 years from the date of such rescindment from participating in the bid
which includes delivery of balance services of failed contract in his/her individual
capacity.
13.9 The Engineer in charge shall not make a claim under the Performance Guarantee
except for amounts to which the President of India is entitled under the contract (not
withstanding and/or without prejudice to any other provisions in the contract
agreement) in the event of -
(a) Failure by the contractor to extend the validity of the Performance Guarantee as
described herein above, in which event the Engineer in charge may claim the full
amount of the Performance Guarantee.
(b) Failure by the contractor to pay President of India any amount due, either as
agreed by the contractor or determined under any of the
Clauses/Conditions of the Agreement, within 30 days of the service of notice to

this effect by Engineer in charge.
(c) The Contract being determined or rescinded under provision of the GCC, the
Performance Guarantee shall be forfeited in full and shall be absolutely at the
disposal of the President of India.
***
GENERAL CONDITIONS
1.0 Where there is any conflict between Special Conditions of Contract on one hand
and Standard specifications and General Conditions of Contract for Services on the other
hand, the former shall prevail.
2.0 Any special condition stated by the bidder(s) in the covering letter submitted along
with the bid shall be deemed as part of contract to such extent only as have explicitly
been accepted by the Railway.
3.0 The contractor shall arrange for effective technical supervision of the work and
shall be represented by the authorized representative at the site of work during the
currency of the contract. He will arrange to receive all the correspondences at the site of
work during execution of work.
4.0 The Contractor should make his/their own arrangements for all plants and tools required
for the successful completion of the work in time.
5.0 In case of any discrepancy between the bid documents downloaded from internet and the
master copy, later shall prevail and will be binding on the Bidders. No claim on this
account will be entertained.
6.0 Cess Charges: For Contractor's labour employed/ residing at stations and in colonies
where railway sanitary facilities exist, Contractor(s) will be required to pay
Conservancy Cess charges as per rules in force on the Railway from time to time.
7.0 Site Order Register
The Contractor(s) shall maintain a site order register and promptly sign orders given
therein by the Engineer or his representative or his superior officers and comply with
them. The Compliance shall be reported by the Contractor(s) to the Engineer in good
time so that it can be checked. The contractor will also arrange to receive all the
letters etc. issued to him at the site of works.
8.0 Deduction for Income Tax
Deduction of Income tax (at the rate prescribed by the government of India) of the Gross
value of the each bill and surcharge as applicable on income tax shall be made every time
the bill is passed.
9.0 Safety Precautions
9.1 The contractor shall at all time, adopt such safe method of working as will ensure safety
of structures, equipment and labour etc. If at any time, the Railway finds the safety
arrangements inadequate or unsafe, the contractor shall take immediate corrective action
as directed by the Railway‟s representative at site. Any direction in the matter shall in no
way absolve the contractor of his sole responsibility to adopt safe working method. The
contractor is responsible for providing skilled personnel and adequate expert supervision
so as to ensure complete safety.
9.2 The Contractor(s) should indemnify the Railway against damages and injury to
workmen. Railway reserves the right to enforce safety regulations on the contractor(s)
and recover any cost, which may be incurred for the purpose.
9.3 The contractor(s) should take all precautions for safety of his/ their labour, vehicles
working at site while crossing the State Highway/Railway track and ensure no
interference with smooth movement or road/rail traffic.
10.0 Working Timings
The Contractor shall have to carry out the required services as per directions of the
Engineer in charge / his representative.
11.0 Quoting of Rates
The Bidder(s) shall quote his/their rates as a percentage above or below the Schedule of Rates as
applicable to this contract except where he/they are required to quote item rates and must tender
for all the items shown in the Schedule of approximate quantities attached. The quantities shown
in the attached Schedule are given as a guide and are approximate only and are subject to
variation according to the needs of the Railway. The Railway does not guarantee work under
each item of the schedule.
12.0 Payment of Wages by Contractors to the Persons Engaged
The contractor shall comply with provision of payment of wages act 1936 or any other statutory
modification or enactment thereof or rules framed there under with regard to payment of wages
to all persons employed by him under this agreement and shall indemnify the Railway
Administration or its servants, officers from against any claim or prosecution/ proceeding under
the act or any regulation as against claim made by such employee or on his behalf bear any
authority.
13.0 Contractor’s Responsibility for Negligence etc. of its Employees
The contractor shall solely be responsible for all acts of commission/omission of its employees.
The contractor shall be responsible in the event of any theft or damage of IRCAMTECH
property during the tenure of the agreement either due to negligence or convenience of its
employees and will reimburse the administration for any loss suffered by it during the period of
contract.
14.0 Indemnity by Contractors
The Contractor shall indemnify and save harmless the Railway, from and against, all actions,
suit proceedings, losses, costs, damages, charges, claims and demands of every nature and
description brought or recovered against the Railways by reason of any act or omission
of the Contractor, his agents or employees, in the execution of the services/works wherever
applicable or in his guarding of the same. All sums payable by way of compensation under
any of these conditions shall be considered as reasonable compensation to be applied to the
actual loss or damage sustained, and whether or not any damage shall have been sustained.
15.0 Payments
15.1 "On-Account" Payments
The Contractor shall be entitled to be paid from time to time by way of "On-Account"
payment only for such works as in the opinion of the Engineer in charge, he has executed in
terms of the contract. All payments due on the Engineer in charge‟s or his Representative's
certificates of measurements shall be subject to any deductions which may be made under
these presents provided always that the Engineer in charge may by any certificate make any
correction or modification in any previous certificate which shall have been issued by him
and that the Engineer in charge may withhold any certificate, if the services or any part
thereof are not being carried out to his satisfaction.
15.2 Rounding Off Amounts
The total amount due on each certificate shall be rounded off to the nearest rupee, i.e. sum
less than 50 paise shall be omitted and sums of 50 paise and more upto Rs.1 will be
reckoned as Rs. 1.
15.3 On Account Payments Not Prejudicial to Final Settlement
"On-Account" payments made to the Contractor shall be without prejudice to the final
making up of the accounts (except where measurements are specifically noted in the
Measurement Book as "Final Measurements" and as such have been signed by the
Contractor) and shall in no respect be considered or used as evidence of any facts stated in
or to be inferred from such accounts nor of any particular quantity of service having been
executed nor of the manner of its execution being satisfactory.
16.0 Final Payment
On the Engineer in charge‟s certificate of completion in respect of the services, adjustment

