Tender Docs Cw-01
Tender Docs Cw-01
Tender Docs Cw-01
(A GOVERNMENT COMPANY)
Srirampur Area
*****
TENDER SCHEDULE
FOR THE WORK OF
“Repairs and replacements of doors and windows in A,B,C type qtrs, public
buildings and offices in various colonies and other miscellaneous works
during the year 2011-12 in Srirampur area, Adilabad Dist. A.P. ”
*********
TENDER
Chief General Manager
The S.C.Co.Ltd.,
Srirampur Area.
Dear Sir,
I/We beg to tender for the following work at Srirampur Area as per the
rates quoted in the schedule of specifications which will be firm till completion of
work and should the tender be accepted. I/We hereby bind my self /our selves to
complete the work within the period stipulated below.
Time of
Description of work Place
Completion
T.E. No. CW/SRP/01/2011-12 Dt..05-
04-2011
“Repairs and replacements of doors Twelve
and windows in A,B,C Type qtrs, public months
Srirampur Area
buildings and offices in various from the date of
colonies and other miscellaneous mark out
works during the year 2011-12 in
Srirampur area, Adilabad Dist. A.P. ”
1. I/We note that any delay in acknowledging the receipt of award letter within
15 days of mailing will be a breach of contract and I/we shall be liable for
forfeiture of the EMD by SCCL.
2. I/We further agree to sign an agreement bond within two weeks from the date
of acceptance of my/our tender failing which I/We shall be liable for forfeiture
of the earnest money deposit by SCCL.
3. I/We also agree to start the work within two weeks as may be directed by you
from the date of signing the agreement bond and carryout the work in strict
accordance with the specifications and conditions of contract failing which
I/We shall be liable for the forfeiture of the EMD in full and contract will be
considered as cancelled.
5. I/We agree to pay the wages to the labour employed by us on work as per the
minimum wages act in force from time to time by the Government.
II. The tender shall be in two parts namely Technical Bid and Price Bid. Technical Bid
shall contain the documents in support of EMD, the details of Technical qualifications,
competence of the tenderer supported by certificates, as required vide Clause-I, above.
The Price Bid shall be containing the tender schedule issued by the Company, duly
filled in by the tenderer along with commercial terms if any.
Technical Bid will be opened on the due date. The Price Bid of only those tenderers,
who are found qualified in Technical Bid, will be opened on the specified date. In case of
any extension of the date of opening suitable corrigendum will be published in the
e-procurement platform.
SIGNATURE OF THE CONTRACTOR
4
III. Not withstanding anything stated above, THE SINGARENI COLLIERIES COMPANY
LIMITED reserves the right to assess the capability and capacity of intending tenderers to
perform the contract.
IV. The intending tenderers are required to submit the EMD amount along with the tender, in
the form of FDR / Demand Draft or BG for the money deposited with THE SINGARENI
COLLIERIES COMPANY LIMITED.
V.
1). Tender documents can be down loaded from 4.00 P.M. on 06-04-2011.
2). Last date for Downloading of tender documents is 20-04-2011 up to 4.00 PM.
3). Last date for Submission of Technical and Price Bids is 20-04-2011 up to 5.00 PM
4). The Technical Bid will be opened at 4.00 PM on 26-04-2011, at the Office of
Superintending Engineer (Civil), Srirampur Area.
5). The last date for submission of Original EMD at the O/o S.E.(Civil), Chief General
Manager Office, Srirampur offline before 11.00 AM on 26-04-2011 The SCCL is not
responsible for any postal delay.
6). The date of opening of Price Bid of Successful Tenderers is at 4.00 PM on
30-04-2011 at the Office of Superintending Engineer (Civil), Srirampur Area.
VI. E.M.D
1). Earnest Money Deposit can be paid in the form of FDR/Crossed Demand Draft (DD)/
BG.
2). If the EMD is paid in the form of Crossed Demand draft, it should be drawn on any
Nationalised Bank/Scheduled Bank and payable at Mancherial or Srirampur only.
