Bhubaneswar Development Authority

Bid Document
for
Design, Engineering, Supply, Installation,
Commissioning of Musical Fountain with
lighting system including 1 year
maintenance in DLP and operation for 5
years with comprehensive maintenance
for 4 years at Dr. APJ Abdul Kalam Park,
Bhubaneswar
(through e-tendering)
Bid document No: [•] dated [•]

Page 1 of 72
Contents

E-procurement notice .................................................................................................................................... 3

1. Schedule for the Tender ................................................................................................................... 4
2. Data Sheet ........................................................................................................................................ 5
3. Disclaimer ......................................................................................................................................... 6
4. Abbreviations .................................................................................................................................... 9
5. Definitions and Interpretations ...................................................................................................... 10
6. Scope of Services ............................................................................................................................ 13
7. Eligibility Criteria ............................................................................................................................. 14
8. Instruction to Bidders ..................................................................................................................... 18
9. Additional Instructions to Bidders .................................................................................................. 29
10. Additional Information on E-tendering process ......................................................................... 30
Annexure 1: General Conditions of Contract-Services ........................................................................... 33
Annexure 2: Special Conditions of Contract ........................................................................................... 45
Annexure 2A: Proforma of the Agreement to be Signed between BDA and the Service Provider ........ 56
Annexure 3: Format for Power of Attorney............................................................................................ 58
Annexure 4: Price Bid Format ................................................................................................................. 59
Annexure 5: Declaration by the Bidder .................................................................................................. 60
Annexure 6: Check-list for the Techno-Commercial Bid......................................................................... 61
Annexure 7: Format for Performance Security ...................................................................................... 62
Annexure 8: Description of Approach, Methodology and Work Plan for Performing the Assignment . 66
Annexure 9: Format for submitting Pre-bid Queries .............................................................................. 67
Annexure 10: Layout of the area ............................................................................................................ 68
Annexure 11: Bidder’s Organization Details ............................................................................................ 69
Annexure 12: Relevant Experience of Bidder in project execution ......................................................... 71
Annexure 13: Deployment of Manpower................................................................................................ 72

Page 2 of 72
 E-procurement notice
Bid document No.: [________________] dated [_______________]

1 Work name Design, Engineering, Supply, Installation, Commissioning of

Musical Fountain with lighting system including 1 year of
maintenance in DLP and operation and comprehensive
maintenance for 5 years at Dr. APJ Abdul Kalam Park,
Bhubaneswar (through e-tendering)
2 Availability of tender From 12.10.2023 to 5.00 PM of dt 27.10.2023
documents on the e-
tendering portal of
Government of Odisha
3 Pre-bid meeting Date: 18.10.2023 (16.30 hrs.) at Conference Hall, First
Floor,
Bhubaneswar Development Authority (BDA),
Akash Shova Building, Bhubaneswar - 751001, Odisha
4 Bid Due Date 5.00 PM of dt 27.10.2023

All other details can be seen from the Tender Document available on the e-procurement portal of
the Government of Odisha (www.tendersodisha.gov.in) and on the website of BDA
(www.bda.gov.in). BDA reserves the right to reject any or all bids without assigning any reason
thereof.
Sd/-
[Designation of Tender Inviting Authority <to be inserted>]

Bhubaneswar Development Authority.

Tender Inviting Authority

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1. Schedule for the Tender

Sl. No. Parameter Name

1 Date of publication of NIT Date: 10.10.2023
2 Availability of tender From 12.10.2023 to 5.00 PM of dt 27.10.2023
documents on the e-
tendering portal of
Government of Odisha
3 Last date for sending queries Date: 18.10.2023 (16.30 hrs.); queries may be
to BDA sent by email to chiefengineerbda@gmail.com/
bdabbsr1983@gmail.com
4 Pre-bid meeting Date: 18.10.2023 (16.30 hrs.) at Conference Hall,
First Floor,
Bhubaneswar Development Authority (BDA),
Akash Shova Building, Bhubaneswar - 751001,
Odisha
5 Issue of responses to pre-bid Date: 20.10.2023
queries, addendum/
corrigendum, if required
6 Bid Due Date 5.00 PM of dt 27.10.2023
7 Opening of Techno- Date: 01.11.2023
Commercial Bid
8 Opening of Price Bid To be informed to the Technically Qualified
Bidders by appropriate means

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2. Data Sheet

Sl. No. Parameter Name

1 Name of tender Design, Engineering, Supply, Installation,
Commissioning of Musical Fountain with lighting
system including 1 year maintenance in DLP and
operation for 5 years with comprehensive
maintenance for 4 years at Dr. APJ Abdul Kalam
Park
2 Period of Completion 02 (two) calendar months + 5 years O&M
3 Type of tendering Open tendering
4 Mode of tendering e-tender
5 E-tender site www.tendersodisha.gov.in
6 Tender Paper Fee (non- INR 11,800 /- (Rupees Eleven Thousand Eight
refundable) including GST Hundred only) including GST @18%
Payable in the shape of TDR/FD/NSC/Bank
Guarantee pledged in favour of Executive
Engineer Division 1, BDA, Bhubaneswar, Odisha
7 Earnest Money Deposit INR 4,00,000 /- (Rupees Four Lakh only)
(EMD) Payable in the shape of TDR/FD/NSC/Bank
Guarantee pledged in favour of Executive
Engineer Division 1, BDA, Bhubaneswar, Odisha
8 Amount of Performance 10% of the Contract value (excluding taxes)
Security Amount shall be submitted in the shape of
TDR/FD/NSC/Bank Guarantee pledged in favour
of Executive Engineer Division 1, BDA,
Bhubaneswar, Odisha
9 Bid Due date 5.00 PM of dt 27.10.2023
10 Nodal Officer Name: Executive Engineer Division 1, BDA
e-mail: chiefengineerbda@gmail.com
11 Address of BDA Limited Bhubaneswar Development Authority
Akash Shova Building,
Sachivalaya Marg,
Bhubaneswar, Odisha 751001
12 Bid document No. [_____________] dated 11.10.2023

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3. Disclaimer

3.1 This Bid document is neither an agreement nor an offer by BDA to the prospective
Bidders or any third party. The purpose of this Bid document is to provide interested
parties with information to facilitate the formulation of their Bid pursuant to this Bid
document.

3.2 This Bid document includes statements, which reflect various assumptions and
assessments arrived at by BDA. Such assumptions, assessments and statements do not
purport to contain all the information that a Bidder may require. This Bid document may
not be appropriate for all persons, and it is not possible for BDA to consider the
particular needs of each party who reads or uses this Bid document. The assumptions,
assessments, statements and information contained in the Bid document may not be
complete, accurate, adequate or correct. Each Bidder must, therefore conduct its own
due diligence and analysis and should verify the accuracy, adequacy, correctness,
reliability and completeness of the assumptions, assessments, statements and
information contained in this Bid document and obtain independent advice from
appropriate sources.

3.3 Information provided in this Bid document to the Bidder(s) is on a wide range of
matters, some of which may depend upon interpretation of law. The information
provided is not intended to be an exhaustive account of statutory requirements and
should not be regarded as a complete or authoritative statement of law. BDA accepts no
responsibility for the accuracy or otherwise for any interpretation or opinion on law
expressed herein.

3.4 BDA, its employees and its consultants make no representation or warranty and shall
have no liability to any person including any Bidder under any law, statute, rules or
regulations, the law of contract, tort, principles of restitution or unjust enrichment or
otherwise for any loss, damage, cost or expense which may arise from or be incurred or
suffered in connection with this Bid document, or any matter deemed to form part of
this Bid document, or arising in any way in relation to this Bidding Process.

3.5 Neither BDA nor its employees or its consultants make any representation or warranty
as to the accuracy, reliability or completeness of the information in this Bid document.
BDA also accepts no liability of any nature whether resulting from negligence or
otherwise howsoever caused arising from reliance of any Bidder upon the statements
contained in this Bid document.
Page 6 of 72
3.6 The Bidder should confirm that the Bid document downloaded by them is complete in
all respects including all annexures and attachments. In the event the document or any
part thereof is mutilated or missing, the Bidder shall notify the Nodal Officer
immediately in writing.

3.7 If no intimation is received within the last date for submission of Pre-Bid queries, it shall
be considered that the Tender Documents received by the Bidder is complete in all
respects and that the Bidder is fully satisfied with the Tender Documents.

3.8 No extension of time shall be granted to any Bidder for submission of its Bid on the
ground that the Bidder did not obtain the complete set of Tender Documents.

3.9 This Bid document and the information contained herein are strictly confidential and
privileged and are for the exclusive use of the Bidder to whom it is issued. This Bid
document shall not be copied or distributed by the recipient to third parties (other than,
to the extent required by Applicable Law or in confidence to the recipient’s professional
advisors, provided that such advisors are bound by confidentiality restrictions at least as
strict as those contained in this Bid document). In the event after the issue of the Bid
document, the recipient does not continue with its involvement in the Bidding Process
for any reason whatsoever, this Bid document and the information contained herein
shall be kept confidential by such party and its professional advisors at all times.

3.10 BDA may in its absolute discretion, but without being under any obligation to do so,
update, amend or supplement the statements, information, assessment or assumptions
contained in this Bid document at any time during the Bidding Process. All such changes
shall be uploaded on the e-procurement portal of the Government of Odisha and on the
website of BDA. It is the duty of Bidders to visit the e-procurement portal and the
website of BDA regularly and keep themselves updated on the Bidding Process and any
communication made in relation to the Bidding Process.

3.11 The Bidders or any third party shall not object to such
changes/modifications/additions/alterations as provided in Clause 3.10 above, explicitly
or implicitly. Any such objection by the Bidder shall make the Bidder’s Bid liable for
rejection by BDA. Further objection by any third party shall be construed as
infringement on confidentiality and privileged rights of BDA with respect to this Bid
document.

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3.12 The Bidder shall not make any public announcements with respect to the Bidding
Process, this Bid document and/or the Bidding Documents. Any public announcements
to be made with respect to the Bidding Process or this Bid document shall be made
exclusively by BDA. Any breach by the Bidder of this Clause shall be deemed to be in
non-compliance with the terms and conditions of this Bid document and shall render
the Bid liable for rejection. BDA's decision in this regard shall be final and binding on the
Bidder.

3.13 By responding to the Bid document, the Bidder shall be deemed to have confirmed that
it has fully satisfied and has understood the terms and conditions of the Bid document.
The Bidder hereby expressly waives any and all claims in respect thereof.

3.14 The Bid is not transferable.

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4. Abbreviations
AMC Annual Maintenance Contract
BG Bank Guarantee
BOQ Bill of Quantity
DSC Digital Signature Certificate
EFT Electronic Fund Transfer
EMD Earnest Money Deposit
ESI Employee’s State Insurance
FoR Freight on Road
FY Financial Year
GCC General Conditions of Contract
GST Goods and Services Tax
GSTIN GST Identification Number
GSTR GST Returns
GTE General Technical Evaluation
I/C In-Charge
IFSC Indian Financial System Code
INR Indian Rupee / legal tender currency of India
ISI Indian Standards Institute
ISO International Organization for Standardization
IT Income Tax
ITC Input Tax Credit
JV Joint Venture
LD Liquidated Damages
LLP Limited Liability Partnership
LoA Letter of Award
MICR Magnetic Ink Character Recognition
MSE Micro & Small Enterprises
MSME Micro, Small & Medium Enterprises
NEFT National Electronic Funds Transfer
NIT Notice Inviting Tender
OEM Original Equipment Manufacturer
BDA Bhubaneswar Development Authority
PAN Permanent Account Number
POL Petroleum, Oil and Lubricants
PSU Public Sector Undertaking
RfP Request for Proposal
RTGS Real Time Gross Settlement
SCC Special Conditions of Contract
SO Service Order
TIA Tender Inviting Authority
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5. Definitions and Interpretations

The words and expressions beginning with capital letters and defined in this document
shall, unless repugnant to the context, have the meaning ascribed thereto herein.
5.1 “Applicable Laws” means all laws, legislations, statutes, rules, directives, ordinances,
notifications, exemptions, regulations, judgments/ orders of any court, tribunal,
regulatory bodies and quasi-judicial bodies or any interpretation thereof enacted,
issued, or promulgated by any authority and applicable to either BDA or to the Bidders;
5.2 “Authorized Signatory” shall have the meaning as set forth in Clause 8.5;
5.3 “Bid” means the documents submitted by a Bidder pursuant to this Bid document,
including the Techno-Commercial Bid along with any additional
information/clarifications required/ sought by BDA and the Price Bid, submitted strictly
in the formats provided by BDA. The Bid shall not be considered to be a Bid if it is not
submitted as per the formats prescribed by BDA;
5.4 “Bidder” designates the legal entity which has made a proposal, a tender or a bid with
the aim of concluding a Service Order / Agreement with BDA;
5.5 “Bidding Process” means the process governing the submission and evaluation of the
Bids as set out in the Bid document itself;
5.6 “Bid Due Date” shall mean the last date for submission of bids, as given in the Schedule
for the Tender. No bids shall be accepted in the e-procurement portal after the Bid Due
Date;
5.7 “Bid Validity Period” shall have the meaning given to it in Clause 8.8;
5.8 “EMD” means the amount submitted by a Bidder to BDA for participating in the Bidding
Process, in terms of Clause 8.7;
5.9 “Financial Criteria” shall have the meaning given to it in Clause 7.2;
5.10 “Financial Year” means the 12 months period from 1st April to 31st March corresponding
to the audited annual accounts;
5.11 “Letter of Award (LoA)” means the written official intimation by BDA notifying the
Preferred Bidder that the work has been awarded in its favour as per the terms and
conditions mentioned therein;
5.12 “Net Worth” shall have the meaning ascribed to it in Section 2(57) of the Companies
Act, 2013;