shall be made and the balance of account based on the Engineer in charge or his
representative's certified measurements of the total quantity of service executed by the
Contractor upto the date of completion and on the accepted schedule of rates and for extra
works on rates determined under Clause 4.42.1 of General Conditions of Contract for
Services-2018 shall be paid to the Contractor, subject always to any deduction which may
be made under these presents, and further subject to the Contractor having delivered to the
Engineer in charge either a full account in detail of all claims he may have on the Railway in
respect of the works or having delivered "No Claim Certificate" and the Engineer in
charge having after the receipt of such account given a certificate in writing that such claims
are correct, that the whole of the works to be done under the provisions of the Contracts
have been completed, that they have been inspected by him since their completion and
found to be in good and substantial order, that all properties, works and things, removed,
disturbed or injured in consequence of the services have been properly replaced and made
good and all expenses and demands incurred by or made upon the Railway for or in the
respect of damage or loss by from or in consequence of the services, have been satisfied
agreeably and in conformity with the contract.
17.0 Mode of Payment
17.1 The Contractor or his duly approved Supervisor shall maintain an Attendance Register in
which the daily attendance of each individual member of the staff by name shall be
marked and he will put up stamp of his firm & date on each page. The register will be
kept in safe custody by the contractor. He will produce the register along with the bill at
the end of the month.
17.2 ELECTRONIC FUND TRANSFER: To facilitate speedy payment to Suppliers /firms,
Railways has introduced National Electronic Fund Transfer (NEFT) scheme through
nationalized bank. As the above payment mode is mandatory the contractors, are advised
to furnish their bankers details in the NEFT mandate form and PAN detail to
IRCAMTECH for an early payment.
18.0 Withholding Of Payment
The Railway Administration shall have the right and be entitled to withhold payment of
contractor under this agreement in the event of any breach of the terms and conditions of the
agreements by the contractor. The opinion of the Executive Director/ Director/Jt. Director on this
aspect shall be final. No interest will allow on payment withheld, when released.
19.0 Measurements
19.1 Quantities in Schedule Annexed to Contract
The quantities set out in the accepted Schedule of Rates with items of works quantified are
the estimated quantities of the services and they shall not be taken as the actual and
correct quantities of the work to be executed by the Contractor in fulfillment of her
obligations under the contract. ·
19.2 Measurement of Services/ Works
(a) Measurements will be taken of the work in progress from time to time and at such
intervals as in the opinion of the Engineer in charge shall be proper having regard to
the progress of work. The date on which 'on account' or 'final' measurements are to
be made shall be communicated to the Contractor who shall be present at the site and
shall sign the results of the measurements (which shall also be signed by the
Engineer in charge or his representative) recorded in the official measurements book
as an acknowledgement of his acceptance of the accuracy of the measurements.
(b) Failing the Contractor's attendance, the service may be measured up in his absence
and such measurements shall, notwithstanding such absence, be binding upon the
Contractor whether or not he shall have signed the measurement books provided
always that any objection made by his to measurement shall be duly investigated and
considered.
(c) If an objection raised by the Contractor is found by the Engineer in charge to be
incorrect, then the Contractor shall be liable to pay the actual expenses incurred in
measurements.
20.0 Form of Contract Document
Every contract shall be complete in respect of the document it shall so constitute. Not less
than 3 (three) copies of the contract document shall be signed by the competent authority
and the contractor - one copy given to the contractor, one copy for the finance department
and one copy for the contract Engineer in charge. The form of contract document shall be
provided in the tender/bid documents for every individual work.
21.0 Force Majeure
If at any time, during the continuance of this contract, the performance in whole or in part by
either party of any obligation under this contract shall be prevented or delayed by reason of
any war, hostility, acts of public enemy, civil commotion, sabotage, serious loss or damage
by fire, explosions, epidemics, strikes, lockouts or acts of God (hereinafter, referred to events)
provided, notice of the happening of any such event is given by either party to the other
within 7 days from the date of occurrence thereof, neither party shall by reason of such
event, be entitled to terminate this contract nor shall either party have any claim for
damages against the other in respect of such non-performance or delay in performance, and
works/ services under the contract shall be resumed as soon as practicable after such event
has come to an end or ceased to exist, and the decision of the Engineer in charge as to
whether the works/ services have been so resumed or not shall be final and conclusive,
PROVIDED FURTHER that if the performance in whole or in part of any obligation under
this contract is prevented or delayed by reason of any such event for a period exceeding 120
days, either party may at its option terminate the contract by giving notice to the other party.
22.0 Illegal Gratification
22.1 Any bribe, commission, gift or advantage given, promised or offered by or on behalf
to the Contractor or his partner, agent or servant or, anyone on his behalf, to any
officer or employee of the Railway, or to any person on his behalf in relation to
obtaining or execution of this or any other contract with the Railway shall, in addition
to any criminal liability which he may incur, subject contractor to the rescission of
the contract and all other contracts with the Railway and to the payment of any loss
or damage resulting from such decision and the Railway shall be entitled to deduct
the amounts so payable from any moneys due to the Contractor(s) under this contract
or any other contracts with the Railway.
22.2 The Contractor shall not lend or borrow from or have or enter into any monetary
dealings or transactions either directly or indirectly with any employee of the
Railway and if he shall do so, the Railway shall be entitled forthwith to rescind the
contract and all other contracts with the Railway. Any question or dispute as to the
commission or any such offence or compensation payable to the Railway under this
Clause shall be settled by the Executive Director of IRCAMTECH, in such a
manner as he shall consider fit & sufficient and his decision shall be final &
conclusive. In the event of rescission of the contract under this Clause, the Contractor
will not be paid any compensation whatsoever except payments for the work/ services
rendered up to the date of rescission.
23.0 Contractor's Understanding
It is understood and agreed that the Contractor has, by careful examination, satisfied himself
as to the nature, scope and location of the services, the type / character of equipment and
facilities needed preliminary to, and during the progress of the services, the general and
local conditions, the labour conditions prevailing therein and all other matters which can in
any way affect the services under the contract.
24.0 Commencement of Services
The Contractor shall commence the services within 15 days (unless specified otherwise)
after the receipt by him of an order in writing to this effect from the Engineer in charge or as
directed by the Engineer in charge and shall proceed with the same with due expedition and
without delay.
25.0 Compliance to Engineer in charge's Instructions
The Engineer in charge shall direct the order in which the several components of the services
shall be provided and the Contractor shall execute without delay all orders given by the
Engineer in charge from time to time; but the Contractor shall not be relieved thereby from
responsibility for the due performance of the services in all respects.
25.1 In cases, where performance or/and quality of services is/are found to be
dissatisfactory, Engineer in charge or his representatives shall impose penalty as
mentioned in bid document, subject to cumulative penalty for such dissatisfactory
performance or/and quality of services does not exceeds 10% of original contract
value or as prescribed in the bid document.
26.0 Instructions of Engineer in charge’s Representative
Any instructions or approval given by the Engineer in charge's representative to Contractor in

connection with the services shall bind the Contractor as though it had been given by the
Engineer in charge provided always as follows –
(a) Failure of the Engineer in charge's representative to disapprove any work/ services or
materials shall not prejudice the power of the Engineer in charge thereafter to
disapprove such services or material and to order the rectification thereof.
(b) If the Contractor shall be dissatisfied by reason of any decision of the Engineer in
charge's representative, she shall be entitled to refer the matter to the Engineer in
charge who shall there upon confirm or vary such decision.
27.0 Adherence to Specifications and Drawings
The whole of the works/ services shall be executed in perfect conformity with the
specifications and procedures (and drawings, wherever applicable) of the contract. If
Contractor performs any act in a manner contrary to the specifications or drawings or any of
them and without such reference to the Engineer in charge, he shall bear all the costs arising
or ensuing there from and shall be responsible for all loss to the Railway.
27.1 Drawings and Specifications of the Works: The Contractor shall keep one copy of
procedures and Specifications at the site, in good order, and such contract documents
as may be necessary, available to the Engineer in charge or his Representative.
27.2 Ownership of Proprietary Information and Specifications: All procedures,
documents, drawings, processes and specifications and copies thereof furnished by
the Railway to the Contractor are deemed to be the property/ proprietary
information of the Railway. They shall not be copied, distributed, published,
used in any form or on other services. With the exception of the signed
contract set, all such documentation in hard copy or soft copy format and
other material, shall be returned by the Contractor to the Railway, on completion/
termination of the Contract.
27.3 Compliance with Contractor's Request for Details: The Engineer in charge shall
furnish with reasonable promptness, after receipt by him of the Contractor's request
for the same, additional instructions by means of procedures, specifications or
otherwise, necessary for the proper execution of the services or any part thereof. All
such procedures, specifications and instructions shall be consistent with the Contract
Documents and reasonably inferable there from.
27.4 Meaning and Intent of Specification and Drawings: If any ambiguity arises as to
the meaning and intent of any portion of the procedures, specifications and drawings
or as to execution or quality of any services or material, or as to the measurements of
the services the decision of the Engineer in charge thereon shall be final subject to the
appeal (within 7 days of such decision being intimated to the Contractor) to the
Executive Director who shall have the power to correct any errors, omissions, or
discrepancies in aforementioned items and whose decision in the matter in dispute or
doubt shall be final and conclusive.
28.0 Damage to Railway Property or Private Life and Property
The Contractor shall be responsible for all risk involved in the services rendered and for
trespass and shall make good at his own expense all loss or damage whether to the
works/services themselves or to any other property of the Railway or the lives, persons or
property of others from whatsoever cause in connection with the and this although all
reasonable and proper precautions may have been taken by the Contractor, and in case the
Railway shall be called upon to make good any costs, loss or damages, or to pay any
compensation, including that payable under the provisions of the Workmen's Compensation
Act or any statutory amendments thereof to any person or persons sustaining damages as
aforesaid by reason of any act, or any negligence or omissions on the part of the
Contractor; the amount of any costs or charges including costs and charges in connection
with legal proceedings, which the Railway may incur in reference thereto, shall be charged
to the Contractor. The Railway shall have the power and right to pay or to defend or
compromise any claim of threatened legal proceedings or in anticipation of legal
proceedings being instituted consequent on the action or default of the Contractor, to take
such steps as may be considered necessary or desirable to ward off or mitigate the effect of
such proceedings, charging to Contractor, as aforesaid, any sum or sums of money which
may be paid and any expenses whether for reinstatement or otherwise which may be
incurred and the propriety of any such payment, defense or compromise, and the incurring
of any such expenses shall not be called in question by the Contractor.
29.0 Contractor to Supply Water for Works/ Services
29.1 Water Supply From Railway System: The Railway may supply to the Contractor
part or whole of the quantity of the water required for the execution of services from
the Railway's existing water supply system at or near the site of services on specified
terms and conditions and free of cost (unless specified otherwise), provided that the
Contractor shall arrange, at his own expense, to effect the connections and lay
additional pipe lines and accessories on the site and that the Contractor shall not be
entitled to any compensation for interruption of failure of the water supply.
29.1.1 In case the Railway is unable to provide water for the services, the contractor shall be
responsible for the arrangements of supply of water necessary for the services. In this
regard, no payment will be made to the contractor by the Railway.
30.0 Contractor to Arrange Supply of Electric Power for Services
30.1 Electric Supply From The Railway System: The Railway may supply to the
Contractor part or whole of the electric power wherever available and possible,
required for execution of services from the Railway's existing electric supply systems
on specified terms and conditions free of cost (unless otherwise specified) only for
the services rendered provided the cost of arranging necessary connections shall be
borne by the Contractor and that the Contractor shall not be entitled to any
compensation for interruption or failure of the electric supply system.
30.1.1 In case the Railway is unable to provide electricity for the services, the contractor
shall be responsible for the arrangements of supply of electricity necessary for the
services. In this regard, no payment will be made to the contractor by the Railway.
31.0 Modification to Contract to be in Writing
In the event of any of the provisions of the contract requiring to be modified after the
contract documents have been signed, the modifications shall be made in writing and signed
by the Railway and the Contractor and no service shall proceed under such modifications
until this has been done. Any verbal or written arrangement abandoning, modifying,
extending, reducing or supplementing the contract or any of the terms thereof shall be
deemed conditional and shall not be binding on the Railway unless and until the same is
incorporated in a formal instrument and signed by the Railway and the Contractor, and till
then the Railway shall have the right to repudiate such arrangements.
31.1 Powers of Modification To Contract: The Engineer in charge on behalf of the