D.D.s payable on outstation banks will not be accepted.
3). The BG submitted (as per the format enclosed at the end of the tender document)
should be valid for a minimum period of FOUR MONTHS from the date of opening
of the tender as indicated at relevant Screens. On the request of SCCL, the
tenderers may have to extend the validity of BGs beyond four months till the tenders
are finalized / contract awarded. The validity of BGs shall be extended by the
successful tenderer for the duration of the contract, till earnest money is refunded.
4). Request for adjustment of pending bills towards Earnest Money will not be
entertained.
5). The EMD will be refunded to the unsuccessful tenderer on application with in 15 days
of opening of price bid and identifying the L 1 contractor.
VII. The Tenderer has to keep his tender valid for FOUR MONTHS from the date of
opening of tender.
VIII.
a. The tenderer should invariably quote CST/GST Registration number under Sales
Tax Act. Otherwise the Company has right to reject the application/tender
summarily.
b. The contractors should submit the proof of registration with SCCL in the “Class-
III or above”.
c. The contractor/ Bidder should have an independent PF Code Number allotted by
Asst. /Regional PF Commissioner.
d. In respect of all works costing more than Rs.5.00 Lakhs, the successful
tenderer shall submit the copy of his VAT registration certificate,after
award of the work. A copy of such registration shall be annexed to the
agreement.
e. The successful tenderer shall submit self attested copy of PAN card after award pf
the work.
f. The successful tenderer shall submit self attested copy of Service Tax Registration
certificate, if the aggregate value of taxable services provided during the financial year
exceeds Rs. 10.00 lakhs. Otherwise he is required to submit a self declaration if he opts
XI. All the documents required to be submitted with the Tender should be uploaded in
the e-Procurement Platform along with the Tender failing which the Tenders will be
rejected.
XII. The attested copies of all the uploaded documents of technical bid should be
submitted offline to the S.E.(Civil), The SCCL, Srirampur area, Srirampur colony
post, Adilabad district, Andhra Pradesh, Pin-504 303, so as to reach before the
opening date and time of technical bid as mentioned in NIT.
XIII. The undersigned reserves the right to accept any tender in full or in part or to reject
any or all tenders without assigning reasons.
XIV. Conditional tenders will not be accepted.
XV. In case of L1 contractor who will be awarded with the work have to register under
revised registration procedure within 15 days from the date of award and before
entering in to agreement.
XVI. The technical bids of the tenderers who fail to submit EMD’s offline within the
stipulated time will be disqualified. Apart from this the defaulter will be debarred
from participation of tenders in SCCL for a period of one year.
Copy to
Chief G.M/G.M:BPA Hq:GLT/MM/RGI/RGII/RGIII/BHPL/KGM area(RDP)/YLD/MNG With a request to display the
G.M.(Civil):KGM tender notice on notice boards
Addl.G.M.(Civil):RG&BPA regions Hq:SRP/KGM area(RDP) for wide publicity.
Project Officer(Civil works):STPP/Jaipur Hq:SRP DY.G.M.(Civil):RG III
NOTE:
1) Tenderers are expected to have previous experience of similar works executed and
before quoting their rates they shall enquire and inspect the site of the proposed work,
study the physical conditions prevailing at the site, sufficiency and means of transporting
all materials, labour, plant, power, water and any other matters or things required in
connection with the work. They should examine the quarries and satisfy them selves
about the availability of hard quality materials either from quarries acquired by the
Company or otherwise. After acceptance of tender, no claims will be entertained for leads
or for any other reasons, what-so-ever.
