Final RFP Carpenter

NSIC/PMV/2023-24/Carpenter/03/(R)
REQUEST FOR PROPOSAL
(ON BEHALF OF MINISTRY OF MSME)
FOR SELECTION OF VENDOR
FOR SUPPLYING TOOL KITS FOR CARPENTER
UNDER PM VISHWAKARMA SCHEME
RFP Reference No. : NSIC/PMV/2023-24/Carpenter/03/(R)
THE NATIONAL SMALL INDUSTRIES CORPORATION LIMITED

(A Government of India Enterprise)
NSIC Bhawan, Okhla Industrial Estate,
New Delhi-110020
Email: procurement@nsic.co.in
Weblink : NSIC web site: https://www.nsic.co.in/tender/Current-Tenders
and CPP Portal: https://etenders.gov.in/eprocure/app
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THE NATIONAL SMALL INDUSTRIES CORPORATION LIMITED

(A Government of India Enterprise)
New Delhi-110020
Ref. : - NSIC/PMV/2023-24/Carpenter/03/(R) Date:08.02.2024
BACKGROUND OF REQUEST FOR PROPOSAL
RFP for Selection of Vendor for Supply of Tool Kits for Carpenter under PM
Vishwakarma Scheme.
The National Small Industries Corporation Ltd. (NSIC), (A Government of India Enterprise),
an ISO 9001:2015 certified, Mini Ratna Company, under Ministry of MSME has been
working to aid, promote and foster the growth of Micro, Small and Medium Enterprises and
provides integrated support services encompassing marketing, technology, finance and
other services through its network of offices across India.
With reference to PM Vishwakarma Scheme launched by Hon’ble Prime Minister, The
National Small Industries Corporation Ltd. (NSIC) has been assigned the following work
with respect to providing tool kits to the Beneficiaries registered under the scheme:
a) To select the vendors (on behalf of Ministry of MSME) for supply of tool kits and
such selected vendor hereinafter shall be referred as ‘Tool kit Vendor’.
b) To select an agency for Quality Assurance (QAA) and an agency for Delivery (DA)
of toolkits hereinafter collectively referred as “QAA & DA”, for inspection of the
toolkits and deliver the accepted tool kits to Beneficiaries registered under the
scheme. The DA shall also facilitate payment directly to the selected tool kit vendor
through redemption of e-voucher from beneficiary on completion of delivery of the
toolkit to the beneficiary.
The present RFP is for selection of Tool Kit Vendor. It is further clarified that NSIC is only
a ‘Facilitator’ for implementation of the Scheme and is not a Buyer neither a consignee nor
paying authority under this RFP.
Under PM Vishwakarma Scheme, artisans/craft people are registering through online
portal “https://pmvishwakarma.gov.in”. On successful registration, verification and later
reporting for training, e-vouchers will be issued to the registered artisans/craft people
(Beneficiaries) by the Government which will be redeemable at the time of delivery of tool
kit complete as per list, to the Beneficiary towards payment to tool kit vendor.
The quantities of tool kits, as given in this RFP, is an estimation only and are dependent
on successful registrations. The numbers, frequency and /or probability of redemption
of the e-voucher cannot be predicted and thus minimum quantity of the tool kits to be
supplied and distributed under this RFP cannot be committed.
NSIC as Facilitator, on behalf of Ministry of MSME, invites Proposal as per this RFP from
eligible & experienced Bidders for providing tool kits for Carpenter at its own warehouses to
QAA for inspection and DA for onward delivery to Beneficiaries.
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The participating bidder has to quote for complete tool kit with all the tool/items as specified
in Annexure-I, otherwise the offer shall be summarily rejected.
Please note that the Complete Proposal along with all the stipulated supporting
documents are to be uploaded on the e-procurement portal i.e. CPP Portal on or
before the date and time specified in the Critical Date Sheet. No consideration shall
be given for delay in submission due to last minute connectivity issue or portal issue
or any other glitches.
The original EMD document shall be submitted/delivered in a sealed envelope to the office
of NSIC as stipulated in the RFP document before last date of submission of Proposal.
Proposals without EMD or valid proof of exemption shall be summarily rejected. The MSEs
are exempted from payment of EMD as per Public Procurement Policy 2012 (as amended).
The Technical Bids will be opened as per date and time given in Critical Date Sheet and
Financial Bids of technically qualified Bidders will be opened on a later date as per RFP
terms
The Bidders are advised to read and understand RFP document carefully and comply with
the RFP requirements.
This Note along with all other pages of this document shall form an integral part of the RFP
document.
D.G.M. (C&P)
The National Small Industries Corporation
Ltd.
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CRITICAL DATE SHEET
Published Date Date 08.02.2024
RFP Document Download Start Date Date 08.02.2024
Time and Date of receipt of original On or Before Date 22.02.2024 Time 1100
documents for EMD as per the Hours
Instruction to the Bidders
Proposal Submission Start Date and Date 16.02.2024 Time 0930 Hours
Time
Proposal Submission End Date and Date 22.02.2024 Time 1100 Hours
Time
Time and date of online opening of Date 23.02.2024 Time 1100 Hours
Proposals
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NOTICE INVITING PROPOSAL

NSIC on behalf of Ministry of MSME invites Proposals from eligible Bidders under Single
Stage Two Packet Bidding system for ‘Selection of Vendor for Supply of Tool Kits for
Carpenter under PM Vishwakarma Scheme’.
Summary of RFP is as below, however, Bidders must carefully read and understand the
complete RFP document: -
1. RFP Number & Title
‘RFP for Selection of Vendor for Supply of Tool kits for
Carpenter under PM Vishwakarma Scheme.
2. Eligibility Criteria for As defined under Instructions to Bidders

Bidder
3. Estimated number 2,00,000 nos. (Two Lakh only)
of toolkit to be
supplied under this (These numbers are estimated and actual will depend on
RFP the successful registration of beneficiaries. Hence
minimum quantity of the tool kits to be supplied under this
RFP cannot be committed.)
Online submission on CPP Portal, however, original
document towards EMD as applicable shall be submitted
4. Address for in office of NSIC.
The Bidders are required to enrol themselves on CPP
portal as per requirements of the portal, using a valid
Digital Signature Certificate (DSC) and valid email
address and upload the documents on CPP Portal.
The instructions for submission of Proposal on CPP
portal are available online under the weblink available at
Home Page under the tab ‘Bidders Manual Kit’:
https://etenders.gov.in/eprocure/app?page=BiddersMan
ualKit&service=page
For any query/clarification regarding

enrolment/participation on CPP portal, Bidder may send
email to: cppp-nic@nic.in
For telephonic support from CPP portal, call their
Helpdesk number +910120-4200462, +910120-4001002,
+910120-4001005
5. Web link for details RFP documents may be downloaded upto 21.02.2024
of RFP from Web page: https://nsic.co.in/tender/Current-
Tenders or
https://etenders.gov.in/eprocure/app
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6. Earnest Money Rs. 6,00,00,000/- (Rupees Six Crore only)

Deposit Details as specified under Instructions to Bidders.
(EMD)
7. Exemption to MSEs The exemption from paying EMD will be applicable as
from the payment of specified under Instructions to Bidders.
EMD
8. Pre-Bid Meeting A Pre-bid meeting will be held as per schedule specified
in Critical Date Sheet herein above. The venue of this
meeting shall be declared on the NSIC website before
the due date. The Bidders should visit NSIC website
www.nsic.co.in before the due date for Pre-bid meeting
for the information regarding venue.
The Bidder or his authorised representative may attend
the Pre-Bid meeting with valid authorization
9. Clarifications In case of any clarification/queries in respect of this RFP,
the same must be sent through email before the Pre-Bid
meeting date and time as specified in Critical Date Sheet.
While sending query, the prospective Bidder should
mention the respective RFP number and title in the
subject of email. Queries must be sent to :
Deputy General Manager (Contract & Procurement)
Email : procurement@nsic.co.in Ph.: 011-26926275
Queries sent through any other mode or to any other
email id (except above) may not be considered by NSIC
NSIC will clarify the bidder’s queries by uploading on CPP
Portal along with amendment to RFP, if required.
10. Last Date of Refer to Critical Date Sheet
Submission
of Proposal
11. Schedule for Refer to Critical Date Sheet
Opening Technical
Proposal
12. Schedule for Schedule for opening Financial Bids shall be
Opening Financial communicated later to technically qualifying Bidders.
Bid
13. Delivery location & The Toolkit Vendor shall be required to offer the
Payment complete toolkit for inspection and despatch at their own
warehouses and the payment will be through redemption
of e-voucher after delivery of tool kit to Beneficiary by
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DA as per the provisions of this RFP.
14. Validity Period for 24 months from date of issue of selection letter to the
delivery of tool kits vendor.
by selected vendor
15. Invoicing and Suitable and GST complying Invoice Mechanism will
regulatory & legal have to be followed by selected toolkit vendor in
compliance consultation with QAA & DA/ Facilitator to enable proper
regulatory & legal compliance and availability of tax
invoice and warranty coverage to each of the
beneficiaries.
16. Validity of Proposal 120 days from the date of opening the Bids.
Note:
1. The Proposal submitted without earnest money deposit or without valid proof for
exemption, shall be summarily rejected.
2. Intending Bidders should have valid registration with appropriate authorities for
statutory taxes/GST and with regulatory authorities as applicable. The selected
bidder shall be solely and fully responsible for all compliance requirements of all
concerned regulatory authorities. NSIC shall have no role in this regard and NSIC
shall not entertain any claim whatsoever in this respect.
3. NSIC reserves the right to cancel/annul the RFP process at any stage before
issuing the Letter of Selection of tool kit vendor without assigning any reason
thereof.
4. Proposal not fulfilling the prescribed conditions or found incomplete in any
respect shall be summarily rejected.
5. Canvassing, whether directly or indirectly in connection with RFP is strictly
prohibited and the Proposal submitted by the Bidders who resort to canvassing will
be liable to be summarily rejected.
6. Bidders may regularly visit the CPP portal/ NSIC website for any
corrigendum/addendum, pre-bid meeting replies, updated information with respect
to RFP and matter incidental thereto. No separate communication will be sent to
individual bidders for the above matters. RFP as amended and uploaded on CPP
Portal shall only be applicable.
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TABLE OF CONTENTS
S.NO. DESCRIPTION PAGE NO.
1. Cover or Title Page 1-1
2. Background of Request for Proposal 2-3
3. Critical Date Sheet 4-4
4. Notice Inviting Proposal 5-7
5. Table of Contents 8-8
6. Instructions to Bidders 9-16
7. Terms & Conditions for Toolkit Vendor 17-26
8. Annexures & Proformas 27-54

Annexure I - List of Tools/Items to be supplied in tool kit
with Technical Specifications Annexure II (A) - Format for EMD
Bank Guarantee Annexure II (B) - Format for Bid Securing
Declaration by
MSEs
Annexure III (A) - Bidder’s Profile Form
Annexure III (B) - Bidder’s Authorization Certificate
(Power of Attorney)
Annexure IV - Annual Turnover and Net Worth of The Bidder
Annexure V- Proforma for Work Performance Statement Annexure
VI - Affidavit by Bidder
Annexure VII - Manufacturer’s Authorization Form (MAF) Annexure
VIII - Technical Compliance Sheet
Annexure IX - Form of RFP
Annexure X - Format for Performance Bank Guarantee
Annexure XI - States covered under Zones for Warehouses
9. Annexure XII - Price Bid Format Screenshot (to be filled by Bidder 55-56
in excel sheet separately)
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INSTRUCTIONS TO THE BIDDERS

