05854094
05854094
05854094
Dear Sir,
Sub: Order for supply of Unitized Transformer 630 KVA, 3.3 KV/550 V
Ref: 1) Tender No. ECL/PUR/E/Transformer/51211089 &31211200/034
opened on 25.07.13 (off line)
2) Your Offline offer No. 4914/ESPL/BKU dated 01.07.2013 & online offer against
our above e-tender and subsequent correspondence –the last bearing no. 4914/ESPL
dated 21.08.2014
With reference to the above, we are pleased to place order on you for supply of following items
as per prices, specifications, terms and conditions indicated here in under and also “General
Terms & conditions of supply of Stores” attached as Enclosure-6 of the NIT:
1. Scope of supply:
Sl Item description Qty Price element Unit price (Rs/no.)
Total order value in words: Rupees Fourteen Lakhs Sixteen Thousands Three Hundred Sixty
One and Paisa Fifty Only
ECL Page 1
Purchase Order No: 05854094 (40) Dated: 18/09/2014
M/s. Electroteknica Switchgears Pvt. Ltd.
02. Price: The above prices are on F.O.R. Destination basis and shall remain FIRM till
completion of supply.
03. Excise Duty & Educational Cess: Shall be payable at actual on submission of documentary
evidence within the scheduled delivery period. Current rate is 10.30% (including Educational
Cess & Higher Education Cess).
Refund/credit, if any, obtained shall be passed on to ECL which shall be certified by your
auditor. Any increase in Excise Duty within the original delivery period may be considered on
the basis of merit after receipt of request from you with supporting documents. No increase in
Excise Duty beyond the scheduled delivery period will be admissible. However, in case of
decrease in Excise Duty within and beyond the original delivery period, the same will be
applicable.
04. WB VAT: WB VAT shall be payable at the rate of 5%. Any increase in WB VAT within the
original delivery period may be considered on the basis of merit after receipt of request from you
with supporting documents. No increase in WB VAT beyond the scheduled delivery period will
be admissible. However, in case of decrease in WB VAT within and beyond the original delivery
period, the same will be applicable.
06. Freight charges, up to destination: Shall be payable at a ceiling limit of Rs.15000.00 per
unit.
07. Insurance charges, up to destination: Nil. Safe delivery of the consignment to consignee
will be your responsibility at your cost & risk.
08. Security Deposit: You shall have to furnish a Security Deposit for 10% (Ten Percent)
of the total ordered value on landed basis (FOR Destination) i.e. Rs. 1,41,636.00 (Rupees
One Lakh Forty One Thousand Six Hundred Thirty Six only) towards Security Deposit.
Security money may be submitted in the form of Bank Guarantee in our prescribed format
enclosed as Annexure-A or in the form of Bank Draft of any Scheduled/Nationalized Bank
payable at Asansol drawn in favor of “Eastern Coalfields Limited”. The Security Deposit has to
be submitted within 15 days of placement of order. The Security Deposit will be kept valid till
completion of supply.
If so desired, Security Cum Performance Bank Guarantee may also be submitted in prescribed
format enclosed an Annexure – C (Format for Security cum Performance Bank Guarantee) in
place of Separate Security money and Performance Bank Guarantee. The same has to be
submitted within 15 days of placement of order. Security Cum Performance Bank Guarantee has
to be kept valid at least for 24 months and has to be extended till completion of
Guarantee/Warranty period.
09. Delivery:
a) Delivery should be completed within 03(Three) months from date of issue of Purchase order.
b) No materials shall be dispatched against this Purchase Order after expiry of the delivery
period unless formal extension of delivery period is issued to you in writing from this office.
Delivery of any materials against this order in violation of this clause shall be at the sole risk
of the suppliers.
c) Except under specific instructions delivery to stores is restricted up to 3.00 p.m. on all
working days except Saturdays.
ECL Page 2
Purchase Order No: 05854094 (40) Dated: 18/09/2014
M/s. Electroteknica Switchgears Pvt. Ltd.
10. Consignee: Dy. General Manager (Stores), Sodepur Central Stores, ECL, PO: Sunderchak-
713360, Dist.: Burdwan, West Bengal.