2)
a) The schedule of quantities contains the Company’s estimated rates for all the
items based on 2008-09 S.R. of SCCL, which includes Royalties, materials lead
charges, taxes etc. for all items. The tenderer shall quote overall uniform percentage
for entire work over the Company's estimated rates which shall be firm till completion
of the work. No alterations (additions or deletions) shall be made to the tender
schedule, conditions of contract, specifications, schedule of approximate quantities
etc. The tenderer shall submit the offer only in the prescribed screen of the web site
in case of e-procurement tenders.
b) Contractors must quote their percentage both in WORDS and FIGURES in case
of any discrepancy between the words & figures, the words shall prevail. No further
correspondence in this regard will be entertained.
c) The Price Variation Clause (PVC) shall be applicable to all capital works
(Except M&R nature works) irrespective of cost and duration, as per the formulae
given. (This will not be applicable on the cost of materials such as cement, steel etc.,
which are issued departmentally at free of cost)
PRICE VARIATION CLAUSE
I. Adjustment clause for Cement component:
V = 0.85 X Pc/100 X R X (Ci – Co) / Co
c
Wher
e,
Vc = Increase or decrease in the cost of the work done during the period under
consideration due to changes in the rates for cement.
C = The All India Average Wholesale Price Index for Cement on the day 28 days
o prior to the closing date of submission of bids as published by the Ministry of
Industrial Development, Government of India, New Delhi.
Ci = The All India Average Wholesale Price Index for Cement on the day 28 days
prior to the last date of the measurement recorded to which a particular bill
payment is related as published by the Ministry of Industrial Development,
Government of India, New Delhi.
Pc = Percentage of Cement component of the work (to be worked out for each work
and provided for in the bid document).
R = The value of work excluding seigniorage charges, VAT and all over head
charges.
II. Adjustment clause for Steel component:
Si = The All India Average Wholesale Price Index for Steel on the day 28 days prior
to the last date of the measurement recorded to which a particular bill
payment is related as published by the Ministry of Industrial Development,
Government of India, New Delhi.
Ps = Percentage of Steel component of the work (to be worked out for each work
and provided for in the bid document).
R = The value of work excluding seigniorage charges, VAT and all over head
charges.
III. Adjustment clause for Bitumen component:
V = 0.85 X Pb/ 100 x R X (Bi – Bo)/ Bo
b
Wher
e,
V = Increase or decrease in the cost of the work done during the period under
b consideration due to changes in the rates for Bitumen.
Bo = The Average Wholesale Price of Bitumen at the Refinery on the day 28 days
prior to the date of submission of bids. The nearest
Refinery provided in the sanctioned estimate shall be considered.
Bi = The Average Wholesale Price of Bitumen at the Refinery on the day 28 days
prior to the last date of the measurement recorded to
which a particular bill payment is related.
Pb = Percentage of Bitumen component of the work (to be worked out for each work
and provided for in the bid document).
R = The value of work excluding seigniorage charges, VAT and all over head
charges.
Note: The contractors are supposed to know the actual market rate of bitumen at the
refinery on the day 28 days before submission of their bids and quote their tender
percentage accordingly. Hence for working out the price variation on a particular date,
the initial price (Bo) shall be the actual price of bitumen at the refinery on the day of 28
days prior to the submission of the bids and not the rate given in the tender schedule
which is only for estimation purpose and payment of
basic rate.
17) TAXES [DIRECT & INDIRECT], DUTIES AND ROYALTY / SEIGNIORAGE CHARGES:
a. The quoted offer must include all types of state and central taxes and duties etc.,
including APGST/APVAT on works contract and Seigniorage/Royalty charges.
b. The Seigniorage/Royalty charges on minerals applicable as on date is given in
Annexure. Subject to clause (E), any increase in Seigniorage/Royalty charges
during the execution of the contract shall be reimbursed by SCCL.
c. Subject to clause (E), any increase in the APGST/APVAT on works contract during
the execution of contract shall be reimbursed by SCCL. As on date, APGST on
works contract is 8% under section 5F and 4% under section 5G of APGST Act.
d. APGST/APVAT on works contract will be recovered at source as per the direction of
the Government from time to time from the bills of the contractor. At present,
under section 5H of APGST Act 2.8% on all civil works (other than Road works) and
1.40% for Road works is to be deducted from the contractor's bills at source.