Railway shall be entitled by order in writing to enlarge or extend, diminish or reduce
the services or make any alterations in their design, character position, site,
quantities, dimensions or in the method of their execution or in the combination and
use of materials for the execution thereof or to order any additional service to be
done or any services not to be done and the contractor will not be entitled, to any
compensation for any increase/reduction in the quantities of work but will be paid
only for the actual amount of work done and for approved materials supplied
against a specific order.
31.2 Unless otherwise specified in the special conditions of the contract, the accepted
variation in quantity of each individual item of the contract would be up to 25% of
the quantity originally contracted. The contractor shall be bound to carry out the
service at the agreed rates and shall not be entitled to any claim or any compensation
whatsoever up to the limit of 25% variation in quantity of individual item of services.
31.3 Valuation of Variations: The variation referred to in Sub-Clause 31.2 of this Clause
shall in no degree affect the validity of the contract; but shall be performed by the
Contractor as provided therein and be subject to the same conditions, stipulations and
obligations as if they had been originally and expressively included and provided for
in the Specifications and Drawings and the amounts to be paid therefore shall be
calculated in accordance with the accepted Schedule of Rates. Any extra items/
quantities of work falling outside the purview of the provisions of Sub-Clause 31.2
above shall be paid for at the rates determined under Clause 4.42.1 of General
Conditions of Contract for Services-2018.
32.0 Variations in Quantities during Execution of Service Contracts
The procedure detailed below shall be adopted for dealing with variations in quantities
during execution of service contracts –
1. Individual NS items in contracts shall be operated with variation of plus or minus

25% and payment would be made as per the agreement rate. For this, no finance
concurrence would be required.
2. In case an increase in quantity of an individual item by more than 25% of the
agreement quantity is considered unavoidable, the same shall be got executed by
floating a fresh tender. If floating a fresh tender for operating that item is considered
not practicable, quantity of that item may be operated in excess of 125% of the
agreement quantity subject to the following conditions:
(a) Operation of an item by more than 125% of the agreement quantity needs the
approval of an officer of the rank not less than S.A. Grade;
(i) Quantities operated in excess of 125% but upto 140% of the agreement quantity
of the concerned item, shall be paid at 98% of the rate awarded for that item in
that particular tender;
(ii) Quantities operated in excess of 140% but upto 150% of the agreement quantity
of the concerned item shall be paid at 96% of the rate awarded for that item in
that particular tender;

(iii) Variation in quantities of individual items beyond 150% will be prohibited and
would be permitted only in exceptional unavoidable circumstances with the
concurrence of associate finance and shall be paid at 96% of the rate awarded
for that item in that particular tender.
(b) The variation in quantities as per the above formula will apply only to the Individual
items of the contract and not on the overall contract value.
(c) Execution of quantities beyond 150% of the overall agreement value should not be
permitted and, if found necessary, should be only through fresh tenders or by
negotiating with existing contractor, with prior personal concurrence of associated
finance and approval of Executive Director/IRCAMTECH.
3. In cases where decrease is involved during execution of contract -
(a) The contract signing authority can decrease the items up to 25% of individual item
without finance concurrence.
(b) For decrease beyond 25% for individual items or 25% of contract agreement value, the
approval of an officer not less than rank of S.A. Grade may be taken, after obtaining
'No Claim Certificate' from the contractor and with finance concurrence, giving
detailed reasons for each such decrease in the quantities.
(c) It should be certified that the work proposed to be reduced will not be required in the
same work.
4. The limit for varying quantities for minor value items shall be 100% (as against 25%
prescribed for other items). A minor value item for this purpose is defined as an item
whose original agreement value is less than 1 % of the total original agreement value.
5. As far as SOR items are concerned, the limit of 25% would apply to the value of
SOR schedule as a whole and not on individual SOR items. However, in case of NS
items, the limit of 25% would apply on the individual items irrespective of the
manner of quoting the rate (single percentage rate or individual item rate).
6. For the tenders accepted at IRCAMTECH level, variations in the quantities will be
approved by the authority in whose powers revised value of the agreement lies.
7. For tenders accepted by Executive Director/IRCAMTECH, variations up to 125%
of the original agreement value may be accepted by Executive Director/
IRCAMTECH.
8. The aspect of vitiation of tender with respect to variation in quantities should be
checked and avoided. In case of vitiation of the tender both for increase as well as
decrease of value of contract agreement, the vitiation shall be on the contractor's
account (payment shall be restricted to the lowest calculated value of all valid offers).
33.0 Completion Period

The works are required to be completed within a period of Three Years (1096 Days) from the
date of issue of acceptance letter.
At the first instance the period covered by this contract shall be for duration of three years (one
thousand ninety six days). The date of start of this work will be given in the letter of acceptance
(LOA). The said contract can be extended as per Railways requirement on same terms and
conditions. In case of failure by the contractor to fulfill his contractual obligations, Railway
reserves the right to terminate the contract.
33.1 The Contractor(s) shall have to complete the work in all respects within a period of
02 (Two) years including monsoon period from the date of issue of acceptance of the
bid.
33.2 The Contractor(s) will have to employ labour in full strength commensurate with
working areas available. He will also arrange for materials and equipments to complete
the job most expeditiously within the stipulated completion period. The Engineer in
charge's decision as to what is full strength will be final. He should also submit bar-chart
for completing the work in time.
33.3 The contractor(s) will be required to maintain speedy and required progress to the
satisfactions of the Engineer in charge to ensure that the work will be completed in all
respects within the stipulated period, failing which action may be taken by the Railway
Administration in terms of Clause 7.4.2 and clause 7.4.3 of the General Conditions
of Contract for Services 2018 amended time to time and up to date.
34.0 Legal Obligations
The contractor shall be responsible for carrying out all legal obligations as may be required
by the law. Broadly they are as under:
• Contractor Labour (Regulation and Abolition) Act, 1970