11. Paying Authority: General Manager (Finance)-I/C, ECL, CMDs Office, Sanctoria, P.O.
Dishergarh-713333, Dist. Burdwan (West Bengal).
12. Terms of Payment: 100% payment shall be made within 21 (twenty one) days of receipt and
acceptance of materials by the consignee or submission of bills together with documents
stipulated in the order, whichever is later.
Payment would be made through e-payment, the details for which shall be as under:
a Name of the Payee in Block Letters ELECTROTEKNICA SWITCHGEARS
PVT. LTD
b Address 1/5A, RAJA BASANTA ROY ROAD,
KOLKATA - 700026
c Bank A/c No. of Payee 10990417840
d Name of the Bank STATE BANK OF INDIA
e Name of the Branch & Branch Code SME BRANCH BALLYGUNGE, BRANCH
CODE - 4140
f PAN CARD No. of Payee AAACE5368C
g Indian Financial Service Code SBIN0004140
(IFS Code)
13. Submission of Bills: You shall have to submit bills (five copies) to the consignee along with
the consignment and challan along with the requisite document, specified in Order. The
consignee shall then send SR Notes, Challan, Inspection Note and Three copies of bills
(including original) and any other requisite documents to the Paying Authority.
a) The following additional information should be incorporated in your invoice as per Central
Excise Act so that ECL may avail CENVAT Credit under rule 11(2) of Central Excise
Rules.
i) Name of the Consignor
ii) Address of the Consignor
iii) Centralized Central Excise Registration No. of Consignor
iv) Address of Corporate Office
v) Central Excise Division
vi) Central Excise Range
vii) Commissionerate
viii) TIN No. & VAT No.
ix) Name and address of the Consignee
x) Central Excise Registration No. of Consignee
xi) Central Excise Range, Division and Commissionerate of Consignee
xii) Description and classification of goods
xiii) Time and Date of removal
xiv) Mode of Transport and Vehicle Registration No. & RR No.
xv) Rate of Duty
xvi) Quantity and Value of Goods
xvii) Excise Duty, Primary Edu. Cess & S.H. Edu.Cess
xviii) Invoice should in Triplicate. (Original for buyers, Duplicate for Transporter and
Triplicate for Consignor/Assessee).
b) Information relating to ECL to be incorporated by you in your invoices :
a) Centralized Central Excise Registration No. of ECL: AAACE7590EEM001
b) Address of Corporate Office: Office of CMD, Eastern Coalfields Limited, Sanctoria-713
333.
ECL Page 3
Purchase Order No: 05854094 (40) Dated: 18/09/2014
M/s. Electroteknica Switchgears Pvt. Ltd.
15. Inspection:
i. No initial inspection will be made. Final inspection will be made at the consignee’s end
after receipt of the materials and the same shall be final and binding upon the supplier.
ii. If any stores are rejected, consignee will have liberty to:-
a) Allow the supplier for satisfactory replacement of the rejected part within a specified
time and supplier will bear the cost of replacement such as freight etc. and any such
replacement will be without being entitled to any extra payment.
b) Buy elsewhere the quantity of stores similar to those rejected at the risk and cost of the
supplier.
c) Terminate the contract whether in part or whole. Rejected part / quantity shall have to be
removed by the supplier within 15 days of receipt of intimation of rejection.
16. Along with supply submit following documents (2 sets for each):
a. Manufaturer's relevent test certificate
b. Circuit diagrams and other drawings
c. Operation/ maintanance mannual
17. Guarantee/Warranty: 630 KVA, 3.3KV/550V Skid Mounted Unitized Substation should
be guaranteed for a period of 12 months from the date of commissioning or 18 months from the
date of receipt and acceptance by the ECL, whichever is earlier . The supplier shall be
responsible for any defects that they develop under proper use arising from faulty materials ,
design or workmanship and shall remedy such defects at his own cost when called upon to do so
or it become necessary for the supplier to replace or renew any defective portion of the goods .
Such replacement or renewal shall be made by the supplier without any extra cost to E C L.
ECL Page 4
Purchase Order No: 05854094 (40) Dated: 18/09/2014
M/s. Electroteknica Switchgears Pvt. Ltd.