e. Any increase in Seigniorage/Royalty charges and APGST/APVAT on works contract
after expiry of the original due date of completion as per contract {i.e. during the
extended period of contract} shall be to the contractor's account.
f. Any advantage accrued to the contractor due to reduction in Seigniorage/Royalty
charges and APGST/APVAT during the subsistence of contract shall be passed on to
SCCL.
g. As per Sec.12.2(b) of Sales Tax Act every contractor who is doing works contract
shall register him self as a dealer under the act or otherwise he is liable for
penalty.
h. The Tenderer should invariably quote CST/GST registration number under Sales
Tax Act, otherwise the Company has right to reject the tender summarily.
i. In respect of all works costing more than Rs.5.00 Lakhs, the tenderer shall submit
the copy of his VAT, registration certificate incorporating Tax Identification
Number (TIN). A copy of such registration shall be annexed to the agreement.
j. All the civil works are falling under the service tax net either under “construction
service” or under “works contract service”. Since our SR rates are exclusive of
service tax, service tax shall be reimbursable to the contractors against
submission of documentary evidence, for having paid service tax.
k. Any new tax which may come into force during the currency period of contract will
be reimbursed by SCCL. Any increase / decrease in the rate of applicable taxes
over the rate applicable as on date of submission of tender shall be to SCCLs
account.
18) On request, Electrical power may be supplied by the company on chargeable basis at
one point at site. The contractor has to arrange the Meter. The contractor has to pay
for the cost of power used as per Company's prevailing rates. The company is not
responsible for any failure in its supply and contractor cannot claim any damages on
account of the same.
19) For any other items to be executed, rates for which are not available in the tender
schedule, the rate of relevant item from company's 2008-09 Schedule of Rates plus or
minus the overall uniform percentage/AT PAR (as quoted by the tenderer for the work)
shall be paid.
20) For any items, not covered in the company's schedule of rates, actual working data as
approved by the Chief General Manager (Civil) will be paid.
As specified above, part payment will be made for the above mentioned
categories of materials only, subject to the conditions that the contractor shall give
written assurance that he is responsible for the safety of the materials brought to site
SIGNATURE OF THE CONTRACTOR
12
and for which part payment is made. The contractor will be responsible for safe custody of
all materials for which payment is made.
b) The waste materials including scrap, usable and un-usable surplus material shall
be promptly returned by the contractor to the department at the location as
directed.
c) The cement shall be stored by the contractor in suitable covered stores well
protected from atmospheric effects. The cement will be issued only after ensuring
that the contractor has adequate covered storage facility with in the site.
d) Each time material is issued for consumption, the transaction shall be jointly
signed by the representative of Engineers in-charge and the contractor in the
register for the purpose. The department reserves the right to inspect the
contractors cement stores at any time.
25) The contractors have to make their own arrangements for manufacture of bricks. If the
bricks are manufactured in Company’s area with prior approval, contractor will have to
level up the ground as directed by the Engineer-in-charge.
26) The contractor should arrange his own road making machinery such as 8 to 10 tonnes
power roller, Mixers etc., including driver, cleaner, watchman and all the running cost of
the machinery.
27) The required Diesel/Electric operated machinery should be arranged by the Contractor
himself.
28) The contractors shall have their own concrete vibrator, power driven mortar mixer and all
other required plants, tools and implements.
29)
d) The contractor shall furnish annual turnover as specified in the above table in any one
Financial Year during last 3 Financial Years to become eligible for registration in
respective classes.
CEMENT
CONCRETE
MASONRY
STEEL:
1. Code of practice for bending and fixing of bars for Concrete 2502-1963
reinforcement.
2. Specifications for High Strength Deformed steel bars and wires 1786-1985
for concrete reinforcement
3. Recommendation for detailing of reinforcement in Reinforced 5525-1969
cement concrete works.
