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Sub :
22/06/2016
TABLE OF CONTENTS
SECTION - I
SECTION - II
SECTION II
SECTION III
SECTION - IV
SECTION - V
ANNEXURE 1
ANNEXURE - 6
1.
2.
3.
4.
5.
Details of tender:
i
Name of Work
ii
iii
iv
v
vi
vii
viii
ix
x
6.
7.
Bids must be submitted online before or up to the scheduled time and date as
mentioned above online only. No physical document need to be sent unless
asked for. The information/ details / documents in Section IV are to be
Page
8.
uploaded in the folder Technical Details and the quote/ Price Bid is to be
submitted online in the BOQ.
Bids will be opened online at the scheduled time on the due date of opening
as mentioned above.
9.
10.
In the event of the scheduled due date of opening of bids being declared as a
closed holiday for purchasers office or a bundh, the due date for opening of
bids will be the following working day at the scheduled time.
***
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2.
a.
PC connected with Internet (For details, visit home page of e-Procurement portal).
It will be the bidders responsibility to comply with the system requirement i.e.
hardware, software and internet connectivity at bidders premises to access the eProcurement website. Under no circumstances, DCI shall not be liable to the
bidders for any direct/indirect loss or damages incurred by them arising out of
incorrect use of the e-Procurement system or internet connectivity failures.
b.
c.
3.
The Price bid, containing the Bill of Quantity (BOQ) in Excel format (password
protected) will be available on DCIs e-procurement portal. This will be downloaded by the
bidder and they shall quote the rates, taxes etc. for the offered item on this Excel file.
Thereafter, the bidder will upload the same Excel file during bid submission in cover-II.
The Price-bids of the bidder will have no condition and will consist of prices only. Bids will
be opened online on a pre-announced date and time which will be in advance. The Price
Bid which is incomplete and not submitted as per instruction given above will be rejected.
4.
No separate intimation in respect of corrigendum to this NIT (if any) will be sent to
tenderers who have downloaded the documents from website. The bidders are advised to
see the same websites for corrigendum if any, from where the original tender document
has been downloaded.
5.
Bidders should download the complete NIT including the Annexures and read carefully
before filling the details and uploading the documents.
6.
Language: The language of the bid shall be English. All documents uploaded should also
be in English language. In case the original document is in a different language, self
attested English translation must be furnished.
7.
User Portal Agreement: The bidders will have to accept unconditionally the on-line user
portal agreement which contains the acceptance of all the Terms and Conditions of NIT
including Technical, Commercial & General Terms & Conditions and other terms, if any,
along with on-line undertaking in support of the authenticity of the declarations regarding
the facts, figures, information and documents furnished by the Bidder on-line in order to
become an eligible bidder. No conditional bid shall be allowed/ accepted.
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Bidders are suggested to scan the documents in 100 DPI for maintaining clarity & easy
upload. They should check the same regarding the such the clarity and legibility is not lost
during scanning. The scanned copies which are not legible are liable not to be considered
and the bid may be rejected.
9.
The banks shall provide the details of the bank etc. and upload the Annexures as stated
therein in the folder named as Technical details specified at Section IV.
10.
Method of evaluation:-The bids of the parties will evaluated on the basis of the Highest
offer (H-1) of the reimbursement of expenses. In case more than one bid is H1 then the
parties who have quoted the H1 will be asked to revise the amount upward and the H1
will be selected among the same. Even after that, if more than one party is H1 then the
work will be awarded to one of the parties at the discretion DCI.
11.
DCI reserves the right to have negotiations with above H1 party if the amount quoted by
the party is found to be on the lower side. Post-tender negotiations are banned, except in
the case of negotiations with H-1 (i.e. Highest tenderer).
12.
The offer should be submitted strictly as per the terms & conditions laid down in the
tender document, failing which the offer may not be considered. No deviation of the terms
and conditions of the tender document is acceptable. Bids having terms and conditions
which are in deviations of the tender terms are liable for rejection.