18. Performance Bank Guarantee: You will have to furnish a Performance Bank Guarantee
on any nationalized/scheduled bank in India for 10% landed value of the materials including
taxes and other levies etc. on order as a coverage towards the supplier performance against the
contract, in the standard format enclosed in Annexure-B.
The Performance Bank Guarantee must be submitted before supply of first consignment against
order and is to be sent directly by the bankers to the office of GM (MM) by registered post. No
payment will be done without submission of Performance Bank Guarantee. The PBG period will
covers the guarantee period plus three months i.e. 21 (18+3) months. The validity of PBG may
be extended in case the ordered items do not work satisfactorily within the Guarantee/Warranty
period. The Bank Guarantee should be furnished on a Non-Judicial Stamp paper worth .100/=
or more and as per the standard format of ECL. The stamp paper for the purpose of Bank
Guarantee must be in the name of the issuing Bank. The value of the PBG shall be Rs.
1,41,636.00 (Rupees One Lakh Forty One Thousand Six Hundred Thirty Six only)
19. Manufacturer’s Guarantee and Test Certificate: Manufacturer’s Guarantee and Test
Certificate should be furnished by you along with the supply.
20. Price Certificate: You will have to certify on the bill that the prices charged are not higher
than that applicable to all your customers including Coal Company and other Indian Govt.
Deptt./Organization/DGS&D/CIL and its Subsidiaries etc.
21. Price Fall Clause: (A) The prices charged for the stores to be supplied under the purchase
order by the supplier shall in no event exceed the lowest price at which supplier sells the stores
or offers to sell the stores of identical description to any customer during the tenure of the supply
order.
(B) If any time during the said period, the supplier reduces the sale price, sells or offers to sell
such stores to any other customer at a price lower than the ordered price, they shall forthwith
notify such reduction of sale or offer to sell to us to enable us to amend the rates of the order.
ECL Page 5
Purchase Order No: 05854094 (40) Dated: 18/09/2014
M/s. Electroteknica Switchgears Pvt. Ltd.
companies on demand the remaining balance. You shall not be entitled to get any gain on
any such purchase.
23. Force Majeure: If the execution of the supply order is delayed beyond the stipulated in this
supply order as a result of outbreak of hostilities, declaration of an embargo or blockade, or fire,
flood, acts of nature or any other contingency beyond your control due to the act of God then
Eastern Coalfields Limited may allow such additional time by extending the Delivery period, as
it considers to be justified by the circumstance of the case and our decision shall be final. If and
when additional time is granted by ECL the supply order shall be read and understood as if it had
contained from its inception the delivery date as extended.
23. After Sales Service: You have to provide after Sales & Service as and when required by
ECL.
24. Terms and conditions of Notice Inviting Tender and/ or Tender Documents are an integral
part of this Purchase Order.
25. Any terms and conditions not specifically mentioned in the order, shall be governed by the
“General Terms & Conditions of Supply of Stores” as mentioned in Enclosure 6 of the tender
documents. Further, any terms and conditions not specifically mentioned anywhere in the
“General Terms & Conditions of Supply of Stores”, shall be governed by the provisions of the
Purchase Manual which is available in the web-site of Coal India Limited namely –
www.coalindia.in.
26. Jurisdiction: Any dispute arising out of this contract shall come under the sole jurisdiction
of Court at Asansol, West Bengal.
Yours faithfully,
For and on behalf of Eastern Coalfields Limited
Copy to:
1. CVO/GM (E&M)/GM (MM)(Stores)/GM(Fin.)IC, ECL(HQ).
2. Progress Cell, ECL (HQ) – This is covered against IC No. 51211089 dated 14.09.2012
and 31211200 dated 16.01.2012. B.C No: CB/EM/P&M/14-15/91 dated 12.09.14 and
F.C No: GM(F)/Transformer/14-15/63 dt 13.09.2014 for Rs. 15,81,968.70
3. Dy.FM (Bills) ECL (HQ). email: billeclhq@gmail.com
4. Dy. General Manager (Stores), Sodepur Central Stores, ECL, PO: Sunderchak-713360,
Dist.: Burdwan, West Bengal
5. GM (MM) –CIL/WCL/CCL/BCCL/SECL/NCL/MCL/NEC.
6. Asstt. Commissioner, Commercial Taxes, Central Section, 14, Beliaghata Road, Kolkata
ECL Page 6
Purchase Order No: 05854094 (40) Dated: 18/09/2014
M/s. Electroteknica Switchgears Pvt. Ltd.