The Bidder shall submit Proposal against this RFP in accordance with the instructions,
as under:
1. General:
Bidder should read the RFP document carefully and understand the requirement
before submitting their Proposal.
2. Language of RFP:
The proposal submitted by the bidder and all subsequent correspondence including
documents relating to the RFP exchanged between the bidder and the facilitator, shall
be written in English language.
3. Earnest Money Deposit (EMD):
a) The bidder shall submit EMD amount as specified in Notice Inviting Proposal
hereinbefore, only from Scheduled Commercial Banks, either in the form of
Demand Draft/Banker’s Cheque/Bank Guarantee in prescribed Format enclosed
at Annexure II (A) or through RTGS / NEFT in NSIC’s/ Facilitator’s name as per
the details mentioned below:
Name of the Account Holder: The National Small Industries Corporation Ltd.,
Account No. : 000705054052
IFSC Code: ICIC0000007
Bank Name: ICICI Bank
Branch address: Connaught Place, New Delhi-110001.
b) Original Document of EMD: Bidder shall ensure that EMD in acceptable forms
i.e. Demand Draft/ Banker’s cheque/ original Bank Guarantee is submitted in a
sealed envelope on or before due date & time of submission of Proposal to the
NSIC office at:
Deputy General Manager, (Contract & Procurement),
National Small Industries Corporation Ltd.
NSIC Bhawan, Okhla Industrial Estate, New Delhi – 110020
c) The sealed envelope for submitting stipulated original document should be
superscribed with RFP title and RFP number and should bear the subject as
EMD. It should enclose only the EMD document and no other document related
to RFP.
d) In case the EMD is submitted in the form of Bank Guarantee, it must be valid for
60 days beyond the validity period of the Proposal.
e) Proof of EMD document [scanned copy of Demand Draft/ Banker’s cheque/
UTR no. for the online payment made/ copy of EMD Bank Guarantee as per
format at Annexure II (A)] or valid documentary evidence for exemption from
EMD is to be submitted along with the Proposal.
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f) Bidders registered as Micro and Small Enterprises (MSEs) as defined in Public

Procurement Policy 2012 (as amended) issued by Ministry of Micro, Small and
Medium Enterprises shall be exempted from the payment of EMD on submission
of valid documentary proof. MSEs claiming exemption from EMD are required to
submit Bid Securing Declaration in prescribed proforma as per Annexure-II (B)
duly typed on bidder’s letter head and signed by the authorized signatory with
seal.
g) The EMD will not carry any interest.

h) The EMD shall be returned to the unsuccessful bidders within 30 days of the
issuance of Vendor Selection Letter to the selected bidder. In case of selected
bidder, the Earnest Money Deposit will be returned after submission of the
Performance Security.
i) Bid Security (EMD) submitted by the bidder shall be forfeited, if the bidder:
i. Withdraws or modify or impairs or derogates from the Proposal in any
respect within the period of validity of its Proposal or
ii. If it comes to notice that the information / documents furnished in its
Proposal is false, misleading or forged; or
iii. Fails to furnish requisite performance security within stipulated time.
j) Non-submission of EMD or non-delivery of Original EMD Document within the
stipulated date and time will lead to summarily rejection of the Proposal.
4. Eligibility Criteria:
Bidders shall meet the following technical eligibility criteria and submit valid
supporting documentary proof in support of their claim. The bidders considered
technically qualified based on this criteria shall only be considered for opening of their
Price Bid.
4.1 Bidder’s Entity Structure:
Bidder should be either registered as a Private/ Public Limited Company, under
Companies Act, Central/State PSU, Autonomous Institution or as a Partnership
Firm including Limited Liability Partnership under relevant Act or a Proprietary
Firm. Joint Ventures & Consortiums are not allowed.
In support of above, necessary documentary proof including copies of Certificate
of Incorporation/registration under Indian Companies Act/ Indian Partnership Act/
LLP Act is to be submitted.
a) In addition to above, in case of Private Limited / Public Limited bidders,
Memorandum and Articles of Association have to be submitted.
In case of Partnership firm, bidders are required to submit a copy of duly
registered partnership deed along with Form-A issued by Registrar of Firm.
b) In addition to above, in case of LLP, bidders are required to submit proof of
designated partners.
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c) In case the Bidder is a Proprietary firm, necessary document and self-

declaration as a proof of entity needs to be submitted on Firm’s letter head.
The bidder shall submit the bidder’s profile as per the format enclosed at
Annexure III (A), complete in all respect.
4.2 Document for Authorised Signatory of the Proposal:
The Bidder shall enclose the authorisation letter in favour of signatory, under
whose Digital Signature Certificate (DSC), the Proposal is being submitted, as per
details below:
a) If the bidder is a Proprietary firm, the Proprietor should sign all documents with
Proprietor’s stamp bearing his/her full name and name of his firm with its
current address, in addition to Digital Signature.
b) If the bidder is a Partnership Firm or LLP, the Documents should be signed by all
the designated partners of the firm/LLP with their stamp bearing full type written
names and current addresses, in addition to Digital Signature. Alternatively, the
Documents should be signed by the partner holding Power of Attorney for the firm
on duly notarized non-judicial stamp paper of Rs.100/- with signatures of all the
Partners, in addition to Digital Signature as per format at
Annexure III (B).
c) If the bidder is a Private/Public Limited Company, Central/State PSU, Autonomous
Institution, the Documents shall be signed by a person duly authorized by Board
Resolution passed by Board of Directors of the Company/ Corporation for signing
the Documents, in addition to Digital Signature.
4.3 Financial Criteria:
a) Turnover: The minimum average annual financial turnover of the bidder from
operations for the last three years, ending on 31st March, 2023 should not be
less than Rs. 120,00,00,000/- (Rupees One Hundred Twenty Crore only) as
per the annual report (audited balance sheet and profit & loss account) of the
relevant period, duly authenticated by a Chartered Accountant along with a
Certificate from the Chartered Accountant (including membership number and
UDIN) as per format enclosed at Annexure IV shall be uploaded with Proposal.
Annual Financial Turnover of the bidder from operations shall mean - "Aggregate
value of the realization of amount made from the sale, supply or distribution of goods
or on account of services rendered, or both, by the company (bidder) during a financial
year" as per the Companies Act, 2013 Section 2 (91).
b) Net worth: Net worth of the Bidder should not be negative on 31st March, 2023 and
also should not have eroded by more than 30% (thirty percent) in the last three years,
ending on 31st March, 2023 as per the annual report (audited balance sheet and profit
& loss account) of the relevant period, duly authenticated by a Chartered Accountant
along with a Certificate from the Chartered Accountant (including membership number
and UDIN) as per format enclosed at Annexure IV shall be uploaded with Proposal.
Net worth means the sum total of the paid-up share capital and free reserves. Free
reserve means all reserves credited out of the profits and share premium account but
does not include reserves credited out of the revaluation of the assets, write back of
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depreciation provision and amalgamation. Further, any debit balance of Profit and Loss
account and miscellaneous expenses to the extent not adjusted or written off, if any,
shall be reduced from reserves and surplus.
4.4 Experience and Past Performance:

a) The Bidder should have successfully executed at least one order to any
Central/ State Government /CPSU/SPSU in India for supply of tool kits of
similar or any other trade during last three years from the due date of
submission of Proposal.
b) The bidder should have supplied at least 80,000 toolkits (40% of total estimated
number of toolkits) of similar or any other trade to any Central/ State
Government / CPSU/ SPSU in any one of the last five years, from the date of
publish of this RFP.
In support of above, the Bidder shall furnish Performance Statement as per
Annexure V. In addition, as evidence, the Bidder must submit the copies of supply
order/contract agreement along with successful completion certificate issued by
the concerned department/ organisation.
Tool Kit for the purpose of experience specified in this clause shall mean the work
order / purchase order/ contract awarded for “Tool Kits” or “Set of Tools” to any of
the 18 trades as covered under PM Vishwakarma Scheme and their allied trades
i.e. Electrician, Refrigeration & Air Conditioning, Plumber, Motor Mechanic and
Welder only wherein number of tools in the toolkit supplied are more than 50% of
the number of tools/items.
4.5 Capability- manufacturing/supplying Facilities and compliance with Make in
India Requirement:
a) In case the bidder is a manufacturer of all the tool kit items, it must have annual
capacity to manufacture at least 50% of the quantity of the tools specified in List
of Tools at Annexure-I in the RFP for the tools manufactured by the bidder. The
Bidder must submit an affidavit on non-judicial Stamp paper of worth Rs.100/-
as per Annexure VI.
b) In case the bidder is a supplier for certain tools of the tool kits manufactured
by other OEMs, then the bidder must submit a Manufacturer’s Authorisation
Form (MAF) as per Annexure VII issued by each of the OEMs that the OEMs
have the combined annual capacity to manufacture at least 50% of the quantity
of corresponding tools as specified in Annexure I of the RFP document. In
addition to above, a manufacturer cannot authorise one tool/item to more than
one supplier under this RFP.
Bidder is allowed to provide MAF Certificate only from single OEM for any single
tool/ item (various options of Tool Kits) in this RFP.
4.6 Compliance with Make in India Requirement: All the tools/items supplied in the
tool kits mentioned in the RFP must be complying with the Make in India
requirement i.e. product shall be of Indian origin and local content shall be more
than 50% for each of the tools/items. In this regard, bidder shall submit confirmation
as per Annexure-VII as above.
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5 Submission of Proposal:
The Proposal shall be uploaded in two separate covers:
i. Cover I: Technical Proposal
ii. Cover II: Price Bid
Cover-I shall include all the documents mentioned at para 6 below. The participating
bidder has to submit technical proposal for complete tool kit as per RFP
without any conditions, otherwise the offer shall be summarily rejected. No
price details should be given or hinted at in the Technical Proposal.
Proposal with such details shall be summarily rejected.
Cover-II shall contain only Price Bid in prescribed format. The participating bidder
has to quote price for complete tool kit as per RFP without any conditions
otherwise the offer shall be summarily rejected. It is to be noted that the
Cover-II shall contain only prices without any conditions i.e. deviations /
assumptions / stipulations / clarifications / comments / any other request
whatsoever.
6 Documents to be uploaded with Technical Proposal under Cover-I:
The following documents shall be uploaded by the Bidder along with the Proposal:
(i) EMD document as per para 3 (UTR no. if payment made online) or Bid
Securing Declaration as per Annexure II (B), if applicable.
(ii) Valid Documentary evidence in support of Bidder’s Entity Structure as per para
4.1 along with Bidder’s Profile as per Annexure III (A). In case of Bidder from a
country sharing the land border with India, evidence of valid registration by the
Competent Authority.
(iii) Valid Documentary evidence in support of Authorised Signatory of the
Proposal as per para 4.2 along with Authorisation Certificate as per Annexure
III(B).
(iv) Valid Document in support for Financial Criteria as per para 4.3 along with
Statement as per Annexure IV.
(v) Valid Document in support for experience and past performance as per para
4.4 along with Performance Statement as per Annexure V.
(vi) Document in support of Capability-manufacturing Facilities as per para 4.5 along
with Affidavit as per Annexure VI & Manufacturer’s Authorization Form from each
of the OEM as per Annexure VII.
(vii) Technical Compliance Sheet as per Annexure VIII along with ‘Make & Model’
of the tool kit items offered by the Bidder. Any technical non-compliance shall
lead to Proposal being declared as technically non-responsive for further
consideration.
(viii) Form of RFP Declaration as per Annexure IX.
(ix) Valid Document i.e. UDYAM Registration Certificate for claiming benefit under
Public Procurement Policy 2012 as applicable.
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(x) Copy of PAN