13.
All notices to the bidders shall be sent by e-mail only during the process of finalisation of
tender by DCI as well as e-procurement portal. Hence Bidders are requested to indicate
their valid corporate e-mail- id and mobile no. of authorised representative at Instruction to
Bidders for communications through e- mails / SMS alerts (if any).
14.
Modification of the submitted bid shall be allowed online only before the deadline of
submission of tender and the bidder may modify and resubmit the bid online as many
times as he may wish. Bidders may withdraw their bids online within the last date and
time of bid submission.
15.
Canvassing in connection with the tenders is strictly prohibited and the tenders submitted
by the contractors, who resort to canvassing shall be liable for summary rejection.
16.
The tender containing uncalled for remarks or any additional conditions are liable for
summary rejection.
17.
The tender shall remain open for acceptance for a period of 90 days from the date of
opening.
18.
The Company should be informed of any change in the constitution of the bidder.
19.
VALIDITY: The offer must remain valid for a period of 90 days from the date of opening of
the Bid.
20.
Reimbursement of expenses should be quoted in the BOQ (excel sheet) available in the
portal. Apart from other conditions stated elsewhere in this document, the following are to
be carefully read before quoting.
i. The amount quoted should be valid for entire period of contract. No reduction will
be given during the interim period for whatsoever reason.
ii. The amount should be inclusive of all taxes. No extra taxes should be deducted
or to be paid by DCI. TDS may be deducted as may be applicable.
21.
AWARD OF WORK : The Bidder, whose Bid has been accepted, will be notified of the
award by way of Letter. Other documentation would follow as may be required would
follow for opening of the account etc..
22.
TERMINATION : DCI, without prejudice to any other remedy for breach of Contract, by
written notice of default sent to the vendor, may terminate the Contract in whole or in part,
If the bidder fails to comply any of the obligations as may be required under this tender or
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STATUTORY APPROVAL: The bidder shall obtain all the required statutory and other
clearances/ approvals as may be required from the respective Competent authorities. The
bidder shall be responsible for complying with the all clearances obtained by them and
also all the applicable/prevailing laws, rules, regulations, policies, procedures and
guidelines of the Govt. of India and state where the service is provided .
24.
25.
NON SOLICITATION : The bidder shall not solicit or attempt to solicit the services of any
employee of the DCI during the tenure of the contract.
26.
27.
ARBITRATION: Should any dispute or difference arise between the Corporation and the
contractor in connection with this contract, or as to the rights and liabilities of the parties
hereto, it will be referred to Arbitration by a Sole Arbitrator, a person to be appointed by
the Chairman-cum-Managing Director, Dredging Corporation of India Ltd., Visakhapatnam
from amongst the officer of the company not below the rank of Deputy General Manager
and the award of the Arbitrator shall be final and binding upon the parties hereto, subject
to the provisions of the Arbitration and Conciliation Act, 1996, (Act 26 of 1996). The
Arbitrator has to give a reasoned award. It will be in accordance with the provisions of the
Arbitration and Conciliation Act, 1996 or any statutory modifications or re-enactment
thereof. The Arbitrator may from time to time with the consent of the parties enlarge the
time for making & publishing the award. The Sole Arbitrator is prohibited from awarding
any interest in the award for the pre-reference period, pendent lit, post award period. The
venue of the Arbitration will be at Visakhapatnam, and the courts at Visakhapatnam will
have exclusive jurisdiction on all matters with reference to this contract.
28.
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SCOPE OF WORK
Scope of Work
Page
1.
The Bank should handle the disbursement individually without associating any
correspondent Bank. All the Dividend warrants would be in the name of the Bank
payable at par at all Branches of the Bank throughout India.
2.
The master data and the MICR controls will be made available to the Bank by
our Registrars & Transfer Agents-M/s. KARVY, Hyderabad in about seven days from
the date of book closure. The printing of dividend warrants and despatch of the
dividend warrants will be undertaken by the R&T Agent, M/s. KARVY.
