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VOLUME – I
________________________
________________________
Superintending Engineer,
Iron Ore Handling Plant
Paradip Port Trust
PARADIP PORT TRUST
ELECTRICAL & MECHANICAL DEPARTMENT
IRON ORE HANDLING PLANT
SECTION – I
TENDER CALL NOTICE
1. The Board of Trustees, Paradip Port Trust (the Purchaser) invites sealed bids
from eligible bidders for “Design, Manufacture, Supply, Erection &
commissioning of one 3200 TPH slewing luffing bucket wheel Reclaimer
for Iron Ore Handling Plant (IOHP)” at Paradip.
I.
A. The Bidder must have Designed, Manufactured, Supplied,
Erected and Commissioned Reclaimer/Stacker-cum-Reclaimer for
handling Iron Ore or coal in the last 7 (seven) years
a) At least one no. of 3200 TPH or more capacity
OR
b) At least two nos of 1500 TPH or more capacity each.
B. The equipment must have operated satisfactorily for a
period of 2 (two) years.
3. Interested eligible bidders may obtain further information from and inspect
and inquire the bidding documents at the office of the Superintending
Engineer, Iron Ore Handling Plant at the following address.
5. Alternatively, the tender documents may be down-loaded from our web site
(i.e.,www.paradipport.gov.in) and from Tender Portal (http://tenders.gov.in) and
submit along with non-refundable demand draft as mentioned above in a separate
envelope subscribed as “Cost of Tender Document”.
8. The bid will be opened in the presence of bidders representatives who choose to
attend at 1600 Hrs on 08.08.06 at the office of the Superintending Engineer,
IOHP, Paradip Port Trust.
9. Paradip Port Trust reserves the right to reject any or all the bids without
assigning any reason thereof.
Superintending Engineer,
Iron Ore Handling Plant
Paradip Port Trust
Copy forwarded to:
1. The PRO with a request to publish the TCN in the Port Gazette dt. 01.07.06.
2. The P. S. to Chairman / P. A. to Dy. Chairman / All HOD’s / Heads Of
Offices / Commandant, CISF / RAO / V.O., PPT
3. The Dy. Director, EDP Cell, PPT with a request to publish the tender
document in the PPT website w.e.f. 07.07.06 to 28.07.06.
4. Office Order Guard File / Notice Board.
TENDER CALL NOTICE NO: EM/IOHP-24/2006
Paradip Port Trust invites sealed offers from eligible bidders for the work
“Design, Manufacture, Supply, Erection & commissioning of one 3200 TPH
slewing luffing bucket wheel Reclaimer for Iron Ore Handling Plant (IOHP)”
SECTION – II
The bid price is to be indicated in the “Bill of Quantity” and shall be firm and
valid for 90 days from the last date of submission of the “Price Bid”. Conditional
price offer may be rejected. The bid price must include all kinds of taxes, duties,
all types of cess, insurance, transportation up to Paradip Port Trust and all other
incidental costs, fees, cost of staging, cost of tools & tackles and all such
requirements necessary for satisfactory execution of the work under this contract
and shall be valid for the contract period till successful completion and
acceptance of the works and/or services. No escalation shall be admissible
during the execution of the contract except for variation in taxes and duties etc.
due to change in regulation during the period starting from 15 days prior to the
last date of submission of the bids and up to the original date of completion of
the work. In case of changes in regulation during the extension period, no
escalation shall be admissible if the extension is due to the fault of the Supplier.
TECHNICAL SPECIFICATIONS
VOL-III
The completed Bid shall be submitted as per the instructions specified in the
Tender Call Notice. Late receipt of bids shall not be accepted. Bids may be
submitted by registered post, but PPT shall not be responsible for any postal
delay. Hand delivery of the bid shall not be allowed. Bids must be put in the
specified Tender Box before the box is closed. Any attempt to tamper with the
Tender Box by any bidder in any manner may disqualify the bidder for
participating in any tender of Electrical & Mechanical Department /PPT for a
period of six months to two years and/or forfeiture of EMD, if any.
The bidder shall not attempt to influence the bidding process in any manner
till the completion of the bid evaluation and award of the work. Any such attempt
by the bidder to influence the bidding process may result in dis-qualification of
the bidder to participate in any tender of Paradip Port Trust for a period of 6
months to 2 years and/or forfeiture of the EMD.
In a situation where a bidder has quoted the lowest rate for an item
which is abnormally low and not acceptable to other bidders, PPT
reserves the right to award that item in favor of the lowest bidder
and in the event the bidder does not perform as per the contract in
carrying out the work for that particular item, PPT may de-list the
bidder from the rate contract and disqualify the bidder from
participating in any tender of PPT for a period of six months to two
years. It is therefore strongly advised that the bidder must assess
the exact nature of the work, the prevailing conditions and quote a
realistic offer for each individual item in a responsible manner. Such
failure by any bidder may also result in forfeiture of his security
deposit, if any. Also, PPT reserves the right to delete any item from
the Bill of Quantity in case the rate quoted by the bidders is
abnormally high or low.
(c) The Purchaser reserves the right to invite all the bidders for
a clarification of their technical bids jointly and may make
alterations in the scope of the bid in shape of addendum in
order to bring all the eligible bidders to a common platform.
In such cases where there is alterations in the technical
scope, all the bidders shall be given opportunity to submit
supplementary price bid with respect to the item in which
alterations have been made. The price quoted in the
supplementary price bid shall either be added to or
subtracted from the original price quoted for that particular
item where alterations have been made. Both the original as
well as the supplementary bid shall be evaluated jointly.
9.0AWARD OF CONTRACT:
9.1 The contract shall be awarded in favour of the successful bidder.
9.2 First, a Letter of Intent (LoI) shall be issued intimating the successful
bidder (hereinafter called the “Supplier”) to furnish the Security Deposit
and fulfil other formalities like furnishing non-judicial stamp papers worth
Rs. 5/- in three sheets for drawal of agreement etc.
9.3 After completion of all other formalities, the work order shall be issued.
9.4 The Supplier shall be provided with a form of Agreement along with the
acceptance of his Bid for execution of the Agreement. The Agreement
shall have to be signed within 15 (Fifteen) days of issue of Letter of Intent.
9.5 The Board of Trustees of Paradip Port Trust is not bound to accept the
financially lowest bidder as the successful bidder. Paradip Port Trust
reserves the right to split the work and award in favor of two or more
bidders.
9.6 In case of “Rate Contract”, the work shall be awarded in favor of those
bidders who have entered into “Rate Contract” with PPT and the award of
work shall be in turn. As far as practicable, the bidders shall be given
equal opportunities to carry out the works under the “Rate Contract”.
However, PPT is not bound to award work in favor of any or all the bidders
who have signed the “Rate Contract”. The work shall be awarded only
when the need arises, and when awarded, approved rate of the “Rate
Contract” shall apply. For deciding the panel of the Suppliers entering in to
the “Rate Contract”, the total price quoted in the “ Bill of Quantity “ shall be
the criterion, i.e. the Bidder whose total price quoted in the “Bill of
Quantity” is the lowest shall be placed at Sl. No.1 in the panel and so on.
9.7 The Supplier who enters in to the “Rate Contract” shall maintain a Register
and record the details of the work orders issued in his favor under the
“Rate Contract” like the Work Order No. / Date & value, date of
Commencement & Completion of the Work and produce the same to the
EIC on request.
20. BRIBES:
The Supplier shall refrain from giving or offering to give to any person any bribe,
gift, gratuity or commission to influence the contract in any manner. Any such
attempt by the Supplier may result in termination of the Contract and/or forfeiture
of the initial security deposit, if any.
The Supplier shall ensure that the Bank Guarantee shall bear the Tender Call
Notice No. as the reference number and the reference number must be used in
all the correspondences related to the Bank Guarantee to avoid delay.
***********************************
3.0 SUBCONTRACTS:
The Supplier shall not sub-contract all or any part of this contract without
getting PPT’s approval in writing and the Supplier shall guarantee that the sub-
Supplier, for any part of the work under this contract will comply fully with the
terms and conditions of the contract.
4.0 RESPONSIBILITIES OF THE SUPPLIER
4.1 Supplier to Pay all Taxes: The supplier shall pay all taxes, duties , fees, levies , RD
Cess and all other imposition imposed by or under any authority in India as well as
abroad in respect of all services, equipment, materials, goods and all other supplies.
4.2 Supplier to act with due diligence: The supplier shall carry out the obligations
under the contract with due diligence and efficiency and in conformity with sound
engineering, administrative and financial practices.
4.3 Supplier to Protect the interests of Purchaser: The supplier shall act at all times
so as to protect the interests of the purchaser and will take reasonable steps to keep
all the expenses to a minimum consistent with sound economic and engineering
practices.
4.4 Supplier to follow Metric System: The supplier shall prepare all specifications and
design using the metric systems incorporating the current design criteria.
4.5 Design to perform Intended function: The supplier shall undertake that the design
will be suitable to achieve the objectives of the project and will perform the intended
function for which it is designed.
4.6 Supplier to re-perform: The supplier shall, at its own cost and expense , upon
request of the purchaser, re-perform the services in the event of supplier’s failure to
exercise the skill and care required under sound engineering, administrative and
financial practices.
4.8 Supplier to Plan Timely Completion: The supplier shall plan the construction and
procurement programme properly so as to achieve economical and timely
completion of the project.
4.9 Supplier to utilize economical Concepts: The supplier shall at all times utilize the
most economical, effective and widely accepted engineering concepts and design
standards consistent with the project objectives.
4.10 Supplier to co-ordinate with Govt. Agencies: The supplier shall consult and co-
oordinate with the concerned government agencies/local authorities especially
relating to the construction and/or other associated works.
4.11 Supplier Responsible for Care of Works: The supplier shall take full responsibility
for the care of the works and materials and plant from the commencement date until
the date of issue of the taking over certificate for the whole of the works when the
responsibility of the said care shall pass to the purchaser.
4.12 Opportunity to Other Suppliers: The supplier shall, in accordance with the
requirements of the engineer afford all reasonable opportunities to other Suppliers/
suppliers employed by the purchaser for carrying out their work. This opportunities
shall also be extended to the workmen of the purchaser or the workmen of any duly
constituted authorities who may be employed in the execution on or near the site of
any work not included in the contract or of any contract which the purchaser may
enter into in connection with or ancillary to the works. Pursuant to the above, the
supplier shall on the written request of the engineer:-
a) Make available to any such other supplier or to the purchaser or any such
authority, any roads or ways for the maintenance of which the supplier is
responsible or
b) Permit the use of any such temporary works or supplier’s equipment on the
site or
c) Provide any other services of what so ever nature.