• Minimum Wages Act, 1948
• Payment of Wages Act, 1936
• The Workman's Compensation Act, 1923
• Provisions of Employees Provident Fund and Miscellaneous Provisions Act, 1952
• Employees' State Insurance Act, 1948
• Employees' Pension Scheme, 1995
• Factories Act, 1948
• Enforcement of Employment of Manual Scavengers and construction of Dry Latrines
(Prohibitions) Act, 1993
• Child Labour Act, 1986
• Apprentices Act, 1961
• Equal Remuneration Act , 1976
• Safai Karamcharis Act, 1993
• Industrial Disputes Act, 1947
• Maternity Benefit Act, 1961
• Trade Unions Act, 1926
• Payment of Bonus Act, 1965
• Payment of Gratuity Act, 1972
• Industrial Employment(Standing Orders) Act, 1946
• Sexual Harassment of Women at Workplace (Prevention, Prohibition and Redressal)
Act, 2013
All labour acts and laws shall be strictly followed by the contractor and he shall indemnify the
Railway from all claims, losses etc. arising out of the same. All costs incurred by the Railway in
this connection will be recoverable from the contractor and there shall be no claim against
Railway under the laws as listed above.
34.1 The contractor(s) will be held responsible for compliance with provision of various laws,
acts and rules & regulations related to contract labour even in respect of labour employed
by his/their sub-contractor in the execution of the works contracted by him/them.
In any case, in which by virtue of provisions of contract labour (regulation and abolition)
Act 1970, the railway is obliged to provide amenities and/or pay wages to labour
employed by the contractor directly or through petty contractor/s or sub-contractor/s
under this contract then the contractor shall indemnify the railway fully and the railway
shall be entitled to recover from the contractor the expenditure incurred on providing the
said amenities and wages so paid by deducting it from the security deposit or from any
sum due to the contractor from the Railway provided that if any dispute arises as to the
expenditure incurred by the Railway on provisions of the said amenities, the decision
of the Engineer-in-charge shall be final and binding on the contractor.
35.0 Police Verification of Labour employed by Contractor
The contractor is required to submit Police Verification certificates for all contractual staff
that she/he will be hiring for delivery of services for Indian Railways. The format for the
same is provided in the Annexure IV.
36.0 No privilege shall be given to the contractor by IRCAMTECH for the purpose of running
the contract.
37.0 On award of the contract, the contractor shall have to submit a list of employees/
personnel which are going to be employed/ deployed by them for the purpose of running
of contract to the Engineer in charge or his representative along with the duty roster
before the start of work. Any change or deviation from the duty roster submitted by the
contractor shall immediately be informed in writing to the Engineer in charge or his
representative.
38.0 Non Compliance
Non-compliance with any of the conditions set forth therein is liable to result in the bid being
rejected.
39.0 Obligation to Accept / Reject
It shall not be obligatory on the said authority to accept the lowest bid and no bidder shall
demand any explanation for the cause of rejection of his bid.
40.0 Prohibition of Transfer of Contract
The contractor shall not assign or transfer any interest or responsibility in whole or any part in
favour of any person and same is prohibited and is liable to result in termination of the contract.
41.0 Settlement of Disputes - Indian Railway Arbitration Rules
41.1 Matters finally determined by the Railways
All disputes and differences of any kind whatsoever arising out of or in connection with the
contract, whether during the progress of the work or after its completion and whether before or
after the determination of the contract, shall be referred by the contractor to the Executive
Director/IRCAMTECH and the Executive Director/IRCAMTECH shall, within 120 days after
receipt of the contractor's representation, make and notify decisions on all matters referred to by
the contractor in writing provided that matters for which provision has been made in Clauses 3.5,
4.13, 4.22.4, 4.41.1, 5.4.2, 5.5.2. (c), 6.5, 6.6, 6.7, 6.8, 7.1, 7.2, and 7.4 and sub clauses thereof of
General Conditions of Contract for Services or in any Clause of the Special Conditions of the
Contract shall be deemed as 'excepted matters' (matters not arbitrable) and decisions of the
Railway authority, thereon shall be final and binding on the contractor; provided further that
'excepted matters' shall stand specifically excluded from the purview of the Arbitration Clause.
41.2 Demand for Arbitration
In the event of any dispute or difference between the parties hereto as to the construction or
operation of this contract, or the respective rights and liabilities of the parties on any matter in
question, dispute or difference on any account or as to the withholding by the Railway of any
certificate to which the contractor may claim to be entitled to, or if the Railway fails to make a
decision within 120 days, then and in any such case, but except in any of the "excepted matters"
referred to in Clause 63 of GCC– July 2014, the contractor, after 120 days but within 180 days of
his presenting his final claim on disputed matters shall demand in writing that the dispute or
difference be referred to arbitration.
Note: Clause 63 refers to Indian Railways Standard General Conditions of Contract – July 2014
as amended and updated to the latest.
42.0 Termination of Contract
This agreement shall be in force for a period of three years and shall be subject to the provision
of early termination here in contained. The railway Administration reserves the right of
termination of the Contract by issuing 7- days and 48- hours notice as per GCC for Services in
case the Executive Director/Director/Joint director is of the opinion that there is any violation of
rule and regulation of Central Laws/State Laws or Contractor committed any breach/violation of
the terms and conditions of the Contract, while fulfilling guarding aspects.
***
SPECIAL CONDITIONS
1. Contractor has to submit a list of 150 percent manpower of advertised manpower in bid to
be deployed during the current financial year along with the following details of workers
before preparation of 1st on-account bill:
a) Copy of Aadhar Card b) Two passport size photograph
c) Bank details d) EPF/ESI details
This information is mandatory. Contractor must deploy required staff/ labour from
the list of manpower submitted.
2. The contractor has to provide following tools & equipments throughout the contract period
at his own cost.
Tools & Equipments Quantity Periodicity of Renewal
Heavy Duty Vacuum Cleaner 01 No. Three years
Phawrahs 01 No. One year
Trowel (3 sizes) (Kanni) 03 No. Three years
Tasla/ or Wooden Baskets 01 No. One year
Hammer 01 No. Three years
Measuring Tap 01 No. Three years
Axe Pick 01 No. Three years
Wooden floats of various sizes 03 No. Three years
Saw Hand (Aari) (Small & 02 No. Three years
Large Size)
Hammer used by carpenter 01 No. Three years
or when
Drill Machine 01 No. Three years
unserviceable
Carpenter Chisel 01 No. Three years
(whichever is
All Purpose Planner (Randha) 01 No. Three years
earlier)
Painting Brush of required size 02 Nos. Six months
Khurpi 02 Nos. Six months
Scissor for hedge/flower cutting 02 Nos. Six months
PVC pipe for cleaning 01 No. of 100 feet Six months
Pipe Wrench (Adjustable) 01 No. Three years
Spanner set 01 Set Three years
Screw driver set 01 Set Three years
Pliar 01 No. Three years
Hacksaw with Blade 01 No. Three years
Waste cotton, glen-dori, binding As required
wire, pipe anchors, M-seal, tap
washers, wooden drifts
(i) The artisan staff should be of versatile nature capable of doing preliminary work of mason,
plumber, carpenter, painter, gardener (mali), etc. with basic knowledge of handling above
mentioned tools.
(ii) Arrangement of all T&P and consumables required for efficient execution of work
shall be the responsibility of contractor, otherwise penalty @ 500/- per day will be imposed
on the contractor.
(iii) Any item found short should be borne by the contractor.
3. The contractor has to supply the following items throughout the contract at his own cost for
upkeep of the hostel –
S. No. Items to supply Periodicity
1 Supply of News papers & magazine at the discretion of
administration – Throughout the
a) One English & one Hindi newspaper daily contract
b) One English and one Hindi magazine per month
2 Supply of ALL OUT with machine in all rooms of both the hostels, Dining hall, HS Room
& lobby. Machines to be changed immediately if found defective & refill should be
ensured at all the times.
a) ALL OUT machines – 40 Nos. Once in six months
b) ALL OUT refill Once in two months
3 Flower brooms – 02 nos. per month
4 Coconut Brooms – 05 nos. per month
5 Bamboo brooms – 01 no. per month
6 Duster – 05 nos. per month
7 Wiper – 01 no. per month
8 Aerial / Surf Excel or similar for washing of linens – 04 kg per
month
Throughout the
9 Small soaps – 40 nos. per month
10 Liquid soap for bathroom use – 05 litre per month contract
11 Naphthalene balls – 01 kg per month
12 Odonyl – 40 nos. per month
13 Harpic or similar toilet cleaner – 16 litre per month
14 Latrine brushes – 02 nos. per month
15 Colin or similar glass cleaner (500 ml) – 20 bottles per month
16 Phenyl for floor cleaning – 05 litre per month
17 Air freshener – 01 No. per month
18 Buckets – minimum capacity 15 to 20 litre – 40 Nos.
19 Mugs for Bath and Toilet – 80 Nos. Six month
20 Plastic soap case – 40 Nos.
(i) Arrangement of the items listed above shall be the responsibility of contractor for efficient
execution of work, otherwise penalty @ 500/- per item short of list per day will be imposed
on the contractor.
(ii) Any item found short should be borne by the contractor.
4. Schedule B – Food charges as given below will be paid to the contractor by the
participants/occupants directly.
A) NS-1
Mess running by provision of good quality of grocery (wheat flour, rice, dal & ingredients), vegetables
etc. for making meals & cooks, helpers, waiters and supervisors from 06.00 hrs to 22.00 hrs with all
required utensils, crockery, fuel, paper napkins (tissue papers) etc. to cater the need of preparation of
meals & kitchen services as per present anticipated persons. No separate payment shall be admissible
for grocery, cooks, waiter, helper & supervisor except the rates of items as under:
1. Meal (Thali) in Lunch/ Dinner – Rs. 80/-