3.
4.
Demand Drafts are required to be issued by the Bank for the following cases:a)
b)
c)
d)
d)
for the holders whose payout is more than `1 lakh and/or not covered by
NECS/NEFT/ECS/ any other electronic mode.
Warrants returned by the holder after expiry of validity period of three
months.
warrants returned by the holder for change of mandate
for any rejection/return/correction case of NECS/ECS/NEFT/ Dividend
warrants/Demand Drafts
in any special cases as may be informed by DCI/ KARVY
5.
6.
i.
ii.
R&T expenses paid to KARVY for the services provided by them from
1/4/15 to 31/3/16 and expenses incurred by DCI/KARVY towards
printing and dispatch of Annual Report for 2015-16.
The Company has paid/ would pay the above amounts to KARVY on rising of bills by
KARVY or directly to vendor. Then the bill would be raised on the Bank for
reimbursement.
The evaluation for the purpose of selection of Bank would be based on the
aggregate amount of reimbursement for 25 days of prefunding. However, the
amount of reimbursement will be for the actual number of days of prefunding.
Prefunding is the total amount deposited with the Bank being the amount of the
7.
Page 10
8.
9.
The amount of reimbursement would be adjusted proportionately depending
on the actual no. of days of prefunding.
10. The bank account to be opened for the purpose of disbursement of dividend
shall be nomenclatured as : DREDGING CORPORATION OF INDIA LIMITED
DIVIDEND 2015-16.
The amount of dividend that has not been claimed within thirty days from the
date of declaration and lying in balance in the above said account shall be
transferred within seven days from the date of expiry of said thirty days i.e. by
2/10/16 to another account nomenclatured as DREDGING CORPORATION OF INDIA
LIMITED UNPAID DIVIDEND 2015-16. The above said account shall be closed after
transfer to the Unpaid Dividend Account.
11.
12.
13.
14.
***
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Note: -
B
C
Branch Name
Postal Address
E
F
Authorised
persons
designation
Telephone Number
Mobile Number
e-mail address
Scanned
copies Not
necessary
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Annexure 3:-A scanned copy (on the letter head of the bidder and duly
signed) of the undertaking that the bidder is not banned.
Annexure 4:-A scanned copy (on the letter head of the bidder and duly
signed) of the details of the employees in Dredging Corporation of India
Limited with whom the tenderer has any relationship along with nature of
relationship in the format. If NIL Mention as NIL.
Annexure 5:- A scanned copy (on the letter head of the bidder and duly
signed) of an undertaking that the tenderor has not made any payment or
illegal gratification to any person / authority connected with the bid process
so as to influence the bid process and have not committed any offence
under the Prevention of Corruption Act in connection with the bid on the
letterhead of the company.
Annexure- 6:-. A scanned copy (on the letter head of the bidder and duly
signed) Information regarding any current litigation in which the tenderer is
involved in the format on the letterhead of the company. If NIL Mention as
NIL.
***
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Page 14
SECTION - V
Total
Basic Tax ( like
amount
Rate in service tax
Total inclusive
figures etc.) Rate
Tax
of all
Period or (To be (in %) (To
Total
Item
Item
Quantity Units of
(Rs.) taxes,
S.No
frequency entered be entered
amount
(E = Packing
Description Code/Make (A)
Measure
(B)
by
by the
in words
FX
and
bidder) bidder, if
D) forwarding
(Rs.) applicable)
(Rs.) (G =
(D)
(C)
E + F)
7
1
2
3
4
5
6
8
9
10
11
1 Amount of
Item 1
1
Lumpsum 1
reimbursement
to DCI for `8.4
crores being
30% dividend
on the Paid-up
equity share
capital of
Rs.28 Cr. for
25 days of
prefunding.
The amount of
reimbursement
will be for the
actual number
of days of
prefunding.
The quote of the Bank should be strictly in the above format. Any counter condition
would disqualify the Banks.
The Taxes, if any shall be specified separately as above.