For providing the above, if requested by the Supplier, the engineer shall
determine a reasonable addition to the contract price and shall notify the supplier
accordingly.
4.13 Supplier to keep site free from Obstruction: During execution of work the supplier
shall keep the site reasonably free from all unnecessary obstructions and shall
store or dispose any supplier’s equipment and surplus materials and clear
away and remove from the site any wreckage , rubbish or temporary works no
longer required for the work.
4.14 Supplier to maintain Site Account of Materials: The supplier shall maintain site
account of materials clearly indicating relevant information such as description of
the material, source, date of delivery at site, date of consumption at site. The
supplier shall forward a copy of monthly site account of materials to the Engineer in
Charge at the end of every month. On completion of the work under the contract,
the Supplier shall submit to the Engineer in Charge a copy of the site account of the
materials from the date of commencement to completion of the work in all respect.
5.2 The Supplier shall plan the work in consultation with the designated Engineer
Incharge so that there is least interruption in operation of the Port. In case the
work has to be stopped intermittently for the aforementioned reasons or any
other important activity of the Port, the Supplier shall not claim idle charges.
5.3 The work shall be completed in all respects within the time schedule as
mentioned in the Tender Call Notice or as specified in the LoI / Work
Order.
5.4 The Supplier shall commence the work in time, ensure the progress of the
work, till completion in all respects, as per the agreed schedule failing which it shall
be considered as a failure on part of Supplier to discharge it’s obligations under
the Contract.
7.2 Supplier to Assist the Inspector: The inspections and the tests may be
conducted in the premises of the Supplier during the work in progress and at the
point of delivery. All reasonable facilities and assistance, including access to
drawings and production date, shall be furnished to the inspectors by the
Supplier.
7.3 Purchaser’s Right to Reject: If any inspected or tested goods and/or services fail
to conform to the specifications, the Board may reject them, and the Supplier
shall either replace them or make all necessary alterations to meet the
requirements of the specifications, free of cost to the Board.
7.4 Purchaser’s Right to Reject at Site : The Board’s right to inspect, test, and where
necessary, reject the goods and/or services after arrival at the site of installation,
shall in no way be limited or waived by reason of the goods or services having
been previously inspected, tested and passed by the Board or its representative
prior to the despatch of goods.
7.5 Purchaser’s Right to Verify the Authenticity: The Board may conduct inspection
to ascertain the authenticity of the technical offers made by the Supplier. In the
event of any document submitted by the Supplier or any information provided by
the bidder found, during the execution of the contract, to be fraudulent or forged
or false, the contract may be terminated and/or the Supplier may be debarred
from participating in any tender of Electrical & Mechanical Department for a
period of six (6) months to two (2) years and the EMD and/or Security Deposit
may be forfeited.
7.6 Nothing in this Clause 6.0 shall in any way release the Supplier of any warranty or
other obligations under this contract.
8.0 ACCEPTANCE:
Upon completion of work under this contract, the Board may accept the
works and/or services after installation, if defects or shortcomings are not
considered essential and, the Supplier agrees to make good the deficiencies in
confirmation with this contract. No work shall be accepted before the Supplier
clears the site of scraps, unused materials, work shed, equipment and all such
materials which were used for execution of the work and not required any more
at the work site. Also, the Supplier has to submit all the documents and final “as
built ” drawings as per the contract agreement without which no work shall be
treated as complete.
9.0 WARRANTY:
9.1 The warranty period shall be valid up to six / twelve months (6 months for repairs
and 12 months for new works including supplied items) with effect from the date
of acceptance of the work and/or services, unless otherwise specified in the
scope of work / Special Conditions of Contract (SCC).
9.2 The Supplier shall warrant the Board that the goods and services under this contract
will comply strictly with the contract, shall be first class in every particular case
and, shall be free from defects. The Supplier shall further warrant the Board that
all materials, equipment and the supplies furnished by him will be new and fit for
their intended purposes.
9.3 The Board shall promptly notify the Supplier in writing of any claim arising under this
Warranty. Upon receipt of such notice, the Supplier shall promptly repair or
replace the defective goods and/or services at no cost to the Board.
9.4 If the Supplier, having been notified, fails to remedy the defects in accordance with
the contract, the Board may proceed to take such remedial action as may be
necessary, at the Supplier’s expense.
10.0 PAYMENT TERMS:
10.1 The Supplier shall submit pre-receipted bills in duplicate as specified in the Work
Order / Letter of Intent.
10.2 Completed Bill Entry Format issued by the Engineer In-charge and the warranty
certificate issued by the Supplier shall be attached to the bills.
10.3 Unless otherwise specified, 95 % of the contract price shall be released for
payment within 15 days of submission of bills completed in all respects and the
balance 5 % of the contract price shall be released within 30 days after
successful completion of the warranty period. The Supplier may submit Bank
Guarantee, valid up to 30 days after the warranty period, for the balance 5 % in
which case 100 % of the contract price shall be released for payment.
(i) if the Supplier fails to execute the work within the period as
specified in the contract, or any extension granted by the Board;
(ii) if the Supplier fails to perform any other obligation under the
contract and if the Supplier does not cure, after receipt of a notice of
default, its failure within the time specified in the notice. The notice of
default shall specify the nature of default as well as the time within which
the default has to be cured by the Supplier.
12.2 In the event of Board’s termination of the contract in whole or in part, the Board
may execute the remaining work or procure goods similar to those undelivered
by the Supplier, and the Supplier shall remain liable to the Board for any excess
cost for such works or goods and risks, if any.
12.3 The Board will pay the Supplier, for all the items that are completed and ready
for delivery, within 30 days after the Supplier’s receipt of notice of termination
and, cancel the remainder and pay the Supplier an agreed amount for partially
completed goods and for materials previously procured by the Supplier for the
purpose of the contract, together with a reasonable allowance for overhead and
profit. The payment shall be made only after all the afore-mentioned goods are
supplied to and accepted by Paradip Port Trust.
12.4 In case of termination of contract for default by the Supplier, the Board may not
permit the Supplier to participate in any of the tender of Port Trust for a period of
six (6) months to two (2) years from the date of termination.
12.5 In case of a Rate Contract, the Supplier may be de-listed and the Rate Contract
may be terminated by PPT if the performance of the Supplier is found to be
unsatisfactory.
14.3 In any other situation, which is beyond the reasonable control of the Supplier in
the opinion of the Engineer Incharge, and the Supplier has promptly notified the
Board in writing about such situation, it may be considered as “Force Majeure”
situation.
15.0 INSURANCE:
15.1 All the men/women to be deployed by the Supplier for performing the contract
shall be insured against accidents/death, by the Supplier at his own cost. The
Supplier shall make arrangement to take the workers inside the prohibited area
at his own cost.
15.2 The Supplier shall indemnify the Board against all losses and claims in case of
death or injury to any person engaged by him during the execution of the work.
The Supplier shall, at all times during the continuance of the contract, so
far as it may be necessary, comply with all existing enactments including Central
and State legislation as well as any by-laws of any local authorities regarding
labour, particularly the Minimum wages Act, Factories Act, Workmen’s
Compensation Act, Employees’ Provident Fund and Family Pension Fund Act,
Employees’ State Insurance Act, Contract Labour (Regulation and Abolition) Act,
Payment of Wages Act, Maternity Benefit Act, National and Festival Holidays
Act, Shop and Establishment Act, The Apprentice Act and keep the Employer
indemnified against any loss or claim arising out of contravention of the
provisions of the above said enactments by the Supplier. The price quoted by
the Supplier in the Bill of Quantity shall be deemed to include all expenses
whatsoever the Supplier may be required to incur for the compliance with the
provisions of the above said legislation. The Supplier shall make necessary
arrangements for the Employer to witness the payment made by the Supplier to
his staff and labour.
17.0 INDEMNIFICATION:
The Supplier shall indemnify, protect and defend at its own cost, Paradip
Port Trust and its agents and employees from and against any and all actions,
claims, losses or damages arising out of
18.1 Deduction of taxes at source shall be made from the bill of the Supplier in
accordance with the prevailing rules of Paradip Port Trust.
18.2 While performing under the contract, the damages caused by the Supplier or his
workmen to any of the Port Trust property shall be promptly made good by the
Supplier at his own cost. In case the Supplier fails to repair/replace the damage,
Paradip Port Trust shall have the right to take steps to make good the damages
and all the cost on this account shall be recovered from the bills of the Supplier
or any money due to the Supplier from this contract or any other contract or any
other transaction. In determination of the damage, the opinion of the Engineer
Incharge (EIC) shall be conclusive.
18.3 Any dues arising out of failure on the part of the Supplier to carry out any
obligation under the contract shall be deducted from the bills of the Supplier or
from any money due to the Supplier from this contract or any other contract.
18.4 In case of dispute between the Supplier and its sub-Supplier, PPT shall have the
right to withhold adequate money from the dues of the Supplier till the Supplier
settles the dispute with its sub-Supplier and submits documentary evidences in
support of such settlement. PPT shall also have the right to make payment to the
sub-Supplier directly for that part of the sub-Supplier’s claim which has been
certified for payment by the Supplier but not paid.
24.0 CONDUCT:
The Supplier, at all times during execution of the contract, shall take all
measures to prevent any unlawful, riotous or disorderly conduct by or amongst
his staff at the site and for the preservation of peace and protection of persons
and property at the work site as well as in the neighbourhood of the works.
25.0 ACCIDENT:
The Supplier shall, within 24 hours of the occurrence of any accident, at
or about the work site or in connection with execution of the contract, report such
accidents to the Engineer Incharge giving all the details. He shall also provide
additional information about the accident as requested by the EIC.
26.0 WATCH AND WARD:
During the execution of the contract, it shall be the responsibility of the
Supplier to arrange watch and ward of the work including the raw materials,
machineries and equipment used for the work at his own cost till the contract is
completed in all respects and accepted by PPT.
27.0 ENGINEER INCHARGE: (EIC)
The EIC of this contract shall be as specified in the LoI / Work Order.
Clause DESCRIPTION
no.