3.3 KV, 630 Amps, Fixed type VCB for primary control of Transformer
3 CONFIRMED
with over current and earth leakage protection.
630 KVA, 3.3 KV/550 Volt Oil filled Air natural Cooled outdoor
4 CONFIRMED
Transformer
ECL Page 7
Purchase Order No: 05854094 (40) Dated: 18/09/2014
M/s. Electroteknica Switchgears Pvt. Ltd.
The whole unit i.e. Transformer, Primary control and Secondary control
along with cable termination arrangement mounted on common skid
9 CONFIRMED
mounted frame should be suitable for outdoor application in Open cast
coal mines.
C H.V CIRCUIT BREAKER PANEL: CONFIRMED
H V 3.3KV Circuit Breaker Panel will be suitable for mounting on a
comman under base with isolator, circuit breaker, suitable cable entry
box arrangement for PVCDWA cable. Necessary control protection and
CONFIRMED
metering circuits are completely assembled, wired and enclosed in a
weather and dust proof cubicle.The equipment will be suitable for
outdoor installation.
D. TRANSFORMER CONFIRMED
1 No of 630 KVA, 3.3 KV/550Volt Oil filled Air natural Cooled
Transformer complete with all fittings and accessories, mounted on a
comman under base on which the above HV Panel, Transformer and LT
CONFIRMED
Cicuit Breaker are assembled and inter connection made as mentioned
above.The under base will be provided with steel base and fitted with
lifting and hauling lugs.
(A) SPECIFICATION OF HT CIRCUIT BREAKER CONFIRMED
The HT Panel will be the integral part of the compact sub station and this
will be sheet steel enclosed dust and vermin proof, suitable for outdoor
CONFIRMED
use.This will be suitable to receive power at 3.3 KV, 50 c/s, 3 phase AC
and will comprises of:
3.3 KV, 13.1KA, 630A fixed type VCB with spring charged closing
mechanism.The spring can be charged manually as well as electrically
i with the provision for manual closing. Tripping arrangement will be CONFIRMED
done through shunt trip coil, 110V DC, through power pack
arrangement.
IDMTL (Inverse definite minimum time lag) overcurrent and earth fault
iii relay with suitable range and setting for overcurrent/short circuit, earth CONFIRMED
fault protection as mentioned below:-
Triple Pole IDMT Relays having 02(two) O/C and 01(one) E/F with
CONFIRMED
Instanteneous High set:
CBCT operated Earth Leakage Relay with Test & Reset arrangement
iv CONFIRMED
having:-
ECL Page 8
Purchase Order No: 05854094 (40) Dated: 18/09/2014
M/s. Electroteknica Switchgears Pvt. Ltd.
Range 0.5A to 5A with set values of 0.5A,1A, 2A, 3A & 5A. Should
have suitable time lag/ delay system and should be suitable for restricted CONFIRMED
earthed neutral system.
Suitable power pack with capacitor and rectifier for conversion of 110 V
xii CONFIRMED
AC to 110 V DC.
The copper Bus Bars should be Air insulated and amply rated. The
Busbars should be supported on suitable insulating materials at
xv CONFIRMED
sufficiently close intervals to prevent Busbar sag and to effectively
withstand electromagnetic stresses in the event of short circuit.
ECL Page 9
Purchase Order No: 05854094 (40) Dated: 18/09/2014
M/s. Electroteknica Switchgears Pvt. Ltd.
The Circuit Breaker shall have its instrument panel. It would be mounted
with front access door to permit ready access to the small wiring and
xvii terminal boards. Identification ferrule should be fitted to all wire CONFIRMED
terminations to facilitate checking and listing. All wiring cable should be
neately bunched and secured.
xix The Circuit Breaker should be tested as per the relevant Indian Standard CONFIRMED
The H.T. Panel shall be provided with two earthing terminals, necessary
xx inter-connection, control wiring and will be complete with finishing paint CONFIRMED
etc. & conform to relevant IS.
xxi IMPORTANT
Copy of Type test report showing Breaking Capacity and duty cycle
(a) ENCLOSED
from CPRI / NTH of the Circuit Breaker must be enclosed.
