Tender 1675941953
Tender 1675941953
Tender 1675941953
U40109MH2005SGC153646)
MAHARASHTRA STATE ELECTRICITY TRANSMISSION COMPANY LTD.
EHV (O&M) DIVISION, JALGAON.
Office of the:-
Executive Engineer, EHV O&M Division
Plot No.32, M-Sector
Near Godavari Engineering College
New MIDC Jalgaon
Contact No. :- 0257-2212769(O) Fax- 2212770
Email Id :- ee5210@mahatransco.in
No. EE/ EHV/ O&M/ Dn./JLG/ Tech/No. Date :-
Sub:- Annual maintenance Contract for the work of grass cutting & disposing of grass buds, thorny bushes
etc. (4 Rounds) at various EHV Substations under EHV(O&M) Division, Jalgaon.
(Group-B: 132kV Yawal, 132kV Chopda, 132kV Parola, 132kV Dharangaon, 220kV Amalner
and 132kV Amalner Substation).
{Switch yard area :- Weed control by removal of grass and chemical spraying. Other than Switch yard
area(Colony area) :- Weed control by Only removal of grass }.
Dear Sir,
Please offer reasonable rates for the above subject work as per the enclosed schedule 'A'. The
detailed scopes of works are given below. Please note the following.
RFx Number 7000026153
Online Downloading the RFx 10.02.2023 from 00:00 Hrs. to 17.02.2023 14:00 Hrs.
Online Last Date Submission of the
17.02.2023; 14:00 Hrs.
RFx
Online Opening of the Techno
Commercial RFx 20.02.2023 at 11:00 Hrs. (If Possible)
Online opening of the price bid RFx 20.02.2023 at 16:00 Hrs. (If Possible)
Estimated Cost Rs.09,56,498/-
EMD amount Rs.9565/-
Tender Fees Rs.590/- (Including of all taxes)
1) DUE DATE: The techno commercial bids complete in all respects should be submitted on or before
above mentioned dates positively.
2) SCOPE OF WORK: Annual maintenance Contract for the work of grass cutting & disposing of grass
buds, thorny bushes etc. (4 Rounds) at various EHV Substations under EHV (O&M) Division, Jalgaon.
(Group-B: 132kV Yawal, 132kV Chopda, 132kV Parola, 132kV Dharangaon, 220kV Amalner and
132kV Amalner Substation).
{Switch yard area: - Weed control by removal of grass and chemical spraying. Other than Switch yard
area (Colony area) :- Weed control by Only removal of grass }. As per Schedule –A.
3) QUOTED RATES: The rates quoted are including of all taxes, charges, etc.
4) SECURITY DEPOSIT: The successful Contractor(s) will have to submit Security Deposit @ 5 %
of the value of the LOI by cash /Demand Draft / Fixed Deposit / Bank Guarantee at the office of the
Executive Engineer, EHV O&M Division, Jalgaon within 07 working days from the date of receipt
of letter of intimation. The detail order will be issued only after the payment of security deposit.
a. The Demand Draft / Fixed Deposit / Bank Guarantee submitted towards the Security
Deposit shall be in the name of the Executive Engineer, EHV O&M Division, Jalgaon.
b. The Bank Guarantee shall be on a Scheduled Bank / Nationalized Bank and it shall be valid entire
the whole guarantee period of work.
c. If the successful Contractor fails to submit Security Deposit within the stipulated period, it will be
presumed that the Contractor is not interested in execution of the contract and the work contract
will be issued to other agency. The decision of E-enquiry accepting authority i.e. the Executive
Engineer, EHV O&M Division, Jalgaon shall be final and remain binding on the Contractor(s).
d. The Security Deposit will be returned to the Contractor without any interest after successful
completion of the guarantee period of work and after completion of Contractor's other obligations
under the Contract. And if the work will be not completed by the agency the security deposit will
be forfeited by the MSETCL.