1. BID SUBMISSION PROCEDURE
2. DOWNLOADING BID DOCUMENT FROM THE WEBSITE
3. PRE-BID MEETING
4. DATE OF COMMENCEMENT & COMPLETION OF WORK
5. TIME IS THE ESSENCE OF THE CONTRACT
6. PURCHASER’S RIGHT TO AMEND TENDER DOCUMENT
7.0 PURCHASER’S REPRESENTATIVE
7.1 &7.2
PURCHASER’S REPRESENTATIVE’S DEFN. DUTIES AND
AUTHORITY
7.3 NOMINEE OF PURCHASER’S REPRESENTATIVE
7.4 PURCHASER’ S REPRESENTATIVE AUTHORITY TO
DELEGATE
7.5 INSTRUCTION’S IN WRITING
7.6 PURCHASER’S REPRESENTATIVE TO ACT IMPARTIALLY
8.0 DESIGN AND DOCUMENTATION
8.1 DESIGN
8.2 CONFORMITY WITH DESIGN
8.3 SUPPLY OF DOCUMENTS BY PURCHASER
8.4 DISCREPANCIES
8.5 DESIGN AND DOCUMENTATION SUBMISSION
8.6 DIMENSIONS
8.7 AVAILABILITY OF DOCUMENTS
9.0 MISCELLANEOUS CONDITIONS
9.1 ASSIGNMENT OF SUB-SUPPLIERS’ OBLIGATION
9.2 SITE OPERATIONS AND METHODS OF CONSTRUCTION
9.3 INSPECTION OF SITE
9.4 ACCESS TO DATA
9.5 CASH FLOW ESTIMATE TO BE SUBMITTED
9.6 SUPPLIER’S SUPERINTENDENCE
9.7 LANGUAGE ABILITY OF SUPPLIER’S REPRESENTATIVE
9.8 SUPPLIER’S EMPLOYEES
9.9 PURCHASER’S REPRESENTATIVE AT LIBERTY TO OBJECT
9.10 LANGUAGE-ABILITY OF SUPERINTENDING STAFF
9.11 EMPLOYMENT OF LOCAL PERSONNEL
9.12 COMPLIANCE WITH STATUTES AND REGULATIONS
9.13 PATENT RIGHTS
9.14 INTERFERENCE WITH TRAFFIC AND ADJOINING
PROPERTIES
9.15 WATERBORNE VESSELS OR CONSTRUCTIONAL PLANT
9.16 AVOIDANCE OF DAMAGE TO ROADS
9.17 TRANSPORT OF SUPPLIER’S EQUIPMENT OR TEMPORARY
WORKS:
9.18 TRANSPORT OF MATERIALS OR PLANT
8.19 OPPORTUNITIES FOR OTHER SUPPLIERS:
9.20 FACILITIES FOR OTHER SUPPLIER
9.21 SUPPLIER TO KEEP SITE CLEAR
9.22 CLEARANCE OF SITE ON COMPLETION
9.23 COST OF TESTS
9.24 COST OF TESTS NOT PROVIDED FOR
9.25 INSPECTION AND TESTING
9.26 DATES FOR INSPECTION AND TESTING
9.27 REJECTION
9.28 REMOVAL OF IMPROPER WORKS, MATERIALS OR PLANT
9.29 SUSPENSION OF WORK
9.30 PURCHASER’S REPRESENTATIVE’S DETERMINATION
FOLLOWING SUSPENSION
9.31 SUSPENSION LASTING MORE THAN 84 DAYS
9.32 RESTRICTION ON WORKING HOURS
9.33 DAY WORK
9.34 NOTICE OF CLAIMS
9.35 CONTEMPORARY RECORDS
9.36 SUBSTANTIATION OF CLAIMS
9.37 FAILURE TO COMPLY
9.38 PAYMENT OF CLAIMS
9.39 SUPPLIER’S EQUIPMENT, TEMPORARY WORKS AND
MATERIALS, EXCLUSIVE USE FOR THE WORKS:
9.40 CUSTOMS CLEARANCE
9.41 RE-EXPORT OF SUPPLIER’S EQUIPMENT
9.42 DEFINITION OF “NOMINATED SUB-SUPPLIERS”
9.43 NOMINATED SUB-SUPPLIERS : OBJECTION TO NOMINATION
9.44 PAYMENTS TO NOMINATED SUB-SUPPLIERS
9.45 CERTIFICATION OF PAYMENTS TO NOMINATED SUB-
SUPPLIERS
9.46 DEFAULT OF SUPPLIER & TERMINATION
9.47 VALUATION AT DATE OF EXPULSION
9.48 PAYMENT AFTER EXPULSION
9.49 URGENT REMEDIAL WORK
9.50 OUTBREAK OF WAR
9.51 REMOVAL OF SUPPLIER’S EQUIPMENT ON TERMINATION
9.52 PAYMENT IF CONTRACT TERMINATED
9.53 PAYMENT IN THE EVENT OF RELEASE FROM
PERFORMANCE
9.54 DEFAULT OF PURCHASER DUE TO INSULVENCY
9.55 BRIBES
9.56 JOINT AND SEVERAL LIABILITY
9.57 DETAILS TO BE CONFIDENTIAL
9.58 DRAWINGS AND PHOTOGRAPHS OF THE WORKS
9.59 THE APPRENTICES ACT 1961
9.60 SUPPLY OF PLANT, MATERIALS AND LABOUR
9.61 GATE PASSES
10.0 WORKPLACE HEALTH AND SAFETY
10.1 GENERAL REQUIREMENTS
10.2 HEALTH AND SAFETY PLANS
10.3 SITE HEALTH AND SAFETY MANUAL FOR SUPPLIERS
11.0 SITE FACILITIES
11.1 FACILITIES SUPPLIED BY THE SUPPLIER
11.2 FACILITIES SUPPLIED BY PURCHASER
12.0 PROGRAMMING
12.1 PROGRAMMS
12.2 PROGRESS REPORTING
13.0 RECEIPT OF MATERIAL AT SITE
14.0 PURCHASE ORDERS
15.0 PROTECTION OF THE ENVIRONMENT
16.0 CO-OPERATION WITH OTHER SUPPLIER
17.0 RESTORATION OF OTHER SUPPLIER/SUPPLIERS’ WORKS
18.0 EXISTING SERVICES
19.0 PORT TRUST RULES
20.0 PURCHASER’S SUPPLIED EQUIPMENT
21.0 PROVISIONAL SUMS
22.0 COMPLIANCE WITH LABOUR REGULATIONS
23.0 CHANGES IN COST AND LEGISLATION
23.1 PRICE ADJUSTMENT
23.2 OTHER CHANGES IN COST
23.3 SUBSEQUENT LEGISLATION
24.0 GENERAL OBLIGATIONS OF THE SUPPLIER
25.0 ANNUAL MAINTENANCE & OPERATION OF THE MACHINE
FOR 5 YEARS
26. PAYMENT
27. DEDUCTION ON DEFAULT
28. FINAL INSPECTION, ACCEPTANCE & PAYMENT
29. SUPPLY OF SPARES
30. SUPPLY OF CONSUMABLES
31. PERSONAL PROTECTIVE EQUIPMENT (P.P.E)
32. CONDUCT
33. ACCIDENT
34. WATCH AND WARD
SECTION - IV
Time is the essence of the contract and the supplier shall ensure that all the
obligations under the contract shall have to completed within the specified time,
failing which, the supplier shall be responsible for compensating any loss suffered
by the purchaser due to the delay caused by non-performance by the supplier. This
shall, inter alia, include the business loss to the purchaser. Unless otherwise
specified, any time extension granted to the supplier shall not absolve the Supplier
from the responsibility of compensating the purchaser for all kind of losses suffered
by the Purchaser because of the non-performance by the supplier.
The Purchaser’s Representative may from time to time delegate to the Nominee
of the Purchaser’s Representative any of the duties and authorities vested in the
Purchaser’s Representative and he may at any time revoke such delegation. Any
such delegation or revocation shall be in writing and shall not take effect until a
copy thereof has been delivered to the Purchaser and the Supplier.
The provisions of this sub-clause shall equally apply to instructions given by the
Nominee.
he shall exercise such discretion impartially within the terms of the Contract and
having regard to all of the circumstances.
7.7 The Purchaser’s Representative shall obtain the specific approval of the
Purchaser before taking any of the following actions :
8.1 DESIGN
The Supplier warrants to the Purchaser that the Supplier shall exercise
proper professional skill, care and due diligence in all design work, design
development and documentation to ensure that the Goods and services
comply with all of the requirements of the Contract and are fit for their
intended purposes.
When the work under the Contract includes design, the Supplier shall exercise
proper professional skill, care and due diligence in the superintendence,
administration, design, manufacture, fabrication, supply, transportation,
installation, erection, construction, testing and commissioning of the work under
the Contract so as to ensure that the works are in accordance with the contract
and are fit for their intended purposes.
The Purchaser shall provide the Supplier with the documents comprising the
Contract.
The Purchaser shall supply to the Supplier the number of copies of such
documents stated in the contract or, if no number is stated, then 2 copies.
The Supplier shall not use, copy or reproduce the documents provided by the
Purchaser for any purpose other than the work under the Contract.
The documents supplied by the Purchaser shall remain the property of the
Purchaser and shall be returned by the Supplier to the Purchaser upon the
Purchaser’s Representative’s written demand.
8.4 DISCREPANCIES
The Supplier shall provide the Purchaser’s Representative with the design
documentation and any other documentation required by the Contract including
documents to be used for manufacture, fabrication, supply, transportation,
installation, erection, construction, testing and commissioning by the dates or
within the periods stated in the contract or if no dates or periods are stated
before proceeding with the work under the contract to which such documents
and other things relate.
It shall be the Supplier’s responsibility to make submissions to the Purchaser’s
Representative in sufficient time to avoid delay and disruption to the work under
the Contract, making due allowance for the potential for rejection and the
requirement for re-design, re-documentation and re-submission by the Supplier.
The Supplier shall comply with any specific requirements for submissions set out
in the Contract in connection with submission of the above documentation.
8.6 DIMENSIONS
Where any discrepancy exists between figured and scaled dimensions, the
figured dimensions shall prevail.
During the execution of the work under the contract, the Supplier shall have,
available at all times at the Site and other locations where the work under the
contract is carried out, a complete set of documents which relate to the work
under the contract carried out at each location for reference by the Purchaser’s
Representative and other persons nominated in writing by the Purchaser’s
Representative.