(xi) Copy of GST Registration Certificate
(xii) Technical Brochure of offered tool kit with specifications of each tool/item with
images/photos and indicating the applicable IS standard/ any other Quality certificate.
(xiii) All pages of RFP Document duly signed and stamped by the bidder.
Complete Proposal to be uploaded with each page signed and stamped by the Bidder.
In case the Bidder fails to upload any of the documents specified above and
corrigendum/addendum, if any, necessary for technical qualification, the
Proposal shall be summarily rejected without any further reference/ notice.
7 Purchase preference shall be applicable for MSEs as per PPP-MSE Order, 2012
(as amended) issued by MoMSME.
8 Deviations to Tender Clauses:

Bidders are advised to submit their Proposal strictly based on the terms and
conditions contained in the RFP documents and without any deviations. Conditional
Proposals shall be summarily rejected. However, the deviations with higher & better
specifications offered, if any, in Technical Compliance sheet at Annexure VIII may
be considered subject to price competitiveness.
9 Validity of Proposal:
Proposal submitted by Bidders shall remain valid for acceptance for a minimum period
of 120 days from the date of opening. Validity of Proposal can be further extended
with mutual consent between NSIC and Bidder.
10 Evaluation & Selection of the Vendor:
There are two types of toolkits identified namely Carpenter Toolkit A and Carpenter
Toolkit B as per attachment at Annexure -I. The Bidder shall quote all-inclusive prices
(excluding GST) for each toolkit in the Price Bid format. Same price is to be quoted
irrespective of the type of toolkit i.e. A or B. The criteria for selection of (L-1) shall be
based on the lowest total quoted price offered by eligible and technically responsive
bidder as mentioned in Price Bid sheet, subject to fulfilment of other terms &
conditions and specifications defined in this RFP.
11 Firm Rates:
The rates/price quoted by Bidder shall remain firm till completion of all obligations
under this RFP including during the extended period, if any, on any account
whatsoever, within the terms of this RFP.
12 Any addendum/ corrigendum issued shall form an integral part of the RFP document.
There will not be any press notification on amendment/ corrigendum. The prospective
tenderers are required to visit NSIC web site: https://www.nsic.co.in/tender/Current-
Tenders and CPP Portal: https://etenders.gov.in/eprocure/app on regular basis for any
such amendments/ corrigendum to RFP document.
13 The participating bidders shall not disclose details of their proposal or other details of
their proposals to other bidders or indulge in any anti-competitive behaviour,
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cartelisation including price manipulation in violation of Competition Act, 2002, as

amended from time to time.
14 Prices, Duties, Taxes & Other Charges:
a) Bidder is required to offer price in the price schedule/ Price Bid as provided
separately in excel format file in the bidding document for each of the toolkit A &
B. A screenshot of Price Bid for reference is presented at Annexure XII of this
RFP document. The bidder shall not alter or modify the Excel file in any manner
and shall fill only the required price information, otherwise, the Proposal will be
summarily rejected.
b) Offered Prices shall be on all-inclusive basis i.e. unit price per tool kit including
packaging, labelling, loading at vendor end, labour, wages, local levies and all
other incidental charges as applicable at their own warehouses and insurance till
delivery to beneficiary as per RFP terms & condition. Nothing extra on any
account will be payable over and above the accepted rate.
c) The offered price shall be excluding GST amount which shall be paid extra as
applicable against documentary evidence, either as part of e-voucher at actual or
separately. No variation in basic price taking place after the submission of
Proposal shall be admissible.
d) It shall be the responsibility of the bidder to ensure that they quote the correct
HSN code and corresponding GST rate for each item of the toolkit being offered
by him.
e) The qualified vendor has to submit a certificate from a practising Chartered

Accountant w.r.t. HSN code of each tool, Description of each tool, applicable GST
rate etc. as per format enclosed herewith (Annexure- V) duly signed by Bidder’s
authorised representative along with relevant backup documents & a copy of draft
tax invoice for one toolkit which the vendor will be issuing in future to the toolkit
beneficiaries.
f) M/o MSME/ NSIC (Facilitator) reserves the right to get the GST rates verified and
decision of M/o MSME/ NSIC (Facilitator) w.r.t. GST rate will be final and binding
on the Vendor.
g) In case, two or more eligible bidders meeting the RFP requirements, are found to
have identical lowest total quoted bid price, then the bidder with higher average
annual turnover of the last three financial years ending on 31.03.2023, shall be
selected.
h) Conditions relating to price quoted anywhere in the cover-I of Proposal shall result
in rejection of the Proposal.
15 One Proposal per Bidder:
In case a Bidder submits more than one Proposal till the last date of submission of
Proposal, only one Proposal of latest time and date in the bidding process shall be
considered.
16 NSIC reserves the right to reject any Proposal including the lowest bid received and/or
annul the bidding process at any stage without assigning any reason, whatsoever.
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17 The participation by the bidder in RFP shall be construed as his / her acceptance for
all the Terms and Conditions as outlined in the RFP.
18 Bids received from more than one bidders with certification/ authorisation from the
same OEM shall be rejected.
Page 16 of 57
TERMS & CONDITIONS FOR SELECTED TOOL KIT VENDOR
1. Definitions & Abbreviations:
Unless the context otherwise requires, the following terms wherever used in
this document have following meanings:
(i) PM Vishwakarma Scheme – A central sector scheme to support traditional
artisans and crafts people as circulated by Ministry of Micro, Small and Medium
Enterprises, Government of India.
(ii) “Toolkit” means artisan toolkit containing tools/items as specified at Annexure
I of this RFP. The term ‘Toolkit’ shall also include works and services which
are incidental or consequential to the supply & delivery of such tool kits, such
as, insurance and warranty / guarantee obligations etc. as per details given in
RFP.
(iii) “Bidder" for the purpose of the Order means any person or firm or company or
LLP participating in a bidding process. Any “Bidder” from a country which shares
a land border with India” will be eligible to submit Proposal only if the bidder is
registered with the Competent Authority. The Competent Authority for the
purpose of registration shall be the Registration Committee constituted by the
Department for Promotion of Industry and Internal Trade (DPIIT).
Provisions/Restrictions as per Public Procurement Order no. F.7/10/2021-
PPD(1) dated 23.02.2023 issued by Deptt. of Expenditures will be applicable.
(iv) “Beneficiary” means the artisans and crafts people registered through PM
Vishwakarma Portal, possessing valid e-vouchers. The role of Beneficiary is
limited to receiving and acknowledging the tool kits and making available e-
vouchers for redemption against supply of tool kits.
(v) “Vendor” (Manufacturer/Supplier) or “Selected Bidder” or “Selected Vendor”
means the successful Bidder selected on the basis of lowest price offer through
this RFP process to whom the “Vendor Selection Letter” will be issued to supply
the tool kits. It shall also include the legal personal representative or such
individual or the persons constituting such firm or company and the permitted
assignee of such individual or firm or company.
(vi) “Facilitator” or “NSIC” means The National Small Industries Corporation Ltd. (A
Govt. of India Enterprise under Ministry of Micro, Small & Medium Enterprises)
having its registered office at NSIC Bhawan, Okhla Industrial Estate, New Delhi.
It is not a Buyer neither a consignee nor paying authority.
(vii) “MoMSME” means Ministry of Micro Small and Medium Enterprises,
Government of India.
(viii) “QAA” means Quality Assurance Agency selected by NSIC whose primary role
will be to undertake inspection & quality control of the toolkits, at the
warehouses of the selected vendor, and handover the accepted toolkits to the
Delivery Agency for delivery of the tool kit to the beneficiary.
Page 17 of 57
(ix) “DA” means Delivery Agency selected by NSIC whose primary role will be to receive
the accepted toolkits at the warehouses of Vendor and deliver the tool kit to the
beneficiary and facilitate the redemption of e-voucher from beneficiary.
(x) “Applicable Law” means any statute, law, ordinance, notification, rule,
regulation, judgment, order, decree, bye-law, approval, directive, guidelines,
policy, or other governmental restrictions as may be in effect and any other
instruments having the force of law in India as they may be issued and in force
from time to time.
(xi) “Government” means the Government of India.
(xii) “BID SECURITY” also mentioned as Earnest Money Deposit (EMD) shall mean
Account Payee Demand Draft, Banker’s Cheque or Bank Guarantee from any
of the Scheduled Commercial Banks or online payment in an acceptable form
as defined in the RFP document.
(xiii) “PERFORMANCE SECURITY” shall mean Account Payee Demand Draft,
Banker’s Cheque or Bank Guarantee from any of the Scheduled Commercial
Banks or payment online in an acceptable form as defined in the RFP document.
(xiv) “Request for Proposal” “RFP” is the Request for Proposal for selection of vendor
for supply of tool kits under PM Viswakarma Scheme will include all the pages
of this document uploaded on e-Procurement portal, duly filled and signed
Annexures / Proformas where the context requires otherwise.
(xv) “Officer-in-Charge” i.e. Dy. General Manager (Contract & Procurement) means
the officer who holds the charge of that post in the National Small Industries
Corporation Ltd., Okhla Industrial Estate, New Delhi-110020 during the currency
of this RFP, to act on behalf of the Chairman of the NSIC Ltd.
(xvi) The “Tool Kit Vendor Selection Letter” means and includes the documents
forming the RFP and acceptance thereof together with the documents referred
to therein including the terms & conditions, the specifications and instructions
issued from time to time by the ‘Officer-in-charge’, all these documents taken
together shall be complementary to one another.
(xvii) “IS Specification” means the Indian Standard with latest amendments, if any, up
to time of receipt of Proposal by Facilitator issued by the Bureau of Indian
Standards as referred to in the relevant Indian Standard.
(xviii) “Validity Period for Delivery of Tool Kits by Selected Tool Kit Vendor” is the date
/ date(s) for the providing tool kits at its own warehouses to QAA & DA as
specified under Instructions to Bidders or extended period, if any, by the
Facilitator.
2. Roles, Responsibilities and Obligations of Vendor including Scope of Work:
(i) The vendor shall be responsible for offering the complete toolkits as per
Page 18 of 57
Annexure I at its own warehouses to QAA for inspection and DA for delivery of
toolkits to each Beneficiary within timeline advised by Facilitator. The number/list
of beneficiaries will be progressively shared by Facilitator/ QAA/ DA on regular
basis.
(ii) The vendor shall maintain one or multiple warehouses, at least one in each zone
i.e. East, West, North and South for stocking & shall hand over the complete
inspected Tool kits to DA for delivery at a warehouses in the same Zone of the
beneficiary. The States/UTs covered under different Zones are as per Annexure–
XI.
(iii) The vendor shall maintain at least 10% of tool kit stock in total at its warehouses at
all the times and allow pre-dispatch inspection by QAA as finalised by the facilitator.
(iv) The vendor shall supply the accepted make & model of the tools wherever
mentioned. No variation in this regard shall be permitted at later stage. However,
the vendor can supply a better/ higher/ superior model of the same Make with prior
written consent of the Facilitator.
(v) All tools/items in the tool kits must be branded indelibly with PM Vishwakarma logo
unless otherwise permitted by the Facilitator in writing.
(vi) Timeline for Delivery: Timeline for making available the tool kits at its own
warehouses will be 24 hours from time of advise to toolkit vendor by the
Facilitator/QAA/DA.
(vii) The vendor shall be solely responsible for the quality of tool kits including the
applicable warranty / guarantee, shelf-life, quantity etc. In case of any rejections of
any tool/item of the tool kit by QAA, the vendor shall replace the same at its own
cost. The vendor shall keep adequate margins in quantities for any rejections or
damage / loss of any of the tools/items of the tool kit for ensuring delivery of
complete tool kit to the beneficiary within the timelines as mentioned in this RFP.
(viii) Facilitator/ QAA/ DA shall not be responsible for any unclaimed/ leftover/ rejected/
damaged tool kits/ tools/ items at the warehouses of the Vendor and no financial
liabilities will arise on Facilitator or QAA or DA or Beneficiary in this regard.
(ix) The selected vendor will ensure that the tool kit offered are new and complete in all
respects as per the accepted specifications. Where selected vendor is supplying
any tool kit which needs spare parts, it will ensure availability of such spare parts
for a minimum period of two years from the date of expiry of warranty/Guarantee
period (unless otherwise specified).
(x) The selected vendor shall supply only those products/tool kits which are not
obsolete in the market and have at least 2 years residual market life from the date
of expiry of warranty/Guarantee period i.e. the product shall not be declared end-
of life by the OEM before this period.
(xi) The Toolkit vendor shall pack the tools/ items appropriately which are quality
checked and accepted by QAA, as required, for safe delivery to the beneficiary by
DA.
Page 19 of 57
(xii) The selected vendor shall prepare a document containing warranty details of
each of the tools/items of tool kit as applicable. This document shall also
contain contact details for addressing warranty/ guarantee/ service related
issues. This document is to be delivered along with the tool kit for further
handing over to each beneficiary at the time of delivery of tool kits by DA.
Approval for sample of this document shall be obtained by selected vendor from
the Facilitator.
(xiii) Invoicing: Selected toolkit vendor shall follow suitable, GST complying Invoice
Mechanism in consultation with QAA / DA/ Facilitator to enable proper
regulatory & legal compliance and availability of tax invoice and warranty
coverage to each of the beneficiaries.
(xiv) The tool kit vendor shall be responsible for taking suitable insurance covering the
tool kits, transit insurance till the delivery to beneficiaries. Post-dispatch from the
warehouses, the DA shall issue statement/certificate of fact, if required, for any
claim by the toolkit vendor from insurance company for events after toolkits/items
are dispatched from the warehouses of the Vendor.
(xv) Facilitate redemption of e-voucher in association with DA as required.
(xvi) Regulatory, taxation and Legal Compliances: Toolkit vendor shall be solely
responsible and liable for all regulatory, taxation and legal compliances.
(xvii) Toolkit vendor shall inform the Facilitator applicable GST rate on the price of
toolkit at the time of submission of Performance Security.
(xviii) Toolkit vendor shall honour instructions including priorities communicated by
the Facilitator through its Officer In charge.
(xix) Daily Report: A daily report indicating the tool kits offered to QAA and /or
despatched by DA from the warehouses of the Vendor shall be prepared by the
selected vendor and be sent along with delivery documents within the timelines
stipulated by the Facilitator as per mutually agreed formats.
(xx) The selected vendor shall be responsible for payment of
remunerations/settlement of dues with staff/ workmen engaged by it as per
prevailing labour/wage laws in force. The Facilitator shall not be a party to any
dispute between the vendor and its work staff.
(xxi) Any other work/ activity not specifically covered but required for successful
delivery of tool kits to designated warehouses shall be undertaken by selected
toolkit vendor.
3. Inspection, Quality Control and delivery
(i) The selected toolkit vendor shall permit/facilitate the inspection (including
making available internal test reports), at any stage (during manufacturing to
warehouses), by the Facilitator/MoMSE/MSDE/ or their Authorised
person/agency (e.g. QAA / DA) to ensure that the tool kits being supplied are
of same quality and specifications as accepted against this RFP. If any
Page 20 of 57
discrepancy or deviation with respect to quality or quantity is found or the tools/ items
are not meeting the accepted standards, the vendor shall take corrective action failing
which the selection of vendor is liable to be terminated and performance security
forfeited. Further, action may also be initiated to debar the vendor or any other action
as per the policy of Government of India and applicable laws. QAA will undertake
inspection and quality control for acceptance of the toolkit/ toolkit items at the
warehouses of the Vendor, before onward dispatch through DA for delivery to
beneficiaries. Sample tools/ items consumed, if any, during quality inspection/ testing
shall be at the cost of the Vendor.
(ii) The QAA/ Facilitator shall visit the production facility of the OEM of all the MAF required
tools/ items after issue of selection letter to the vendor and before start of supply for
ensuring compliance to the conditions/ specifications as mentioned in this RFP. The
vendor shall ensure availability of all relevant reports/ documents as required for this
purpose.
(iii) While presenting the lots for inspection by the QAA, vendor must ensure that tools (in
the toolkits) in the presented lot(s) are of same make/brand, same material, same
colour, same dimensions and same technical specifications.
(iv) The criteria of inspection by QAA will broadly include but not limited to the following:
• Verification of test reports, calibration reports, etc.