1. Roti, Sabji, Dal, Rice, & Salad (consist of onion, cucumber, beetroot, lemon, cabbage, carrot,
tomato radish etc. as per seasonal availability) will be served unlimited.
2. Roasted Papad, Curd/ Raita will be served one time.

3. Successive repetition of Sabji & Dal of same type is not permitted.
4. Mouth freshener and tooth picks will be provided.
2. Breakfast – Rs. 40/-
a) Any one item in rotation from –
- 02 Nos. Stuffed paratha (Aloo/Gobi/Muli/Methi/Palak as per seasonal availability) with curd.
- 05 Nos. puri with sabji.
- 02 Nos. Bhature with Chhole.
- Omlet of two eggs with 04 pieces of bread (optionally available on all week days).
- 04 Nos. Idli & sambhar.
Successive repetition is not permitted.
b) Sauce, chutney, pickles etc.
c) Fruit Plate: Two bananas/ one orange/ one sweet lime/ one mango/ one apple/ two guava/
two pears or 150 gms of grapes/ pineapple/ watermelon/ blackberry/ muskmelon etc. as per
seasonal availability.
d) Tea – one cup.
3. Tea – Rs. 10/- Green tea/ lemon Tea/milk
Following material required for the services offered by the contractor in the hostels must be
available before the commencement of work –
S. No. Minimum Item required for housekeeping Unit Quantity
1. Cup & Plate (01 Set) for serving tea Each 24
2. Dinner Plates Good quality Melamine/Laopila No. 150
3. Steel Glass Each 100
4. Service tray steel or melamine No. 10
5. Thermos Flask No. 02
6. Tea Chalni No. 12
7. Serving spoon No. 10
8. Casrole No. 10
9. Water jug minimum capacity 2 litre No. 24
10. Dustbin No. 60
11. Coffee Cups No. 150
12. Steel spoons No. 150
13. Electric toaster No. 01
14. Mixer, Grinder & Juicer No. 01
15. Utensils for making idli, dosa, sprouts, etc No. 01 for each type.
5. Quality of food will be checked frequently by Director/ or the person authorised/ or

nominated by him at any time, for which no extra charges will be paid to contractor.
6. The whole food/ item will be summarily rejected if the quality of food is not found
satisfactory and contractor has to prepare fresh food/ item.
7. The Contractor shall submit required labour license for the contract within a month of issue
of acceptance letter to the Executive Director, IRCAMTECH, Maharajpur, Gwalior –
474005.
8. Contractor has to provide proper uniform and identity card to the persons engaged by him
at his own cost. Contractor‟s staff on duty should wear uniform and badges and keep
identity card issued by contractor as approved by Railway. The persons so engaged by

contractor should remain in uniform at all time.
7. Workers without proper uniform and identity card will not be allowed to enter into the
premises by security persons.
8. The contractor should provide appropriate and skilled man power to ensure good quality of
food/ beverage and service.
9. The persons so engaged by the contractor should be courteous, well mannered and well
behaved to the occupants/ visitors/ guests etc. Railway reserves the right to ask the
contractor to remove any person, if found to be unsuitable for work or any other ground
like bad conduct etc. In such situation the contractor must remove the concerned person
and replace a suitable person immediately. The person so removed must not be entertained
by the contractor in the site of Railways.
10. The actual duty hours of staff should be regulated in such a way so that there may not be
any ground to claim any benefit under any relevant labour laws/acts. Accordingly number
of shift and number of person should be made available.
11. Staff/Supervisors should not have criminal background. Police verification report is
necessary at the time of appointment of these staff. Attendance particulars & addresses of
contractor's labour with their contact no. has to be maintained by the contractor duly
verified by him and should be made available to the Railway on demand.
12. The railway will not take any responsibility or make arrangements for supply of
food stuff to the contractor‟s staff or his labour.
13. The contractor shall make his own arrangements at his own cost for supply of water to his
staff and labour and the Railways undertake no responsibilities for such supply of water to
the contractor‟s staff or labour.
14. The Contractor shall not employ children below the age of 18 as labour directly or through
petty contractors or subcontractor for the execution of work.
15. Contractor shall submit medical certificate for his staff from approved medical Practitioner.
Staff suffering from any kind of disease/sickness shall not be permitted on duty.
16. First Aid - The contractor shall maintain in a readily accessible place First Aid Box
consisting of required medicines including adequate supply of sterilized cotton wool
and band-aids. The appliances shall be placed under the charge of a supervisor who shall
be trained for the purpose and shall be readily available during working hours.
17. Use of Intoxicants - The sale of ardent spirits or other intoxicating beverages upon the
work or in any of the buildings, encampments or tenements owned, occupied by or within
the control of the Contractor or any of his employees shall be forbidden and the Contractor
shall exercise his influence and authority to the utmost extent to secure strict compliance
with this condition.
18. Railway reserves the right to ask the contractor to remove any person, if found to be
unsuitable for work or any other ground like bad conduct, etc. In such situation the
contractor must remove the concerned person and replace him by a suitable person on next
working day.
19. In case of non deployment of any worker by contractor on any day, the contractor has to
take prior permission from administration due to specific reasons; otherwise the penalty of
Rs. 500/- on the contractor per person/per day may be imposed.
20. In case of non performance or unsatisfactory caretaking of the hostel buildings by