9. MISCELLANEOUS CONDITIONS
The Supplier shall take full responsibility for the adequacy, stability and safety of
all Site operations and methods of construction. Provided that the Supplier shall
not be responsible (except as stated hereunder or as may be otherwise agreed)
for the design or specification of Permanent Works or for the design or
specification of any Temporary Works not prepared by the Supplier. Where the
Contract expressly provides that part of the Permanent Works shall be designed
by the Supplier, he shall be fully responsible for that part of such Works
notwithstanding any approval by the Purchaser’s Representative.
The Supplier shall promptly notify the Purchaser and the Purchaser’s
Representative of any error, omission, fault or any other defect in the design of
or specifications for the works which he discovered when reviewing the contract
documents or in the process of execution of the works.
The Supplier shall be deemed to have inspected and examined the Site and its
surroundings and obtained all information available in connection therewith and
to have satisfied himself (so far as is practicable having regard to considerations
of cost and time) before submitting his Tender as to :
(a) the form and nature of the site , including the sub-surface conditions.
(b) the hydrological and climatic conditions.
(c) the extent and nature of work and materials necessary for the execution
and completion of the Works and the remedying of any defects therein,
and
(d) the means of access to the Site and the accommodation he may require
and in general shall be deemed to have obtained all necessary
information, as to risks, contingencies and all other circumstances which
may influence or affect his tender.
Available data with the Purchaser may be inspected at The Office of Chief
Electrical and Mechanical Engineer, Paradip Port Trust, Paradip.
9.5 Cash-Flow Estimate to be Submitted
The Supplier shall within 28 days after the date of the Notification of Award,
provide to th Purchaser’s Representative for his information a detailed cash flow
estimate, in quarterly periods of all payments to which the Supplier will be
entitled under the Contract and the Supplier shall subsequently supply revised
cash flow estimates at quarterly intervals, if required to do so by the Purchaser’s
Representative. The cash flow estimate to be submitted by the Supplier must
clearly indicate the activities based on which it has been prepared.
The Supplier shall provide all necessary superintendence during the execution of
the Works and as long thereafter as the Purchaser’s Representative may
consider necessary for the proper fulfilling of the Supplier’s obligations under the
Contract. The Supplier or a competent and authorized representative approved
by the Purchaser’s Representative, which approval may at any time be
withdrawn, shall give his whole time to the superintendence of the Works. Such
authorized representative shall receive, on behalf of the Supplier, instruction
from the Purchaser’s Representative or, subject to the provisions of clause 1.4 of
SCC the Nominee of the Purchaser’s Representative.
The Supplier shall provide on the Site in connection with the execution and
completion of the Works and the remedying of any defects therein
(a) only such technical assistance as are skilled and experienced in their
respective callings and such foremen and leading hands as are
competent to give proper superintendence of the Works and
(b) such skilled, semi skilled and unskilled labour as is necessary for the
proper and timely fulfilling of the Supplier’s obligations under the Contract.
The Supplier shall conform in all respects, including payment of fees and issue
of notices to
b) the rules and regulations of all public bodies and companies whose
property or rights are affected or may be affected in any way by the
Works.
and the Supplier shall keep the Purchaser indemnified against all penalties and
liability of every kind for breach of any such provisions. Provided always that the
Purchaser shall be responsible for obtaining any planning, zoning or other
similar permission required for the Works to proceed and shall indemnify the
Supplier against all claims proceedings damages costs charges and expenses
arising out of any violation to the above by the Purchaser.
The Supplier shall save harmless and indemnify the Purchaser from and against
all claims and proceedings for or on account of infringement of any patent rights,
design trademark or name or other protected rights in respect of any Supplier’s
Equipment, materials or Plant used for or in connection with or for incorporation
in the works and from and against all damages, costs, charges and expenses
whatsoever in respect thereof or in relation thereto.
9.14 Interference with Traffic and Adjoining Properties
All operations necessary for the execution and completion of the works and the
remedying of any defects therein shall, so far as compliance with the
requirements of the contract permits, be carried on so as not to interfere
unnecessarily or improperly with
The Supplier shall save harmless and indemnify the Purchaser in respect of all
claims, proceedings, damages, costs, charges and expenses whatsoever arising
out of, or in relation to, any such matters insofar as the Supplier is responsible
therefor.
The fact that such sunken plant, materials or things are insured or have been
declared a total loss or do not represent any further value shall not absolve the
Supplier from his obligations under this clause to raise and remove the same.
Until such sunken plant or materials or things have been raised and removed,
the Supplier shall set such buoys or markers as appropriate and display at night
such lights and do all such things for the safety as may be required by the
competent authorities or by the Purchaser’s Representative.
In the event of the Supplier not carrying out the obligations imposed on him by
this clause, the Purchaser may cause to set buoy or markers and display at night
light on such plant and raise and remove the same without prejudice to the right
of the Purchaser to hold the Supplier liable and all expenses and consequences
thereon and incidental thereto shall be borne by the Supplier and shall be
recoverable from him by the Purchaser as a debt or may be deducted by the
Purchaser from any moneys due or which may become due to the Supplier. In
such cases an overhead up to 20% may be added to the actual expenditure and
recovered from any money due or to be come due to the Supplier.
The Supplier shall use every reasonable means to prevent damage to any of the
roads or bridges communicating with or on the routes to the site from being
damaged or injured by any traffic of the Supplier or any of his sub-Supplier and
in particular, shall select routes, choose and use vehicles and restrict and
distribute loads so that any such extraordinary traffic as will inevitably arise from
the moving of materials, Plant, Supplier’s Equipment or Temporary Works from
and to the Site shall be limited, as far as reasonably possible, and so that no
unnecessary damage or injury may be occasioned to such roads and bridges.
If it is found necessary for the Supplier to move one or more loads of heavy
constructional plant and equipment, materials or pre-constructed
units or parts of units of work over roads, highways, bridges on which such
oversized and overweight items are not normally allowed to be moved, the
Supplier shall obtain prior permission from the concerned authorities. Payments
for complying with the requirements, if any, for protection of or strengthening of
the roads, highways or bridges shall be made by the Supplier and such
expenses shall be deemed to be included in his contract price.
If, notwithstanding clause 3.18, any damage occurs to any bridge or road,
communicating with or on the routes to the site arising from the transport of
materials or Plant, the Supplier shall notify the Purchaser’s Representative with a
copy to the Purchaser, as soon as he becomes aware of such damage or as
soon as he receives any claim from the authority entitled to make such claim and
the Supplier shall make all efforts to promptly settle the claim and avoid any
delay and the Purchaser shall not be liable for any cost. In the event the Supplier
fails to settle the claim promptly, the Purchaser reserves the right to settle the
claim and recover all the expenses from any money due or to become due to the
Supplier.
(a) any other Supplier employed by the Purchaser and their workmen.
(b) The workmen of the Purchaser and
(c) The workmen of any duly constituted authorities who may be employed in
the execution on or near the Site of any work not included in the Contract
or of any contract which the Purchaser may enter into in connection with
or ancillary to the Works.
9.20 Facilities for Other Supplier
If, however pursuant to Clause 3.19 the Supplier shall on the written request of
the Purchaser’s Representative :
(a) make available to any other Supplier, or to the Purchaser or any such
authority any roads or ways for the maintenance of which the Supplier is
responsible or
(b) permit the use of any such Temporary Works or Supplier’s Equipment on
the Site or
During the execution of the Works the Supplier shall keep the Site reasonably
free from all unnecessary obstruction and shall store or dispose of any Supplier’s
Equipment and surplus materials and clear away and remove from the Site any
wreckage, rubbish or Temporary Works no longer required.
Upon the issue of any Certificate of Commissioning the Supplier shall clear away
and remove from that part of the Site to which such certificate relates all
Supplier’s Equipment, surplus material, rubbish and Temporary Works of every
kind, and leave such part of the Site and Works clean and in a workmanlike
condition to the satisfaction of the Purchaser’s Representative. Provided that the
Supplier shall be entitled to retain on Site, until the end of the Warranty Period,
such materials. Supplier’s Equipment and Temporary Works as are required by
him for the purpose of fulfilling his obligations during the Warranty Period.
In the event, the supplier does not clear the site with in 30 days of issue of the
commissioning certificate, the purchaser shall have the right to clear the site and
deduct the cost of clearing the site with a 20% overhead added to the cost from
any monies due or to become due to the Supplier. The Supplier shall have no
claim whatsoever on this matter.
The cost of making any test shall be borne by the Supplier if such test is
(a) any extension of time to which the Supplier is entitled under clause 22 of
the General Conditions of Contract and
(b) the amount of such costs, which shall be added to the Contract Price, and
shall notify the Supplier accordingly with a copy to the Purchaser.
However, if the test results shows that the material or plant or workmanship is
not in accordance with the Contract then the cost of such test and all other
related costs shall be borne by the Supplier and the Supplier shall not be entitled
to any extension of time on this account.
The supplier shall agree with the Purchaser’s Representative on the time and
place for the inspection or testing of any materials or Plant as provided in the
Contract. The Purchaser’s Representative shall give the Supplier not less than
24 hours notice of his intention to carry out the inspection or to attend the tests. If
the Purchaser’s Representative or his duly authorized representative does not
attend on the date agreed, the Supplier may, unless otherwise instructed by the
Purchaser’s Representative, proceed with the tests, which shall be deemed to
have been made in the presence of the Purchaser’s Representative. The
Supplier shall forthwith forward to the Purchaser’s Representative duly certified
copies of the test readings. If the Purchaser’s Representative has not attended
the tests, he shall accept the said readings as accurate.
9.27 Rejection
If, at the time and place agreed in accordance with Clause 3.26, the materials or
Plant are not ready for inspection or testing or if as a result of the inspection or
testing referred to in this Clause, the Purchaser’s Representative determines that
the materials or Plant are defective or otherwise not in accordance with the
Contract, he may reject the materials or Plant and shall notify the Supplier
thereof immediately. The notice shall state the Purchaser’s Representative’s
objections with reasons. The Supplier shall then promptly make good the defect
or ensure that rejected materials or Plant comply with the Contract. If the
Purchaser’s Representative so requests, the tests of rejected materials or Plant
shall be made or repeated under the same terms and conditions. Costs, if any,
incurred by the Purchaser by the repetition of the tests shall, after due
consultation with the Purchaser and the Supplier, be determined by the
Purchaser’s Representative and shall be recovered from the Supplier by the
Purchaser and may be deducted from any monies due or to become due to the
Supplier and the Purchaser’s Representative shall notify the Supplier
accordingly, with a copy to the Purchaser.