4. Mild steel and medium tensile steel bars for concrete 432
Reinforcement
(Part-1) – 1982
5. Measurement of building and civil engineering works (Steel work 1200
and Iron work)
(Part-VIII) –1993
EARTH WORK
1. Measurement of building and civil engineering works 1200
method for earth work. (Part –I) – 1993
2. Safety code for filling and other deep foundations 5121-1969
3. Safety code for excavation works 37011966
OTHER SUBJECTS
1. Safety code for scaffolds 3698
(Part – I) – 1966
2. Recommendation of stacking and Storage of construction 4082-1977
materials at site
PIPES/SPECIALS
1. HDPE pipes for water supply 4984-1995
2. Laying of HDPE pipes 7634 (Part-II) –
1975
3. Cast Iron Sluice Valve 14846-2000
4. Cast Iron Non-Return Valve 5312 (Part-I) –
1984
50) PHOTOGRAPHS OF WORKS:
The Contractor shall submit three sets of the prints with negatives of the
photographs size 5”x7” to SCCL on the following stages of work:-
One or more photographs can be taken with completed view of the work.
QUALITY OF WORKS:
The contractor should ensure for the provision of all requirements as per the Indian Standard
Codal provisions for good workmanship, engagement of skilled labour, artisans etc., and
provide good Civil Engineering practices to ensure the quality of work as per the provisions of
APDSS and other relevant standards. All the quarried materials for concrete and other works
should be as specified and approved by Engineer–in-charge and also building materials
procured by the Contractor should be as specified with respect to their source of supply and
as per relevant BIS.
It is the responsibility of the contractor for arranging approval of samples before procurement
in bulk for the construction work, with regards to joinery, flooring items, sanitary, water
supply, etc., much in advance before adoption in the works.
The quality control manual of SCCL which is in force is also applicable for this project works.
Besides SCCL quality control checking Engineers, third party quality check as nominated by
SCCL is also applicable as decided by the SCCL.
52) Additional specifications for Road work and supply of Quarry materials.
NOTE
a) Temporary diversion of traffic to be arranged at contractors cost till completion
of the work and opening to traffic.
b) For all supply items/quarry materials the work should be in accordance with the
approved samples deposited with the Engineer-in-charge.
c) The rolling should be done with required type/capacity of road rollers for the
respective soling/metalling item as per standard specifications.
g) All the materials such as metal, stone, gravel, sand etc., shall be neatly stacked
at the places shown by the Engineer-in-Charge and the stacks shall be as per
APDSS standard sizes.
h) The following deductions towards voids will be made from the stack
measurement of the different materials supplied :-
Sand : 1/8th
Earth, gravel, coal ash and lime powder : 1/6th
Metal : 1/13th
Boulders & UCRS : 2/5th (40%)
C.R. Stone : 15%
j) The rate given for supply of quarry materials is for Net quantity only.
A) FABRICATION:
The Contractor should submit 4 copies of detailed fabrication shop drawings at
his own cost on the basis of company’s design drawings for approval before
starting the fabrication works.
i) All weld connections are to be provided for the full capacity of the members.
ii) Welding to be done for the entire contact surface area between the gusset
plate and members.
All welding should confirm to IS- 816 for structures not subjected to dynamic
loads. Welding should confirm to IS-1024 for all fabrication works subject to dynamic loads.
The Engineer-in-charge shall have free access to the work being carried out by
the Contractor at all times. Facility shall be provided by the Contractor to enable him to
inspect any layer of weld metal. He shall be at liberty to reject any work not confirming to
specifications. Defective work shall be cut-off and re-welded.
Contractor should provide adequate facilities like ladders etc., for the
inspection by the Engineer-in-charge after erection. The Engineer-in-charge shall
reject defective workmanship which shall be removed and redone.
b. The payment of bills will be made after due scrutiny by the departmental
Engineers considering work programmed and purchase bills submitted.
c. One bill will be admitted per month and payment made with in 15 days as far
as possible from the date of receipt of the bill by the chief General Manager
(Civil) or his authorized representative.
d. The Contractor should arrange for legible, neat and systematic recording of the
bill as per the items of the work/ Specifications listed in the item-wise schedule.
iii. The unused materials will have to be taken away by the contractor.
iv. The payment for steel items will be restricted to the actual used on the work
and as per standard weights conforming to IS codes.
v. Samples should be got approved by the Engineer-in-charge before use on
work.
vi. The quantities given in the schedules are tentative & the contractors are
required to procure material as per the requirement of the work, and as
directed by the Engineer-in-charge.