• Packing and marking verification
• Labelling
• Quantity verification
• Make/Model
• Material and colour verification
• Workmanship and Finish
• Visual defects (dents, cracks, breakage, tear, holes, etc.);
• Dimensional checks (as defined in the manual/specification sheet thickness,
length, diameter, size, etc.)
• Functional checks (as defined in the manual/specification sheet, basic on/off,
safety check, etc.)
• Compliance to Make in India requirement.
(v) Any unclaimed / leftover Tool Kit shall be returned by the DA to the returning address
of the Vendor mentioned on the Tool kit bag. No financial liability shall arise on the
Facilitator in this regard.
4. Performance Security Deposit:

The selected vendor shall submit the Performance Security Deposit @ 3% (Three Percent) of the
accepted total value, based on estimated quantity as specified in this RFP, within 15 days in the
form of Bank Guarantee (as per format enclosed as Annexure X) in favour of the facilitator from
Page 21 of 57
the date of written communication by the facilitator to the selected vendor. The Bank Guarantee
should remain valid for a period of 14 months beyond the ‘Validity Period for supply of tool kits by
the selected vendor’. The performance security deposit will be released subject to satisfactory
execution including initial one year warranty. This deposit shall be forfeited, if during the ‘Validity
Period’ the services of the vendor are found to be unsatisfactory and/or the conditions of this RFP
is contravened/breached, and/or any damage caused due to negligence of the vendor or its
employees. The Performance Security will not carry any interest.
5. Code of Integrity for Public Procurement:
NSIC as well as bidders shall observe the highest standard of ethics and should not indulge
in the following prohibited practices, either directly or indirectly, at any stage during the
procurement process or during execution of resultant RFP arrangement:
(i) “Corrupt practice”: making offers, solicitation or acceptance of bribe, rewards
or gifts or any material benefit, in exchange for an unfair advantage in the procurement
process or to otherwise influence the procurement process or contract execution;
(ii) “Fraudulent practice”: any omission or misrepresentation that may mislead or attempt
to mislead so that financial or other benefits may be obtained or an obligation avoided.
This includes making false declaration or providing false information for participation in
a tender process or to secure a contract or in execution of the contract;
(iii) “Anti-competitive practice”: any collusion, bid rigging or anti-competitive
arrangement, or any other practice coming under the purview of The Competition Act,
2002, between two or more bidders, with or without the knowledge of the procuring
entity, that may impair the transparency, fairness and the progress of the procurement
process or to establish bid prices at artificial, non-competitive levels;
(iv) “Coercive practice”: harming or threatening to harm, persons or their property to

influence their participation in the procurement process or affect the execution of a
contract;
(v) “Conflict of interest”: participation by a bidding firm or any of its affiliates that are either
involved in the consultancy contract to which this procurement is linked; or if they are
part of more than one bid in the procurement; or if the bidding firm or their personnel
have relationships or financial or business transactions with any official of procuring
entity who are directly or indirectly related to tender or execution process of contract;
or improper use of information obtained by the (prospective) bidder from the procuring
entity with an intent to gain unfair advantage in the procurement process or for personal
gain; and
(vi) “Obstructive practice”: materially impede NSIC’s investigation into allegations of one
or more of the above mentioned prohibited practices either by deliberately destroying,
falsifying, altering; or by concealing of evidence material to the investigation; or by
making false statements to investigators and/ or by threatening, harassing or
intimidating any party to prevent it from disclosing its knowledge of matters relevant to
the investigation or from pursuing the investigation; or by impeding the procuring
entity’s rights of audit or access to information.
Page 22 of 57
6. Punitive Provisions:
Without prejudice to and in addition to the rights of NSIC to other penal provisions as per the
RFP document, if NSIC comes to a conclusion that a (prospective) bidder directly or through
an agent, has violated this code of integrity in competing for the RFP or in executing any/all
obligations under this RFP, NSIC may take appropriate measures including one or more of
the following:
i. If his bids are under consideration in any procurement:
a) Forfeiture or encashment of bid security;
b) Rejection and exclusion of the bidder from the selection process
ii. If the bidder has been selected as a vendor:
a) Cancellation of Selection as a Vendor and recovery of compensation for loss
incurred by MoMSME/ NSIC;
b) Forfeiture or encashment of any other security or bond relating to the Selection
of vendor;
c) Recovery of payments received by the vendor for supply of tool kits along with
interest thereon at the prevailing rate;
iii. Provisions in addition to above:

Removal from the list of selected vendors and banning/ debarment of the
bidder from participation in future procurements of MoMSME/NSIC
for an appropriate period.
7. Warranty and Guarantee:
(i) The Toolkits supplied by the selected vendor shall be in accordance with the specifications &
quality accepted against the RFP. The tools/ items shall be brand new and have standard
Warranty / Guarantee for minimum one year period or as per the warranty provided by the
manufacturer/OEM, whichever is higher from the date of handing over the toolkit to the
beneficiary. OEM Warranty certificates must be provided by vendor along with the tool kit at
the time of supply of the tool kits.
The vendor shall be solely responsible for warranty of all tools including their operations
for at least period of one year from the date of invoice of toolkits.
The selected vendor should ensure the rectification/replacement of goods in case of any
break down during the warranty / guarantee period. The selected vendor must provide the
points of contact with toll free phone number and Email ID for claim for repair/rectification
during warranty period at the time despatch of the tool kits from their warehouses.
The vendor shall maintain a help desk to address the queries/issues/complaints raised by
beneficiaries pertaining to the tools/ items of the toolkit including warranty. Suitable
mechanism may also be made for registration of complaints on the “PM Vishwakarma
Portal”.
Page 23 of 57
(ii) Notwithstanding the inspection of items of tool kit by any agency, if during the warranty /
guarantee period, any of the tools/items are discovered not conforming to the requisite
description and quality and/or are not giving satisfactory performance, Beneficiaries shall
be entitled to call upon the Vendor and/ or Manufacturer to rectify and/or replace the
tools/items or such portion or parts thereof as is found to be defective by the Beneficiaries.
If required, the decision of NSIC in that behalf shall be final and binding on the Vendor,
which may include forfeiture of Performance Bank Guarantee, fully or partly.
The Vendor has to ensure that complaints are addressed and disposed off within fifteen
days from the date of complaint registration by beneficiary. In case any complaint is not
resolved within this timeline, then vendor must replace the faulty tools or toolkit within 30
days of registration of such complaint, without any additional cost to the beneficiary or the
facilitator.
8. Terms of Supply:
The selected vendor shall develop supply chain system for supply of toolkits at its own warehouses
to QAA for inspection and DA for despatch. Vendor will submit data of tool kits supplied on daily
basis to the Facilitator in the mutually agreed format.
Vendor shall establish a suitable mechanism to automatically track the movement of inventory,
identification of toolkit items at any point of time. However consumable items may be kept out
of this mechanism.
9. Validity Period of Selection of Toolkit Vendor:

The Validity Period of selection of toolkit vendor shall be 24 months from the date of issue of
selection letter, which may be extended for a period of another 6 months at the sole discretion
of Facilitator (NSIC) on the same terms and conditions. However, the Facilitator has right to
terminate the selection of toolkit vendor by giving 30 days prior notice to the vendor.
10. Delay or Non-Delivery/ Non-Availability of Tool Kit at the Warehouses:

(i) Time is the essence of the contract.
(ii) The selected vendor has to be in readiness to offer the toolkits at its own warehouses to
QAA / DA within 30 days of issue of selection letter or advise from Facilitator/ QAA / DA,
whichever is later.
(iii) Beyond the above specified period the penalties as applicable for delayed delivery shall
be applicable.
In case the toolkit vendor fails to start supply of toolkits within 45 days of issue of selection
letter or advise from Facilitator/ QAA / DA, whichever is later, then it shall be treated as
breach of terms and conditions of RFP leading to cancellation of selection of toolkit vendor
and performance security shall be forfeited.
(iv) In case any breach of timelines mentioned in this RFP with respect to offer of tool kits to
QAA / DA, a penalty of Rs.100/- per tool kit per day shall be imposed and the same shall
be recovered from the Vendor through a demand which will be deposited within the due
date, in the absence of which, performance Bank Guarantee will be invoked. The selection
of vendor for supplying the tool kits is liable to be terminated in case the cumulative value
of penalty exceeds 90% of the value of Performance Security and further appropriate
action may be initiated.
Page 24 of 57
11. Force Majeure Conditions:

If at any time during the continuance of the Validity Period for delivery of tool kits by selected
vendor, the performance in whole or in part by either party of any obligation under this RFP
shall be prevented or delayed by the reasons of any war, hostility, acts of the public enemy,
epidemics, civil commotion, sabotage, fires, floods, explosion, quarantine restrictions, strikes,
lockdown or act of God (but not including negligence or wrongdoing, predictable/seasonal rain)
provided notice of happening
of such event duly evidenced with documents is given by one party to the other within10 days
from the date of occurrence thereof, neither party shall be by reasons of such event, be entitled
to terminate the selection of the vendor nor shall either party have any claim for damages
against the other in respect of such non- performance or the delay in performance, and supply
& delivery of tool kits shall be resumed as soon as practicable after such event has come to
an end or ceased to exist, and the decision of Facilitator (NSIC) as to whether the supply &
delivery of tool kits have been so resumed or not, shall be final and conclusive, Provided further
that if the performance in whole or part of any obligation under this RFP is prevented or
delayed by reason of any such event for a period exceeding 90 days, either party may at its
option terminate the selection of vendor.
12. Termination for Default:

If the Selected Vendor does not perform its obligations mentioned in the RFP, the same would
constitute the breach of any/all obligations under this RFP and the Facilitator (NSIC) shall have
the right to Cancel or Withdraw the Selection for the unexecuted portion.
Such cancellation of selection as a Vendor on account of non - performance by the Vendor
would entitle Facilitator (NSIC) to forfeit the Performance Security deposit besides other
actions such as debarment as per the decision of Facilitator (NSIC).
Under no circumstances the Facilitator shall be liable to the Selected Bidder and/or its
employees/personnel/representatives/agent etc. for direct, indirect, incidental, consequential,
special or exemplary damages arising from termination for default.
13. Miscellaneous Provisions:
(i) Indemnification: The Successful Bidder shall execute and furnish to Facilitator, a deed of
indemnity in its favour indemnifying the Facilitator its directors, employees, agents, its
affiliates, subsidiaries, successors, assigns and representatives from and against any
costs, loss, damages, expense, claims, litigations, suits, actions, judgments, and or
otherwise including but not limited to those from third parties or liabilities of any kind
howsoever suffered, arising out of or incurred inter alia during and after the validity period
including but not limited to third-party claims due to infringement of patent, trademark,
Intellectual Property Rights, copy-rights or industrial drawings and designs arising from
use of the services or any part thereof and/or otherwise. The deed of indemnity shall be
submitted to the facilitator within 15 days from the date of written communication by the
facilitator to the selected vendor.
(ii) Severability: If due to any change in Applicable laws, certain part of the Terms &
Conditions of this RFP or portions thereof, becomes unenforceable, the remaining
provisions of this RFP shall continue in full force and effect so as to give effect to the
intent of the parties. The Quantities mentioned in the RFP are only indicative and there is
Page 25 of 57
no assurance of minimum number of tool kits to be supplied to the beneficiaries by the

vendor. No claim, whatsoever on this account shall be entertained under any
circumstances. The selected vendor shall coordinate the supplies with QAA / DA.
(iii) Nothing herein RFP constitutes any fiduciary relationship between the Facilitator and Selected
Bidder/its team or any relationship of employer - employee, principal and agent, or partnership,
between the Facilitator and the Selected Bidder.
(iv) Obligation under this RFP cannot be transferred or assigned by the Selected Bidder
without the prior written approval of the Facilitator.
14. Quantity Variation: The Facilitator may at its option increase the indicative quantity, within
the validity period or extended validity period for delivery of toolkits by selected vendor, by
25% to be supplied to beneficiaries, by allowing suitable timeline, at the original terms &
conditions of vendor selection.
15. Payment Terms:
The payment to the selected toolkit vendor against toolkits delivered to the beneficiary will be
through redemption of e-vouchers directly by the beneficiaries against satisfactory supply for
complete toolkit delivered through DA. DA shall facilitate the redemption of e-voucher from
the beneficiary. The e-voucher issued to the beneficiary will include the price of the toolkit
and applicable GST on the said toolkit.
The Facilitator under no circumstances will be liable for payment to the toolkit vendor. The
toolkit vendor shall not claim any payment from Facilitator on any account whatsoever at any
stage during or after Validity Period of toolkit Vendor Selection.
16. The NSIC being only a facilitator for inviting Proposal for selection of vendor for supply and
delivery of toolkits on behalf of Ministry of MSME and not being the actual user/ beneficiary /
receiver or purchaser of the tool kits, the selected vendor agrees that the selection of vendor
by the Facilitator (NSIC) shall not make it a “buyer” within the meaning of MSMED Act, 2006
or any other law and the selected vendor shall not raise any claim on any account against the
Facilitator (NSIC) under the said Act or any other laws.
17. Selected toolkit Vendor shall hold in trust any information including confidential information
received by it from Facilitator, under the RFP, and the strictest of confidentiality shall be
maintained in respect of such information. It will maintain and use the confidential information
only for the purposes of the RFP and within the prevailing and applicable laws.
18. In case of any dispute between the selected vendor and the facilitator, the Courts at Delhi
alone shall have jurisdiction.
Page 26 of 57
ANNEXURE I
LIST OF TOOLS/ ITEMS TO BE SUPPLIED IN THE TOOL KIT WITH

TECHNICAL SPECIFICATIONS
CARPENTOR TOOLKIT –SET A
Name of Technical OEM Certification

S.No. Quantity Indicative Image
tool Specifications Requirement (MAF)
Part 1: Equipment
Rated Power Min 650W,

Planing Width Min 80
mm
Max cutting depth 2mm-
Electric 2.6mm, Tool/ item
1. Planer QTY: 1 No. should be of reputed MAF Required
make and conforming to
standard quality,
Warranty: One year With
standard box
accessories
Rated Power: Min
1300W
Saw Blade Dia.: 184-185
mm
Max Cutting thickness:
Electric
64 mm
Hand
2.
Cutter
QTY: 1 No. Min RPM: 4800 MAF Required
Warranty: Min 1 year
Tool/ item should be of
reputed make and
conforming to standard
quality, With standard
box accessories
Rated Power: Min 550W
No Load Speed: 20000
Electric RPM
Trimmer Warranty: Min 1 year
3. /Hand Tool/ item should be of MAF Required
Router QTY: 1 No. reputed make and
box accessories
Page 27 of 57
Electric Grinder Min. 670

W,
Disk Dia. 4 inch
Locking nut : M10
Min Rotational Speed
11000 RPM
Grinder QTY: 1 No. Blade Size 100mm
4. MAF Required
With standard box
accessories
reputed make and
quality, Warranty: Min.
One year
Electric Corded Drill
Machine Set (Power
Tool)
Rated Power minimum
500W
No Load Speed: Min
Drill 2600 RPM
Machine QTY: 1 No. Chuck Capacity 1.5-
5.
Set 10mm
MAF Required
Complete Kit of 100 Pcs
reputed make and
box accessories
Part 2: Accessories/Consumables/Safety Gears
4 Way Extension Board,
16A, 230VAC,
50Hz, with 16A Glass
Fuse, Metal enclosure,
Suitable Copper Cable,
Individual Switching
Control of 4 Outlets with
Extension
LED Indicator
1. Cord -
Switches, Total Load :
QTY: 1 No. 2500KW
Warranty: Min. One year
reputed make and
quality, ISI marked
Ear Plugs Corded, Extra

Soft, Reusable Earbuds
Noise Cancellation,
Ear Plug
Soundproof Earplug,
2. (Corded) QTY: 1 Pair -
reputed make and
quality
Page 28 of 57
Wrap-around style with

clear, impact-resistant
lenses. Material:
Polycarbonate lenses for
durability and protection.
Features: Anti-fog
coating, adjustable
strap, cushioned frame.
Purpose: Shields eyes
QTY: 1 No. from debris, chemicals,
Safety
and potential hazards in
3. Goggles -
various work
environments. Essential
for eye protection and
preventing injuries.
Complies with safety
standards to ensure
proper protection.
reputed make and
quality
Nitrile Coated, Nylon

Knitted, Cut Resistant,
QTY: 1 Pair Palm Coated Safety
Safety
Gloves, Free Size
4. Gloves -
reputed make and
quality
Page 29 of 57
CARPENTOR TOOLKIT – SET B
Name of Technical OEM Certification

S.No. Quantity Indicative Image
tool Specifications Requirement (MAF)
Part 1: Equipment
Rated Power Min 650W,