5) AGREEMENT & STAMP DUTY:-
a. The successful Contractor has to execute an agreement with the Executive Engineer, EHV O&M
Division, Jalgaon within 07 working days after receipt of letter of intimation; the work order will
be only issued after executing the Agreement & submission of security deposit @ 5 % to this
office.
b. The successful Contractor shall submit an Agreement Bond on Rs.500/- non-judicial stamp
paper as per the Clause 34 of Mumbai Stamp Duty Act 1958. The expenses towards the stamp
paper and preparation of Agreement Bond will be on the part of the contractor.
6) VALIDITY OF OFFER: The offer should be valid for a period of 120 days from the opening of the
commercial bid.
7) SUPERVISION/EXECTION OF THE WORK: - The work shall be under the overall supervision
of the respective Sub-station incharge or his representative. In case of any dispute, decision of
undersigned shall be final and binding on the Contractor. The work should be carried out as per the
directives of the concerned unit in charge or his representative.
8) PERIOD OF CONTRACT: - The entire work is for one year from the date of this work order.
However you should have to start the work immediately & complete within 15 days for
switchyard and colony from the date of receipt of this order & then after it will be the
responsibility of agency to keep the switch yards and outside areas mentioned in the work order
clean and free from growth of any type of grass, shrubs, weeds etc. along with removal/disposal of
the grass every time throughout the period of contract as per instructions from concerned supervising
incharge. However in no case the program laid down should be delayed; failing to which it shall
amount to delay & liable for penalty.
9) TECHNICAL BID (QUALIFYING REQUIREMENT): Bidder should upload the following
digitally Coloured scan copies of original documents / certificates online in ‘note & attachments’ tab in
RFx.
10. STATUTORY QUALIFYING REQUIREMENT/CRITERIA:
1. The Bidder should have registration of firm under Bombay shop & Establishment Act/
Gram Panchayat NOC- Proof thereof.
2. The Bidder should have a valid Govt. Electrical Contractor’s license for working in
Maharashtra.
3. The Bidder should be registered under Goods & Services tax Act (GST) under GST Act &
Submit the GST Returns of last 3 months.
4. The Bidder should be registered under P. F. Act. & submit the ECR Challan copies of last 3
months.
5. The Bidder should have to submit the Bidder should have to submit the under taking of
Contractor All risk Insurance policy.
Note: The original colour scan copy should be uploaded as bid documents in support of statutory
qualifying criteria i.e. statutory licenses/registration. The attested / notarized photo copies of the
same will not be entertained.
Note: The original colour scan copy should be uploaded as bid documents in support of Technical
qualifying criteria. The attested / notarized photo copies of the same will not be entertained.
Detailed communication address, e-mail ID and contact nos. of the end users should be furnished
for cross verification.
12. FINANCIAL QUALIFYING CRITERIA:
1. TURNOVER: The average annual financial turnover of the Bidder during last three financial
years should not below than 60% of estimated cost of subject tender. The Bidder should
submit the certificate of turnover through Unique Document Identification Number (UDIN)
duly certified by Practicing Chartered Accountant for preceding (last) 03 financial years on
the basis of audited financial statement.
2. NET-WORTH: The Bidder should have Net Worth ( which is defined as “Equity share
capital + Total Reserves - Revaluation Reserves - Intangible assets - Miscellaneous
expenditure to the extent not written off and carry forward losses”) of not less than 25%
(twenty Five Percent) value of estimated cost of tender. The Bidder should submit the
statement of Net Worth through Unique Document Identification Number (UDIN) duly
certified by the Practicing Chartered Accountant.
OR
The Bidder should have submitted the valid Solvency certificate of 25% of the estimated cost from
any scheduled or Nationalized Bank (within 06 Months from tender Submission date).
3. Copy of PAN Card, IT returns, Audited Profit & Loss Statement & Balance Sheet of last 3
financial years.
Note: 1. The original color scan copy should be uploaded as bid documents in support of
Financial qualifying criteria. The attested / notarized photo copies of the same will not be
entertained.
2. The duly audited, verified and certified figures from chartered accountant will be considered
for annual turnover and net worth. The provisional certificates (if any) will not be entertained.