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5.13 “Notice Inviting Tender” or “Bid document” or “RfP document” or “Tender Paper” or
“Tender Documents” or “Tender” or “Bid Documents” means documents issued by BDA
vide Bid document No. *•+ dated *•+ for Design, Engineering, Supply, Installation,
Commissioning of Musical Fountain with lighting system including 1 year maintenance in
DLP and operation for 5 years with comprehensive maintenance for 4 years at Dr. APJ
Abdul Kalam Park and shall include any modifications, amendments, corrigenda/
addenda or alterations thereto. The documents are as follows:
a) This Bid document;
b) Any corrigendum(a)/addendum(a) and clarification(s) to the Bid document
issued by BDA subsequent to the issue of the Bid document will also be
considered an integral part of the Bid document. Any reference to the Bid
document in the Agreement shall include such corrigendum(a)/ addendum(a);
5.14 “BDA” means Bhubaneswar Development Authority Limited having its registered office
at Bhubaneswar – 751 001, Odisha including its successor and assignees or its
representatives;
5.15 “Pre-bid Meeting” means Pre-bid meeting to be held as per the schedule indicated in
the Schedule for the Tender hereof;
5.16 “Price Bid” means the Price Bid submitted by the Bidder, in accordance with Clause
8.15.2;
5.17 “Related Party” shall have the meaning ascribed to it in Section 2(76) of the Companies
Act, 2013;
5.18 “Revised Price Bid” shall have the meaning given to it in Clause 8.21.1; <to be kept in
case of L1 selection only>
5.19 “Successful Bidder” shall have the meaning given to it in Clause 8.22;
5.20 “Technical Criteria” shall have the meaning given to it in Clause 7.1;
5.21 “Technically Qualified Bidder” means a Bidder whose Techno-Commercial Bid is
responsive and meets the requirements to the satisfaction of BDA as per terms and
condition of the Bid document and is qualified for opening of its Price Bid;
5.22 “Techno-Commercial Bid” means proposal submitted by the Bidder in accordance with
Clause 8.15.1;
5.23 “Tender Paper Fee” shall have the meaning as set forth in Clause 8.6;
5.24 “Turnover” shall have the meaning ascribed to it in Section 2(91) of the Companies Act,
2013.
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All other capitalized words not defined herein shall have the same meaning as ascribed
to them in the Bid document. Terms and expressions not defined anywhere in the Bid
Documents shall have the same meaning as are assigned to them in Indian Contract Act,
1872 and/or in General Clauses Act, 1897.

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6. Scope of Services

6.1 The selected Service Provider shall be responsible for Design, Engineering, Supply,
Installation, Commissioning of Musical Fountain with lighting system including 1 year
maintenance in DLP and operation for 5 years with comprehensive maintenance for 4
years at Dr. APJ Abdul Kalam Park.

6.2 The detailed scope and specifications of the services, along with the contract period,
payment terms, etc. are given in Special Conditions of Contract as enclosed in Annexure
2.

6.3 The “General Conditions of Contract-Services” as enclosed in the tender at Annexure 1

shall form an integral part of the Bid document and will also form a part of the
Agreement placed against this tender.

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7. Eligibility Criteria

The Bidders eligible to participate in this tender should fulfill the following Criteria:
# Eligible Criteria Required Documents
7.1 Technical Criteria Self-attested copies of
The Bidder must have experience of a) Relevant contracts or work
having successfully executed similar work orders or agreements
during the last 5 (five) years, which shall containing the scope of
be either of the following: services, the value of the
contract or work order or
i) Three similar completed Services of agreement; and
value not less than INR 80 lakhs each b) Completion certificate from
OR their clients/employers,
ii) Two similar completed Services of regarding successful
value not less than INR 1 Crore each completion of the services
OR c) In case value of the contract
iii) Single similar completed Service of is not mentioned in the
value not less than INR 1.6 Crore contract or work order or
agreement, then the value
Note: must be mentioned in the
a. “Similar completed Services” shall completion certificate issued
mean the Bidder should have by the client/ employers
successfully executed the work of d) In case the Completion
design, engineering, supply and certificate from their Clients/
installation and commissioning of Employers is not available,
Musical Fountain along with operation the Bidder shall submit the
same, certified by its
and maintenance.
statutory auditor.
b. Applicable 5 (five) years shall be
preceding five financial years
excluding the financial year of floating
of the Tender (i.e. FY 2018-19, FY
2019-20, FY 2020-21 and FY 2021-22,
FY 2022-23)
7.2 Financial Criteria i. Copies of audited financial
i) Average financial turnover of the statements (certified by
Bidder during the last 3 (three) statutory auditor or CA)
financial years should be at least 3
Crore

Note:
a. Applicable 3 (three) years – FY 2019-
Page 14 of 72
 # Eligible Criteria Required Documents
20, FY 2020-21 and FY 2021-22

7.3 Other Criteria

7.3.1 The Bidder can be either Copies of
i) a Company (Private or Public), or i) Company (Private or Public)
ii) a registered partnership firm, or  Certificate of
iii) an LLP firm Incorporation
iv) Proprietorship  Memorandum of
Association
 Articles of Association
ii) Registered partnership firm
 Registration certificate
 Deed of Partnership
iii) LLP firm
 Certificate of
Incorporation
 Deed of Partnership
iv) Proprietorship firm
 Notarised self declaration
of proprietorship along
with GST
7.3.2 The Bidder should have valid PAN and  Copy of PAN
GSTIN registration  Copy of GST registration
certificate – REG 06
7.3.3. The Bidder should not have been Affidavit to this effect, as per the
banned/blacklisted by BDA or any format given in Annexure 5
government Agency or any PSU as on the
date of submission of Bid
7.3.4 Tender Paper Fee, EMD amount and a) Proof of payment of Tender
Power of Attorney Paper Fee; Please refer to
Clause 8.6 for further details
b) Proof of payment of EMD;
Please refer to Clause 8.7 for
further details.
c) Power of Attorney (as per the
format given in Annexure 3)
in favour of the Authorized
Signatory of the Bidder who
shall also be the DSC holder.
Please refer to Clause 8.5 for
Page 15 of 72
 # Eligible Criteria Required Documents
further details
7.3.5 The Bidder whose Contract/Agreement Decision of BDA in this regard is
with BDA had been terminated /failed to final & binding on all such
perform will not be eligible to participate entities
in the bidding.

Note
a. The value of the contracts or work orders or agreements to be considered shall
be exclusive of all taxes and duties.

b. The word delivered means that the Bidder ought to have completed the scope of
services in the technical capacity above, even if the total contract or Work Order
is not completed/ closed. However, Bidder ought to have completed the entire
range of services as specified in the Bid document, even if the total Contract is
not completed/closed. The Bidder shall also be required to submit a part
completion certificate which should clearly indicate the value and the completed
portion (physical progress) of the work (which should satisfy requirement of the
Bid document). The part completion certificate shall also highlight if the part
performance/ progress of the work of the Bidder with respect to the services
under consideration, was satisfactory or not.

c. The technical experience as a sub-contractor to a main Agency in a

project/Contract awarded by the Competent Authority of principal employer
may be considered subject to the condition that the detailed Contract/Work
Order covers the entire range of services as mentioned in the Bid document.
Following documents shall be furnished by the sub-contractor

1. Relevant contracts and Work Orders with the main Agency containing the
scope of services and the value of the contract or Work Order; and
2. Completion certificate issued by the Competent Authority/ statutory
auditor of the principal employer in favour of the main Agency showing
due completion of the package.

d. Bidding in the form of a consortium is NOT allowed.

Page 16 of 72
Page 17 of 72
8. Instruction to Bidders

8.1 The Bidders intending to participate in this tender are required to register on the e-
procurement portal of the Government of Odisha (www.tendersodisha.gov.in.) This is a
onetime activity for registering on the Government website. During registration, the
Bidders will be required to attach a Digital Signature Certificate (DSC) to the Bidder’s
unique user ID. The DSC used should be of appropriate class (Class II or Class III) issued
from a registered Certifying Authority. The registration of Bidders on the portal shall be
free of cost. The registration shall be in the name of the Bidder, whereas the DSC holder
shall be the duly Authorized Signatory of the Bidder.

8.2 The tender documents shall be available on the state e-procurement portal
(www.tendersodisha.gov.in) and the website of BDA (www.bda.gov.in). There shall be
no sale of hard copies of the tender documents. Tenders can be accessed by the
prospective Bidders at the above websites and may be downloaded by them free of
cost. However, the Tender Paper Fee shall have to be paid at the time of bid submission,
unless exempted to be paid by the competent authority.

8.3 E-tendering process is mentioned in Chapter 10.

8.4 The bids are to be submitted in two covers, consisting of: (i) Techno-Commercial Bid
(under Cover I) and (ii) Price Bid (under Cover II). Both the Techno-Commercial Bid and
the Price Bid have to be submitted on the e-procurement portal of the Government of
Odisha.

8.5 The Authorized Signatory of the Bidder shall be duly authorized by a Power of Attorney
authorizing him/her to perform all tasks related to tender submission, including but not
limited to sign and submit the bid and to participate in the bidding process on behalf of
the Bidder. In case of a company, the Power of Attorney should be accompanied with
the copy of board resolution. The format for the Power of Attorney is given in Annexure
3 of this Bid document. Each page of all scanned documents submitted as part of the
Techno-Commercial Bid shall be initialed with date by the Authorized Signatory of the
Bidder at the lower left-hand corner of each page.

8.6 Tender Paper Fee

8.6.1 The Bidder shall pay to BDA a non-refundable amount (“Tender Paper Fee”), indicated in
the Data Sheet, as part of its Techno-Commercial Bid. The mode of payment of the
Tender Paper Fee is also indicated in the Data Sheet.
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8.6.2 The Bidders, who are exempted to deposit Tender Paper Fee due to any exemption
granted by the Government of Odisha, are required to attach scanned copy of relevant
documents evidencing such exemption granted, along with the Techno-Commercial Bid
document while submitting online. Bidders registered in Micro & Small Enterprises
(MSE) category in the state of Odisha are exempted from Tender Fee. The Bidders, who
does not submit Tender Paper Fee claiming exemption but does not submit relevant
document, is ineligible for bidding and such bid shall be summarily rejected.

8.7 Earnest Money Deposit (EMD)

8.7.1 Bidders as part of their Techno-Commercial Bid shall have to submit an Earnest Money
Deposit; the amount of the EMD is indicated in the Data Sheet.

8.7.2 Mode of Payment:

The EMD shall be in the form of TDR/FD/KVP/NSC pledged in favour of Executive
Engineer, Division 1, BDA, Bhubaneswar to be submitted to the office within three days
after the bid due date by Registered post/Speed post/Courier.
(www.tendersodisha.gov.in).
For the avoidance of doubt, it is clarified that BDA shall not be liable to pay any interest
on the EMD deposit so made and the same shall be interest free.

8.7.3 Return of EMD:

The EMD of the technically disqualified Bidders shall be returned after declaration of the
list of such technically qualified Bidders in the portal. The EMD of other unsuccessful
Bidders shall be refunded after signing of the Agreement with the Successful Bidder.

8.7.4 The Bidders, who are exempted to deposit EMD amount due to any exemption granted
by the Government of Odisha, are required to attach scanned copy of relevant
documents evidencing such exemption granted, along with the Techno-Commercial Bid
document while submitting online. Bidders registered in Micro & Small Enterprises
(MSE) category in the state of Odisha are exempted from EMD. The Bidders, who does
not submit EMD amount claiming exemption but does not submit relevant document, is
ineligible for bidding and such bid shall be summarily rejected.

8.7.5 The EMD of the Preferred Bidder shall be returned upon the Preferred Bidder furnishing
the Performance Security.

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8.7.6 Forfeiture of EMD: The EMD shall be forfeited and appropriated by BDA as a genuine
pre-estimated compensation and damages payable to BDA for, inter alia, the time, cost
and effort of BDA without prejudice to any other right or remedy that may be available
to BDA hereunder, or otherwise, under the following conditions:

i) if any of the documents submitted by a Bidder as part of the bid is found to be

not genuine or forged or any of the claims, confirmations, statements or
declarations of the Bidder is found to be incorrect or inconsistent, or is a case of
any material misrepresentation of facts at any point of time during the bid
evaluation process;

ii) if the Preferred Bidder fails to acknowledge and return to BDA a signed copy of
the LoA or Agreement within the timeframe allowed by BDA;

iii) if the Preferred Bidder fails to submit the Performance Security within the
timeframe allowed by BDA;

iv) if a Bidder withdraws its bid before completion of the bidding process during the
bid validity period, except as provided in Clause 8.8;

v) If the Bidder has otherwise committed any breach of the terms of this Bid
document;

vi) in case the Preferred Bidder, does not comply with the requirements of the Price
Bid

vii) in case the Techno-Commercial Bid of a Bidder contains any information on the
Price Bid of the Bidder;

8.7.7 In case of cancellation of the tender before bid opening date and time, the EMD shall be
refunded to respective Bidder’s account.