contractor, a penalty of Rs. 2000/- at a time shall be imposed by IRCAMTECH on
contractor and will be deducted from on account bill.
24. Contractor will not be allowed using their staff while on duty in specified period and in the
IRCAMTECH campus for any other work. If found so, penalty amount of Rs. 2000/- at a
time shall be levied.
25. In case, food/breakfast served is found to be of poor taste/quality, contractor shall be
advised so and he shall replace such person immediately failing which penalty of
Rs. 1000/- per day for each cook shall be imposed. In this regard, decision of Director/Joint
Director will be final & binding upon the contractor.
26. Staff without equipment shall not be treated on duty and penalty of amounting Rs. 500/-
for the same shall be imposed on the contractor. Decisions of Director/ Joint Director,
IRCAMTECH, Gwalior in this regard shall be final & binding on the contractor.
27. Contractor‟s staff shall not be allowed to burn the swept rubbish and grass in
IRCAMTECH Premises. In the non compliance, contractor shall be penalised
@ Rs. 1000/- per incidence.
28. The contractor will not allow/ entertain entry of any outsider in any form in premises of
IRCAMTECH. If found so, penalty amount of Rs. 2000/- at a time shall be levied.
29. Serving of alcoholic drinks or drugs inside Railway premises and using hostel for any other
purpose like giving rooms to unauthorized persons or using rooms in unauthorized ways by
contractor are strictly prohibited and if any incident is noticed, penalty amount of Rs.
2000/- at a time shall be levied.
30. Contractor will maintain feedback forms/register for cleanliness, courtesy of staff
deployed, food/breakfast served, quality of utensils etc. Format of such feedback
form/register shall be got approved from Railways Engineer. In case of adverse entries,
contractor is required to take immediate corrective measures. If he fails to do so, a penalty
amount of Rs. 2000/- at a time shall be levied.
29. Contractor should take all types of precautions that no accident, injury, death occurs during
duty hrs. IRCAMTECH Administration will not be responsible in case of any accident,
injury, death, occurs.
30. If Contractor request for providing space/ store for keeping his consumable/T&P being
used in daily work, IRCAMTECH may consider such requests depending on availability
of space/any abandoned structure not in use by IRCAMTECH. However, Railway does not
take any liability for arranging space/store.
31. The contractor and his representative should take care of safety of staff and Railway
property. All damages or losses cause by him, his supervisors and other employees to
Railway property/staff and cost of damages as ascertained by the Railway will become
recoverable from the contractor.
33. Any shortage, damage and/ or loss to any item/ properties of Railway will be recovered
from the contractor, in monetary terms or replaceable in actual.
34. The contractor has to meet all costs against all claims and indemnify the Railways.
35. Contractor will be responsible for thefts and loss of Railway property. He shall indemnify
the Railways from all claims of the occupants. Recovery will be made from the contractor
for all losses incurred to the Railway.
36. For all losses or pilferage of contractor‟s equipments, Railway will not be responsible in
any manner.
37. The Railway shall not be responsible for any loss or damage to contractor‟s men, material,
equipment, tools and plants etc. due to any cause what so ever.
38. The contractor/s shall take all precautionary measures in order to ensure protection of his
own personnel moving about or working on the Railway premises & shall have to
conform to the rules and regulations of Railway. If any unforeseen incident or injury
happens to any of contractor‟s personnel while working the contractor shall be solely
responsible for the same.
39. The contractor is required to keep safe custody of all furniture, capital items and other
properties of Railway hostel. That the contractor should hand over all properties of hostel
issued to him during the course of execution of contract work, within 24 hrs of completion
of the contract.
40. The Contractor shall provide consumables at his own cost to provide services as specified
in the scope of work.
41. Contractor shall keep mixer grinder, electric toaster for breads, sandwich maker, fruit
juicer and other required utensils in kitchen to prepare the food & breakfast. Contractor
will use his own cooking gas for preparation of food.
42. Contractor shall keep Bone China crockery sets with Borosil glasses, water jugs etc. to
serve breakfast, lunch and dinner as and when required by Railway authority.
43. Supply of water to be ensured in all bathrooms.
44. Advising the electrical department about the failure in electricity and failure of electrical
equipments like AC, cooler, fan, light etc.
46. At the time of Lunch, Dinner and Breakfast to the guest, the serving staff shall use white
hand gloves with approved uniform.
47. No electricity charges will be levied for railway electrical appliances.
48. Requirement of tea, breakfast etc. shall be got from the participants for every morning, the
previous night itself and supplied at the time notified/advised by them. A register shall be
maintained entering such requisitions from the occupants and time of delivery and amount
received and got signed by the occupants. The balance money shall be refunded after
supply of the items, recorded in the register and got signed by the occupants.
49. The Contractor/s shall maintain necessary records such as employment cards, service
certificates etc to be displayed on board in accordance with provisions of contractor labour
act and contract labour rules.
50. A complaint register shall also be maintained and made available to the occupants on
demand. Any complaints of the occupants shall be got recorded and signed by them. The
contractor shall give his compliance for the complaints and get it verified from the Railway
Engineers representative.
51. For Hostels, Contractor should maintain occupancy register and make all necessary entries
regularly.
52. Contractor shall abide the existing labour laws/ acts as well as other statutory acts/ rules
applicable in connection with maintenance activities of the above work.
53. Liability against risks/ claims:
Railway Administration shall not be responsible for any injury or loss of life or sickness of
the workmen or of any individual involved in the contract during the course of their duties
or out of their duty hours. The contractor shall take out and keep in force a policy and
policies of insurance against all liabilities and recognized risks in respect of accidents to
persons employed by the contractor for the purpose of carrying out the works of this
contract.
The contractor should note this provision especially in respect of staff deployed by him and
should take necessary insurance cover and safeguards against the recognized risks for his
worker/staff. Any compensation to the staff because of accidents in their duties will be
payable by the contractor to his workers/dependents.
54. The contractor has to pay the prevailing rates at the time of working of the employees, as
per minimum wages decided by Chief Labour Commissioner(C) of Ministry of Labour and
Employment.
55. The rate quoted by the contractor is inclusive of all elements of labour, material including
consumables, tools & plants, equipments etc. and no material will be supplied by the
Railway.
56. After producing proof of deposit of ESI & EPF and salary as per minimum wages act in the
bank account of the staff provided by the contractor, the payment of the contractor will be
released. Receipt of deposit of GST should also be submitted by the contractor.
57. The rates quoted should be inclusive of all taxes Income-tax, Goods & Service Tax (GST),
conservancy charges etc. and any other taxes payable to Government or any other party
and no extra payment will be made on this account.
58. Payment Terms – The on-account payment shall be made only after satisfactory
completion of the job monthly and only after submission of documentary proof of deposit
of salary of employees in the bank account as per minimum wages act, EPF, ESI and GST
and final payment shall be made after completion of contract.
59. The on account bill will be paid to the contractor based on log-book (i.e. attendance
register or similar document). The decision of the engineer in-charge in this regard shall be
final and binding on the contractor. The contractor shall have to prepare & submit the bills
well in advance.
60. It is understood that every endeavour has been made to avoid any error which can
materially effect the basis of the Tender & the contractor has taken upon himself and
provided for the risk of any error which may be subsequently discovered and shall make no
subsequent claim on account thereof.
61. In case of dispute which may arise concerning the agreement or tender, t he decision of
the Executive Director, IRCAMTECH, Maharajpur, Gwalior shall be final & binding
on the contractor.
62. Any footnotes given by the railway in the schedule of quantities and rates here to will take
precedence of these special conditions of contract and specifications.
63. Adherence to Labour Laws and Regulation
1. The contractor shall pay to his labour as per prevailing rates of minimum wages as
revised by Ministry of Labour and Employment, Office of Chief Labour
Commissioner (C), New Delhi from time to time. The proper and verifiable proof of
making payment to the labour as per minimum wages shall be submitted by the
contractor along with the claim.