13. PAYMENT OF E-TENDER FEES & EMD:
1. TENDER FEE: The Bidder should have to pay appropriate tender fee online compulsory.
2. EMD: The Bidder should have to pay Bid Security Deposit (BSD/EMD) for an amount equal to
1% (one percent) of the estimated cost of tender in online mode only.
Note for NSIC/SSI/MSME Registered Vendor: For details regarding exemption of payment of
EMD follows the MSETCL circular No. MSETCL/Dir(Ops)/10812 Dt. 10.10.2018, which is
enclosed h/w.
The vendor registered with SSI, NSIC or MSME & obtains the registration certificate which
indicates relevant nature of business to tender work, will be eligible for exemption from payment
of EMD.
“Firm/Bidder has to pay EMD irrespective of SRM System asks for the same or not in following
cases:
i) If S.S.I./N.S.I.C Certificate which do not indicate Material/Service required against present
Tender
ii) If Turnover Manufacturing Capacity exceeds the limit indicated in S.S.I/N.S.I.C. Certificate
specified by the concerned Authority to avail the benefit of EMD exemption.
Yours Faithfully,
(Rahul S Patil)
Executive Engineer(I/C)
EHV (O&M) Division, Jalgaon.
Copy s.w.r. to: -
1. The Superintending Engineer, EHV O&M Circle, Bhusawal. (By email)
Copy to:-
1. The Dy. Manager (F&A), EHV O&M Division, Jalgaon. (By email)
2. The Web Master, MSETCL.(By email)
3. Notice Board.
“ANNEXURE-B”
UNDERTAKING
(This undertaking should be given on company’s / firm letter head)
To,
Executive Engineer
EHV O&M Division
MSETCL, Jalgaon.
Dear Sir,
We hereby offer to Annual maintenance Contract for the work of grass cutting &
disposing of grass buds, thorny bushes etc. (4 Rounds) at various EHV Substations under EHV(O&M)
Division, Jalgaon. (Group-B: 132kV Yawal, 132kV Chopda, 132kV Parola, 132kV Dharangaon,
220kV Amalner and 132kV Amalner Substation). {Switch yard area: - Weed control by removal of
grass and chemical spraying. Other than Switch yard area(Colony area) :- Weed control by Only
removal of grass } as detailed in your e-inquiry and in accordance with the terms and conditions
thereof.
We have carefully perused the above e-inquiry specification connected with the work
and agree to abide by the same.
We also agree to pay Security Deposit and to give the Contract agreement as per
your requirements in case we are the successful Bidders and we have accepted all terms &
conditions of the tender specification.
CERTIFICATE:
I/W e agree to carry out the works at the rates herein e - inquiry by me/us subject
to the conditions of e - inquiry which I/W e have carefully read and that I/We thoroughly
understood and to which I/W e agree. I/W e hereby agree to keep this offer open up to the date
as indicated in E-inquiry Details and shall bound by communication of acceptance dispatched
within the validity period.
Executive Engineer
EHV O&M Division, Jalgaon
"ANNEXURE –G"
I/We hereby declare that I/We is/are participating in MSETCL’s Tender No.7000026153.
As on date of submission of this Tender, I/We hereby declare that My Firm/We is/are not
Debarred/Blacklisted by Any Government/ Semi-Government/Other Power Utilities, anywhere.
The above declaration is true to the best of My/Our knowledge and belief.
I/We hereby agree that in case My Firm/We are Debarred/Blacklisted by Any Government/ Semi-
Government/Other Power Utilities, anywhere, My/Our offer is liable for rejection at any stage of
Tendering process as per Tender Conditions.
Further, I/We hereby understand and agree that in case My Firm/We are Debarred/Blacklisted by Any
Government/ Semi-Government/Other Power Utilities, anywhere, My/Our Order is liable for termination
at any stage of Order execution process and My Firm/We shall be solely responsible for the
consequences arising out of it.
Authorized Signatory
Seal of the Firm