8.8 Bid validity period: The bid shall initially remain valid and binding on the Bidder for at
least 180 (one hundred and eighty) days from the Bid Due Date, as given in the Schedule
for the Tender. Any bid with a shorter validity period shall be rejected by BDA. Under
exceptional circumstances, BDA may in writing request the Bidders to extend the bid
validity period of their bids. In case the Bidder refuses the request of BDA to extend its
bid, the EMD of such Bidder will be returned to the Bidder. However, such bids will not
be evaluated further.

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8.9 Issue of clarifications: Bidders may also send their queries by email to the Nodal officer;
queries received after the last date for sending queries (as per the Schedule for the
Tender) may not be considered by BDA. The responses to the queries received shall be
published by BDA on its website and also on the e-procurement portal of the
Government of Odisha and the same shall also be considered to be a part of the tender
documents; however, the source of queries shall not be mentioned.

8.10 Issue of corrigendum / amendment: At any time prior to the Bid Due Date, BDA may at
its own initiative or in response to a query or clarification requested by a prospective
Bidder if found appropriate, issue a corrigendum/ amendment to the tender
documents, which shall be available for download on its website and also on the e-
procurement portal of the Government of Odisha and the same shall also be considered
to be part of the tender documents. In order to give Bidders reasonable amounts of
time to take into account such corrigendum / amendment, BDA may at its own
discretion also extend the Bid Due Date.

8.11 Extension of Bid Due Date: BDA may, at its discretion, extend the Bid Due Date which
shall be related as an act of amendment of this Bid document.

8.12 Acknowledgement by the Bidder: It shall be deemed that by submitting its bid, the
Bidder has:

i) made a complete and careful examination of the tender documents, including

the proforma agreement;

ii) received all relevant information requested from BDA;

iii) accepted the risk of inadequacy, error or mistake in the information provided in
the tender documents or furnished by or on behalf of BDA relating to any of the
matters related to this tender or otherwise;

iv) satisfied itself about the scope of work and services to be delivered/rendered
and the extant conditions and all matters, things and information necessary and
required for submitting an informed bid and for providing the required services
in accordance with the tender documents including the contract (to be signed
with BDA) and performance of all of its obligations there under;

v) acknowledged and agreed that inadequacy, lack of completeness or

incorrectness of information said to be in the bidding documents or ignorance of
any of the matters shall not be a basis for any claim for compensation, damages,

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 extension of time for performance of its obligations, loss of profits etc. from
BDA;

vi) agreed to be bound by the undertakings provided by it under and in terms; and

BDA shall not be liable for any omission or commission, mistake or error in respect of
any of the above or on account of any matter or thing arising out of or concerning or
relating to the tender documents or the bidding process, including any error or mistake
therein or in any information or data given by BDA.

8.13 Right to accept or reject any/ all bids: Notwithstanding anything contained in the Bid
document, BDA reserves the right in its sole discretion, without any obligation or liability
whatsoever, to accept or reject any or all of the Bids at any stage of the Bidding Process
without assigning any reasons, thereof. Further BDA reserves the right to annul the
Bidding Process and / or to reject any or all Bids at any stage prior to the signing of
Agreement without thereby incurring any liability to the affected Bidders or any
obligation to inform the affected Bidders of the grounds for BDA’s action. Decision of
BDA shall be final and binding in this regard. BDA reserves the right to reject any bid if at
any time, a material misrepresentation is made or uncovered or if the bid received is
conditional or qualified.

8.14 Language of the bid: The bid and all related correspondence and documents in relation
to the bidding process shall be in the English language. Supporting documents and
printed literature furnished by the Bidder with the bid may be in any other language
provided that they are accompanied by translations of all the pertinent passages in the
English language, duly authenticated and certified by the Bidder. Supporting materials,
which are not translated into English, may not be considered. For the purpose of
interpretation and evaluation of the bid, the English language translation shall prevail.
The English translation of the documents shall be carried out by professional translators
and the translator shall certify that he is proficient in both languages in order to
translate the document and that the translation is complete and accurate.

8.15 Bid to be submitted by Bidders: The bid to be submitted by Bidders shall consist of the
Techno-Commercial Bid and the Price Bid.

8.15.1 Techno-Commercial Bid: Bidders shall have to submit their Techno-Commercial Bid on
the e-procurement portal of the Government of Odisha. The Techno-Commercial Bid
should consist of clear and legible scanned copies of all the required documents and
should be submitted within the Bid Due Date, as indicated in the Schedule for the
Tender. The Techno-Commercial Bid shall contain no information on the Price Bid of the
Bidder. The Techno-Commercial Bid shall consist of the following:

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 i) Documents Supporting Eligibility Criteria (Refer Chapter 7)

ii) Techno-Commercial Bid checklist as per Annexure 6

iii) Documents towards fulfillment of Technical Scoring criteria as per Clause 8.19.6

iv) Other documents as may be required

8.15.2 Price Bid: The Price Bid shall be submitted on the e-tender portal of the Government of
Odisha as per the price bid format in Annexure 4.

8.16 Material deviation

8.16.1 Bids shall be liable for rejection in case of material deviation, that shall include, inter
alia, the following:

i) The Techno-Commercial Bid or any accompanying document or Price Bid

submitted by the Bidder is not in accordance with the formats given in this
tender document.

ii) The Techno-Commercial Bid is not accompanied by all the documents required
to be submitted in terms of this tender document as per Clause 8.15.1

iii) It does not contain all the information (complete in all respects) as requested in
this tender document (in accordance with the formats provided in this tender
document);

iv) The Techno-Commercial Bid is not accompanied by documentary evidence of the

credentials of the Bidder(s).

v) The Techno-Commercial Bid or Price Bid submitted by the Bidder is conditional

or qualified.

vi) The bid submitted by the Bidder is not valid for the minimum bid validity period,
as per Clause 8.8.

vii) It is otherwise substantially/ materially in deviation of the terms and conditions

of the tender document.

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8.16.2 BDA may waive any nonconformity in the Bid that does not constitute a material
deviation, reservation or omission. BDA may request that the Bidder submit information
or documentation, within a reasonable period of time (Refer Clause 8.19.3), to rectify
nonmaterial nonconformities in the Technical-Commercial Bid related to documentation
requirements. Requesting information or documentation on such non-conformities shall
not be related to any aspect of the Price Bid. Failure of the Bidder to comply with the
request of BDA by the date specified therein, may result in the rejection of its Bid. BDA,
however, is not bound to waive such non-conformity under this Clause 8.16.2.

8.17 Bid preparation cost: The Bidder shall bear all its costs associated with or relating to the
preparation and submission of its Bid including but not limited to preparation, copying,
postage, delivery fees, expenses associated with any demonstrations or presentations
which may be required by BDA or any other costs incurred in connection with or relating
to its Bid. All such costs and expenses will remain with the Bidder and BDA shall not be
liable in any manner whatsoever for the same or for any other costs or other expenses
incurred by a Bidder in preparation or submission of the Bid, regardless of the conduct
or outcome of the Bidding Process.

8.18 Opening of Techno-Commercial Bids: The Techno-Commercial Bids shall be opened as

per the schedule indicated in Schedule for the Tender.

8.19 Evaluation of Techno-Commercial Bids:

8.19.1 The Techno-Commercial Bids shall first be evaluated to determine whether they are
complete, whether the required documents have been submitted in the correct formats
and whether the documents have been properly signed by the Authorized Signatory and
whether the Techno-Commercial Bid is generally in order. It will be determined whether
the Techno-Commercial Bid is of acceptable quality, is generally complete and is
substantially responsive to the tender documents. For purposes of this determination, a
substantially responsive Techno-Commercial Bid is one that conforms to all the terms,
conditions and specifications of the tender documents without any material deviations
(as defined in Clause 8.16), objections, conditionalities or reservations.

8.19.2 A Techno-Commercial Bid which is not substantially responsive, may be rejected by

BDA, and may not subsequently be made responsive by the Bidder by correction of the
material deviations, as defined in Clause 8.16.

8.19.3 If required, BDA may ask Bidders to provide clarifications on the uploaded documents
provided in the Techno-Commercial Bid, if necessary, with respect to any doubts or
illegible documents. The Officer Inviting Tender may ask for any other documents of
historical nature during Technical Evaluation of the tender. Non submission of legible
documents may render the bid nonresponsive. The authority inviting bid reserves the
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 right to accept any additional document. Such clarifications shall be submitted by the
Bidder in the Upload Shortfall document section of the e-procurement portal or shall be
submitted through email. The Bidders shall be allowed a maximum time period of 3
(three) working days for uploading on the e-procurement portal/ submitting the
requisite shortfall documents through email. However, no changes in the Price Bid shall
be sought, offered or permitted, nor shall the documents sought be related to the EMD.
No modification of the bid or any form of communication with BDA or submission of any
additional documents, not specifically asked for by BDA will be allowed and even if
submitted, they may not be considered by BDA.

8.19.4 The responsive Techno-Commercial Bids shall then be evaluated in detail to determine
whether they fulfill the eligibility criteria (as given in Chapter 7) and other requirements
of the tender, such as submission of all the requisite documents as listed in Clause
8.15.1.

8.19.5 The Techno-Commercial Bids which fulfill the above criteria shall be evaluated further in
accordance with the scoring criteria given in Clause 8.19.6 and a Technical Marks shall
be assigned to each such Techno-Commercial Bid. Techno-Commercial Bids which do
not fulfill the above criteria shall not be evaluated further and shall not be considered to
be a technically qualified bid. Techno-Commercial Bids which fulfill the above criteria
and which receive Technical Marks of 70 (seventy) or higher out of 100 shall be
considered to be technically qualified bids.

8.19.6 The Technical Scoring criteria is specified below:

Sl. Criteria Maximum Marking Documents to be

No. score scheme submitted in the
Techno-Commercial Bid
1 Experience of the firm 45
1A Number of years of 20 a) 15 marks Relevant contract and
experience of supply, b) Additional completion certificate
installation, and 1 mark for issued by the client
commissioning of additional
musical fountain year of
a) 5 years experience
b) more than 5 years subject to
maximum of
5 marks
1B Number of projects 20 a) 15 marks Relevant contract and
related to supply, b) Additional completion certificate
installation, 2.5 marks for issued by the client

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Sl. Criteria Maximum Marking Documents to be
No. score scheme submitted in the
Techno-Commercial Bid
commissioning of each
musical fountain additional
a) For meeting criteria as project
per 7.1 subject to
b) Additional projects of maximum of
value more than 80 lakhs 5 marks
1C Network presence in 5 5 Marks GST Registration
Odisha Certificate as applicable

2 Financial Strength 15
Average financial 15 a) 10 marks Copies of audited
turnover of the bidder b) Additional financial statements
during the last 3 (three) 1 mark for (consisting of (i) balance
financial years additional sheet, (ii) profit & loss
a) 3 Crore turnover of 1 statement and (iii) cash
b) More than 3 Crore Crore subject flow statement).
to maximum
of 5 marks
3 Approach and 40
methodology (A&M)
3A Video clip presentation 10 Video clip of the 2D/3D model to be
of the musical fountain submitted of the musical fountain/light
show and sound show as well as past projects
to be submitted through email to
exerdiv1bda@gmail.com
3B Approach and 30 Only those Bidders who fulfill the
methodology submitted requirements of the eligibility criteria (as
as part of the Techno- given in Chapter 7) would be asked to
Commercial Bid give a presentation on their approach &
1 Understanding of the methodology. Copy of Presentation to
assignment be submitted at least one day before the
2 Approach and declared date of presentation through
Methodology mail to exerdiv1bda@gmail.com
3 Concept Design and
Features
4 Standard Operating
Procedures
5.Team & Support
Team Competencies
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 Sl. Criteria Maximum Marking Documents to be
No. score scheme submitted in the
Techno-Commercial Bid
Technical Marks 100

8.20 Opening and Evaluation of Price Bids

8.20.1 The date and time of opening of the Price Bids shall be communicated to the technically
qualified Bidders in writing by e-mail or registered post/Speed Post; the Price Bids of
only technically qualified Bidders shall be opened. A comparative statement shall be
prepared detailing each price component in the bid and including all components of the
Price Bid, as per Clause 8.15.2.