2. Samples of the materials to be used on the work shall be produced to the Chief
General manager(Civil) or his authorised representative and after approval only the
materials are to be collected and used on the work.
3. Material testing labs shall be set up both at site and at the hot mix plant to
carry out field tests at regular intervals as and when desired by SCCL in confirmation
with tests as per table 900 – 4 of MORT & H
4. Each asphalt consignment shall be got verified by the Chief General Manager
(Civil) or his authorised representative and shall be supported by required test
certificates containing values regarding softening point, penetration, ductility and all
other parameters as required by relevant IS codes to ascertain characteristics of
asphalt. The test certificates and invoices of the consignments shall invariably be
produced while submitting the running bills.
5. The work shall be carried out strictly in accordance with the provisions of QC
manual of SCCL.
1) Curing to be done for all items where cement is used for period as specified in
IS code.
2) The rate given is including cost, seignorage charges, taxes, conveyance of all
materials and water, etc., from approved sources to work site and
operational, incidental, labour charges such as mixing, curing, etc. complete
where as applicable.
3) Sand required for this work should be from river Godavari only.
5) The water absorption of fly ash bricks shall not be more than 12% to 18%.
The crushing strength of bricks shall not be less than 50 kg. / sq.cm.
6) Rods below and up to 12mm dia are to be tied/fixed with 18 gauge binding
wire and above 12mm dia to be tied with 14 to 16 gauge binding wire. Tying
should be done with double binding wire diagonally.
8) The required stores materials like cement and steel shall be arranged by the
company and contractor has to make his own arrangements for transporting
the material.
9) Before starting the work, the contractor should get the samples approved by
the department.
10) 1/8 th will be deducted for voids on stack measurements of sand,1/13 th for
metal and 1/6 for gravel.
Signature of contractor
The contractor shall keep each one copy of all drawings and specifications on
the work in good order available at site. The A.P.D.S Specifications will be
applicable in general in addition to the Schedule of Specifications attached to
the tender form.
3. CONTROL OF WORK:
Materials, Appliances, Employees:
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Contractor shall furnish for approval all samples as directed. The work shall
be in accordance with
approved samples.
The contractor shall pay all royalties, rents, taxes, and license and permit fees
etc. Permits and licenses of a temporary nature necessary for the execution
of the work shall be secured by the Contractor
The Contractor shall continuously maintain adequate protection of all his work
from damage and shall protect the owner's property from injury or loss arising
in connection with the contract. He shall make good such damages, injury or
loss except such as may be directly due to errors in the contract documents or
caused by agents, or employees of the owner. He shall adequately protect
adjacent property as provided by law or the contract documents. He shall
provide and maintain all facilities for protection, as required by local
conditions.
The contractor shall be responsible for any accident occurring to his workmen
or any other person during the progress of work and until the work is taken
over by the owner.
The owner shall not be responsible for any losses or damages incurred by the
contractor by acts of God. No claims from the contractor for compensation on
this account shall be entertained by the owner.
If the contractor fails to complete the work on any reasons and the work is
terminated, the amount due to him on account of work executed by him, if
payable shall be paid to him, only after due recoveries as per the provisions in
the agreement and that too after alternate arrangements to complete the
work has been made.
The Chief General Manager (Civil) also reserves the right to terminate the
contract at any stage or suspend the work without assigning reasons if in his
opinion, it is considered necessary to do so. On receipt of such notice the
Contractor shall submit within 24 hours of receipt of the notice at site a
SIGNATURE OF THE CONTRACTOR
41
complete list of his commitments for settling the same by the company within
a period of one month. The Chief General Manager (Civil) may allow up to a
maximum of 7 days after issue of the notice for continuing the work to enable
using up by the Contractor as far as possible the materials at site or in transit.