2. Rate of minimum wages for this tender has been taken as per Ministry of Labour and
employment, office of the Chief Labour Commissioner (C), New Delhi‟s letter no.
F.No.1/38 (1)/2018-LS-II, dated 28.09.2018.
3. The base rate will be the minimum wages prevailing on the date of opening of tender.
4. The bill will be prepared as per prevailing rates of minimum wages decided by Chief
Labour Commissioner (C) of Ministry of Labour and Employment, New Delhi.
5. GST, EPF, ESI rates if varies shall also be calculated as per prevailing rates.
6. Rates of minimum wages, GST, EPF, ESI, etc. may be revised downward, Prevailing
rates will be applicable for calculation of bill amount.
7. Para 5.7.6 b) of PVC of GCC for Service shall be applicable for this contract. It
stipulates –
- In contracts where the number of workforce is specified, any revision in the
minimum wages etc. notified through government order/circulars etc. after the
date of submission of bids shall be compensated by the Railway administration,
on an actual basis.
8. To maintain the records to the extent shall be the responsibility of the contractor.
***
SCOPE OF WORK
Name of work: Providing Housekeeping, Caretaking and Catering facilities to the Hostel of
IRCAMTECH for the period of Three Years.
I (a) CARETAKING & UPKEEP OF COMPLETE HOSTELS (No. 1 & 2) PREMISES
1. One supervisor to manage the counter for checking in/ checking out visitors/ trainees/ guest
with all necessary details on receipt of authorization slip from competent authority and
arrangement to be made for briefing the visitors about the essential services immediately or
as and when required and to provide the assistance required by the occupant of the hostel
and they will also maintain the hostel lounge for proper upkeep of television, news papers,
and magazines etc. available for entertainment of occupant.
2. Staff of contractor will not use the television and other recreation material/ items/ articles.
3. Daily sweeping, moping of floors, cleaning of carpets (periodic cleaning with contractor‟s
vacuum cleaner), air freshening, dusting/ brightening of furniture, cleaning of waste paper
baskets, window grills and glasses in the entire hostel complex in all 40 rooms, lounge,
reception, dining halls, kitchen, office and corridor connecting front/ rear open portion will
be done.
4. Daily sweeping, cleaning of commode, urinals, wash basins, tiled wall, spraying of
disinfectants / pest controlling, putting naphthalene balls in urinal and wash basins.
Removing chocking of gully traps, sewage line etc. in 41 nos. toilets and 45 washbasins in
rooms, general toilets and dining hall etc. in the hostels. Periodic cleaning with acid to be
done. The contractor has to provide all cleaning material.
5. Contractor staff will also be responsible for filling of water in air coolers. Necessary pipes
to be arranged by contractor.
6. One Hindi & one English news papers and magazine will be available in hostel lobby
regularly.
7. Flower pot and space provided for flower beds and lawns in the hostel building to be
maintained by contractor by timely provision of fresh earth, manure and deweeding etc.
Seasonal flowers/ Krotons to be grown and maintained.
8. Surrounding of hostel to be kept cleaned and unwanted wild growth to be removed by the
contractors once in a month or as and when required to keep the area neat and clean.
9. The Director/Joint director or his representative reserves the right to inspect the hostel any
time.
10. Quality of food will be checked frequently by Director/ or the person authorised/ or
nominated by him at any time, for which no extra charges will be paid to contractor.
11. The whole food/ item will be summarily rejected if the quality of food is not found
satisfactory and contractor has to prepare fresh food/ item.
I (b) WASHING OF LINENS
1. Washing, dry cleaning, ironing etc. of all types of clothes, curtains, blankets, linens etc.
wherever mentioned in this tender has to be done by the contractor.
2. Washing and ironing shall be done by the Contractor in the CAMTECH hostel.
3. One set of washing of linens contains two single bed sheets or one double bed sheet, one
pillow cover and one bath towel.
4. Linens, Blankets, Curtains and other clothes are to be machine washed strictly with good
quality of detergent like Aerial/ Surf Excel.
5. Blanket must be cleaned every month in winter season and in other seasons on condition
basis, if considered necessary.
6. Ironing shall be done satisfactorily.
7. In case of dirty linen set (Two Nos. single bed sheets or one double bed sheet, one pillow
cover and one bath towel), a penalty @ Rs. 1000/- for each set will be levied on the
contractor.
8. In case of non deployment of staff for each day by the contractor for the work above, a
penalty will be imposed @ Rs. 1000/- per staff per day.
9. Recovery of lost/ damaged linen during washing & handling: The contractor may
please note that during the course of using the machine for cleaning, washing, drying and
pressing etc of Lenin items, blankets proper care should be taken by them to avoid any
damage/ loss of the Railway administration. In case, any torn, damaged or found unusable
and missing from the custody of the contractor, the contractor will be fully responsible and
have to make good the deficiency/ shortage by way of purchasing new item of same type.
II SUPPLY OF MATERIAL
1. Contractor shall arrange to supply one Hindi & one English News papers and magazines in
hostel. The name of papers and magazines will be decided by Railway administration.
Regular supply of newspapers and magazines should be ensured by contractor.
2. Contractor shall ensure the provision of 40 Nos. of working ALL OUT or equivalent
machines with refills in all rooms, dining hall, lounge, reception, kitchen, office.
3. Supply of Aerial/ Surf Excel for cleaning of linens, blankets, curtains and other cloths
should be made as per schedule quantity.
4. Regular supply of Naphthalene balls, Odonyl, Harpic, Liquid soap, latrine brushes, Flower
brooms, Coconut Brooms, Bamboo Brooms, Duster & wiper etc. should be ensured by
contractor as specified in special conditions.
5. The bucket is of plastic type with minimum capacity of 15 to 20 litres and mugs for bath
and toilet.
6. Contractor has to supply the material as specified in Para 3 of Special Conditions. He has
to deposit the material with the Hostel Superintendent within first five days of beginning of
each month. Subsequently, Hostel Superintendent will issue the material to the contractor
on daily requirement basis.
III PROVISION OF MESSING ARRANGEMENTS
1. Contractor will arrange cooking in the kitchen and serving bed tea, breakfast, lunch, tea
snacks etc. and dinner to the occupants/ visitors/ guests in dining hall or room as and when
required.
2. The charges of food served to occupants/ visitors/ guests as given in the schedule of work.
3. The food so prepared/ cooked provided must meet the taste of visitors/ guests. Only good
quality edible oil like rice bran oil, etc. / ghee must be used and food must be prepared
under good hygienic conditions.
4. Contractor will arrange food etc. even if there is one no. of occupant and payment may be
charged as per rate given in schedule.
5. Contractor shall arrange to prepare and supply the tea and snacks and serve in office on
payment if required on order during office hrs.
6. Contractor shall arrange to use adequate and good quality utensils and crockery as
approved by the Director/Joint Director or his representative. Contractor shall keep his
mixer/ grinder, fruit juicer, electric toaster for bread and sandwich maker in kitchen to
prepare the breakfast. Contractor will use his cooking gas for preparation of food.
7. One fruit plate means two bananas/ one orange/one sweet lime/ one mango/ one apple /
two guava/ two pears or 150 gms of grapes/ pineapple/ watermelon/ blackberry/
muskmelon.
8. In breakfast the quantities are –
a) Any one item in rotation from – 02 Nos. Stuffed paratha (Aloo/Gobi/ Muli/Methi/Palak
as per seasonal availability) with curd / 05 Nos. puri with sabji/ 02 Nos. Bhature with
Chhole / Bread Omlet (optionally available on all week days) / 04 Nos. Idli & sambhar.
b) Sauce, chutney, pickles etc.
c) Fruit Plate: Two bananas/ one orange/ one sweet lime/ one mango/ one apple/
muskmelon etc. as per seasonal availability.
d) Tea – one cup.
9. In lunch and Dinner the quantities are -
Roti, Sabji, Dal, Rice, & Salad (consist of onion, cucumber, beetroot, lemon, cabbage,
carrot, tomato radish etc. as per seasonal availability) will be served unlimited. Roasted
Papad, Curd/ Raita will be served one time. Successive repetition of Sabji & Dal of same
type is not permitted. Mouth freshener and tooth picks will be provided.
10. If any lapses arise in this clause, the penalty of Rs. 1000/- for each instance shall be
imposed on the contractor.
IV Schedule B – Food charges as given below will be paid to the contractor by the
participants.
A) NS-1
Mess running by provision of good quality of grocery (wheat flour, rice, dal & ingredients),
vegetables etc. for making meals & cooks, helpers, waiters and supervisors from 06.00 hrs to
22.00 hrs with all required utensils, crockery, fuel, paper napkins (tissue papers) etc. to cater
the need of preparation of meals & kitchen services as per present anticipated persons. No
separate payment shall be admissible for grocery, cooks, waiter, helper & supervisor except
the rates of items as under:
1. Meal (Thali) in Lunch/ Dinner – Rs. 80/-
5. Roti, Sabji, Dal, Rice, & Salad (consist of onion, cucumber, beetroot, lemon, cabbage,
carrot, tomato radish etc. as per seasonal availability) will be served unlimited.
6. Roasted Papad, Curd/ Raita will be served one time.