8.20.2 The lowest Price Bid as determined in terms of the paragraph above shall be assigned a
Financial Score, Fs of 100. All the other Price Bids corresponding the techno-
commercially acceptable bids shall be assigned a Financial Score, Fs based on the
following formula:

Fs = 100 X Lowest Price Bid received

Amount of the Price Bid

8.21 Preferred Bidder:

For each techno-commercially acceptable bids, the bid with the highest Technical Marks
shall be assigned a Technical Score, Ts of 100.
All the other Technical Scores, corresponding the corresponding the techno-
commercially acceptable bids shall be assigned a Technical Score, Ts based on the
following formula:

Ts = 100 X Technical Marks

(Highest Technical Marks obtained by any bidder)

Then the Combined Score, S shall be calculated as follows:

S = Ts X [70%] + Fs X [30%]

The Bidder who achieves the highest Combined Score shall be the Preferred Bidder.

BDA reserves the right to negotiate the price with the Preferred Bidder before issue of
the LoA. The Preferred Bidder shall have to acknowledge and accept the LoA by
returning a signed copy of the LoA within a period of 15 (fifteen) days of issue thereof,

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 along with submission of the Performance Security, failing which the issued LoA may be
cancelled and EMD of the Preferred Bidder may be forfeited by BDA. In such a case, BDA
reserves the right to approach the technically qualified Bidder(s) who has the next
highest Combined Score, S. In case the Price Bid of such Bidder is higher than the Price
Bid of the original Preferred Bidder, and BDA may ask such Bidder(s) to match the Price
Bid of the original Preferred Bidder and on acceptance of the same, issue a fresh LoA to
such Bidder and proceed with such Bidder in terms of this Clause 8.21

8.21.1 Tie-Bidders:
In the event that 2 (two) or more technically qualified Bidders (the “Tie Bidders”) have
submitted the lowest identical Price Bids, the Bidder with the highest Technical Marks
shall be considered as the Preferred Bidder.

8.22 Signing of Agreement: Within 15 (fifteen) days of receipt of the signed copy of the LoA,
along with the Performance Security, the Agreement shall be signed by the Preferred
Bidder, failing which the Performance Security shall be forfeited and appropriated by
BDA. In such a case, BDA reserves the right to approach the technically qualified
Bidder(s) who has submitted the next lowest Price Bid and ask such Bidder(s) to match
the L1 price and on acceptance of the same, issue a fresh LoA to such Bidder and
proceed with such Bidder in terms of Clause 8.21. Upon signing of the Agreement, the
Preferred Bidder shall be considered to be the “Successful Bidder”. The pro-forma of the
Agreement is provided in Annexure 2A hereof. Post signing of the Agreement, BDA shall
issue Service Order(s) to the Successful Bidder.

8.23 Performance Security: The formula for calculating the amount of the Performance
Security is indicated in the Data Sheet. The Preferred Bidder shall submit the
Performance Security pledged in favour of Executive Engineer Div 1, BDA, Bhubaneswar
upon issue of LoA within a period of 15 (fifteen) days. Performance Security shall be in
the form of TDR/FD/NSC/BG from any Nationalised / Scheduled Bank invocable at their
branch in Bhubaneswar from a scheduled commercial bank and payable in
Bhubaneswar, Odisha. Performance Security in the form of BG should be operable for
invocation at any Nationalised/ Scheduled bank at Bhubaneswar.

The Performance Security shall be valid for the entire contract period. The Performance
Security shall be released on completion of the scope of services and shall be released
after a period of 60 (sixty) days post completion of the scope of services, as evidenced
by issue of completion certificate by BDA designated officer/ key contact for this
contract.

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9. Additional Instructions to Bidders

9.1 Site-visit

9.1.1 Bidders must visit the site and apprise themselves of the conditions and its surroundings
along with BDA official, and obtain all information that may be necessary for preparing
their bids.

9.1.2 Bidders shall bear their own costs and make their own arrangements required for
visiting the Site. BDA official shall facilitate and guide the bidders with prior
appointment.

9.1.3 Bidders who are interested to visit the site shall inform the Nodal Officer mentioned in
the Data Sheet at least 1 (one) day before scheduled date of the site visit, along with the
names and contact numbers of their representatives who would be participating in the
site visit.

9.1.4 A maximum of 4 (four) representatives from each Bidder shall be allowed to participate
in the site visit.

9.2 Pre-bid meeting:

9.2.1 A pre-bid meeting shall be organized by BDA; the date and time of the pre-bid meeting
is indicated in the Schedule for the Tender. Bidders wishing to attend the pre-bid
meeting should inform BDA by email (Refer Data Sheet), along with the names and
email ids of the officials/ representatives of the Bidder who would be attending the
meeting, at least 1 (one) working days before the pre-bid meeting. BDA shall then send
the invite for the pre-bid meeting to the email-ids that BDA would be receiving.

9.2.2 However, attendance of the Bidders at the pre-bid meeting is not mandatory. A
maximum of two officials/ representatives from each Bidder may attend the pre-bid
meeting. All costs of the Bidder related to attending the pre-bid meeting shall be borne
by the Bidder.

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10. Additional Information on E-tendering process

10.1 The e-tendering process shall be held on the e-procurement portal of the Government
of Odisha (www.tendersodisha.gov.in). All the steps involved starting from hosting of
tenders till determination of the Preferred Bidder shall be conducted online on the e-
procurement portal.

10.2 The Bidder will have to accept unconditionally the online user portal agreement which
contains the acceptance of all the terms and conditions including commercial and
general terms and conditions and other conditions, if any, along with on-line
undertaking in support of the authenticity of the declarations regarding the facts,
figures, information and documents furnished by the Bidder on-line in order to become
an eligible Bidder. No conditional bid shall be allowed / accepted.

10.3 The Bidder will have to give an undertaking online that if the
information/declaration/scanned documents furnished in support of the same in
respect of eligibility criteria are found to be wrong or misleading at any stage, they will
be liable to punitive action and this includes forfeiture of EMD and
cancellation/termination of contract/Agreement.

10.4 The Bidder will submit their Techno-Commercial Bid and Price Bid on-line. The Bidders
will have to upload a scanned copy of the Techno-Commercial Bid in Cover-I; the Price
Bid is to be submitted in Cover-II.

10.5 Procedure for bid submission and payment of Tender Paper Fee and EMD

10.5.1 Log on to e-procurement portal: The Bidders have to log onto the e-procurement portal
of the Government of Odisha (www.tendersodisha.gov.in) using their digital signature
certificate and then search and then select the required active tender from the "Search
Active Tender" option. Then the submit button can be clicked against the selected
tender so that it comes to the "My Tenders" section.

10.5.2 Uploading of the Techno-Commercial Bid and the Price Bid: The Bidders have to upload
the required Techno-Commercial Bid and the Price Bid, as mentioned in the tender
document and in line with the Works Department office memorandum no.7885, dated
23 July 2013.

10.5.3 Payment of Tender Paper Fee and EMD: Tender Paper Fee and EMD shall be paid based
on the form of TDR.FD/KYP/NSC from any Nationalised/ Scheduled Bank pledged in
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 favour of Executive Engineer Division 1, BDA, Bhubaneswar and shall be submitted to
the office by Registered post/speed post/Courier latest by three working days from the
bid submission date. Only those Bidders who successfully remit their EMD on
submission of bids would be eligible to participate on the tender/bid process. The
Bidders with pending or failure payment status shall not be able to submit their bid.
Tender Inviting Authority, State Procurement Cell, NIC and the designated Banks shall
not be held responsible for such pendency or failure.

10.5.4 Bid submission: Only after receipt of intimation at the e-procurement portal regarding
successful transaction by Bidder, the system will activate the 'Freeze Bid Submission'
button to conclude the bid submission process.

10.5.5 System generated acknowledgement receipt for successful bid submission: System will
generate an acknowledgement receipt for successful bid submission. The Bidder should
make a note of 'Bid ID' generated in the acknowledgement receipt for tracking their bid
status.

10.6 Deleted

10.7 Price Bid: The price bid containing the bill of quantity will be in Excel format (or any
other format) and will be uploaded by BDA during tender creation. This will be
downloaded by the Bidder and will be used to quote the Price Bid, inclusive of all taxes
& duties etc excluding GST which will be in addition as applicable. Thereafter, the Bidder
will upload the same Excel file during bid submission in Cover-II. The L1 price will be
decided as stipulated in the tender. The Price Bid of the Bidders will have no conditions.
The Price Bid which is incomplete and not submitted as per the instructions given shall
be summarily rejected by BDA without any further reference to the Bidder.

10.8 Modification of bids: Modification of the submitted bid shall be allowed online only
before the Bid Due Date. A Bidder may modify and resubmit the bid online as many
times as he may wish. Bidder may withdraw only once its Bid online within the end date
of Bid submission.

10.9 Opening of Techno-Commercial Bids: The Techno-Commercial Bids shall be opened as

per the schedule given in the Schedule of Tender. The Techno Commercial bids (Cover-I)
will be decrypted on-line and will be opened by the designated bid openers of BDA with
their Digital Signature Certificates. The Techno-Commercial Bids shall be opened as per
the schedule, irrespective of the number of bids received. Even in case of receipt of
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 single bid, the Techno-Commercial Bid shall be opened for evaluation. In case no bids
are received, the tender shall be automatically cancelled with approval of the
competent authority of BDA.

10.10 Evaluation of Techno-Commercial Bids: The Techno-Commercial Bids shall be evaluated

in terms of Clause 8.19. If required, BDA may ask Bidders to provide clarifications on
their bid or provide shortfall documents within a period of 3 (three) working days. The
Bidders will get this information through email. However, no changes in the Price Bid
shall be sought, offered or permitted, nor shall the documents sought be related to the
EMD or the Tender Paper Fee. No modification of the bid or any form of communication
with BDA or submission of any additional documents which are not specifically asked for
by BDA, will be allowed and even if submitted, they will not be considered by BDA.
Additionally, information shall also be sent by system generated e-mail and SMS. No
separate communication will be required in this regard. Non-receipt of email and SMS
will not be accepted as a reason for non-submission of documents within prescribed
time. The Bidder shall submit the requisite clarifications and the requested documents
in the Upload Shortfall document section of the e-procurement portal or through email
within the specified period and no additional time will be allowed for submission of the
clarifications/ documents. In case of any failure of the Bidder to submit the requisite
documents within the allowed timeframe, BDA shall proceed to evaluate its Techno-
Commercial Bid without any further reference to the Bidder.

10.11 Based on the evaluation of the Techno-Commercials Bids, the list of technically qualified
Bidders shall be prepared and the same shall be uploaded, along with the date and time
of opening of Price bid in the portal and such Bidders shall also be informed through
system generated e-mail and SMS alert. The Price Bid of such shortlisted Bidders shall be
decrypted and opened on the scheduled date and time by the designated bid openers of
BDA with their Digital Signature Certificates.

10.12 A comparative statement of the Price Bids shall be generated by the e-procurement
system. The same shall be downloaded and will be signed by the officers of BDA opening
the Price Bids and submitted to the competent authority of BDA for approval and
further necessary action. The comparative statement shall also be viewable to the
participating Bidders whose Price Bids were opened. In case of tie bids, the same shall
be dealt with in terms of Clause 8.21.

10.13 Upon approval and completion of the due process of BDA, the Preferred Bidder shall be
issued the LoA in terms of Clause 8.21. The LoA shall be sent through registered/ speed
post to the office address of the Preferred Bidder; a scanned copy of the
Agreement/Service Order shall also be uploaded on the e-procurement portal.

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Annexure 1: General Conditions of Contract-Services
1. Definitions

In the interpretation of the Contract and the general and special conditions governing it,
unless the context otherwise requires:

1.1. “Contract Price” or “Contract Value” shall mean the price payable to the Service
Provider under the Service Order / Agreement for the full and proper performance of
his contractual obligations;

1.2. “Service Order” or “Contract” or “Agreement” shall mean the Service Order /
Agreement and all attached exhibits and documents referred to therein and all terms
and conditions thereof together with any subsequent modifications thereto;

1.3. "Site" shall mean the place or places named in the Service Order / Agreement or such
other place or places at which any work has to be carried out as may be approved by
BDA;

1.4. "Service Provider” or “Contractor” shall mean a firm or company with whom the Service
Order / Agreement is placed and shall be deemed to include the supplier in successors
(approved by BDA) representatives, heirs, executors, administrators and permitted
assignee as the case may be;

1.5. "Services" means the services specified in the Service Order which the Service Provider
has agreed to supply under Service Order / Agreement;

2. Scope of Services

2.1. Scope of Services shall be as defined in the Special Conditions of Contract and Annexure
thereto.

3. Instructions, Direction & Correspondence

A) All instructions and orders to Service Provider shall, excepting what is herein
provided, be given by BDA.

B) All the work shall be carried out under the direction of and to the satisfaction of
BDA.

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 C) All communications including technical/commercial clarifications and/or
comments shall be addressed to BDA shall always bear reference to the Service
Order / Agreement.

D) Invoices for payment against Service Order / Agreement shall be addressed to

BDA.

E) The Service Order / Agreement number shall be shown on all challans / invoices,
communications, packing lists, containers and bills of lading (as applicable), etc.