Planning Width Min 80
mm
QTY: 1 No. Max cutting depth 2mm-
Electric
1.
Planer
2.6mm, Reputed make MAF Required
with standard quality,
Warranty: One year With
standard box
accessories
Rated Power: Min
1300W
Saw Blade Dia.: 184-185
mm
QTY: 1 No. Max Cutting thickness:

Electric
64 mm
2. Hand MAF Required
Min RPM: 4800
Cutter
Reputed make with
standard quality, With
standard box
accessories
Rated Power: Min 550W

No Load Speed: 20000
Electric RPM
Trimmer QTY: 1 No. Warranty: Min 1 year
3. MAF Required
/Hand Reputed make with
Router standard quality, With
standard box
accessories
Electric Grinder Min. 670

W,
Disk Dia. 4 inch
Locking nut : M10
Min Rotational Speed
11000 RPM MAF Required
Page 30 of 57
QTY: 1 No.
4. Grinder Blade Size 100mm

With standard box
accessories
Reputed make with
standard quality,
Warranty: Min. One year
QTY: 1 No. 1-3 HP motor, variable

Sanding
5. speed control, 6-12-inch MAF Required
machine
sanding disc or belt

16 Amp 3 Pin Plug,
Heavy Duty 3 Core
QTY: 1 No. copper Wire, Led
Indicator Switches, Total
Extensio
1. Load (2500W), Max -
n Cord
Current (16A), Voltage
(220V), cord 5 Mtr.
Reputed standard make,
ISI marked
QTY: 1 Pair Ear Plugs Corded, Extra
Soft, Reusable Earbuds

Ear Plug
2. Noise Cancellation, -
(Corded)
Soundproof Earplug,
Reputed standard make
Wrap-around style with

clear, impact-resistant
lenses. Material:
Polycarbonate lenses for
Safety
3. QTY: 1 No.
Goggles durability and protection.
Features: Anti-fog
coating, adjustable
Page 31 of 57
strap, cushioned frame.

Purpose: Shields eyes
from debris, chemicals, -
and potential hazards in
various work
environments. Essential
for eye protection and
Complies with safety
standards to ensure
proper protection.
Reputed standard make
Nitrile Coated, Nylon

Knitted, Cut Resistant,
Safety QTY: 1 No. Palm Coated Safety
4. Gloves, Free Size -
Gloves Reputed standard make
Along with the above tools/items, the selected vendor shall also provide at least two toolkit waterproof
bags or more as per requirement to accommodate all tools / items inside the bags except bigger
tools/equipment such as Drilling machine, etc. which shall be supplied in original packing of the OEM.
The waterproof bags for each toolkit, clearly displaying the name of scheme, logo, and tagline of the
PM Vishwakarma scheme as provided by the Facilitator covering at least 25% of the outer surface
of the bag. The bag should be conforming to the standards specified in BIS, CE and/or approved
certification body, if and as applicable and should have following specifications:
Approx. Size : L X W X H - 24” X 20” X 12”
Colour: Any colour
Material : Canvas with inside lamination
Quality : 220 GSM, waterproof, inside laminated
Matter to be printed on outer surface of bag: “PM Vishwakarma” (in English & Hindi both) along
with logo and tagline.
The Vendor shall get prior approval of design of toolkit bag from the Facilitator.
The Bidder shall submit his confirmation for compliance in the format of Technical Compliance
Sheet at Annexure VIII.
NOTE:
1. The quantity in respect of tools/items, have been specified in RFP document
(Annexure I). Wherever quantity is not specified, the same shall be considered as 1
no/1set (no. of pieces), as per applicability to the Tool/item.
2. Relevant Indian Standards have been mentioned for some tools/items. The
Vendor/Supplier/Manufacturer shall mention the relevant IS specification for
remaining tools/items. Wherever IS is not available Vendor/Supplier/ Manufacturer
shall mention the specification of the tool/items in conformance to standard quality
of the tools/items.
3. Pictures shown are indicative only
Page 32 of 57
ANNEXURE II (A)
FORMAT FOR EMD - BANK GUARANTEE
(To be submitted on non-judicial stamp paper of appropriate value purchased in the

name of the issuing bank)
From:
Bank:
To
The National Small Industries Corporation Limited (NSIC)
New Delhi - 110020
India
Bank Guarantee No Dated Bank Guarantee

Amount Valid upto Claim Period upto
Dear Sir,
1. Whereas you (the “FACILITATOR”) had floated RFP No
dated inviting proposals for Selection of Vendor for Supply
of Tool Kits for Carpenter under PM Vishwakarma Scheme and M/s ,
complete address .(hereinafter referred to as the “Bidder”) is
submitting the Proposal for supply of tool kits as defined in the said RFP.
2. Whereas as per the condition of RFP, the Bidder is required to furnish EMD in the
form of bank guarantee for Rs (in words & figures) in favour of NSIC/Facilitator to
secure Bidder’s obligation under the RFP.
3. The (Banker’s Name & Address) (hereinafter referred to as “the
Bank”) do hereby expressly, irrevocably and unconditionally undertaking to pay an
amount not exceeding Rs (Rupees
only) without any demur, merely on demand from
NSIC/Facilitator on account of non-fulfilment of the obligations under the RFP and/or
RFP Documents within the validity period upto________. Any such demand made on
the Bank shall be conclusive as regards the amount due and payable by the Bank
under this guarantee. We undertake to effect payment upon receipt of such written
demand, notwithstanding any dispute or disputes raised by the Bidder in any suit
pending before any Court, Tribunal, Arbitrator or any other authority, our liability under
this present being absolute and unequivocal.
4. We shall not be discharged or released from this undertaking and guarantee by any
arrangements or variations made between you and the Bidder, indulgence to the
Bidder by you or by any alterations in the obligation of the Bidder or by any
forbearance whether as to payment, time, performance or otherwise.
5. This guarantee shall remain in full force and effect .
Page 33 of 57
6. Unless a demand or claim under this guarantee is made to us in writing on or before

the aforesaid expiry date or extended expiry date, as the case may be, all your rights
under this guarantee shall be forfeited and we shall be discharged from the liabilities
hereunder.
7. This guarantee shall be continuing guarantee and shall not be discharged by any
change in the constitution of the Bank or in the constitution of the Bidder.
8. This Bank guarantee shall be effective only when the Bank Guarantee message is
transmitted by the issuing Bank through Structured Financial Messaging System
(SFMS) to Bank, (address of NSIC’s/Facilitator’s Bank)
having IFSC , Account No. through SFMS and authenticated by
the said NSIC’s/Facilitator’s Bank.
9. We lastly undertake not to revoke this guarantee during its currency except with the
previous consent of the Bidder in writing.
10. Notwithstanding anything contained herein before our liability under this bank
guarantee:
i. Shall not exceed Rs. (Rupees only).
ii. This Bank Guarantee shall be valid upto and having claim period
upto
iii. We are liable to pay the guarantee amount or any part thereof under this Bank
Guarantee as demanded by NSIC/Facilitator and only and only if NSIC/ Facilitator
serve upon us a written claim or demand on or before
iv. Further, the amount of invocation of the Bank Guarantee shall be remitted to
NSIC’s/ Facilitator’s account no. with
(IFSC ) under written intimation to NSIC/Facilitator
(address).
Dated the day of for (indicate the name of the Bank).
Date: Authorised Signatory

Stamp
Note: Bank Guarantees issued by only Scheduled Commercial Bank or State Bank
Of India will be accepted.
Page 34 of 57
ANNEXURE II (B)
BID SECURING DECLARATION

(on Company Letter-head)
Documents relating to Bid Security
(To be submitted as part of Proposal, along with supporting documents like UDYAM
Registration Certificate)
A Bid Securing Declaration In lieu of bid security in the following format. Bidders exempted from
submission of bid security must submit this declaration.
Bidder’s Name
[Address and Contact Details]
Bidder’s Reference No. Date
To
New Delhi – 110020
Tender Ref. No.: NSIC/PMV/2023-24/Carpenter/03/(R)
Tender Title: RFP for Selection of Vendor for Supply of Tool kits for Carpenter under
PM Vishwakarma Scheme
Sir/ Madam
We, the undersigned, solemnly declare that:
We understand that according to the conditions of this RFP Document, the Proposal
must be supported by a Bid Securing Declaration In lieu of Bid Security.
We unconditionally accept the conditions of this Bid Securing Declaration. We
understand that we shall stand automatically suspended from being eligible for bidding in
any tender of Facilitator for 2 years from the date of opening of this Proposal if we breach
our obligation(s) under the RFP conditions if we:
1. withdraw/ amend/ impair/ derogate, in any respect, from our Proposal, within the
validity of Proposal; or
2. being notified within the validity of Proposal of the acceptance of our Proposal by
the Facilitator:
a. refused to or failed to produce the original documents for scrutiny or the required
Performance Security within the stipulated time under the conditions of the RFP
Document.
b. Fail or refuse to accept the Vendor Selection Letter.
Page 35 of 57
We know that this bid-Securing Declaration shall expire if we are not selected as
vendor for supplying the tool kits, upon:
1) receipt by us of your notification:
a. of cancellation of the entire RFP process or rejection of all Proposals or
b. of the name of the successful bidder or
2) forty-five days after the expiration of the validity of Proposal or any extension to it.
Signature of bidder
Duly authorized to sign the RFP

Dated
Date
Address
Note: The above declaration, duly signed and sealed by the authorized signatory
of the entity on its letter head, should be uploaded with Proposal.
Page 36 of 57
ANNEXURE III (A)
BIDDER’S PROFILE FORM
Sl. No. Particulars Details

1. Name of the Participating Bidder
2. Registered Address
3. Telephone No.
4. Mobile No.
5. Email ID
6. Name of Authorised Signatory
Constitution of Bidder (Private Ltd./Public

7. Ltd. Proprietary/Partnership/ LLP)
8. PAN No.
9. GST Number
Note: All fields are mandatory. Any missing/ incomplete information

will lead to rejection of the proposal.
SIGNATURE & SEAL OF

THE AUTHORISED
SIGNATORY
Page 37 of 57
ANNEXURE III (B)
Bidder’s Authorization Certificate (Power of Attorney duly notarized)

(To be Submitted by Partnership Firms/LLP on Non-Judicial Stamp Paper of Rs.100/-)
Dated:
RFP No.: NSIC/PMV/2023-24/Carpenter/03/(R)
To
D.G.M. (C&P)
NSIC Limited
NSIC Bhawan,
Okhla Industrial Estate
New Delhi – 110020
˂ Authorised Signatory’s Name˃ , ˂ Designation ˃ is hereby authorized

to physically and digitally sign relevant documents on behalf of ˂ Company
Name ˃ in dealing with this RFP for Selection of Vendor for Supply of Tool Kits for Carpenter
under PM Vishwakarma Scheme. He/ She is also authorized to attend meetings and submit
Technical & Commercial Proposal/ information as may be required in the course of processing
above said RFP. The signatures of Authorised Signatory are attested below.
Thanking You,
Sign:
Name:
Designation:
Seal:
Date:
Signatures of Authorized Signatory (who is authorized under this POA)
Signatures of All the designated Partners with Names (in case of Partnership Firm/LLP)
(In case of Private/ Public Limited Company, authorization through Board Resolution
shall be submitted.)
Page 38 of 57
ANNEXURE IV
ANNUAL TURNOVER AND NET WORTH OF THE BIDDER