TDS may be deducted at applicable rates.
The evaluation for the purpose of selection of Bank would be based on the
aggregate amount of reimbursement for 25 days of prefunding as quoted above.
However, the amount of reimbursement will be for the actual number of days of
prefunding.
***
ANNEXURE 1
To
M/s. Dredging Corporation of India Ltd.,
Visakhapatnam
Sir,
We hereby confirm having read by us read and/or explained to us so far all the terms
and conditions stated in the tender documents in the connection with the subject tender and
agree to be abide unconditionally the terms and conditions stated therein.
2.
Should this tender be accepted, We hereby agree to abide by and fulfill the terms and
conditions and other provisions contained in the tender documents, which have been read by
me/us read and/or explained to me/us so far as they are applicable. In default of compliance
any of these conditions, We agree to set off the extra cost if any, for carrying out the work at
my/our risk and cost against the Security Deposit available with the Dredging Corporation of
India Limited, or its successors and to pay the DCI or its successors on demand as debt due
any amount required to meet the extra cost of carrying out the work over and above Security
Deposit furnished by me/us.
3.
We hereby confirm having read and understood all the terms and conditions of the
tender and abide by these terms and conditions. All the pages in the tender documents have
been initialed/signed and stamped in token of acceptance of the terms and conditions of the
tender documents.
4.
We confirm that if any information or document submitted is found to be false /
incorrect, the said offer shall be considered absolutely null & void and action as deemed fit may
be taken against us including termination of the contract, forfeiture of all dues including EMD /
Security Deposit and Banning of our firm and all partners of the firm as per provisions of law.
5.
We hereby confirm that we have not put/ specified/ laid down any counter conditions
and we accept the tender conditions and agree to abide by the same
Thanking you,
Yours faithfully,
Place :
Date :
Note: 1.
This letter should be on the letterhead of the Bidder and should be signed by a
person competent and having the Power of Attorney to bind the Bidder. It should
be submitted by the Bidder with its bid along with Power of Attorney. In case the
person who has signed LOB is not bidding himself and has authorized another
person to bid online on his behalf, then the further authorization on non- judicial
stamp paper duly notarized (as per Annexure-2) by the person singing the LOB
in favour of person bidding online, is required to be uploaded.
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We
do
hereby
authorise
Ms/Mr/
Address
.. for online bidding on behalf of us for the e-tenders invited by DCI
for the subject tender.
Name, Signature & Seal of the person who has signed Letter of Bid
Name, Signature/ & Seal of the DSC Holder Authorised for online bidding
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Ban period
Place :
Date :
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Dated ___________
To
M/s. Dredging Corporation of India Ltd.,
Visakhapatnam
Sir,
A.
we are not related to any Officer of Dredging Corporation of India Ltd., or any
Officer of the rank of the Asst. Secretary or above in the Ministry of Shipping,
Government of India and also certify that we do not have any relatives employed in
the Dredging Corporation of India Ltd.
or
B.
Sl.No.
Nature of relationship
Thanking you,
Yours faithfully,
Place :
Date :
ADDRESS
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With reference to your subject Tender we hereby give an Undertaking that we have not made
any payment or illegal gratification to any person/authority connected any with the Tender
Process so as to influence the tender process and have not committed any offence under the
Prevention of Corruption Act in connection with the Tender. We also do under take that we shall
disclose if any payment made or proposed to be made to any intermediaries (agents etc.) during
the tender process in connection with this Tender.
Place :
Date :
ADDRESS
Page 20
Date:
M/s.Dredging Corporation of India Ltd.,
Dredge House, Port Area,
VISAKHAPATNAM-530031.
Sir,
A. With reference to subject tender, we hereby certify that, we do not have any current
litigation with any party/ firms.
or
B. We hereby certified that presently we are having litigation with the following party/ firms:
1.___________________________
2.___________________________
3.___________________________
4.___________________________
5.___________________________
Place :
Date :
ADDRESS
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