4. Service Order / Agreement Obligations

4.1. If after award of the LoA, the Service Provider does not acknowledge the receipt of
award or fails to furnish the Performance Security within the prescribed time limit (as
the case maybe), BDA reserves the right to cancel the LoA and forfeit the EMD.

4.2. Once a Service Order / Agreement is accepted and confirmed and signed, the terms and
conditions contained therein shall take precedence over the Service Provider’s bid and
all previous correspondence.

4.3. The Service Order/ Agreement shall, in all respects, deemed to be and shall construe
and operate as an Indian Contract in conformity with the Indian Laws.

5. Modification in Service Order / Agreement

5.1. All modifications leading to changes in the Service Order / Agreement with respect to
technical and/or commercial aspects including terms of delivery of services, shall be
considered valid only when accepted in writing by BDA by issuing amendment to the
Service Order / Agreement. Issuance of acceptance or otherwise in such cases shall not
be any ground for extension of agreed delivery date and also shall not affect the
performance of Service Order / Agreement in any manner except to the extent mutually
agreed through a modification of Service Order / Agreement.

5.2. BDA shall not be bound by any printed conditions or provisions in the Service Provider’s
Bid Forms or acknowledgment of Service Order / Agreement, invoices and other
documents which purport to impose any conditions at variance with or supplemental to
Service Order / Agreement.

6. Use of Service Order / Agreement Documents & Information

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6.1. The Service Provider shall not, without BDA’s prior written consent, disclose any
approved plan, drawing, pattern, sample or information furnished by or on behalf of
BDA in connection therewith, to any person other than a person employed by the
Service Provider in the performance of the Service Order / Agreement. Disclosure to any
such employed person shall be made in confidence and shall extend only so far as may
be necessary for purpose of such performance.

6.2. The Service Provider shall not, without BDA’s prior written consent, make use of any
document or information enumerated in Clause 6.1 except for purpose of performing
the Service Order / Agreement.

7. Patent Rights, Liability & Compliance of Regulations

7.1. Service Provider hereby warrants that the use of the services delivered hereunder will
not infringe claims of any patent covering such service and Service Provider agrees to be
responsible for and to defend at his sole expense all suits and proceedings against BDA
based on any such alleged patent infringement and to pay all costs, expenses and
damages which BDA may have to pay or incur by reason of any such suit or proceedings.

7.2. The Service Provider shall indemnify BDA against all third-party claims of infringement
of patent, trade mark or industrial design rights arising from the services delivered by
the Service Provider.

7.3. Service Provider shall be responsible for compliance with all requirements under the
laws and shall protect and indemnify completely BDA from any claims/penalties arising
out of any infringements.

8. Performance Security

8.1. The Service Provider shall furnish Performance Security as per the terms and conditions
provided in the Bid document.

8.2. The Performance Security shall be for due and faithful performance during the period of
execution of the services and is liable for forfeiture in the following cases:
 If the successful Bidder fails to undertake the work after issuance of LoA, or
 If the Service Provider abandons the work before its completion or during its
extended period, or
 If the work performed by the Service Provider is not as per the Agreement, or
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  On breach of Service Order / Agreement by the Service Provider.

8.3. The proceeds of Performance Security shall be appropriated by BDA as compensation

for any loss resulting from the Service Provider’s failure to complete his obligations
under the Service Order / Agreement without prejudice to any of the rights or remedies
BDA may be entitled to as per terms and conditions of Service Order / Agreement.

8.4. Performance Security shall be extended by the Service Provider in the event of delay in
completion of work, as defined in the Service Order / Agreement for any reason
whatsoever. BDA’s claim period shall remain valid for two months after the expiry of the
guarantee/warrantee/Defect Liability Period or till the satisfactory performance of the
objectives of the Service Order / Agreement, whichever is later.

8.5. For the avoidance of doubt, it is hereby clarified, that the Performance Security shall not
carry any interest.

9. Delivery of Services

9.1. Delivery of the Services shall be made by the Service Provider in accordance with terms
specified in the Special Conditions of Contract.

9.2. The delivery terms are binding and essential and consequently, no delay is allowed
without the written approval of BDA. Any request concerning delay will be null and void
unless accepted by BDA.

10. Terms of Payment

10.1. Details about the method of payment, payment terms, billings, place of payment, etc.
under this Service Order / Agreement shall be specified in the Special Conditions of
Contract.

10.2. All payments shall be made in INR only and shall be made directly to the bank account
of the Service Provider.

10.3. No advance shall be paid and no letter of credit shall be issued.

10.4. Payment shall be released wit`hin 30 (thirty) days after receipt of relevant documents
complete in all respects.

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10.5. No interest charges for delay in payments, if any, shall be payable by BDA.

10.6. Defective bills shall be returned to the Service Provider within 7 (seven) working days.
No payment shall be made on defective/incomplete bills.

11. Subcontracting /out-sourcing/ sub-letting/ Assignment

11.1. The Service Provider is not allowed to subcontract, outsource, sub-let or assign the
contract and scope of services, either partly or wholly, without the written approval of
the designated official from BDA side for the services for which such subletting is
sought. However, BDA management reserves the full right to refuse any such approval
to the Service Provider without being bound to provide any reason or rationale for such
decision.
Provided, nevertheless, that any such consent shall not relieve the Service Provider from
any obligation, duty or responsibility under the Service Order / Agreement.

12. Cancellation of Service Order / Agreement

12.1. If the Service Provider fails to fulfil the terms and conditions of the Service Order /
Agreement which are spelt out in the Tender Document, BDA shall have the right to
terminate the Service Order / Agreement and award the total or balance work (if any) to
any other Service Provider at the risk and cost of the said Service Provider after giving 30
days’ notice to the Service Provider as to why the said work shall not be awarded to
another entity at his risk and cost. Further the Service Order/Agreement could be
terminated by BDA if:

i) There is a force-majeure situation,

ii) Service Provider has given false declaration or document including affidavit,
iii) There is conflict of interest between BDA & Service Provider during the Service
Order / Agreement execution,
iv) The Service Provider defaults in proceeding with the work as per the milestones
and/or in complying with any of the terms and conditions, stipulated in the
Service Order / Agreement,
v) The Service Provider or firm or any of the partner represented by the Service
Provider, in the subject Service Order / Agreement is adjudged as Insolvent by
the concerned authority and further if the Service Provider has been wound up
and dissolved,
vi) The Service Provider assigns/transfers/sub-lets the entire work or a portion
thereof without the approval of the Competent Authority,

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 vii) The Service Provider offers to give or agrees to give gift or any other
consideration tangible or intangible, as inducement or reward for seeking or
offering benefits in the Service Order / Agreement as the case may be,
viii) A court order or an order of a competent statutory forum is received in respect
of the Service under consideration of the Service Order / Agreement.

Termination of the agreement shall not relieve the Service Provider of any obligations
which expressly or by necessary implication survives termination. Except as otherwise
provided in any provisions of the agreement expressly limiting the liability of the Service
Provider, shall not relieve the Service Provider of any obligations or liability for loss or
damage to BDA arising out of or caused by acts or omissions of the Service Provider
prior to the effective date of termination or arising out of such termination. Even if
Service Order / Agreement is terminated/abandoned prematurely, BDA reserves the
right to deduct/impose penalties and shall remain indemnified, till such time all or any
such claims are suitably addressed. BDA reserves the right to appropriate the
Performance Security, as a genuine pre-estimated damages suffered by BDA for the
non-performance by the Service Provider. BDA may also impose further penalties on the
Service Provider such as holidaying/banning/blacklisting for a specific period of time. In
all such cases, the decision of BDA shall be final. This notice shall be in accordance with
Clause 12.1.

13. Right to risk for procurement / rendering of services

If the Service Provider fails to fulfill the terms and conditions of the Service Order /
Agreement, BDA shall have the right to procure the services from any other party for the
execution/ completion of the scope of services under the Service Order / Agreement
and recover from the Service Provider all charges/expenses/losses/damages which may
be suffered by BDA, at the risk and cost of the Service Provider, after giving 15 (fifteen)
days of notice to the Service Provider. This will be without prejudice to the rights of BDA
for any other action including termination of the Service Order / Agreement.

14. Force Majeure

14.1. “Force Majeure Event” means any event or circumstances or combination of events or
circumstances which:

A) Are beyond the reasonable control of the Party affected by such event (the
Affected Party); and cannot by exercise of reasonable diligence, reasonable
precautions and reasonable alternative measures (where sufficient time to adopt

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 such precautions or alternative measures before the occurrence of such event or
circumstances is available), be prevented or caused to be prevented;

B) Materially and adversely affects such Party’s performance of its duties or

obligations or enjoyment of its rights under this Service Order / Agreement.

14.2. As soon as practicable and in any case within 7 (seven) days from the date of occurrence
of a Force Majeure Event or the date of knowledge thereof, the Affected Party shall
notify the other Party of the same, setting out the details of the Force Majeure Event.

14.3. If the Affected Party is rendered wholly or partially incapable of performing any of its
obligations under this Service Order / Agreement because of a Force Majeure Event, it
shall be excused from performance of such obligations to the extent it is unable to
perform the same on account of such Force Majeure Event.

14.4. If a Force Majeure Event described above, in the reasonable judgment of the Parties, is
likely to continue beyond a period of 6 (six) months or any other period as stipulated in
the Bid document, the parties may mutually decide to terminate the Service Order /
Agreement or continue the Service Order / Agreement on mutually agreed revised
terms.

15. Dispute Resolution

15.1. Any dispute, difference or controversy of whatever nature howsoever arising under, or
out of, or in relation, to this tender or the Service Order / Agreement (including its
interpretation) between BDA and the Service Provider, and so notified in writing by
either party to the other party shall, in the first instance, be attempted to be resolved
amicably and the parties agree to use their best efforts for resolving all disputes arising
under or in respect of this tender promptly, equitably and in good faith. In the event of
any dispute between the parties, it is agreed that a discussion shall be held between the
Service Provider and BDA within 7 (seven) days from the date of reference to discuss
and attempt to amicably resolve the dispute. If such meeting does not take place within
the 7 (seven) day period or the dispute is not amicably settled within 15 (fifteen) days of
the meeting, the dispute, if referred to, shall be decided by the Civil Court of competent
jurisdiction at Bhubaneswar. There shall be no arbitration between the Parties. The
provisions of Arbitration & Conciliation Act, 1996 as amended from time to time, shall
have no application to the present work.

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15.2. Governing law and jurisdiction: This Service Order / Agreement shall be construed and
interpreted in accordance with and governed by the laws of State and Central
Government in force in India. The Courts at Bhubaneswar shall have exclusive
jurisdiction over all matters arising out of or relating to this Service Order / Agreement.

16. Governing Language

The Service Order / Agreement shall be written in English language as specified by BDA
in the Instruction to Bidders. All literature, correspondence and other documents
pertaining to the Service Order / Agreement which are exchanged by the parties shall be
written in English language. Printed literature in other language shall only be
considered, if it is accompanied by an English translation. For the purposes of
interpretation, English translation shall govern and be binding on all parties.

17. Notices

Any notice given by one party to the other pursuant to the Service Order / Agreement
shall be sent in writing or by email. A notice shall be effective when delivered or on the
notice’s effective date, whichever is later.

18. Permits & Certificates

18.1. Service Provider shall procure, at his expense, all necessary permits, certificates and
licences required by virtue of all applicable laws, regulations, ordinances and other rules
in effect at the place where any of the work is to be performed, and Service Provider
further agrees to hold BDA harmless from liability or penalty which might be imposed by
reason of any asserted or established violation of such laws, regulations, ordinances or
other rules.

19. General

19.1. The Service Provider shall be deemed to have carefully examined all Service Order /
Agreement documents to its entire satisfaction. Any lack of information shall not in any
way relieve the Service Provider of his responsibility to fulfill his obligation under the
Service Order / Agreement documents.

19.2. The General Conditions of Contract (GCC)-Services shall apply to the extent that they are
not superseded by provisions of other parts of the Special Conditions of Contract.

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19.3. Losses due to non-compliance of Instructions

Losses or damages occurring to BDA owing to the Service Provider’s failure to adhere to
any of the instructions given by BDA in connection with the contract execution shall be
recoverable from the Service Provider.

19.4. Recovery of sums due

All costs, damages or expenses which BDA may have paid, for which under the Service
Order / Agreement, the Service Provider is liable, may be recovered by BDA (he is
hereby irrevocably authorized to do so) from any money due to or becoming due to the
Service Provider under this Service Order / Agreement or other Service Orders /
Agreements and/or may be recovered by action at law or otherwise. If the same due to
the Service Provider be not sufficient to recover the recoverable amount, the Service
Provider shall pay to BDA, on demand, the balance amount.