8. REPAIRING DAMAGE BY CONTRACTOR:
a) The contractor shall promptly remove from the premises all materials
condemned by the Chief General Manager (Civil) or his authorised
representative as failing to conform to the contract, whether incorporated
in the work or not, and the contractor shall promptly replace and re-
execute his work in accordance with the contract and without expense to
the company. If the contractor does not remove such condemned work
and materials within three days of serving written notice to him, the owner
may remove and the expenses of such removal within 10 days time
thereafter will be debited to contractor's Account. The owner may upon
ten days written notice sell such materials at auction or private sale and
shall account for the net proceeds thereof, after deducting all the costs and
expenses that should have been borne by the contractor.
b) CORRECTION OF WORK AFTER FINAL PAYMENT:
Neither the final certificate nor the payment or any provision in the
contract documents shall relieve the contractor of responsibility for faulty
materials or workmanship and he shall remedy any defects due there to
and pay for any damage to other work resulting where from which shall
appear within a period of one year from the date of substantial completion.
The Chief General Manager (Civil) or his authorised representative shall
give notice of observed defects with reasonable promptness. All questions
arising under this article shall be decided by the Chief General Manager
(Civil) of the company whose decision will be final and binding on the
contractor.
9. SUB-CONTRACTS:
No work is to be sub-letted by the Contractor without the express permission
in writing of the Chief General Manager (Civil) or his authorised
representative, but the Contractor is at liberty to extract task work from his
workman.
Prior approval in writing of the P.S.V. shall be obtained before any change is
made in the constitution of the contracting agency otherwise contract shall
be deemed to have been allotted in contravention of clause entitled “ Sub-
letting of works” and the same action may be taken and the same
consequence shall ensure as provided in the clause of sub-letting of works.
If a contractor submit his bid qualified and does not get the contract because
of his being not the lowest, he will be prohibited from working as a sub
contractor for the contractor who is executing the contract.
The Chief General Manager (Civil) or his authorised representative with out
invalidating the contract, may order extra work or make changes by altering,
adding to or deducting from the work, the payment on this account being
adjusted accordingly. All such works will be executed under the conditions of
the original contract except that any claim for extension of time caused there
by shall be adjusted at the time of ordering such a change. Claim for such an
extra work or change shall however be supported by a written order, from the
Chief General Manager (Civil) or his authorised representative. The value of
such extra work or change by way of addition or deduction shall be
determined on the basis of tendered rates of the contractor applicable to
actual measurements as certified by the authorised representative of the
Chief General Manager (Civil). In items where tendered rates are not
applicable the value of work shall be determined on the basis of actual
working cost as determined and approved by the Chief General Manager
(Civil) before starting the work.
Payment will be made within 15 days as far as possible, from the date of
the receipt of the bill by the Chief General Manager (Civil)/Area General
Manager or his authorized representative.
SCCL shall release 50% of the above BG amount along with the final bill
and the balance 50% of the BG and Rs.7.00 Lakhs (DD) shall be released after
defective liability period.
Failure to employ the required technical staff by the contractor would entitle
the following amounts of recovery from the contractor.
Rs. 3,500/- per men sum for works costing Rs. 100 Lakhs and above
Rs. 2,000/- per men sum for works costing Rs. 50 Lakhs and up to Rs. 100
Lakhs
SIGNATURE OF THE CONTRACTOR
44
Rs. 1,500/- per men sum for works costing Rs. 10 Lakhs and up to Rs. 50
Lakhs
NOTE:
1. The Technical staff should be on full time and available at site whenever
required by Chief General Manager (Civil) or his authorised
representative to take instructions.
2. The names of the Technical staff to be employed by the contractor
should be furnished to the Chief General Manager (Civil) or his
authorised representative.