Any other item not specifically mentioned but required for safe and
(b) normal operation and as per Act / Statute must be included in the scope CONFIRMED
of supply.
GIVEN
DESCRIPTION PARAMETERS
HEREUNDER
ECL Page 10
Purchase Order No: 05854094 (40) Dated: 18/09/2014
M/s. Electroteknica Switchgears Pvt. Ltd.
Primary -Delta,
v Connections CONFIRMED
Secondary -Star
Maximum- 50 Deg
ix Reference Ambient Centigrade, Minimum- (-5) CONFIRMED
Deg. Centigrade
ECL Page 11
Purchase Order No: 05854094 (40) Dated: 18/09/2014
M/s. Electroteknica Switchgears Pvt. Ltd.
b Dehydrating Silicagel Breather with oil seal and connection pipe. PROVIDED
c Tap- Changer:- Off load type switch with proper locking arrangement. PROVIDED
Dial type thermometer for measuring winding tempreture with alarm &
e PROVIDED
trip contacts.
ECL Page 12
Purchase Order No: 05854094 (40) Dated: 18/09/2014
M/s. Electroteknica Switchgears Pvt. Ltd.
Cable entry boxes for both HV & LV sides complete with brass wiping
glands suitable for PVCDWA cable of suitable sizes.The boxes should
be properly gasketted to make it all weather proof.The neutral point of
CONFIRMED
secondary side should be brought out to a separately insulated bushing
outside the cable box. All the cable connection studs should made of
Copper.
Note NOTED
The LT panel will be the integral part of the package sub-station unit,
sheet steel enclosed, dust vermin proof and suitable for outdoor use.This
CONFIRMED
will be suitable to receive power at 550V, 50 c/s, 3 phase AC and
comprises of the following:
ECL Page 13
Purchase Order No: 05854094 (40) Dated: 18/09/2014
M/s. Electroteknica Switchgears Pvt. Ltd.
Ring/Core Type Core Balance Transformer with test winding for earth
iii CONFIRMED
leakage protection.
Air cooled current transformer with suiable rating and VA burden-3 no.s
iv CONFIRMED
(one for each phase).
ECL Page 14
Purchase Order No: 05854094 (40) Dated: 18/09/2014
M/s. Electroteknica Switchgears Pvt. Ltd.
NOTE NOTED
Any other item not specifically mentioned but required for safe and
normal operation and as per Act / Statute must be included in the scope NOTED
of supply.
You must furnish the above Technical Information with supply without
NOTED
which the supply may be liable for rejection.
2 ENCLOSURE PROVIDED
b. Service Outdoor
c. Interlocks PROVIDED
3 Busbar PROVIDED
ECL Page 15
Purchase Order No: 05854094 (40) Dated: 18/09/2014
M/s. Electroteknica Switchgears Pvt. Ltd.
b. Material Copper
ELECTROTEKNICA
a. Make SWITCHGEARS
PVT.LTD.,
ON/OFF/TRIP
i. Indicating Lamp - ON / OFF / TRIP Indicating Lamp
provided
5 METERS PROVIDED
ECL Page 16
Purchase Order No: 05854094 (40) Dated: 18/09/2014
M/s. Electroteknica Switchgears Pvt. Ltd.
E/F RANGE : 1% -
40% WITH
INSTANTANEOUS
HIGH SET RANGE
100% TO 800%, O/C
b. E/F, Short Circuit, O/C Protection - Range
RANGE - 50% -
200% WITH
INSTANTANEOUS
HIGH SET RANGE
250% - 2000%
7 CT & PT PROVIDED
EPOXY RESIN
CAST TYPE,
RATIO: 150-
100/5/5A, 15VA/PH
a. CT - Type, Ratio, Accuracy class, VA WITH ACCURACTY
CLASS 1 FOR
METERING AND
5P10 FOR
PROTECTION
EPOXY RESIN
CAST TYPE, RATIO
: 3.3KV/110V, 150VA
b. PT - Type, Ratio, VA Burden / rating
BURDEN,
ACCURACY CLASS
1
EPOXY RESIN
c. Construction of CT / PT
CAST
CT- IS 2705/1992
d. Conformity to IS AND PT - IS
3156(PART-1), 1992
ECL Page 17
Purchase Order No: 05854094 (40) Dated: 18/09/2014
M/s. Electroteknica Switchgears Pvt. Ltd.