20. Liability and Indemnity

20.1. Service Provider shall indemnify, defend and hold BDA harmless against:

a) any and all third party claims, actions, suits or proceedings against BDA, for any
loss of or damage to property of such third party, or death or injury to such third
party, arising out of breach by the Service Provider of any of its obligations under
the Service Order / Agreement, except to the extent that any such claim, action,
suit or proceeding has arisen due to a negligent act or omission, breach of the
Service Order / Agreement, or breach of statutory duty on the part of BDA, its
suppliers and Service Providers, employees, servants or agents; and

b) any and all losses, damages, costs, and expenses including legal costs, fines,
penalties and interest actually suffered or incurred by BDA from third party claims
arising by reason of breach by the Service Provider of any of its obligations under
this Service Order / Agreement, except to the extent that any such losses,
damages, cost & expenses including legal costs, fines, penalties and interest
(together to constitute “Indemnifiable Losses”) have arisen due to negligent act or
omission breach of the Service Order / Agreement, or breach of statutory duty on
the part of BDA, its suppliers or Service Providers, employees, servants or agents or
any of the representations; and

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 c) to the extent of the value of free issue materials to be issued till such time the
entire Service Order / Agreement is executed and proper account for the free issue
materials is rendered and the left over / surplus and scrap items are returned to
BDA. The Service Provider shall not utilize BDA’s free issue materials for any job
other than the one contracted out in this case and also not indulge in any act,
commission or negligence which will cause / result in any loss/damage to BDA and
in which case, the Service Provider shall be liable to BDA to pay compensation to
the full extent of damage / loss and undertake to pay the same.

20.2. BDA remains indemnified (even if the Service Order / Agreement ends pre-maturely)
towards all or any obligations due to BDA by the Service Provider and shall continue to
remain in force till such time all or any such claims are suitably addressed.

21. Publicity & Advertising

Service Provider shall not without the written permission of BDA make a reference to
BDA or any Company affiliated with BDA or to the destination or the description of
goods or services supplied under the Service Order / Agreement in any publication,
publicity or advertising media.

22. Blacklisting

Blacklisting of a business concern/entity or supplier may be resorted to in following

cases:-
i) If the Proprietor or Partner or Director of the business concern/entity is
convicted by a Court of Law, following prosecution under the normal process of
Law for an offence involving moral turpitude in relations to business dealings;
ii) If security consideration of the state i.e. any action that jeopardize the security
of the State.
iii) If there is justification for believing that the Proprietor or Partner or Director of
the Concern/entity has been guilty of malpractices such as bribery, corruption,
cheating, fraud and tender fixing etc.
iv) If the business concern/entity refuses / fails to return BDA’s dues without
adequate cause;
v) If the business concern/entity is blacklisted by any Department of the Central
Government / State Government/Central PSU/State PSU.
vi) If the business concern/entity is a concern/entity evader of Central / State taxes
/ duties for which BDA has received notice from the concerned department of
Central / State Govt.

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 vii) If violation of important conditions of contract/agreement.
viii) If submission of false/fabricated/forged documents for consideration of a tender

23. Insurance

23.1. The Service Provider will obtain an insurance policy covering all risks, damages, loss etc.
The insurance cover in favour of employer shall be from the start date to the end of
Defect Liability Period. Insurance shall cover the following.
I. loss of or damage to the works, plant and materials
II. loss of or damage to Equipment
III. loss of or damage of property (except the Works, Plant, Materials and
Equipment) in connection with the Contract and
IV. personal injury or death

23.2. Policies and certificates for insurance shall be delivered by the Service Provider to the
Officer-in-Charge/Head of Department or his nominee for the approval before the start
date of the Contract. All such insurances shall provide for compensation to be payable in
the types and proportions of currencies required to rectify the incurred loss or damage.

23.3. If the Service Provider does not provide any of the policies and certificates required,
BDA may take insurance which the Service Provider should have obtained and provided
and recover the premiums from payments otherwise due to the Service Provider.

24. Statutory and Legal requirements

24.1. The Service Provider shall comply with all the statutory and legal requirements and
requirements for obtaining license under the Contract Labour (Regulation and Abolition)
Act 1970 and shall bear all necessary expenses in this regard.

24.2. The Service Provider shall abide by the applicable statutory provisions on minimum
wages, payment of wages, EPF, ESI, gratuity, retrenchment, leave and leave
encashment, health care, uniform and compensation to its employees and workmen.

24.3. The Service Provider shall not take any action in relation to handling of its personnel
which may adversely affect the existing labour relations of BDA. The Service Provider
has to maintain close liaison and cordial relations with the local people and the unions.

25. Compliances to policies and standards adopted or to be adopted by BDA

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25.1. The Service Provider shall abide by and ensure compliance with the following policies
and standards adopted or to be adopted by BDA:

i) Social accountability standard SA8000 standard – details available at the

website. BDA has adopted this certification standard. Towards this, the Service
Provider shall ensure that all certification requirements applicable to it are met
by it at its own costs.

26. Safety

26.1. The Service Provider shall comply with all the stipulations and requirements of DGMS as
well as with other applicable laws concerning mine safety and as applicable and relevant
to its scope of services. The Service Provider shall at all times be responsible to carry out
all operations as per the extant applicable laws. The Service Provider shall also be
responsible for complying with the statutory obligations of the state Pollution Control
Board and other environmental and safety regulations. The Service Provider shall ensure
that its operations create no hazards or disturbance for the surrounding inhabitants and
areas.

26.2. BDA may from time to time audit the safety practices employed by the Service Provider
and the Service Provider shall comply with the recommendations/ directions made by
BDA as a result of such audit.

26.3. During the course of the contract period, if any accident occurs whether major or minor
in which the Service Provider or its employees are involved or are responsible, the
Service Provider shall immediately inform BDA without any delay.

26.4. The Service Provider shall indemnify BDA from any liability falling on BDA due to any
accident, whether minor or major, or by any act of commission/omission by the Service
Provider or by its representatives or by its employees. If BDA is made liable for any such
claim by the court of law or any other authority, the same shall be reimbursed to BDA by
the Service Provider as if BDA has paid on their behalf. The same shall be adjusted from
the invoices payable by BDA to the Service Provider, if not paid within a period of 30
(thirty) days of such payment being made by BDA.

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Annexure 2: Special Conditions of Contract

1. General

These Special Conditions of Contract delete, amend or add to the clauses in the General
Conditions of Contract. In the event of an inconsistency, these Special Conditions of
Contract shall supersede or take precedence over the General Conditions of Contract to
the extent of that inconsistency.

2. Background

Bhubaneswar Development Authority is a statutory Agency established in 1983 for

development of capital city of Odisha, Bhubaneswar. BDA works towards transforming
the Bhubaneswar city to a world class, live able urban centre with more green cover,
adequate public places, and especially quality infrastructure-based suitable alternatives
for all kinds of citizens, irrespective of age and gender.

BDA main objective is to prepare developmental plans, regulate use of land, undertake
works related to construction of housing colonies, shopping centres, market as well as
enhance green cover by taking mass plantation programmes.

BDA has undertaken for developing a park in memorial of Dr. APJ Abdul Kalam, former
scientist and President of India in K8-Kalinga Nagar, Bhubaneswar, Odisha. In this park,
BDA has planned for a musical fountain with lighting system and patriotic music theme.

3. Scope of Work
The Agency shall design, engineer, supply, install and commission a musical fountain
with lighting system along the water body with operation for 5 years and
comprehensive maintenance for 4 years in Dr. APJ Abdul Kalam Park.

The scope includes conceptualization and finalization of theme content development

including all musical recordings, all designs and related engineering solutions,
preparation of drawings, providing, supplying, laying and fixing of all necessary light
fixtures, fountains, cascades etc. with necessary components, operation & maintenance
for five years after performance test and issuance of completion certificate. Also, there
exist a hillock, two pools and water channel to be designed for above purpose.

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3.1. Design and Engineering

i) Bidders who have paid the Tender Paper Fee, on producing the proof of such
payment, can collect the drawings in AutoCAD through email for design purpose.
Also sample drawing is enclosed in Annexure 12. Bidders shall visit the site to have a
detail understanding of the requirement.
ii) The minimum requirement of design shall consist of musical fountain of length
minimum 50 m or as per design, on the water body opposite the Amphitheatre.
Balance length of water body to be covered with fountain of different pattern and
lighting arrangement of changing colours at appropriate distance throughout the
length of the water body. In addition, lighting system is required for 30 feet length
(or as per design) thin water film falling from a hillock of approximate height 15 feet
(or as per design) into a water body. The aesthetics of the design should appeal
/mesmerize the audience of the park with changing lights, heights and
formations/patterns of the musical fountain. The Agency is free to conceptualise and
design keeping the above-mentioned requirements.
iii) The Agency shall submit report of detailed design, drawings, plan layout, BoQ
(without price) and animated 2D/3D video of the concept to the concerned
authorities of BDA for approval as well as provide the specification for space
required for control room.
iv) The Agency shall be responsible for all types of design which includes pumps,
nozzles, pipelines, valves etc.
v) The Agency shall deploy software in such a way such that the system should
accommodate any type of pattern/formation as per approval of concerned
authorities. The software should be such that it can be regularly updated to the
latest version and the support service shall be provided by the Agency.
vi) The ownership of the software shall be with BDA only.
vii) Provision of add-ons on hardware like nozzles, lights, pumps or any relevant
parts/components for future expansion and upgradation shall be made by the
Agency in design stage.

3.2. Installation and Commissioning

i) The Agency shall be responsible for carrying out the installation of the fountain as
per design.
ii) The Agency shall carry out all necessary civil works for the fountain and make good,
waterproof all the civil related damages.

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 iii) Any public health works such as pumps for the fountain shall be installed by the
Agency. However, the make shall be decided in consultation with BDA authorities.
iv) BDA shall provide the water supply. However periodic cleaning of water along the
water body shall be carried out by the Agency.
v) The Agency shall carry out the electrical works with respect to fountain like meter
BIS 5-star rating, panel board, control unit, cables, electrical fittings and safety
devices and single switch operation.
vi) The Agency shall have contractual agreement with electrical license company which
shall have to be in consultation with BDA authorities.

3.3. Musical Fountain Show

i) The Agency shall run shows every day without any interruption or breakdown. The
timings and frequency of the show shall be in consultation with the authorities.
ii) Any additional show required for specific occasion shall be arranged by the Agency
with prior intimation from the authorities.
iii) The Agency shall arrange music of patriotic theme in consultation with the
authorities. However, authority may decide on any other type of music as and
when required and the system shall be designed in such a way that it can work on
other music theme.

3.4. Defect Liability Period

Defect Liability Period shall be for a period of one year from the date of successful
commissioning. During this period, the Agency shall replace the parts/components
against any manufacturing defects and also warrant that the equipment supplied under
this contract shall be free from all defects and faults in material and workmanship
based on approved design and specification. This period shall also include routine and
preventive maintenance as required.

If any material is not found to be warranted as mentioned above,

i) BDA may reject such defective material and ask the Agency to replace.
ii) If the Agency fails to deliver suitable replacements promptly, then, with notice of
seven business days, BDA may replace or correct such material and charge the
Agency the additional cost occasioned.

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3.5. Operation and Comprehensive Maintenance

i) On successful completion of supply, installation, commissioning and acceptance of

musical fountain, the operation and maintenance work shall start for a period of 5
years.
ii) The Agency shall provide Comprehensive Maintenance from second year to the
fifth year.
iii) The Agency shall provide all the necessary spare parts/consumables/tools and
equipment during operation and comprehensive maintenance period.
iv) The Agency shall arrange and deploy necessary manpower and trained personnel as
per requirement to carry out the periodical maintenance and operation. (Agency to
specify the requirement as per Annexure 13)
v) The Agency shall keep all the necessary spares for immediate replacement.
vi) The Agency shall attend all repairs without compromising on the performance of
the musical fountain show. Any Breakdown shall have to be resolved within 24
hours.

3.6. Other Obligation

i) BDA will not be liable for any loss due to public mishandling or theft of the installed
equipment.
ii) The Agency shall be responsible for the accommodation of its deployed manpower.
iii) The Agency shall make arrangement of storage facilities for their own requirement.
iv) All the drawings, design and software details shall be handed over to the authorities
immediately after commissioning of the project.

4. Timeline and Contract period

4.1. Timeline

Sl. No. Activities Timeline

1 Issue of LoA T0
2 Acceptance of LoA T1= T0+7 Days
3 Submission of BG and Agreement Signing T2= T0+ 15 Days
&Issue of Work Order / Service Order
4 Supply Installation and Commissioning T3= T1+ 60 Days
5 Comprehensive O&M Start Date T4= T3 + one (1) Day
6 Comprehensive O&M End Date T5 = T4 + Five (5) Years

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 The Project Timelines as specified shall be extended if the Agency delayed or impeded in
the performance of any of its obligations under the contract by reason not attributable
to the Agency.

4.2. Effective date of the contract is date of signing of agreement.

4.3. The contract period shall be till the comprehensive maintenance period which is 5 years
for the commissioning of musical fountain. The contract may be extended maximum up
to 2 years at the sole discretion of BDA and depending upon the satisfactory
performance of the Agency.