3. In case the contractor is already having more than one work on hand
and if he is himself qualified Engineer and has undertaken to Execute
more than one work at the same time, he should employ separate
Technical persons on each work.
15. TEMPORARY ROADS ACCOMMODATION FOR LABOUR:
The contractor at his own cost make form and maintain whatever temporary
arrangements, such as roads etc., he may require for bringing any material or
plant to the work, or arrange for hutment or camping of his labour and staff
including sanitation of the Locality and no extra charge will be allowed or paid
by the S.C.Co.Ltd., on account of any such arrangements.
The contractor shall provide all assistance required by the Chief General
Manager (Civil) or any person deputed by him, in making out or measuring the
work, all stacks, pegs, lines and all other apparatus that may be required and
the contractor is to execute the above at his own cost and charges.
The contractor shall provide all such assistance required by the quality control
Engineers and their staff on their inspection to the site at his own cost and
charges.
If the contractor is required to supply daily labour for any work not provided in
the estimates, he should do so on an order from the Chief General Manager
(Civil) or his authorised representative in writing and must see that muster
rolls maintained by him are duly verified at once by an agent appointed by the
Chief General Manager (Civil) otherwise claims subsequently preferred by the
contractor in absence of this verification will not be admitted. Payment for all
such supply of labour on muster basis will be made at schedule rates.
All labour employed on muster basis or employed on contract basis shall be
deemed as Contractor’s staff and no benefit granted to colliery labour shall
apply.
The parties raising the dispute shall request the C&MD of the Company to
nominate an Arbitrator. If C&MD of the company does not nominate an
arbitrator within one month of receipt of notice, the arbitration agreement
automatically lapses. The parties have to approach 'CIVIL COURT' of
competent jurisdiction for deciding the claims.
During the period of contract, if any special jobs are required to be done
through any other agency or through the department, the Contractor will have
to co-ordinate his activities with those of the other agency or department.
In every case in which by virtue of provisions of section 12; Sub-Section (1) of the
Workmen's Compensation Act, 1923, the Company is obliged to pay
compensation to a workmen employed by the Contractor in execution of the
SIGNATURE OF THE CONTRACTOR
46
works, the company will recover from the Contractor the amount of the
compensation so paid and without prejudice to the rights of the company under
section, 12, sub-section (2) of the said Act; the Company shall be at liberty to
recover such amount of any part thereof by deducting it from the Security
Deposit or from any sum due by the Company to the Contractor whether under
this contract or otherwise.
The company shall not be bound to contest any claim made against it under
Section-12, Sub-section (1) of the said Act, except on the written request of the
Contractor or upon his giving to the company full security for all costs for which
the company might become liable, in consequence of contesting such claim.
The contractor shall conform to the provisions of any Government Acts which
relate to works and to the regulations and by-laws of any local authorities. The
contractor shall give all notices required by the said acts or bye-laws etc., and
pay all fees payable to such authorities.
25. The contractor shall possess a license as required under contract Labour
(Regulation and abolition) Act, 1970 and Contract labour (Regulation and
Abolition) Central Rules 1971 and satisfy all the provisions of the Act.
N.B.: For the works where the Chief General Managers conclude
the agreement with
the contractor the word Chief General Manager (Civil) on
the above pages
may be read as Chief General Manager.
B.G.No:
DATE:
We, ________________________ (the Bank) further agree that if the demand is made by
the Company for honouring the bank guarantee constituted by those presents, we
___________________________________ (The Bank) have no right to decline the same for
any reasons whatsoever and shall pay the amount within a week of the date of such
demand.
We, ________________________ (the Bank) further agree that a mere demand by the
Company is sufficient for us to pay the amount covered by the Bank Guarantee in
the manner and within the time period of FOUR MONTHS form the date of opening of
Tenders without reference to the tenderer and no protest by the said tenderer can
be valid ground for us to decline or fail or neglect to make payment to the company
in the manner within the time aforesaid.
For _________________________Bank