9 GENERAL NOTED
b. You must furnish the following along with the supply positively :- CONFIRMED
NOTE NOTED
You must furnish the above Technical Information with supply without
NOTED
which the supply may be liable for rejection.
ELECTROTEKNICA
1 Name of Manufacturer SWITCHGEARS
PVT.LTD.,
3 Rating AS UNDER
ECL Page 18
Purchase Order No: 05854094 (40) Dated: 18/09/2014
M/s. Electroteknica Switchgears Pvt. Ltd.
Primary - Delta,
5 Connection
Secondary - Star
6 Tappings AS UNDER
ECL Page 19
Purchase Order No: 05854094 (40) Dated: 18/09/2014
M/s. Electroteknica Switchgears Pvt. Ltd.
ECL Page 20
Purchase Order No: 05854094 (40) Dated: 18/09/2014
M/s. Electroteknica Switchgears Pvt. Ltd.
BUSHING WITH
a) High voltage
CABLE BOX
BUSHING WITH
b) Low voltage
CABLE BOX
IS 2026(LATEST
EDITION) & IS
18 Referance standards
11171 (LATEST
EDITION)
19 Remarks NIL
COPPER/DOUBLE
a) High voltage
WOUND
ECL Page 21
Purchase Order No: 05854094 (40) Dated: 18/09/2014
M/s. Electroteknica Switchgears Pvt. Ltd.
COPPER / DOUBLE
b) Low voltage
WOUND
ELECTROLYTIC
21 Material of winding
GRADE COPPER
NOTE NOTED
ECL Page 22
Purchase Order No: 05854094 (40) Dated: 18/09/2014
M/s. Electroteknica Switchgears Pvt. Ltd.
You must furnish the above Technical Information with supply without
NOTED
which the supply may be liable for rejection.
GIVEN
1 TECHNICAL PARAMETERS.
HEREUNDER
C&S / HAVELLS -
a. Type/Make
TYPE :TITANIA
d. Rated Frequency 50 Hz
2 ENCLOSURE PROVIDED
3 ISOLATOR PROVIDED
ECL Page 23
Purchase Order No: 05854094 (40) Dated: 18/09/2014
M/s. Electroteknica Switchgears Pvt. Ltd.
4 BUSBAR PROVIDED
ELECTROLYTIC
b Material
COPPER
Busbar will be
provided with heat
c. Construction details
shrink type PVC
sleeves.
Mechanical /
b Method of Breaking
Electrical
g. Rupturing capacity 55 KA
ECL Page 24
Purchase Order No: 05854094 (40) Dated: 18/09/2014
M/s. Electroteknica Switchgears Pvt. Ltd.
0 - 5A of Primary
c. Setting
Leakage Current
7 OVER CURRENT PROTECTION ( dash pot oil system not acceptable) PROVIDED
3 Element Over
a. Details
Current Relay
Electromagnetic /
b. Method of Tripping
Thermal / Electronic
50 - 200% of CT
c. Setting
Secondary current
8 INTERLOCKS PROVIDED
As per Manufacturer
Details
standard
ECL Page 25
Purchase Order No: 05854094 (40) Dated: 18/09/2014
M/s. Electroteknica Switchgears Pvt. Ltd.
9 GENERAL AS UNDER
b. Tenderer should furnish the following along with the supply positively :- CONFIRMED
NOTE NOTED
You must furnish the above Technical Information with supply without
NOTED
which the supply may be liable for rejection.
ECL Page 26
Purchase Order No: 05854094 (40) Dated: 18/09/2014
M/s. Electroteknica Switchgears Pvt. Ltd.
In consideration of M/s Eastern Coalfields Ltd. (A subsidiary of Coal India Ltd.), Sanctoria, P.O. Dishergarh, Dist.