(a) The removal, from the Site, within such time or times as may be specified
in the instruction, of any materials or Plant which, in the opinion of the
Purchaser’s Representative, are not in accordance with the Contract.
(c) the removal and proper re-execution, notwithstanding any previous test
thereof or interim payment thereof, of any work which, in respect of
(i) materials, Plant or Workmanship or
(ii) design by the Supplier or for which he is responsible
is not, in the opinion of the Purchaser’s Representative, in accordance
with the Contract.
protect and secure the works or such part thereof so far as is necessary in the
opinion of the Purchaser’s Representative. Unless such suspension is :
(a) any extension of time to which the Supplier is entitled under Clause 22.5
of the General Conditions of Contract, and
(b) the amount, which shall be added to the Contract Price, in respect of the
cost incurred by the Supplier by reason of such suspension.
and shall notify the Supplier accordingly, with a copy to the Purchaser.
If the progress of the works or any part thereof is suspended on the written
instructions of the Purchaser’s Representative and if permission to resume work
is not given by the Purchaser’s Representative within a period of 84 days from
the date of suspension, then, unless such suspension is within paragraph (a),
(b), (c) or (d) of Clause 3.29, the Supplier may give notice to the Purchaser’s
Representative requiring permission, within 28 days from the receipt thereof to
proceed with the works or that part thereof in regard to which progress is
suspended. If, within the said time, such permission is not granted, the Supplier
may, but is not bound to, elect to treat the suspension, where it affects part only
of the works as an omission of such part under Clause 3.29 by giving a further
notice to the Purchaser’s Representative to that effect, or, where it affects the
whole of the works, treat the suspension as an event of default by the Purchaser
and terminate his employment under the Contract in accordance with the
General Conditions of Contract.
Subject to any provision to the contrary contained in the Contract, none of the
works shall, save as hereinafter provided, be carried on during the night or on
locally recognized days of rest without the consent of the Purchaser’s
Representative, except when work is unavoidable or absolutely necessary for
the saving of life or property or for the safety of the works, in which case the
Supplier shall immediately advise the Purchaser’s Representative provided that
the provisions of this clause shall not be applicable in the case of any work which
it is customary to carry out by multiple shifts.
Unless otherwise provided in the contract, the Supplier shall have the option to
work continuously day and night on 3 shifts basis and on locally recognized
holidays or days of rest (except national holidays).
9.33 Day work
Only where provision exists in the Price Schedule / Bill of Quantity, the
Purchaser’s Representative may, if in his opinion it is necessary or desirable,
issue an instruction that any varied work shall be executed on a day work basis.
The Supplier shall then be paid for such varied work under the terms set out in
the Price Schedule / Bill of Quantity. If any provision is available under “
Contingency Head “ in the Bill of Quantity, it may also be used for meeting the
day work expenses, provided approval to this effect has been obtained from the
Purchaser’s Representative.
In respect of such of the works executed on a day work basis, the Supplier shall,
during the continuance of such work, deliver each day to the Purchaser’s
Representative an exact list in duplicate of the names, occupation and time of all
workmen employed on such work and a statement, also in duplicate, showing
the description and quantity of all materials and Supplier’s Equipment used
thereon or therefore. Representative and returned to the Supplier.
At the end of each month the Supplier shall deliver to the Purchaser’s
Representative a priced statement of the labour, materials and Supplier’s
Equipment used and the Supplier shall not be entitled to any payment unless
such list and statements have been fully and punctually rendered. Provided
always that if the Purchaser’s Representative considers that for any reason the
sending of such lists or statements by the Supplier, in accordance with the
foregoing
provision, was impracticable he shall nevertheless be entitled to authorize
payment for such work, either as day work, on being satisfied as to the time
employed and the labour, materials and Supplier’s Equipment used on such
work, or at such value therefor as shall, in his opinion, be fair and reasonable.
Upon the “happening of the event referred to in Clause 3.34, the Supplier shall
keep such contemporary records as may reasonably be necessary to support
any claim he may subsequently wish to make. Without necessarily admitting the
Purchaser’s liability, the Purchaser’s Representative shall, on receipt of a notice
under Clause 3.34, inspect such contemporary records and may instruct the
Supplier to keep any further contemporary records as are reasonable and may
be material to the claim of which notice has been given. The Supplier shall
permit the Purchaser’s Representative to inspect all records kept pursuant to this
Clause and shall supply him with copies thereof as and when the Purchaser’s
Representative so instructs.
9.36 Substantiation of Claims
If the Supplier fails to comply with any of the provisions of Clauses – 3.34, 3.35
& 3.36 in respect of any claim which he seeks to make, his entitlement to
payment in respect thereof shall not exceed such amount as the Purchaser or
any arbitrator / arbitrators or any court of law appointed pursuant to Clause 27
( Resolution of Dispute ) of the General Conditions of Contract assessing the
claim considers to be fair, based on the contemporary records.
9.39 Supplier’s Equipment, temporary Works and Materials, Exclusive Use for
the Works:
All Supplier’s Equipment, temporary Works and materials provided by the
Supplier shall, when brought on to the Site, be deemed to be exclusively
intended for the execution of the Works and the Supplier shall not remove the
same or any part thereof, except for the purpose of moving it from one part of the
Site to another, without the consent of the Purchaser’s Representative. Provided
that consent shall not be required for vehicles engaged in transporting any staff,
labour, Supplier’s Equipment, temporary Works, Plant and materials to or from
the Site.
9.40 Customs Clearance
The Purchaser will use his best endeavors in assisting the Supplier, where
required, in obtaining clearance through the Customs of Supplier’s Equipment,
materials and other things required for the Works and all the cost shall have to
be borne by the Supplier.
In respect of any Supplier’s Equipment which the Supplier has imported for the
purposes of the Works, the Purchaser will use his best
All specialists, merchants, tradesmen and others, engaged by the Supplier and
approved by the Purchaser, who are executing any work or supplying any goods,
materials, Plant or services under this contract shall be treated as “ Nominated-
Sub Supplier”.
For all Work executed or goods, materials, Plant or services supplied by any
nominated Sub-Supplier, the Supplier shall make payment to the sub-supplier. In
case of any dispute between the Supplier and it’s Sub-Supplier, the Purchaser
reserves the right to make payment to the Sub-Supplier directly for that part of
the claims for which the bills of the sub-supplier have been certified for payment
by the Supplier and recover the same from any money due or to become due to
the Supplier. In all other cases of sub-suppliers claim, the Supplier shall make all
efforts to settle the claim with in a reasonable period as determined by the
Purchaser’s Representative failing which the Purchaser reserves the right to with
hold adequate amount from any money due or to become due to the Supplier till
the Supplier settles the dispute and submits documentary evidence to this effect.
9.45 Certification of Payments to Nominated Sub-Suppliers.
Provided that, where the Purchaser’s Representative has certified and the
Purchaser has paid direct as aforesaid, the Purchaser’s Representative shall, in
issuing any further certificate in favour of the Supplier, deduct from the amount
thereof the amount so paid, direct as aforesaid, but shall not withhold or delay
the issue of the certificate itself when due to be issued under the terms of the
contract.
Should the Supplier, default under any of the Clauses of the Contract then the
Purchaser may after giving 14 days’ notice to the Supplier, enter upon the Site
and the works and terminate the employment of the Supplier without thereby
releasing the Supplier from any of his obligations or liabilities under the Contract,
or affecting the rights and authorities conferred on the Purchaser or the
Purchaser’s Representative by the contract, and may himself complete the
works or may employ any other Supplier to complete the works. The Purchaser
or such other Supplier may use for such completion so much of the Supplier’s
Equipment, Temporary works and materials as he or they may think proper.
(a) what amount (if any) had, at the time of such entry and expulsion, been
reasonably earned by or would reasonably accrue to the Supplier in
respect of work then actually done by him under the contract, and
(b) the value of any of the said unused or partially used materials, any
Suppliers’ Equipment and any Temporary works.
If the Purchaser shall enter and expel the Supplier under Clause 3.48, he shall
not be liable to pay to the Supplier any further amount (including damages) in
respect of the Contract until the expiration of the warranty period and thereafter
until the costs of execution, completion and remedying of any defects, damages
for delay in completion (if any) and all other expenses incurred by the Purchaser
have been ascertained and the amount thereof certified, by the Purchaser’s
Representative. The Supplier shall then be entitled to receive only such sum (if
any) as the Purchaser’s Representative may certify would have been payable to
him upon due completion by him after deducting the said amount. If such amount
exceeds the sum which would have been payable to the Supplier on due
completion by him, then the Supplier shall, upon demand, pay to the Purchaser
the amount of such excess and it shall be deemed a debt due by the Supplier to
the Purchaser and shall be recoverable accordingly.
If, during the currency of the Contract, there is an outbreak of war, whether war
is declared or not in any part of the world which, whether financially or otherwise,
materially affects the execution of the works, the Supplier shall, unless and until
the contract is terminated under the provisions of this clause, continue to use his
best endeavors to complete the execution of the works. Provided that the
Purchaser shall be entitled, at any time after such outbreak of war, to terminate
the Contract by, giving notice to the Supplier and, upon such notice being given,
the contract shall, except as to the rights of the parties under this clause and to
the operation of clause 27 ( Resolution of Disputes ) of the General Conditions of
Contract, terminate, but without prejudice to the rights of either party in respect
of any antecedent breach thereof.
If the contract is terminated under the provisions of Clause 3.50 of the Special
Conditions of Contract the Supplier shall, with all reasonable dispatch, remove
from the site all Supplier’s Equipment and shall give similar facilities to his Sub-
Suppliers to do so.
(a) The amounts payable in respect of any preliminary items referred to in the
Bill of Quantities, so far as the work or service comprised therein has
been carried out or performed, and a proper proportion of any such items
which have been partially carried out or performed.
(b) The cost of materials, Plant or goods, reasonably, ordered for the works
which have been delivered to the Supplier or of which the Supplier is
legally liable to accept delivery of such materials, plant or goods
becoming the property of the Purchaser upon such payments being made
by him.’
(c) A sum being the amount of any, expenditure reasonably incurred by the
Supplier in the expectation of completing the whole of the works insofar
as such expenditure has not been covered by any other payments
referred to in this sub-clause.