5. Payment terms:

5.1. The place of payment shall be the head office of BDA.

5.2. Project Milestone Payment

Sl. Milestone Payment Payment Method

No.
1 Submission of design, 10% of contract price of Payment shall be
animated video of concept the supply portion released after the
and approval of detailed design report duly
design report approved by the
competent authority
2 Supply of the musical 20% of contract price of Payment for supply
fountain and related the supply portion along of all related
required components with 100% GST as components and
applicable accessories of
musical fountain
shall be released
after receipt of
musical fountain of
the approved design
and GST invoice of
the from Engineer in
charge, BDA,
Bhubaneswar Odisha
3 Successful Installation and 40% of contract price of Payment shall be
commissioning/demonstrat the supply portion released after
ion installation,
Page 49 of 72
 commissioning/dem
onstration with
commissioning
report from
Engineer in charge,
BDA, Bhubaneswar,
Odisha
4 Acceptance of the musical 20% of contract price of Payment shall be
fountain post 30 days of the supply portion released after the
successful performance receipt of the
Performance
certificate, Engineer
in charge, BDA,
Bhubaneswar,
Odisha
5 Successful Performance of 10% of the contract Payment shall be
the musical fountain for price of the supply released after
one year after the date of portion completion of one
successful commissioning year post receipt of
and handing over * successful
performance
certificate from the
Engineer in charge,
BDA, Bhubaneswar,
Odisha.

*This payment can also be released on submission of BG of equivalent amount along

with payment of Sl.No. 4 at any time before completion of one year of successful
commissioning
5.3. Payment for Comprehensive O&M

Sl. No. Milestone Payment

1 Completion of each quarter of 25% of Annual Charges on

Comprehensive O&M contract completion of every Quarter
period

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 The Agency shall raise Quarterly bills for the services provided within a particular
quarter and such bills should be submitted within the 15 th of the subsequent month,
failing which they may be processed by BDA only in the next month.

6. Price Revision

No price revision

7. Taxes & Duties

7.1. Indirect Taxes

A) The Service Provider agrees to and, hereby accepts full and exclusive liability for
payment of any and all taxes, duties, charges and levies as per the Applicable
Laws as applicable for the Scope of Supply in accordance with the provisions of
this Service Order / Agreement. In case it is increased or decreased under any
statute, rules, regulations, notifications, etc. of any Authority, the impact shall be
to the account of BDA subject to submission of documentary evidence to the
satisfaction of BDA.

B) In case any fresh tax is imposed by any Authority under any Applicable Law
during the Contract Period, the Service Provider shall deposit the same to the
appropriate Authority which shall be reimbursed by BDA on actuals and upon
submission of documents evidencing such payment.

C) Obligations relating to Goods and Services Tax (GST)

i) The Service Provider should have registration under GST Acts

ii) The Service Provider has to raise Invoice as required under section 31 of
the GST Act and relevant Rules made there under.
iii) The Invoice should contain the following particulars as required under
Rule 46 of CGST Rules;
a. Name, address and Goods and Services Tax Identification Number
of the Supplier;
b. A consecutive serial number not exceeding sixteen characters, in
one or multiple series, containing alphabets or numerals or
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 special characters- hyphen or dash and slash symbolised as “-”
and “/” respectively, and any combination thereof, unique for a
financial year;
c. Date of its issue;
d. Name, address and Goods and Services Tax Identification Number
or Unique Identity Number, if registered, of the recipient;
e. Harmonised System of Nomenclature code for goods or SAC code
for services;
f. Description of goods or services;
g. Quantity in case of goods and unit or Unique Quantity Code
thereof;
h. Total value of supply of goods or services or both;
i. Taxable value of the supply of goods or services or both taking
into account discount or abatement, if any;
j. Rate of tax (Central tax, State tax, integrated tax, Union territory
tax or Cess);
k. Amount of tax charged in respect of taxable goods or services
(Central tax, State tax, integrated tax, Union territory tax or Cess);
l. Place of supply along with the name of the State, in the case of a
supply in the course of Inter-State Trade or Commerce;
m. Address of delivery where the same is different from the place of
supply;
n. Whether the tax is payable on reverse charge basis; and
o. Signature or digital signature of the supplier or his authorised
representative.
iv) The Service Provider should file the GST Returns as required in the GST
Acts, and details of Invoice submitted to BDA and GST amount charged
thereon should reflect in Form GSTR-2A within a reasonable time, so as
to make BDA enable to take Input Tax Credit (ITC) of the GST amount
paid against those invoices.
v) If due to any reason attributable to the Service Provider, Input credit of
the GST amount paid on Invoices raised by the Service Provider is not
available to BDA/denied by the dept. then the same will be recovered
from the payments of the Service Provider or the Service Provider has to
deposit an equivalent amount.
vi) The Service Provider has to comply with all the Provisions of GST Acts,
Rules and Notifications issued there under.
Page 52 of 72
 vii) The Service Provider will comply with the "Anti profiteering Measure" as
required under Section 171 of the CGST Act.
viii) The Service Provider hereby undertakes to indemnify BDA, from any
liabilities arising in future due to noncompliance by the Service Provider
of the GST Acts, Rules and any other Acts currently in force and
applicable to the Service Provider in relation to the job assigned to the
Service Provider by BDA.

7.2. Direct Taxes

TDS as applicable shall be deducted under Income Tax Act,1961 and certificate of
deduction shall be provided by BDA to the Service Provider in accordance with the
provisions of Income Tax Act,1961.

8. Liquidated Damages

8.1. If the Service Provider fails to deliver the services within the delivery period and any
extension thereof, unless such failure is due to force majeure situation or due to BDA’s
default, liquidated damages (LD) shall be imposed by BDA on the Service Provider.
However, imposition of LD shall be without prejudice to the other remedies available to
BDA under the terms of the Service Order / Agreement.

8.2. In case of delay in delivery of the services, the LD shall be calculated as 2% (two per
cent) of the value of the Contract value (excluding taxes and duties) in respect of which
the delay in delivery has occurred for each month or part thereof of delay, subject to a
maximum value of 10% of the value of the Contract value (excluding taxes and duties).
GST on LD shall be recovered in addition to the LD amount.

8.3. The delivery period shall start from the date of acceptance of the Service Order /
Agreement or seven days from the date of issue of Service Order / Agreement,
whichever is earlier.

8.4. BDA shall have full liberty to realise the LD through the following ways:

A) Appropriation of the Performance Security; OR

B) Appropriation the of EMD (in case provision of Performance Security does not
exist); OR

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 C) Reduction of the invoice/document value and release of the payment
accordingly

8.5. Any waiver of LD shall be at the sole option of BDA only and any extension must be in
writing and with the approval of the competent authority of BDA.

8.6. If at any time during the Service Order / Agreement, the Service Provider encounters
conditions that may impact the timely performance of services, the Service Provider
shall promptly notify to BDA in writing of the fact of the delay, it’s likely duration and its
cause(s). As soon as practicable after receipt of the Service Provider’s notice, BDA shall
evaluate the situation and may at its discretion waive the LD on the request of the
Service Provider.

9. Penalty

i) For Operation and Maintenance service, if the fountain is found to be in non-

working condition for more than 24 hours, penalty of INR 2000 per day shall be
imposed on the Agency for number of days of non-working condition beyond 24
hours. If such instances are repeated frequently by the Agency, BDA may at its
discretion, terminate the Agreement along with forfeiture of Performance Security
by issuing a notice 30 days prior to such termination.
ii) The Agency shall be responsible for timely running of Musical Fountain show on
daily basis and for delay in running of any show for more than 30 minutes due to
reasons attributable to the Agency, penalty for INR 1000 per show shall be imposed
on the Agency. If such instances are repeated frequently by the Agency, BDA may at
its discretion may a terminate the Agreement along with forfeiture of Performance
Security by issuing a notice 30 days prior to such termination.

10. Designated nodal officer and key contacts of BDA

Name:
Designation:
Contact No:

11. Limitation of Liability

11.1. Notwithstanding anything contrary contained herein, the aggregate total liability of
Service Provider under the Service Order / Agreement or otherwise shall be limited to

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100% of Service Order / Agreement price. However, neither party shall be liable to the
other party for any indirect and consequential damages, loss of profits or loss of
production.

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Annexure 2A: Proforma of the Agreement to be Signed between BDA and the
Service Provider
Ref: *•+

This Agreement (hereinafter called the “Agreement”) is made on this *•+ day of the month of
[month], [year].

BETWEEN

Bhubaneswar Development Authority Limited, an undertaking of the Government of Odisha

and having its head office at BDA, Bhubaneswar-751001 (hereinafter referred to as “BDA”,
which expression shall, unless repugnant to or inconsistent with the context, mean and include
its successors and assigns) of the first part.

AND

M/s. *•+, a company incorporated under the provisions of the Companies Act, 1956/2013 or a
registered partnership firm under the provisions of the Indian Partnership Act, 1932 or a LLP
firm registered under LLP Act, 2008 and having its registered office at *•+ (hereinafter referred
to as the “Service Provider” which expression shall unless repugnant to or inconsistent with the
context, mean and include its successors and assigns) of the other part.

WHEREAS
i) the Service Provider, in the ordinary course of its business, is engaged in providing *•+
services to its clients, and have represented to BDA through their bid(s), against Bid
document No. *•+ dated *•+ (hereinafter called the “Tender”) for the Procurement of
Services - *•+ (through e-tendering);

ii) on the basis of the said Tender, BDA has adjudged the Service Provider as a successful
Bidder and issued Letter of Award (LoA) No. *•+ dated *•+ for the same;

iii) the Service Provider has agreed through their letter of acknowledgement vide letter No.
*•+ dated *•+ to perform and undertake the scope of work as described in the Tender;

iv) the Service Provider is being engaged to provide the required services on the terms and
conditions set forth in this Agreement;

NOW THEREFORE THE PARTIES hereby agree as follows:

1. The mutual rights and obligations of the Service Provider and BDA shall be as set forth in
this Agreement, in particular:

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 (a) The Service Provider shall provide out the services in accordance with the
provisions of this Agreement; and

(b) BDA shall make payments to the Service Provider in accordance with the
provisions of this Agreement.

1. Conditions of Contract

(a) Contract Period: <include relevant clauses from SCC>

(b) Payment Terms: <include details related to the final quoted /negotiated prices>

(c) <Other important terms and conditions may be included>

(d) The Agreement shall be governed by the laws of India and the courts of
Bhubaneswar shall have exclusive jurisdiction over all disputes arising under,
pursuant to and/or in connection with this Agreement

(e) This Agreement has been executed in English, which shall be the binding and
controlling language for all matters relating to the meaning or interpretation of
this Agreement

(f) All the terms and conditions as per the Bid document No. *•+ dated *•+ (including
the General Conditions of Contract and Special Conditions of Contract) shall be
applicable for this Agreement
IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by their
respective authorized representatives on the day and year first before written.

For and on behalf of Bhubaneswar For and on behalf of M/s.

Development Authority
(Authorized Representative) (Authorized Signatory)
Name: Name:
Designation: Designation:
Bhubaneswar Development Authority Name of the Service Provider:
BDA, Bhubaneswar-751001 Address:

In presence of the following witnesses

Name: Name:
Designation: Designation:
Bhubaneswar Development Authority Name of the Service Provider:
BDA, Bhubaneswar-751001 Address:
Page 57 of 72
Annexure 3: Format for Power of Attorney

(to be executed on INR 100 non judicial stamp paper and to be duly notarized)
Known all men by these presents, we…………………………………………….. (name of the firm and
address of the registered office) do hereby irrevocably constitute, nominate, appoint and
authorize Mr./ Ms. (name), …………………… son/daughter/wife of ……………………………… and
presently residing at …………………., who is presently employed with us and holding the position
of ……………………………. , as our true and lawful attorney (hereinafter referred to as the
“Attorney”) to do in our name and on our behalf, all such acts, deeds and things as are
necessary or required in connection with or incidental to submission of our tender against the
Bid document no. *•+ dated *•+ published by Bhubaneswar Development Authority Limited for
the “Procurement of Services – *•+”, including but not limited to signing and submission of all
applications, bids and other documents and writings,

AND we hereby agree to ratify and confirm and do hereby ratify and confirm all acts, deeds and
things done or caused to be done by our said Attorney pursuant to and in exercise of the
powers conferred by this Power of Attorney and that all acts, deeds and things done by our said
Attorney in exercise of the powers hereby conferred shall and shall always be deemed to have
been done by us.

IN WITNESS WHEREOF WE,…………………………., THE ABOVE NAMED PRINCIPAL HAVE EXECUTED

THIS POWER OF ATTORNEY ON THIS ……… DAY OF …………. 20*•+.