Burdwan (hereinafter called “The Company”) having agreed to exempt M/s _______________________________
(Name and address of Contractor(s) (hereinafter called “the said contractor(s)”) from the demand, under the terms
and conditions of an Agreement / Order no. __________________________________ dated _______________
made between the company and the said contractor(s) for ______________________________ (insert the job
description of the agreement/order) (hereinafter called “the said Agreement”) of security deposit for the due
fulfillment by the said contractor(s) of the terms and conditions contained in the said Agreement, on production of a
Bank Guarantee for Rs ________________ (Rupees ___________________________________ only) we
___________________________ (indicate the name of the Bank with Address) (hereinafter referred to as “the
Bank”) at the request of the contractor(s) do hereby undertake to pay the Company an amount not exceeding
Rs ____________ against any loss or damage caused to or would be caused to or suffered by the Company by
reason of any breach by the said contractor(s) of any of the terms or conditions contained in the said Agreement.
2. We ______________________ (indicate the name of the Bank) do hereby undertake to pay the amounts due and
payable under this guarantee without any demur, merely on a demand from the Company stating that the amount
claimed is due by way of loss or damage caused to or would be caused to or suffered by the Company by reason of
breach by the said contractor(s) of any of the terms and conditions contained in the said Agreement or by reason of
the said contractor(s) failure to perform the said Agreement. Any such demand made on the bank shall be conclusive
as regards the amount due and payable by the Bank under this Guarantee. However, our liability under this
Guarantee shall be restricted to an amount not exceeding Rs __________________.
3. We undertake to pay to the Company any money so demanded notwithstanding any dispute or disputes raised by
the said contractor(s) in any suit or proceeding pending before any court of Tribunal relating thereto our liability
under this present being absolute and unequivocal.
The payment so made by us under this bond shall be a valid discharge of our liability for payment thereunder and
the said contractor(s) shall have no claim against us for making such payment.
4. We, ______________________ (indicate the name of the Bank) further agree that the guarantee herein contained
shall remain in full force and effect during the period that would be taken for the performance of the said Agreement
and that it shall continue to be enforceable till all the dues of the company under or by virtue of the said Agreement
have been fully paid and its claims satisfied or discharged or till the company certifies that the terms and conditions
of the said Agreement have been fully and properly carried out by the said contractor(s) and accordingly discharges
this guarantee. Unless a demand or claim under this guarantee is made on us in writing on or before the
____________________ we shall be discharged from all liability under this guarantee thereafter.
5. We _________________________ (indicate the name of Bank) further agree with the Company that the
Company shall have the fullest liberty without our consent and without affecting in any manner our obligations
hereunder to vary any of the terms and conditions of the said Agreement or to extend time of performance by the
said contractor(s) from time to time, or to postpone for any time or from time to time any of the powers exercisable
by the Company against the said contractor(s) and to forbear or enforce any of the terms and conditions relating to
the said agreement and we shall not be relieved from our liability by reason of any such variation, or extension being
granted to the said contractor(s) or for forbearance, act or omission on the part of the Company or any indulgence by
the Company to the said contractor(s) or by any such matter or thing whatsoever which under the law relating to
sureties would, but for this provision, have effect of so relieving us. The Bank further agrees that in case this
guarantee is required for a longer period and it is not extended by the Bank beyond the period specified above, the
bank shall pay to the Company the said sum of Rs _________________ or such lesser sum as may then be due to
the Company and the Company may demand.
6. This Guarantee will not be discharged due to the change in the constitution of the Bank or the said contractor(s).
7. The Bank has under its constitution power to give this guarantee and Mr. ________________ (Designation) who
has signed it on behalf of the Bank has authority to do so.
8. We ______________________ (indicate the name of Bank) lastly undertake not to revoke this guarantee during
its currency except with the previous consent of the Company in writing.
_____________________________
Signature of the Authorized Person
ECL Page 27
Purchase Order No: 05854094 (40) Dated: 18/09/2014
M/s. Electroteknica Switchgears Pvt. Ltd.
For and on behalf of the Bank
In consideration of M/s Eastern Coalfields Ltd. (A subsidiary of Coal India Ltd.), Sanctoria, P.O. Dishergarh, Dist.