(d) Such proportion of the cost, as may be reasonable, taking into account
payments made or to be made for work executed, of removal of Supplier’s
Equipment under Clause 3.51 of the Special Conditions of Contract and, if
required by the Supplier, return thereof to the Supplier’s main plant yard in
his country of registration or to other destination at no greater cost.
(e) The reasonable cost of repatriation of all the Supplier’s staff and workmen
employed on or in connection with the works at the time of such
termination.
Provided that against any payment due from the Purchaser under this Sub-
Clause, the Purchaser shall be entitled to be credited with any outstanding
balances due from the Supplier for advances in respect of Supplier’s Equipment,
materials and Plant and any other sums which, at the date of termination, were
recoverable by the Purchaser from the Supplier under the terms of the contract.
Any sums payable under this sub-clauses shall, after due consultation with the
Purchaser and the Supplier, be determined by the Purchaser’s Representative
who shall notify the Supplier accordingly, with a copy to the Purchaser.
If any circumstance outside the control of both parties arises after the issue of
the Notification of Award which renders it impossible or unlawful for either party
to fulfill his contractual obligations or under the law governing the contract the
parties are released from further performance, then the sum payable by the
Purchaser to the Supplier in respect of the work executed shall be the same as
that which, would have been payable under Clauses 3.50 to 3.52 if the contract
had been terminated under the provisions of clauses 3.50 to 3.52.
In the event of purchaser becoming bankrupt or, being a company, going into
liquidation, other than the purpose of a scheme of reconstruction or
amalgamation, the Supplier shall be entitled to terminate his employment under
the contract by giving notice to the Purchaser, with a copy to the Purchaser’s
Representative. Such termination shall take effect 14 days after the giving of the
notice.
9.55 Bribes
If the Supplier is a joint venture of two or more persons, all such persons shall be
jointly and severally bound to the Purchaser for the fulfillment of the terms of the
contract and the lead partner, as nominated and agreed with the Purchaser
during the Pre-qualification process, shall act as a leader with authority to bind
the joint venture. The composition or the constitution of the joint venture shall not
be altered without the prior consent of the Purchaser.
The Supplier shall treat the details of the contract as private and confidential,
save insofar as may be necessary for the purposes thereof, and shall not publish
or disclose the same or any particulars thereof in any trade or technical paper or
elsewhere without the previous consent in writing of the Purchaser or the
Purchaser’s Representative. If any dispute arises as to the necessity of any
publication or disclosure for the purpose of the contract the same shall be
referred to the decision of the Purchaser whose award shall be final.
The Supplier shall not disclose details of drawings furnished to him and works on
which he is engaged without the prior approval of the Purchaser’s
Representative in writing. No photograph of the works or any part thereof or
plant employed thereon shall be taken or permitted by the Supplier to be taken
by any of his employees or any employees of his Sub-Suppliers without the prior
approval of the Purchaser’s Representative in writing and no such photographs
shall be published or otherwise circulated without the approval of the
Purchaser’s Representative in writing.
The Supplier shall duly comply with the provisions of the Apprentices Act 1961
(III of 1961) the rules made thereunder and the orders that may be issued from
time to time under the said Act and the said Rules and on his failure or neglect to
do so he shall be subject to all liabilities and penalties provided by the said Act
and said Rules.
Except where otherwise specified, the Supplier shall at his own expense supply
and provide all the Constructional Plant, Temporary Works, materials both for
temporary and permanent works, labour (including the supervision thereof),
transport to or from the Site and in and about the works and all other things of
every kind required for the complete construction and maintenance of the works.
For entry/exit within the Port area the Supplier shall arrange at his own cost for
the issue of gate passes as required for the work for labour and materials.
For the Supplier to comply with its obligations under Clause 4.1.1 above the
Supplier shall be required to undertake the following as a minimum
For the purpose of this Sub-Clause the word employees shall include the
Supplier’s Sub-Suppliers and their employees.
The Supplier shall develop, implement and administer a Health and safety Plan
specific to the Services performed on the Site. The plan shall be in writing and
shall be submitted to the Purchaser’s Representative prior to the
commencement of the services on the Site.
The Supplier shall comply with the requirements of Site Health and safety
manual for contractors which forms part of Section IV Special Conditions of
Contract and is included in the contract documents as volume-III. The Health
and safety plan produced by Supplier in accordance with Sub-Clause 10.2
above shall embody the requirements of this manual.
The Supplier shall supply all services, amenities, temporary structures including
security fencing and storage compounds, machinery, buildings and construction
equipment necessary for the proper execution of the Services at Site except for
the items specified in Sub-Clause 5.2 below, which will be provided by the
Purchaser.
The Purchaser will make available to the Supplier the following services on
chargeable basis as per the prevailing terms and conditions of Paradip Port
Trust:
(a) Supply of land for Supplier’s site establishment and laydown areas:
The Supplier shall be required to pay for water usage at the following
rates.
The Purchaser will provide electric power at one point adjacent to the
Supplier’s work area on production of a clearance from the Electrical
inspectorate, Govt. of Orissa. Any further reticulation to the supplier’s
individual facilities shall be the Supplier’s responsibility and cost.
Up to 100 kVA
Power will be provided at 400V 3 phase 50 cycles. The monthly charges
shall be demand charges at Rs.90.00 per kVA of the demand plus energy
charges at RS.1.65 per unit.
The Purchaser does not guarantee the continuity of supply. In the event of
a power failure the Supplier shall be required to make its own
arrangement for the provision of electric power.
12.0 PROGRAMMING
12.1 Programmes
12.1.1 General
The Supplier shall prepare and submit in it’s technical bid the following
programmes ( 2 sets ) clearly indicating the activities so as to complete the
contractual obligations in all respect.
(a) Critical path Network (henceforth called “the network)
(b) Time Scaled Bar Chart (henceforth called “the bar chart”)
The list of activities given in the Bid Document is preliminary only. After award of
the Contract the activity list will be reviewed by the Purchaser’s Representative
and the Supplier and extended to allow for the proper management and
programming of the Contract.
Activity duration shall be in multiples of one week, allowing for public holidays or
other non-working days.
12.1.4 Time Scaled Bar Chart (“Bar Chart”)
The Supplier shall, after Letter of Intent, prepare and submit to the Purchaser’s
Representative a time scaled bar chart and a critical path network for
acceptance after which the Work Order will be issued. These programmes, after
acceptance by the Purchaser’s Representative, shall be used for monitoring the
progress of the works.
(a) Activities
The activities included in the bar chart shall be the same as those in the
network Each activity shall have a separate bar on the bar chart. Each
activity shall be allocated a percentage of the total Contract Price by the
Supplier.
(b) Durations
Each activity shall be represented by a continuous bar. The length of the
bar shall represent the activity duration and start and finish dates shall be
the latest start and latest finish dates as determined by the network.
(e) Calendar
The bar chart heading shall show the year, the month and the Contract
week number. The bar chart shall commence on the Date of the
Notification of Award.
The Supplier shall submit both the network and the bar chart within 28 days of
the Date of the Notification of Award
The Supplier shall revise the programmes when either of the following events
occur :
the issue of a contract change Order/variation which affects the programmes,
or
a change in method of working adopted by the Supplier which affects the
programmes.
If the event causes a change to the critical path, the Supplier shall submit the
revised programmes to the Purchaser’s Representative within seven (7) days of
the event occurring. If however, the critical path is not changed by the event, the
Supplier shall submit the revised programmes by the end of the month in which
the event occurs or within seven (7) days of the event occurring, whichever is the
longer period.
The revised programmes shall be prepared at the cost and expense of the
Supplier.
12.1.7 Supplementary Programmes
The Purchaser’s Representative may direct the Supplier at any time to produce
supplementary programmes to highlight a particular aspect of the works.
Actual progress will be monitored monthly and shall be derived from the
Supplier’s monthly statement of the measured progress of each activity.
The Supplier shall provide a written progress report with his monthly statement.
The report shall summarize progress and problems encountered during the
preceding month and shall include detailed comments with respect to the
following:
i. activities or items of work commenced and/or completed during the month.
ii. activities or items of work scheduled for commencement and/or completion
during the month but not commenced or completed with reasons for the
delay, intended remedial action and likely effect on the overall programme.
iii. status of procurement items.
iv. problems or anticipated problems.
In the event of any slippage, the Supplier shall clearly indicate the reason for
such slippage, the efforts initiated to make good the slippage and submit a
written report to this effect to the Purchaser’s Representative.
12.2.3 Photographic/ Video Record of Progress of the Works
The Supplier shall provide with the monthly progress report, or at such other
periods directed by the Purchaser’s Representative, four (4) sets of
professionally executed colour photographs showing the progress of the works
to date. The number of photographs shall be 112 mm x 67 mm (or nearest
equivalent) and shall be presented in a sturdy album. The negatives shall be
separately packed and delivered with the album.
During the course of the contract the Supplier shall maintain a video record of
the progress of the services on Site from initial site establishment to
demobilization after the issue of the Certificate of Commissioning. All the main
construction activities shall be captured on the video which shall be a minimum
of 3 hours duration and shall be recorded on new first quality video tape in the
VHS format. The completed tape shall be handed over to the Purchaser’s
Representative after the issue of the certificate of commissioning of goods. The
Purchaser’s representative may at any time and from time to time view the video
tape during the course of the contract.
The Supplier shall maintain detailed records of all materials and equipment
received on the Site and into the Suppliers store and shall make such records
available to the Purchaser’s Representative at the
The Purchase Order shall be submitted within 28 days of the Purchase Order
being awarded.
The Supplier shall take all responsible steps to minimize the destruction of flora
and pollution of the environment caused by the performance of the Services on
Site. The Supplier shall observe all directions issued by the Purchaser’s
Representative from time to time on the subject. The Supplier shall ensure that
its employees and Sub-Suppliers are made aware of all such directions.
The Supplier shall perform the Services on Site in an environmentally
responsible manner and shall minimize damage to the areas in which the
Services are performed. Equipment movements shall be restricted to those
areas essential for performing the Works.
The Supplier shall provide suitable facilities to prevent the introduction from the
Supplier’s work area of any substance or material into any well, stream, river,
lake, ocean or other watercourse which may pollute the water or be deleterious
to fish and other wildlife.
The Supplier shall comply with statutory regulations issued by the Government
of India Ministry of Environment and Forest and any other Governmental bodies
having jurisdiction over the Site and with the Purchaser’s Representative’s
direction with respect to the discharge into the atmosphere of smoke, dust or
other contaminants or the creation of undue noise.