For Witnesses

………………………………………………………………….. 1.
(Signature, name, designation and address)

2.
Accepted

(Signature)
(Name, Title and Address of the Attorney)

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Annexure 4: Price Bid Format

Sl.No Description Qty Basic Price GST Amount Grand Total

including GST
1 Design, Engineering, Supply, LS
Installation, Commissioning of
Musical fountain with lighting
system including 1 year of
maintenance in DLP.
2 Operation of Musical Fountain
for year 1
2.1 Operation of Musical Fountain LS
for Year 1
3 Operation and Comprehensive
Maintenance for Musical
Fountain
3.1 Operation and Comprehensive LS
Maintenance of Musical
Fountain for Year 2
3.2 Operation and Comprehensive LS
Maintenance of Musical
Fountain for Year 3
3.3 Operation and Comprehensive LS
Maintenance of Musical
Fountain for Year 4
3.4 Operation and Comprehensive LS
Maintenance of Musical
Fountain for Year 5
Grand Total

Signature of the Bidder with seal

Page 59 of 72
Annexure 5: Declaration by the Bidder

(to be executed on INR 100 non judicial stamp paper and to be duly notarized)

Date:______________
Sub: Tender No. ______________________

In response to the Tender Document above stated, I/We hereby declare and solemnly swear
that our Company/ firm ___________________ is not banned/blacklisted as on date by any
competent court of Law, forum or any State Government or Central Government or their
agencies or by any statutory entities or any PSUs.
AND, if at any stage the declaration/statement on oath is found to be false in part or otherwise,
then without prejudice to any other action that may be taken, I/We, hereby agree to be treated
as a disqualified Bidder for the ongoing Contract.
In addition to the disqualification our concern/entity may be banned/blacklisted.
AND, that I/We, shall have no right whatsoever, to claim for consideration of my/our bid at any
stage and the money deposited in the form of EMD shall be liable for forfeiture in full, and the
tender, if any to the extent accepted may be cancelled.

Signature of the Deponent

(Authorized signatory of the Bidder with Seal)

Date:
Place:

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Annexure 6: Check-list for the Techno-Commercial Bid
(to be enclosed with the Techno-Commercial Bid)
1. Name of the Bidder, Postal address & Registered Office:
2. Type of organization:
3. Contact name & designation of the Authorized Signatory of the Bidder & contact
number:
4. Official email, phone, fax:
5. Official website:
Sl. No. Qualification Requirement Complied Documents
1 Bidder’s Experience – Documents in support of
meeting Technical Criteria and Financial Criteria
(Refer Chapter 7 and Clause 8.15.1)
2 Incorporation related documents (Refer Clause
8.15.1)
3 Tax related documents (Refer Clause 8.15.1)
4 Declaration by the Bidder - Annexure 5
5 Proof of payment of Tender Paper Fee
6 Proof of payment of EMD / documents related- to
exemption from the same
7 Power of Attorney - Annexure 3
8 Signed copy of check list with seal - Annexure 6
9 Documents towards fulfillment of Technical
Scoring criteria as per Clause 8.19.6
10 Format for Pre-Bid queries – Annexure 9
11 Bidder Organization Detail- Annexure 11
12 Relevant Experience of Bidder- Annexure 12
13 Deployment of Manpower- Annexure 13

Date Signature of the Authorized Signatory of the Bidder with Seal

Page 61 of 72
Annexure 7: Format for Performance Security
BG should be obtained from Nationalised/ Scheduled Bank and should be operable and
invokable at its Branch in Bhubaneswar
(To be executed on INR 100/- non-judicial stamp paper)
B.G. No. Dated:
WHEREAS:
(A) ………………….. (“AGENCY”) and Bhubaneswar Development Authority having its office at
BDA House, Bhubaneswar – 751 001 ("BDA") has issued a Letter of Award (LoA) dated
…………….. (the "LoA") whereby BDA has agreed to engage the Agency for
………………………………………………………………………………………………………………. (the
“agreement”).
(B) The LOA requires the AGENCY to furnish Performance Security to BDA of a sum of INR
________/- (the "Guarantee Amount") as security for due and faithful performance of
its obligations, under and in accordance with the AGREEMENT, for a period of ______
(the “Guarantee Period”).
(C) We, ………………………. through our branch at ……………………..(Bhubaneswar) (the "Bank")
have agreed to furnish this bank guarantee ("Bank Guarantee") as Performance Security.
NOW, THEREFORE, the Bank hereby, unconditionally and irrevocably, guarantees and
affirms as follows:

1. The Bank hereby, unconditionally and irrevocably, guarantees and undertakes to

pay to BDA upon occurrence of any failure or default in due and faithful
performance of all or any of the AGENCY’s obligations, under and in accordance
with the provisions of the agreement, on its mere first written demand, and
without any demur, reservation, recourse, contest or protest, and without any
reference to the Agency, such sum or sums up to an aggregate sum of the
Guarantee Amount as BDA shall claim, without BDA being required to prove or
to show grounds or reasons for its demand and/ or for the sum specified therein.

2. A letter from BDA that the AGENCY has committed default in the due and faithful
performance of all or any of its obligations under and in accordance with the
agreement shall be conclusive, final and binding on the Bank. The Bank further
agrees that BDA shall be the sole judge as to whether the AGENCY is in default in
due and faithful performance of its obligations under the agreement and its
decision that the Agency is in default shall be final, and binding on the Bank,
notwithstanding any difference between BDA and the Agency, or any dispute

Page 62 of 72
 between them pending before any court, tribunal, arbitrator or any other judicial
or quasi-judicial body or by the discharge of the Agency for any reason
whatsoever.

3. In order to give effect to this Bank Guarantee, BDA shall be entitled to act as if
the Bank were the principal debtor and any change in the constitution of the
Agency and/ or the Bank, whether by their absorption with any other body or
corporation or otherwise, shall not in any way or manner affect the liability or
obligation of the Bank under this Bank Guarantee.

4. It shall not be necessary, and the Bank hereby waives any necessity, for BDA to
proceed against the Agency before presenting to the Bank its demand under this
Bank Guarantee.

5. BDA shall have the liberty, without affecting in any manner the liability of the
Bank under this Bank Guarantee, to vary at any time, the terms and conditions of
the agreement or to extend the time or period for the compliance with,
fulfilment and/ or performance of all or any of the obligations of the AGENCY
contained in the agreement or to postpone for anytime, and from time to time,
any of the rights and powers exercisable by BDA against the AGENCY, and either
to enforce or forbear from enforcing any of the terms and conditions contained
in the agreement and/ or the securities available to BDA, and the Bank shall not
be released from its liability and obligation under this Bank Guarantee by any
exercise by BDA of the liberty with reference to the matters aforesaid or by
reason of time being given to the AGENCY or any other forbearance, indulgence,
act or omission on the part of BDA or of any other matter or thing whatsoever
which under any law relating to sureties and guarantors would, but for this
provision, have the effect of releasing the Bank from its liability and obligation
under this Bank Guarantee and the Bank hereby waives all of its rights under any
such law.

6. This Bank Guarantee is in addition to, and not in substitution of, any other
guarantee or security now or which may hereafter be held by BDA in respect of,
or relating to, the agreement or for the fulfillment, compliance and/ or
performance of all or any of the obligations of the Agency under the agreement .

7. Notwithstanding anything contained hereinbefore, the liability of the Bank under

this Bank Guarantee is restricted to the Guarantee Amount and this Bank
Guarantee will remain in force until the expiry of the Guarantee Period, and

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 unless a demand or claim in writing is made by BDA on the Bank under this Bank
Guarantee no later than twelve (12) months from the date of expiry of the
Guarantee Period, all rights of BDA under this Bank Guarantee shall be forfeited
and the Bank shall be relieved from its liabilities hereunder.

8. The Bank undertakes not to revoke this Bank Guarantee during its validity,
except with the previous express consent of BDA in writing, and declares and
warrants that it has the power to issue this Bank Guarantee and the undersigned
has full powers to do so on behalf of the Bank.

9. Any notice by way of request, demand or otherwise hereunder may be sent by

hand/messenger or by post addressed to the Bank at its above referred branch,
which shall be deemed to have been duly authorized to receive such notice and
to effect payment thereof forthwith, and if sent by post it shall be deemed to
have been given at the time when it ought to have been delivered in due course
of post and in proving such notice, when given by post, it shall be sufficient to
prove that the envelope containing the notice was posted and a certificate
signed by an officer of BDA that the envelope was so posted shall be conclusive.

10. This Bank Guarantee shall come into force with immediate effect and shall
remain in force and effect until the expiry of the Guarantee Period (including the
claim period) or until it is released earlier by BDA pursuant to the provisions of
the agreement.

11. Capitalized terms used herein, unless defined herein, shall have the meaning
assigned to them in the agreement.

12. Notwithstanding anything contained herein:

i) Our liability under this Bank Guarantee shall not exceed INR
..........................
ii) The Bank Guarantee shall be valid up to ………. (“Expiry Date including
claim period” ………………. of the Bank Guarantee).
iii) We are liable to pay the guaranteed amount or any part thereof under
this Bank Guarantee only and if you serve upon us a written claim or
demand made in the manner prescribed in this Bank Guarantee on or
before ………… (Claim Period of the Bank Guarantee) at our Branch at
_________________________Bhubaneswar.
iv) After claim period all your rights under this Bank Guarantee will be
forfeited and we shall be relived and discharged from all liabilities

Page 64 of 72
 thereunder, irrespective of whether the original has been returned to us
or not.
13. The Bank Guarantee is issued in paper form and Advice transmitted through
SFMS with required details to the beneficiary’s advising bank

Signed and Delivered by ________ Bank By the hand of Mr./Ms. ________, its ________ and
authorized official.
(Signature of the Authorized Signatory) (Official Seal)
NOTE:
(i) The Bank Guarantee should contain the name, designation and code number of the
officer(s) signing the Bank Guarantee.
(ii) The address, telephone number and other details of the head office of the Bank as well
as of issuing branch should be mentioned on the covering letter of issuing Branch.
For _____________________________________________ [Indicate name of Bank]

Signature……………………………………………………………………….
Full Name…………………………………………………………………..….
Designation……………………………………………………………………
Power of Attorney No…………………………………………………….
Date……………………………………………………………………………….
Seal of the Bank……………………………………………………………..
WITNESS: (SIGNATURE WITH NAME AND ADDRESS)
(1)
Signature……………………………………………………………………..
Full Name……………………………………………………………………..
(2)
Signature……………………………………………………………………..
Full Name……………………………………………………………………..

Page 65 of 72
Annexure 8: Description of Approach, Methodology and Work Plan for Performing
the Assignment
[Technical approach, methodology and work plan are key components of the Techno-
Commercial Bid. In this Section, Bidder should explain his understanding of the scope and
objectives of the assignment, approach to the services, methodology for carrying out the
activities and obtaining the expected output, and the degree of detail of such output. Further,
the Bidder should highlight the problems being addressed and their importance and explain the
technical approach to be adopted to address them. It is suggested to present the required
information divided into following four sections]

A) Understanding of Scope, Objectives and Completeness of response

Please explain your understanding of the scope and objectives of the assignment based
on the scope of work, the technical approach, and the proposed methodology adopted
for implementation of the tasks and activities to deliver the expected output(s), and the
degree of detail of such output. Please do not repeat/ copy the ToR here.

B) Past implemented projects/experience:

 Past implemented project design and patterns/formation
 Images of works done in the past
 Any other issues

C) Methodology to be adopted
Explaining of the proposed methodologies to be adopted highlighting of the
compatibility of the same with the proposed approach. This includes:
 Detail research design and patterns to be adopted
 Aesthetics appeal of the design arrangement
 Any other issues

D) Staffing and Study Management Plan:

The Bidder should propose and justify the structure and composition of the team and
should enlist the main activities under the assignment in respect of the Key Staff
members responsible for it. Further, it is necessary to enlist of the activities under the
proposed assignment with sub-activities (week wise). (Graphical representation)

Authorized Signatory [In full and initials]: ___________________________________

Name and Designation with Date and Seal: _________________________________

Page 66 of 72
Annexure 9: Format for submitting Pre-bid Queries

Bidder to submit the pre-bid queries in following format in both pdf format as well as excel
Name of Bidder:
Address of Bidder:
Name of contact person:
Email:
Phone:

Sl.No. Page No. Clause No. Clause Description Queries / Suggestions

Page 67 of 72
Annexure 10: Layout of the area

Page 68 of 72
 Annexure 11: Bidder’s Organization Details
[Provide here a brief (max. 10 pages) description of the background and organization of the

Sl. Description Full Details

No.
Name
1. of the Bidder:
Address
2. for communication:
Tel :
Fax:
Email id :
Name
3. of the authorized person signing & submitting the bid on
behalf of the Bidder:

Page 69 of 72
Mobile No. :
Email id :
Registration
4. / Incorporation Details
Registration No:
Date & Year. :
Local
5. office in Odisha Yes / No
If Yes, Please furnish contact details
PAN
6.
GSTIN
7.
Annual
8. Turnover in last three years FY 19-20, FY 20-21, FY 21-22:
Average Annual Turnover for above three Financial Years: (Audited
Statements to be enclosed)
Experience
9. in Similar Assignment:
• Number of years:
• Total assignments:
• Assignment completed in last [●] years:
• Similar Assignments in last [●] years:
Any
10. Award or Accreditation received by your Agency:
Any
11. Other Relevant Details:

Page 70 of 72
 Annexure 12: Relevant Experience of Bidder in project execution

Name of the Bidder:

Name of the contact person
Email:
Phone:

S.No Name of Work Order Start Completion Value of the Completion

Project number & Date Date Project Certificate & the
the page Excluding Tax page reference
reference in the duration

Signature Seal

Page 71 of 72
 Annexure 13: Deployment of Manpower

S.No Position Qualification Nos

1

Page 72 of 72