Burdwan (hereinafter called “The Company”) having agreed to exempt M/s _______________________________
(Name and address of Contractor(s) (hereinafter called “the said contractor(s)”) from the demand, under the terms
and conditions of an Agreement / Order no. __________________________________ dated _______________
made between the company and the said contractor(s) for ______________________________ (insert the job
description of the agreement/order) (hereinafter called “the said Agreement”) of security deposit for the due
fulfillment by the said contractor(s) of the terms and conditions contained in the said Agreement, on production of a
Bank Guarantee for Rs ________________ (Rupees ___________________________________ only) we
___________________________ (indicate the name of the Bank with Address) (hereinafter referred to as “the
Bank”) at the request of the contractor(s) do hereby undertake to pay the Company an amount not exceeding
Rs ____________ against any loss or damage caused to or would be caused to or suffered by the Company by
reason of any breach by the said contractor(s) of any of the terms or conditions contained in the said Agreement.
2. We ______________________ (indicate the name of the Bank) do hereby undertake to pay the amounts due and
payable under this guarantee without any demur, merely on a demand from the Company stating that the amount
claimed is due by way of loss or damage caused to or would be caused to or suffered by the Company by reason of
breach by the said contractor(s) of any of the terms and conditions contained in the said Agreement or by reason of
the said contractor(s) failure to perform the said Agreement and/or failure/malfunctioning of the materials/machines
supplied within the warranty period or such other or further extended period required for enforcing the warranty.
Any such demand made on the bank shall be conclusive as regards the amount due and payable by the Bank under
this Guarantee. However, our liability under this Guarantee shall be restricted to an amount not exceeding Rs
__________________.
3. We undertake to pay to the Company any money so demanded notwithstanding any dispute or disputes raised by
the said contractor(s) in any suit or proceeding pending before any court of Tribunal relating thereto our liability
under this present being absolute and unequivocal.
The payment so made by us under this bond shall be a valid discharge of our liability for payment thereunder and
the said contractor(s) shall have no claim against us for making such payment.
4. We, ______________________ (indicate the name of the Bank) further agree that the guarantee herein contained
shall remain in full force and effect during the period that would be taken for the performance of the said Agreement
and/or performance of the materials/machines supplied till expiry of the warranty period and that it shall continue to
be enforceable till all the dues of the company under or by virtue of the said Agreement/warranty have been fully
paid and its claims satisfied or discharged or till the company certifies that the terms and conditions of the said
Agreement have been fully and properly carried out by the said contractor(s) and accordingly discharges this
guarantee. Unless a demand or claim under this guarantee is made on us in writing on or before the
____________________ we shall be discharged from all liability under this guarantee thereafter.
5. We _________________________ (indicate the name of Bank) further agree with the Company that the
Company shall have the fullest liberty without our consent and without affecting in any manner our obligations
hereunder to vary any of the terms and conditions of the said Agreement or to extend time of performance by the
said contractor(s) from time to time, or to postpone for any time or from time to time any of the powers exercisable
by the Company against the said contractor(s) and to forbear or enforce any of the terms and conditions relating to
the said agreement and we shall not be relieved from our liability by reason of any such variation, or extension being
granted to the said contractor(s) or for forbearance, act or omission on the part of the Company or any indulgence by
the Company to the said contractor(s) or by any such matter or thing whatsoever which under the law relating to
sureties would, but for this provision, have effect of so relieving us. The Bank further agrees that in case this
guarantee is required for a longer period and it is not extended by the Bank beyond the period specified above, the
bank shall pay to the Company the said sum of Rs _________________ or such lesser sum as may then be due to
the Company and the Company may demand.
6. This Guarantee will not be discharged due to the change in the constitution of the Bank or the said contractor(s).
7. The Bank has under its constitution power to give this guarantee and Mr. ________________ (Designation) who
has signed it on behalf of the Bank has authority to do so.
8. We ______________________ (indicate the name of Bank) lastly undertake not to revoke this guarantee during
its currency except with the previous consent of the Company in writing.
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Purchase Order No: 05854094 (40) Dated: 18/09/2014
M/s. Electroteknica Switchgears Pvt. Ltd.
_____________________________
Signature of the Authorized Person
For and on behalf of the Bank
ECL Page 30