The Supplier shall preserve and protect all cultivated and planted areas and
vegetation such as trees, plants, shrubs etc on or adjacent to the Site which do
not interfere with the performance of the Contract.
The Site drainage system shall not be used to dispose of waste materials other
than those for which it was designed.
The Supplier shall immediately notify the Purchaser’s Representative of any
spillage of oil, grease or other hazardous substance. The Purchaser’s
Representative shall advise the Supplier of the required method of disposal. The
Supplier shall dispose of all pollutants and clean up any spillage at its own cost
and to the satisfaction of the Purchaser’s Representative.
During the progress of the Services on Site work may be progressing on other
Contracts in locations that directly affect this Contract. The Supplier shall make
due allowance for access by other Suppliers/Suppliers for the delivery and
storage of their materials and the execution of their work, and shall properly
connect and co-ordinate his work with the work of other Suppliers under the
overall control of the Purchaser’s Representative.
If any part of the Supplier’s work depends for proper execution upon results of
the work of another contract, the Supplier shall inspect and promptly report to the
Purchaser’s Representative any defect in such work that render it unsuitable for
such proper execution of Supplier’s work. Failure to inspect and report shall
constitute an acceptance of the other Supplier’s work as fit and proper for the
reception of his work except for defects which may develop in the other
Supplier’s work after the execution of the Supplier’s work carried out under this
Contract.
The Supplier shall carry out the services in such a manner as to minimize
inconvenience to other Suppliers on the Site.
The cost of all restoration work shall be borne and paid by the Supplier with out
any liability to the Purchaser.
The Supplier shall observe the conservancy rules relating to the Harbour and
shall comply with the working rules and regulations of the Port Trust as issued
from time to time.
The Purchaser shall provide the track line for traveling of the reclaimer, access
to the site, power and water at the site as per the provision of the contract with
in 3 weeks of receipt of requisition from the Supplier.
24.1 The supplier shall pay all taxes, duties , fees, levies , RD Cess and all other
imposition imposed by or under any authority in India as well as abroad in respect of
all services, equipment, materials, goods and all other supplies.
24.2 The supplier shall carry out the obligations under the contract with due diligence and
efficiency and in conformity with sound engineering, administrative and financial
practices.
24.3 The supplier shall act at all times so as to protect the interests of the purchaser and
will take reasonable steps to keep all the expenses to a minimum consistent with
sound economic and engineering practices.
24.4 The supplier shall prepare all specifications and design using the metric systems
incorporating the current design criteria.
24.5 The supplier shall undertake that the design will be suitable to achieve the objectives
of the project and will perform the function for which it is designed.
24.6 The supplier shall, at its own cost and expense , upon request of the purchaser, re-
perform the services in the event of supplier’s failure to exercise the skill and care
required under sound engineering, administrative and financial practices.
24.7 The supplier’s responsibility shall, inter alia , include total project management
including detailed designs , drawings, specifications, construction, supervision,
testing and commissioning of the project.
24.8 The supplier shall plan the construction and procurement programme properly so as
to achieve economical and early completion of the project.
24.9 The supplier shall at all times utilize the most economical, effective and widely
accepted engineering concepts and design standards consistent with the project
objectives.
24.10 The supplier shall consult and co-operate with the concerned government
agencies/local authorities especially relating to the construction and/or other
associated works.
24.11 The supplier shall take full responsibility for the care of the works and materials and
plant from the commencement date until the date of issue of the taking over
certificate for the whole of the works when the responsibility of the said care shall
pass to the purchaser.
24.12 The supplier shall, in accordance with the requirements of the engineer afford all
reasonable opportunities to other Suppliers/ suppliers employed by the purchaser for
carrying out their work. This opportunities shall also be extended to the workmen of
the purchaser or the workmen of any duly constituted authorities who may be
employed in the execution on or near the site of any work not included in the contract
or of any contract which the purchaser may enter into in connection with or ancillary
to the works. Pursuant to the above, the supplier shall on the written request of the
engineer:-
a) Make available to any such other supplier or to the purchaser or any such
authority, any roads or ways for the maintenance of which the supplier is
responsible or
b) Permit the use of any such temporary works or supplier’s equipment on the
site or
c) Provide any other services of what so ever nature.
For providing the above, if requested by the Supplier, the engineer shall
determine a reasonable addition to the contract price and shall notify the
supplier accordingly.
24.13 During execution of work the supplier shall keep the site reasonably free from all
unnecessary obstructions and shall store or dispose any supplier’s equipment and
surplus materials and clear away and remove from the site any wreckage , rubbish or
temporary works no longer required for the work.
24.14 The supplier shall maintain site account of materials clearly indicating relevant
information such as description of the material, source, date of delivery at site, date of
consumption at site. The supplier shall forward a copy of monthly site account of materials
to the Engineer in Charge at the end of every month. On completion of the work under the
contract, the Supplier shall submit to the Engineer in Charge a copy of the site account of
the materials from the date of commencement to completion of the work in all respect.
The machine shall be used for reclaiming as per the requisition made by
PPT. The operation in-charge shall serve 4 hrs. notice to the Supplier to
keep the machine ready for operation and the Supplier shall ensure that
the machine is positioned and ready for operation by the end of 4hrs.
notice. A register shall be maintained by the Supplier to record all the
operational parameters date wise such as :
• 4 hrs. Notice received at _______ hrs.
• Machine positioned and on stand-by at ______ hrs.
• Operation commenced on Plot No. ______ at ______ hrs.
• Operation Completed at _____ hrs.
and so on.
The register may also record other important data such as load, important
temperatures, pressures, levels etc. and other vital data observed during the
operation.
25.20 Warranty :
The Supplier shall ensure that the O7M of the machine is carried out with due
diligence, skill and care following sound engineering, financial and administrative
practices. The Supplier shall ensure that the obligations under the O&M contract
are carried out as per the terms and conditions of this contract. After
commissioning and testing of the machine, the machine shall be taken over by
the Purchaser and again handed over to the Supplier for O&M. the relevant
conditions of this contract shall also apply during the O&M period.
The Supplier shall observe all applicable regulations regarding safety on the
machine.
26.0 PAYMENT
26.1 The total contract price for payment purpose under this clause shall not
include the price quoted for operation and maintenance of the machine.
Payment for operation and maintenance of the machine shall be made on
monthly basis on successful completion of the operation and maintenance
for the preceding month. Payment of the contract price shall be made in
the following manner.
(a) 10% of the total Contract Price as an interest free advance payment after
• the execution of the Form of Agreement by the parties
• the provision of the required performance security, and
• the provision of an unconditional bank guarantee in a form and by a
bank acceptable to the Purchaser in amounts and currencies equal to
the advance payment.
• Invoice.
26.2 GOODS
(a) 50% of the Price quoted for the Goods shall be paid, after:
(b) 30% of the price quoted for the goods shall be paid on installation & erection
of the goods on the machine.
(c) 20% of the price quoted for the goods shall be paid on satisfactory final testing
& commissioning of the goods.
(i) 40% of the price quoted in the BOQ for drawing & documents shall
be paid on submission of drawings certified as “good for construction” of
the machine.
(ii) 20 % of the price quoted in the BOQ for drawing & documents shall
be paid on submission of “Construction Drawings” of the machine up to
Slewing deck level.
(iii) 20 % of the price quoted in the BOQ for drawing & documents shall
be paid on submission of “Construction Drawings” of the machine
complete with the upper structure, operator’s cabin etc.
(iv) 20 % of the price quoted in the BOQ for drawing & documents shall
be paid on submission of “As Built Drawings” , all manuals and
documents as per the contract.
(iii) 20% of the price quoted in the BOQ for installation & erection -
Electrical shall be paid on successfully completion of final testing &
commissioning of the machine.
80% of the price quoted in the BOQ for Testing and Commissioning shall be paid
on successful completion of “ NO LOAD TESTS “ as per the terms and
conditions of the Contract.
20% of the price quoted in the BOQ for Testing and Commissioning shall be paid
on successful completion of “ LOAD TESTS “ as per the terms and conditions
of the Contract.
50% of the price quoted for the initial spares shall be paid on dispatch of the
documents and further 30% shall be released after the spares are delivered at
Paradip Port Trust and 20 % shall be released on acceptance of the Spares.
26.8 In case of staggered procurement of goods and initial spares, the payment
shall also be staggered in the same manner but the schedule as mentioned in
this clause shall apply.
26.9 Prior to final payment, the Supplier shall submit an irrevocable Bank
Guarantee of 10% of the total contract value ( excluding the price
quoted for Operation & Maintenance ) towards Warranty Obligations under
the contract.
26.10 Recovery of Advance Payment:
The advance payment made to the Supplier shall be adjusted @10% of each
Invoice till the full amount is recovered. The Supplier may adjust the Bank
Guarantee accordingly under intimation to the Purchaser’s Representative.
On final testing& 20% of the cost of goods quoted In case of testing &
commissioning of in the BOQ . commissioning in phase,
the goods . payment shall also be
made in phases.
DESIGN, DRWINGS & DOCUMENTS::
The Supplier shall ensure that the machine is available on demand all the
time. Failure on the part of the Supplier to meet the demand at 95% and
above shall attract a deduction on account of underperformance. The
availability shall be calculated as under :
Availability of Plant
iii). Any other cause which is beyond the reasonable control of the Supplier
for which the Supplier has promptly notified Port Trust with sufficient
justification acceptable to the Engineer-in-charge designated by PPT. In
case of disagreement in determining whether the cause is beyond the
reasonable control of the Supplier or not, the decision of the CE&ME, PPT
shall be final and binding.
The Supplier shall, three months prior to the expiration of the Contract Period,
notify the Employer in writing to take-over the machine.
The Purchaser shall make a final inspection within 45 days of receiving such
Notice from the Supplier and take over the machine on expiry of the O&M
Contract. Normal wear & tear shall be acceptable to the Purchaser. In case of
any defect or abnormality observed during inspection the same shall be made
good by the Supplier at his own cost with a reasonable period failing which the
final payment shall be withheld.
Upon receipt of the certificate of final acceptance, the Supplier will make
application to PPT for final payment within 30 days.
PPT shall make payment to the Supplier within 30 days after receiving the final
payment application, complete in all respect.