7. Successive repetition of Sabji & Dal of same type is not permitted.
8. Mouth freshener and tooth picks will be provided.
2. Breakfast – Rs. 40/-
e) Any one item in rotation from –

- 02 Nos. Stuffed paratha (Aloo/Gobi/Muli/Methi/Palak as per seasonal availability)
with curd.
- 05 Nos. puri with sabji.
- 02 Nos. Bhature with Chhole.
- Omlet of two eggs with 04 pieces of bread (optionally available on all week days).
- 04 Nos. Idli & sambhar.
f) Sauce, chutney, pickles etc.
g) Fruit Plate: Two bananas/ one orange/ one sweet lime/ one mango/ one apple/
muskmelon etc. as per seasonal availability.
h) Tea – one cup.
3. Tea – Rs. 10/- Green tea/ lemon Tea/milk
***
Bid No. IRCAMTECH.GWL.CIVIL.Housekeeping.2019-22 43
Annexure-I
CONTRACT AGREEMENT OF SERVICES
CONTRACT AGREEMENT No. …………………………………………………………,dated

…………………….
ARTICLES OF AGREEMENT made this ……… day of ……… 20 ..... between the President of
India acting through the Railway, Administration herein after called the “IRCAMTECH,
Gwalior” of the one part and ……………………………………………………………herein after
called the “Contractor” on the other part.
WHEREAS the Contractor has agreed with the Railway for the performance of the services
“Providing Housekeeping, Caretaking and Catering facilities to the Hostel of
IRCAMTECH for the period of Three Years” set forth in the schedule hereto annexed upon
the General conditions of Contract for Service Contracts corrected up to latest Correction Slips
and the Specifications of IRCAMTECH, Maharajpur, Gwalior and the Special Conditions and
Special Specifications, if any and in conformity with the drawings here unto annexed AND
WHEREAS the performance of the said works is an act in which the public are interested.
NOW THIS INDENTURE WITHNESSETH that in consideration of the payments to be made

by the Railway, the contractor will duly perform the said Services in the said schedule set forth
and shall execute the same with great promptness, care and accuracy in a workman like manner
to the satisfaction of the Railway and will complete the same in accordance with the said
specifications and said drawings of conditions of contract on or before the……………day of
…………20…. and will observe, fulfil and keep all the conditions therein mentioned (which
shall be deemed and taken to be part of this contract as if the same had been fully set forth
herein) AND the Railway, both hereby agree that if the contractor shall duly perform the said
services in the manner aforesaid and observe and keep the said terms and conditions, the Railway
will pay or cause to be paid to the contractor for the said services on the final completion thereof
the amount due in respect thereof at the rates specified in the schedule here to annexed.
(Signature) ............................... (Signature) ...............................
Contractor .................................... JOINT DIRECTOR (Civil)

IRCAMTECH/GWALIOR
Address and Date ....... for and behalf of the
President of India
Signature of First witness ..................................

With Address ………………………………………..
_____________________________________
Signature of Second Witness ............................

With Address ………………………………………..
Annexure-II
PERFORMANCE STATEMENT FOR LAST THREE YEARS
S. Order placed Type of Period of Value of Date of Payment

No. by (Give full Work contract contract Completion Received
Address) Ordered From - To (In Rs) of contract (In Rs)
Certificate of successful completion of contract from the contract awarding authority may be
enclosed.
Signature & Stamp of Bidder/s

Annexure-III
ECS FORMS
Form No. E-5 (appendix-vii)
Electronic Clearing Service (Credit Cleaning) Model Mandate Form

(Bidder‟s option to receive payments through Credit Clearing Mechanism)
Name of the scheme and the periodicity of payment
No.
1) Bidder‟s name :
2) Particulars of Bank account :
A Name of the Bank :
B Name of the branch :
Address :
Telephone No. :
C 9- digit code number of the bank and branch appearing on the MICR cheque
issued by the bank :
D Type of the account (S.B./Current or Cash Credit)
E Bank‟s IFS Code :
F Account number (as appearing on the cheque book) (In lieu of the bank certificate
to be obtained as under.
Please attach a blank cancelled cheque or photocopy of cheque or front page of your
savings bank pass book issued by your bank for verification of the above particulars)
3) Date of effect:
I hereby declare that the particulars given above are correct and complete. If the transaction is
delayed or not effected at all for reasons of incomplete or incorrect information, I would not hold
the user institution responsible. I have read the option invitation letter and agree to discharge the
responsibility expected of me as a participant under the scheme.
(____________________________)
Signature of the Bidder/s
Date
Annexure-IV
POLICE VERIFICATION
PHOTO
(of applicant, signed

by
S. No. Particulars
contractor )
1 Full Name with Aliases
2 Parent's Name
3 Nationality
4 Present Address in full with
Police Station and District
5 Period of Residence
6 Home/ Permanent Address in
full with Police Station
and District
Declaration (by applicant):
I certify that the following information is correct and complete to the best of my
knowledge and belief.
Signature of Applicant
Date:
Place:
Police Certification:
The details as stated above are correct and the above person does not have any
criminal or any case registered, pending in any court of law.
Counter signature of Authorized

signatory with stamp
End of Tender Document

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Bid No. IRCAMTECH.GWL.CIVIL.

Hostel Housekeeping 2019-22 1

BID FORM (First Sheet)

1. I/We............................................... have read the various conditions to bid attached hereby

BID FORM (Second Sheet)

a) Bid Forms – First Sheet and Second Sheet

5.0 Earnest Money:

10.0 For e- bidding: Relevant guidelines should be followed.

15.0 Employment/Partnership etc. of Retired Railway Employees

Signature of Bidder(s) (Designation)

REGULATION FOR TENDERS AND CONTRACTS

1.0 Meaning of Terms

2.0 Use of Pronouns

3.0 Singular & Plural

4.0 Headings and Marginal Headings

5.0 Erasure and Alteration

6.0 Omissions & Discrepancies

7.0 Care in Submission of Bids

8.0 Bid Evaluation System

Evaluation of the bids shall be done as per the following system –

9.0 Minimum Eligibility Criteria

No Bidder can be a sub-contractor while submitting a bid individually or as a partner of a

9.2 Joint Venture (JV) Firms in Bids

9.2.2 Separate identity/name shall be given to the Joint Venture Firm.

9.2.7 A copy of Memorandum of Understanding (MoU) executed by the JV members shall be

9.2.8 On award of contract to a JV Firm, Performance Guarantees shall be submitted by the JV

*Completed service contract includes on-going service contract subject to payment of

contract value shall not be

10.0 Bidder's Credentials:

11.0 Evaluation of Financial Bid

12.0 Qualification Criteria

13.0 Performance Guarantee

railways shall be returned to the contractor duly safeguarding the interest of

Clauses/Conditions of the Agreement, within 30 days of the service of notice to

7.0 Site Order Register

8.0 Deduction for Income Tax

9.0 Safety Precautions

10.0 Working Timings

11.0 Quoting of Rates

12.0 Payment of Wages by Contractors to the Persons Engaged

13.0 Contractor’s Responsibility for Negligence etc. of its Employees

14.0 Indemnity by Contractors

15.1 "On-Account" Payments

15.2 Rounding Off Amounts

16.0 Final Payment

On the Engineer in charge‟s certificate of completion in respect of the services, adjustment

17.0 Mode of Payment

18.0 Withholding Of Payment

19.1 Quantities in Schedule Annexed to Contract

19.2 Measurement of Services/ Works

20.0 Form of Contract Document

21.0 Force Majeure

22.0 Illegal Gratification

23.0 Contractor's Understanding

24.0 Commencement of Services

25.0 Compliance to Engineer in charge's Instructions

26.0 Instructions of Engineer in charge’s Representative

Any instructions or approval given by the Engineer in charge's representative to Contractor in

27.0 Adherence to Specifications and Drawings