(On the Letter Head of Chartered Accountant)
M/s < Name of the Bidder>
Address:
PAN No.
Is certified as follows for the following financial years
(All figures – Rupees in Lakh)
Sl. No. Financial Year Turnover Net Worth

1. 2019-20 -
2. 2020-21
3. 2021-22
4. 2022-23
Average Turnover of Last Three Years:
It is certified that the Net Worth has eroded/not eroded by more than 30% (thirty
percent) in the last three years, ending on 31st March, 2023. (Please strike off
as applicable).
Place :
Date :
UDIN:
Membership No.:
Signature & Seal of the Chartered Accountant
Page 39 of 57
ANNEXURE V
PROFORMA FOR PERFORMANCE STATEMENT
[Please see Clause 4(iv)(b) of Instructions to Bidders]
Performance statement for a period of last three years from the date of bid opening year wise
RFP No.: NSIC/PMV/2023-24/Carpenter/03/(R)

Date of opening
Name of the Bidder
Order Order Description Value Date of Remarks Any

placed by No. and of completion of indicating complaints
and quantity of order delivery reasons from
(full
date ordered for late Purchaser/
address of
tool kits delivery, consignee
Purchaser if any for non-
) As per Actual satisfactory
contract Performance
1 2 3 4 5 6 7 8
Year 1
Year 2
Year 3
Signature and seal of the Bidder
Page 40 of 57
ANNEXURE VI
AFFIDAVIT
(TO BE SUBMITTED BY THE BIDDER)
(On Requisite Non-Judicial Stamp Paper as per State Laws- Duly Attested by a Notary
Public)
RFP No. : NSIC/PMV/2023-24/Carpenter/03/(R)
I S/o.
Age yrs resident of am the
Authorized Signatory/Director/Partner/Designated Partner/Proprietor of
M/s. Address (hereinafter referred to as Bidder)
to represent the Bidder and do hereby solemnly affirm on oath and declare that:
We are participating in the above referred RFP.
It is hereby confirmed that:
1. We have the annual capacity to supply tool kits for the trade mentioned in RFP, which
is more than 50% of the requirement of proposed tool kits with specifications as
defined in Annexure I of the said RFP.
2. We have necessary technical knowhow, expertise and infrastructure to supply tool
kits as per the list in Annexure I of the said RFP.
3. We hereby certify that all the tools/items in the tool kits offered by us against this
RFP comply with the Make in India requirement i.e. i.e. product shall be of Indian
origin and local content shall be more than 50% for each of the tool/item.
4. We have not been convicted by court of law for violation of the trading and other
laws/rules.
5. We declare that we are not debarred from participating in this RFP as per the Ministry
of Finance Guidelines on debarment circulated vide OM No. F.1/20/2018- PPD
issued by Department of Expenditure dated 02.11.2021.
Deponent
Verification: Verified on at
That the contents hereinabove are true and correct to my knowledge and belief.
Deponent
Attested by the Notary with Seal
Page 41 of 57
ANNEXURE VII
MANUFACTURER’S AUTHORIZATION FORM (MAF)
Deputy General Manager (C&P)

The National Small Industries Corporation Limited,
NSIC Bhawan, Okhla Industrial Estate, New Delhi -110020
Subject: Manufacturer Authorization for RFP No. NSIC/PMV/2023-24/Carpenter/03/(R)
We, <OEM/ Manufacturer name> having our registered office at

<OEM/ Manufacturer address>, are an
established and reputed manufacturer of <Tool(s)/items(s)> as per
specifications defined in the List of Tool/Items to be Supplied in Tool Kit at Annexure I
of the subject RFP.
We hereby authorize <Bidder Name> having its registered office at

<Bidder Address> as our authorized
partner/dealer/distributor to quote against subject RFP for supply & delivery of
<Tool(s)/items(s)> of tool kit manufactured by us.
It is confirmed that no company or firm or individual other than <Bidder

Name> are authorized to bid for the above tools/items of tool kit manufactured by us
against this RFP.
We hereby confirm to extend our warranty/guarantee support and will provide after
sales service to the Beneficiaries receiving these tools/items during the warranty/
guarantee period.
It is also hereby confirmed that we have the capacity to manufacture/supply above

50% of the requirement of the proposed tools in tool kits with specifications defined in
at Annexure I.
Page 42 of 57
It is also certified that all the above mentioned tools/ items manufactured by us
comply with the Make in India requirement i.e. product shall be of Indian origin
and local content shall be more than 50% for each of the tool/item of tool kit.
Thanking You,
For <OEM/ Manufacturer name> <Bidder’s Name & Stamp>
(Authorized Signatory) Authorized Signatory
Name: Name:
Designation: Designation:
Note: This letter of authority should be on the letter-head of the OEM/ manufacturer.
Page 43 of 57
ANNEXURE VIII
TECHNICAL COMPLIANCE SHEET
Bidder to submit confirmation to offer Tool Kits at their own warehouses to QAA / DA in
compliance to the minimum requirements defined at Annexure I in the format given below.
(Column E, F & G in the table below are to be filled by the Bidder)
CARPENTOR TOOLKIT –SET A
A B C D E F G
Bidder’s If any higher/
Confirmation better/superior
for compliance specifications is Specify
to Supply tool offered, Please Make(s) or
Minimum Required
Brief kits as per specify Brand (s) &
S.No. Quantity Specifications as
Description Requirement (Any adverse Model offered
per RFP
specified in specifications for the Tool/
column B,C,D. shall lead to Item
Bidder to rejection of
Specify Yes/No Proposal)
Part 1: Equipment
Rated Power Min
650W, Planing
QTY: 1
No. Width Min 80 mm
Max cutting depth
2mm-2.6mm, Tool/
Electric
item should be of
1. Planer
reputed make and
conforming to
standard quality,
Warranty: One year
With standard box
accessories
Rated Power: Min
1300W
Saw Blade Dia.:
184-185 mm
Max Cutting
QTY: 1
No. thickness: 64 mm
Electric Min RPM: 4800
2. Hand Cutter Warranty: Min 1
year
Tool/ item should
be of reputed make
and conforming to
standard quality,
With standard box
accessories
Page 44 of 57
Rated Power: Min

550W
No Load Speed:
20000 RPM
Electric
Warranty: Min 1
Trimmer
QTY: 1 No. year
3. /Hand
Tool/ item should
Router
be of reputed make
and conforming to
standard quality,
With standard box
accessories
Electric Grinder
Min. 670 W,
Disk Dia. 4 inch
Locking nut : M10
Min Rotational
Speed 11000 RPM
QTY: 1 No. Blade Size 100mm
Grinder
4. With standard box
accessories
Tool/ item should
be of reputed make
and conforming to
standard quality,
Warranty: Min. One
year
Electric Corded Drill
Machine Set
(Power Tool)
Rated Power
minimum 500W
No Load Speed:
Min 2600 RPM
QTY: 1 No. Chuck Capacity
Drill 1.5-10mm
5. Machine Set Complete Kit of 100
Pcs
Warranty: Min 1
year
Tool/ item should
be of reputed make
and conforming to
standard quality,
With standard box
accessories
4 Way Extension
Board, 16A,
230VAC,
Extension 50Hz, with 16A
1. Cord Glass Fuse, Metal
enclosure,
Suitable Copper
Cable, Individual
Page 45 of 57
Switching
Control of 4 Outlets
with LED Indicator
Switches, Total
QTY: 1 No. Load : 2500KW
Warranty: Min. One
year
Tool/ item should
be of reputed make
and conforming to
standard quality, ISI
marked
Ear Plugs Corded,
Extra Soft,
Reusable Earbuds
Noise Cancellation,
Ear Plug
QTY: 1 Pair Soundproof
2. (Corded)
Earplug, Tool/ item
should be of
reputed make and
conforming to
standard quality
Wrap-around style
with clear, impact-
resistant lenses.
Material:
Polycarbonate
lenses for durability
and protection.
Features: Anti-fog
coating, adjustable
strap, cushioned
frame. Purpose:
Shields eyes from
debris, chemicals,
Safety
3. QTY: 1 No. and potential
Goggles
hazards in various
work environments.
Essential for eye
protection and
Complies with
safety standards to
ensure proper
protection.
Tool/ item should
be of reputed make
and conforming to
standard quality
Nitrile Coated,
Nylon Knitted, Cut
Resistant, Palm
Coated Safety
4. Safety Gloves QTY: 1 Pair Gloves, Free Size
Tool/ item should
be of reputed make
and conforming to
standard quality
Page 46 of 57
CARPENTOR TOOLKIT – B
A B C D E F G
Bidder’s If any higher/

Confirmation better/superior
for compliance specifications is Specify
to Supply tool offered, Please Make(s) or
Minimum Required
Brief kits as per specify Brand (s) &
S.No. Quantity Specifications as
Description Requirement (Any adverse Model offered
per RFP
specified in specifications for the Tool/
column B,C,D. shall lead to Item
Bidder to rejection of
Specify Yes/No Proposal)
Part 1: Equipment
Rated Power Min
650W, Planning
Width Min 80 mm
Max cutting depth
QTY: 1
Electric No. 2mm-2.6mm,
1.
Planer Reputed make with
standard quality,
Warranty: One year
With standard box
accessories
Rated Power: Min

1300W
Saw Blade Dia.:
184-185 mm
Max Cutting
QTY: 1
Electric thickness: 64 mm
No.
2. Min RPM: 4800
Hand Cutter
Warranty: Min 1
year
Reputed make with
standard quality,
With standard box
accessories
Page 47 of 57
Rated Power: Min

550W
No Load Speed:
20000 RPM
Electric
Warranty: Min 1
Trimmer
3. QTY: 1 No. year
/Hand
Router
Reputed make with
standard quality,
With standard box
accessories
Electric Grinder
Min. 670 W,
Disk Dia. 4 inch
Locking nut : M10
Min Rotational
Speed 11000 RPM
Blade Size 100mm
4. Grinder QTY: 1 No.
With standard box
accessories
Reputed make with
standard quality,
Warranty: Min. One
year
1-3 HP motor,
Sanding variable speed
5. machine QTY: 1 No. control, 6-12-inch
sanding disc or belt
Page 48 of 57
1. Extension QTY: 1 No. 1 6 Amp 3 Pin Plug,

Cord Heavy Duty 3 Core
copper Wire, Led
Indicator Switches,
Total Load
(2500W), Max
Current (16A),
Voltage (220V),
cord 5 Mtr.
Reputed standard
make, ISI marked
Ear Plugs Corded,

Extra Soft,
Reusable Earbuds
Ear Plug
QTY: 1
2. Pair Noise Cancellation,
(Corded)
Soundproof
Earplug, Reputed
standard make
Wrap-around style
with clear, impact-
resistant lenses.
Material:
Polycarbonate
lenses for durability
and protection.
Features: Anti-fog
coating, adjustable
QTY: 1 No. strap, cushioned
frame. Purpose:
Shields eyes from
Safety
3. . debris, chemicals,
Goggles
and potential
hazards in various
work environments.
Essential for eye
protection and
Complies with
safety standards to
ensure proper
protection.
Reputed standard
make
Nitrile Coated,
Nylon Knitted, Cut
Resistant, Palm
QTY: 1 Pair Coated Safety
Safety
4. Gloves, Free Size
Gloves Reputed standard
make
Page 49 of 57
ANNEXURE IX
FORM OF RFP DECLARATION
To
The National Small Industries Corporation Limited
(NSIC) NSIC Bhawan, Okhla Industrial Estate, New
Delhi – 110020
I/We have read and examined the complete RFP document relating to ‘RFP for Selection of
Vendor for Supply of Tool Kits for Carpenter under PM Vishwakarma Scheme’
I/We have carefully read and understood all the terms and conditions of the RFP and
hereby convey my unconditional acceptance of the same.
We hereby submit the proposal for supply of tool kit referred to in the aforesaid document as
per the terms and conditions contained or referred therein and accordance with the
specifications, designs, drawings and other relevant details at the rates contained in Price
Schedule and within the supply schedule as stipulated in the RFP document.
We agree to keep our Proposal open for acceptance for 120 days from the date of
opening of technical proposal.
Should this Proposal be accepted, we agree to abide by & fulfill all the terms conditions
of aforesaid RFP document including all its parts and components, in full.
If our Proposal is accepted and we fail to commence the supply of tool kits as provided in
the conditions, we agree that the RFP Inviting Authority shall without prejudice to any
other right or remedy is at liberty to forfeit the performance security absolutely, terminate
our selection and suspend us from being eligible for bidding in any tender of RFP Inviting
Authority for 2 years.
We propose to supply only those products/tool kits which are not obsolete in the market
and have at least 2 years residual market life from the date of expiry of
warranty/Guarantee period i.e. the product shall not be declared end-of life by the OEM
before this period.
The information / documents furnished along with the above Proposal are true and
authentic to the best of my knowledge and belief. We are well aware of the fact that
furnishing of any false information / fabricated document would lead to rejection of our
Proposal at any stage besides initiation of any other action under terms of this RFP and/or
appropriate law.
Page 50 of 57
Signature of bidder
Duly authorized to sign the RFP

Dated
Address
Note: The above declaration, duly signed and sealed by the authorized signatory of
the entity on its letter head, should be uploaded with Proposal.
From:
Page 51 of 57
ANNEXURE X
FORMAT FOR PERFORMANCE BANK GUARANTEE

Bank:
To
New Delhi - 110020
India
Bank Guarantee No Dated Bank Guarantee
Amount Valid upto Claim Period upto
Dear Sir,
1. Whereas you (the “FACILITATOR”) had floated RFP No. dated
inviting proposals for Selection of Vendor for Supply of Tool Kits for Carpenter
under PM Vishwakarma Scheme and M/s , complete address
.(hereinafter referred to as the “VENDOR”) was selected for
supply and delivery of such tool kits as defined in the said RFP and whereas the
VENDOR has undertaken to submit a bank guarantee for 10% of total accepted
Proposal value amounting to Rs (amount
of the guarantee in figures and words) to secure its obligations under the RFP in
favour of the NSIC/FACILITATOR.
2. The (Banker’s Name & Address) (hereinafter referred to as “the
Bank”) do hereby expressly, irrevocably and unconditionally undertaking to pay to an
amount not exceeding Rs (Rupees only)
without any demur, merely on demand from NSIC/Facilitator on account of non-
fulfilment of the obligations under the RFP and/or RFP Documents within the Validity
Period for delivery of tool kits by selected vendor upto Any
such demand made on the Bank shall be conclusive as regards the amount due and
payable by the Bank under this guarantee.
3. We undertake to effect payment upon receipt of such written demand, notwithstanding
any dispute or disputes raised by the VENDOR in any suit pending before any Court,
Tribunal, Arbitrator or any other authority, our liability under this present being
absolute and unequivocal.
4. We shall not be discharged or released from this undertaking and guarantee by any
arrangements or variations made between you and the VENDOR, indulgence to the
VENDOR by you or by any alterations in the obligation of the VENDOR or by any
forbearance whether as to payment, time, performance or otherwise.
5. This guarantee shall remain in full force and effect till fourteen months beyond the
Validity Period for delivery of tool kits by selected vendor as specified in the RFP
and/or Tender Documents i.e. up to (expiry date).
Page 52 of 57
6. The Bank Guarantee should remain valid for a period of 14 months beyond the
Validity Period for delivery of tool kits by selected vendor.
7. Unless a demand or claim under this guarantee is made to us in writing on or before
the aforesaid expiry date or extended expiry date, as the case may be, all your rights
under this guarantee shall be forfeited and we shall be discharged from the liabilities
hereunder.
8. This guarantee shall be continuing guarantee and shall not be discharged by any
change in the constitution of the Bank or in the constitution of the VENDOR.
9. This Bank guarantee shall be effective only when the Bank Guarantee message is
transmitted by the issuing Bank through Structured Financial Messaging System (SFMS) to
Bank, (address of NSIC’s/Facilitator’s Bank) having IFSC ,
Account No. through SFMS and authenticated by the said NSIC’s/Facilitator’s Bank.
10. We lastly undertake not to revoke this guarantee during its currency except with the
previous consent of the FACILITATOR in writing.
11. Notwithstanding anything contained herein before our liability under this bank
guarantee:
i. Shall not exceed Rs. (Rupees only).
ii. This Bank Guarantee shall be valid upto and having claim period
upto .
iii. We are liable to pay the guarantee amount or any part thereof under this Bank
Guarantee as demanded by NSIC/Facilitator and only and only if NSIC/ Facilitator
serve upon us a written claim or demand on or before
iv. Further, the amount of invocation of the Bank Guarantee shall be remitted to
NSIC’s/ Facilitator’s account no. with (IFSC
) under written intimation to NSIC/Facilitator
(address).
Dated the day of for (indicate the name of
the Bank)”.
Date: Authorised Signatory

Stamp
(Note :- Bank Guarantees issued by only Scheduled Commercial Bank or State Bank
of India will be accepted.)
Page 53 of 57
Annexure XI
States covered under Zones for Warehouses under RFP for Selection of
Vendors for Supply of Tool Kits under PM Vishwakarma Scheme
Zone # State & UT covered

East 1 Bihar
2 Jharkhand
3 Chhattisgarh
4 Odisha
5 West Bengal
6 Sikkim
7 Assam
8 Arunachal Pradesh
9 Nagaland
10 Manipur
11 Mizoram
12 Tripura
13 Meghalaya
West 14 Rajasthan
15 Madhya Pradesh
16 Gujarat
17 Daman & Diu
18 Dadra & Nagar Haveli
19 Maharashtra
20 Goa
North 21 Jammu & Kashmir

22 Ladakh
23 Himachal Pradesh
24 Chandigarh
25 Punjab
26 Uttarakhand
27 Haryana
28 Delhi
29 Uttar Pradesh
South 30 Andhra Pradesh

31 Karnataka
32 Lakshadweep
33 Kerala
34 Tamilnadu
35 Puducherry
36 Andaman & Nicobar
Page 54 of 57
ANNEXURE XII
FORMAT FOR PRICE BID – Screenshot

(To be filled in Excel sheet as per format below)
The Bidder shall quote competitive price, which shall be same for each type of toolkits
with tools/ items defined in List of Tools/ Items in Annexure I of the Technical Bid.
1. Offered Prices shall be on all-inclusive basis i.e. unit price per tool kit including packaging,
labelling, loading, transport, unloading, labour, wages, local levies and all other incidental
charges as applicable for offer of the tool kits at their own warehouses to QAA for
inspection and DA for delivery to beneficiaries across India and insurance till delivery to
beneficiary as per RFP terms & condition. Nothing extra on any account will be payable
over and above the accepted rate.
2. The offered price shall be excluding GST. GST as applicable shall be paid extra.
3. In case of multiple choices of toolkits offered for a trade, the same price is to be quoted
irrespective of the type of toolkit i.e. A or B.
4. Conditional Price Bid shall be rejected.
5. The criteria for selection of (L-1) shall be based on the lowest total quoted price offered
by eligible and technically responsive bidder.
Page 55 of 57
6. Payment through redemption of e-voucher shall be made in accordance to the price

quoted against the particular type of toolkit delivered to Beneficiary.
7. The estimated number of toolkits as mentioned in this RFP is the total expected numbers
of all types of toolkits and distribution among different types of toolkits will solely depend
on the type of the toolkit selected by the Beneficiary.
Page 56 of 57
End of Document
Page 57 of 57

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NSIC/PMV/2023-24/Carpenter/03/(R)

REQUEST FOR PROPOSAL

(ON BEHALF OF MINISTRY OF MSME)

FOR SELECTION OF VENDOR

FOR SUPPLYING TOOL KITS FOR CARPENTER

UNDER PM VISHWAKARMA SCHEME

RFP Reference No. : NSIC/PMV/2023-24/Carpenter/03/(R)

THE NATIONAL SMALL INDUSTRIES CORPORATION LIMITED

THE NATIONAL SMALL INDUSTRIES CORPORATION LIMITED

BACKGROUND OF REQUEST FOR PROPOSAL

CRITICAL DATE SHEET

Published Date Date 08.02.2024

RFP Document Download Start Date Date 08.02.2024

NOTICE INVITING PROPOSAL

2. Eligibility Criteria for As defined under Instructions to Bidders

For any query/clarification regarding

6. Earnest Money Rs. 6,00,00,000/- (Rupees Six Crore only)

DA as per the provisions of this RFP.

1. Cover or Title Page 1-1

2. Background of Request for Proposal 2-3

3. Critical Date Sheet 4-4

4. Notice Inviting Proposal 5-7

5. Table of Contents 8-8

6. Instructions to Bidders 9-16

7. Terms & Conditions for Toolkit Vendor 17-26

8. Annexures & Proformas 27-54

INSTRUCTIONS TO THE BIDDERS

f) Bidders registered as Micro and Small Enterprises (MSEs) as defined in Public

g) The EMD will not carry any interest.

c) In case the Bidder is a Proprietary firm, necessary document and self-

4.4 Experience and Past Performance:

(x) Copy of PAN

8 Deviations to Tender Clauses:

cartelisation including price manipulation in violation of Competition Act, 2002, as

e) The qualified vendor has to submit a certificate from a practising Chartered

TERMS & CONDITIONS FOR SELECTED TOOL KIT VENDOR

1. Definitions & Abbreviations:

• Verification of test reports, calibration reports, etc.

4. Performance Security Deposit:

(iv) “Coercive practice”: harming or threatening to harm, persons or their property to

iii. Provisions in addition to above:

9. Validity Period of Selection of Toolkit Vendor:

10. Delay or Non-Delivery/ Non-Availability of Tool Kit at the Warehouses:

11. Force Majeure Conditions:

12. Termination for Default:

no assurance of minimum number of tool kits to be supplied to the beneficiaries by the

LIST OF TOOLS/ ITEMS TO BE SUPPLIED IN THE TOOL KIT WITH

CARPENTOR TOOLKIT –SET A

Name of Technical OEM Certification

Rated Power Min 650W,

Electric Grinder Min. 670

Ear Plugs Corded, Extra

Wrap-around style with

Nitrile Coated, Nylon

CARPENTOR TOOLKIT – SET B

Name of Technical OEM Certification

Rated Power Min 650W,

QTY: 1 No. Max Cutting thickness:

Rated Power: Min 550W