Consumables like cleaning agent, Fasteners, Tools and plants, Special tools like
hydraulic jacks, torque wrench, welding machine, chain pulling, heavy duty
pullers, lifting and pulling tackles, testing equipment, scaffolding, welding
electrodes, industrial gas, high pressure hose for DA & Oxygen, cutting set with
regulator, welding cable, holder, screen, scrapping & cleaning hand tools, cotton
waste/rags etc. required for operation and maintenance shall be arranged by the
Supplier. However, mobile equipment and cranes will be supplied by the
department at free of cost depending on availability.
The Supplier shall be solely responsible for the supply of required PPE to his
workers and staff and he shall also ensure the use of PPE such as helmets,
nose masks, hand gloves etc. by his staff at site.
32. CONDUCT:
The Supplier, at all times during execution of the contract, shall take all
measures to prevent any unlawful, riotous or disorderly conduct by or amongst
his staff at the site and for the preservation of peace and protection of persons
and property at the work site as well as in the neighborhood of the works.
33. ACCIDENT:
The Supplier shall, within 24 hours of the occurrence of any accident, at or about
the work site or in connection with execution of the contract, report such
accidents to the Engineer-In-charge giving all the details. He shall also provide
additional information about the accident as requested by the EIC.
1. TECHNICAL INFORMATION
2. SCHEDULE OF SUPPLEMENTARY INFORMATION
1. TECHNICAL INFORMATION
A) Characteristics of materials to be handled :
B) Stack-Pile Details :
i) Shape : Trapezoidal
ii) Length : 900 mtr.
iii) Base Width : 36.5 mtr.
iv) Height : 12 mtr.(11 Mtr above the rail level
& 1 Mtr below the rail level )
A.
i) Reclaiming : 3200 MT/Hr. (Guaranteed)
ii) Boom Length : 36 mtrs.
iii) Maximum Travel : 800 mtr.
iv) Maximum wind velocity
a) Service Condition : 72 km./hr.
b) Storm Condition : 200 km./hr.
v) Maximum wheel load : 20 tonne
vi) Counter weight : of Cast iron block each not
Exceeding 6 ton.
vii) Power supply : 3.3kV, 3 PH, 50 Hz, AC.
viii) Total machine weight : To be filled up by the bidder
ix) Total power demand : To be filled up by the bidder
Mechanical Requirement
B. Bucket Wheel :
i) Type : Cell-less
ii) Drive : Electro-mechanical drive.
iii) Gear reducer : Planetary with hollow output
sleeve.
iv) Motor : TEFC Squirrel cage induction
motor
v) Brake : Electro hydraulic thruster
operated drum type.
vi) Bucket wheel pillow block : Preferably split type.
C. Boom Conveyor.
i) Belt Width : 1200 mm, provision to use 1400
mm, if required in future.
ii) Troughing Angle : 45 degree.
iii) Take up : Hydraulic type with adjusting
length 1.5 mtr.
iv) Drive : Electro-mechanical drive
v) Gear reducer : Bevel helical / helical type.
vi) Motor : TEFC Squirrel cage induction
motor
v) Brake : Electro hydraulic thruster
operated drum type.
N.B: Transmission of power shall be through gear coupling both on high speed and
low speed side of the gear reducer. There shall be also an alternative
arrangement for incorporation of fluid coupling, if required.
D. Luffing
Hydraulic System : Electrically driven hydraulic
Power pack.
Minimum /Maximum inclination of
boom to horizontal : To be filled up by the bidder
Boom luff cylinder
Type/Designation : Clevis mounted heavy duty
Repairable construction type.
No of cylinder : Twin
Piston rod : Piston rods shall be hard
Chromed to 60 Micron, induction
Hardened medium carbon steel
Or stainless steel.
Power pack
pump type : Variable displacement pump shall
be of axial piston type or fixed
displacement pumps shall be of gear
type.
E. Boom Slewing
i) Arrangement and : Left to designer to meet
bearing type guaranteed capacity of the machine
ii) Slewing range : 360 degree
iii) Slewing Speed : As per design to meet
guaranteed capacity along with
speed control speed.
iv) No of Drives : Three
v) Drive : Electro-mechanical Drive
with VVVF type speed control.
vi) Gear reducer : Planetory/Heliworm reducer.
vii) Motor : TEFC Squirrel cage induction
motor suitable for VVVF drive.
vii) Brake : Electro Hydraulic Thruster
Operated disc type/ Electro magnetic
operated disc brake.
F. Long Travel
i) Travel Speed : 20 mtr./min. (max) (variable
speed)
ii) Wheels : Approximate ground clearance
300mm above rail level.
iii) Drive : Electro Mechanical drive with
VVVF type speed control.
iv) Gear reducer : Bevel helical / Helical with
individual lubrication type.
(Geared Motors can be used)
v) Motor : TEFC Squirrel cage induction
motor suitable for VVVF drive.
vii) Brake : Electro Hydraulic Thruster
Operated disc type/ Electro
Magnetic operated disc brake
G. Power Cable Reeling Drum
Voltage : 415 V, 3 ph, 50 Hz
Motor : Stall torque type
Drum : Barrel type to accommodate
entire trailing cable.
Electrical Requirement:
1. The machine is fed from a land mounted 3.3 KV Junction Box located at
midpoint of travel through 3.3 KV flexible trailing cable and onboard barrel type
CRD for reeling and unreeling of the trailing cable while the machine is traveling.
The CRD feeds 3.3 KV Power to on machine 3.3 KV switch gear (VCB) located
inside the onboard E house and in turn to the Dry cast Resin (AN) transformer
with Class F insulation. The transformer shall be located outside the E house but
provided with suitable enclosure with proper ventilations. The transformer steps
down the 3.3 K.V. power to 415V +/- 10% and the L.T. power is fed to the MCC
located inside the electric house.
NB: PPT will provide 3.3 KV supply at midpoint of the long travel from a 3.3KV
supply Junction Box.
3. All the motors required for running of the machine as well as allied auxiliary is
fed from MCC through a combination of Armored and flexible cables.
6. Degree of protection:
All outdoor panels : IP 65
All indoor panels : IP 54
All field devices : IP 65
All Motors : IP 65
9. Hardware signal exchange between the reclaimer machine and the Central
Control room of the Plant is achieved through a control trailing cable and control
CRD to the land mounted control Junction Box. The land mounted control
Junction Box shall be supplied by PPT.
10. Operational and safety limits of the drives and their motions are cut off by a no.
of limit switches located strategically all over the machine.
11. Long travel and slew drives of the machine are controlled through variable
voltage variable frequency( VVVF) converters located inside the Electric house
for wide range of speed control.
12. Communication within the machine and with Central control station is achieved
via telephone and wireless system.
13. Belt weigher : Electronic type
Contents
1. The Supplier shall provide an organization chart or charts depicting the proposed
organization for
- Project Management
- Engineering
- Site Construction
The charts shall clearly depict the reporting relationship between the personnel
within each discipline and also the overall relationship of engineering, project
management and site construction within the corporate structure.
2. Names of the proposed personnel in the first 3 levels of the organization charts
shall be included against the respective title in the charts and Bio-data
(Curriculum Vitae) of each of the nominated personnel to be attached. The Bio-
data to include as a minimum:
- Name:
- Summary of Qualifications
- Present Occupations
- Names and Contact Phone Numbers.
In the event the Supplier makes any change in the top 3 levels, the same shall
be promptly informed to the Purchaser’s Representative and suitable
replacement, acceptable to the Purchaser, must be posted.
Schedule II : SubSuppliers.
* Include the Owners name for whom the works were executed and the name of
the Consultant, if any.
Schedule III : Tender Programme
Bidders shall provide a tender programme in the form of a time scaled bar chart clearly
indicating the sequence and duration of the main activities required to complete the
Works within the required time schedule.
The activities covered by the programme and explanation shall include but not be
limited to
♦ Design
♦ Fabrication
♦ Delivery
♦ Erection
♦ Commissioning
Schedule IV : Work Method Statements
Construction
Bidder shall provide its proposed methodology for the construction work with particular
emphasis on the following:
1.0 GENERAL
a) The Bidder shall complete the Data Sheets in this Schedule to the fullest extent
applicable to the equipment being offered. Where the space allowed in the
schedule does not permit a comprehensive response the Bidder shall insert
additional sheets which shall be cross referenced to the specific question in the
Schedule.
b) This shall be used to technically evaluate the bid and to assess its compliance
with the Specification. To the extent that the Data Sheets supplied do not
adequately describe the equipment offered the Bidder shall submit additional
sheets, brochures, drawings, sketches etc. to fully describe the technical
attributes of the equipment offered.
c) Failure to complete this schedule as required may render the bid non-
responsive.
2.0 DRAWINGS
the Supplier as “ good for construction “ shall be submitted by the Supplier to the
sets )
lifting
equipment.
plant and
components offered.
layout
drawings.
Wheels
Manufacturer _________________
Designer _________________
Total Machine Operating Weight _________________
Guaranteed Reclaiming Capacity _________________
(3200TPH minimum)
Design Reclaiming Capacity _________________
Total Installed Power _________________
Slew Angle Limits if any ______________deg.
Boom Length (Centre of rotation to centre of boom
Conveyor head pulley) ________________m
Boom inclination (Max/Min) ______________deg.
Can the machine service stockpile profile of 12m
at guaranteed capacity YES / NO
Drive Pulley
Diameter _______________mm
Type of lagging/thickness _______________mm
Shaft diameter _______________mm
Bearing Designation _______________
Housing Designation _______________
Mass (incl. Shaft and bearing housings) _______________
Manufacturer
Non-Drive Pulleys
Diameter ______________mm
Type of lagging/thickness ______________ mm
Shaft Diameter ______________ mm
Bearing designation _______________
Housing designation _______________
Mass (incl. Of shaft and bearing housings) ______________kg
Manufacturer _______________
Snub Pulley
Diameter ______________mm
Type of lagging/thickness ______________ mm
Shaft Diameter ______________ mm
Bearing designation _______________
Housing designation _______________
Manufacturer _______________
Mass ______________kg
Coupling Low Speed
Type _______________
Manufacturer _______________
Gear Reducer
Type _______________
Mounting (foot, shaft, other) _______________
Ratio _______________
Mass ______________kg
Manufacturer _______________
Motor
Manufacturer _______________
Rated Power _______________kW
Type _______________
Synchronous Speed _______________
Brake
Type _______________
Torque rating _______________Nm
Diameter of disc _______________mm
Manufacturer _______________
Fluid Coupling
Type/Designation _______________
Size _______________
Manufacturer _______________
Mass _______________
Coupling – High Speed
Type/Designation _______________
Manufacturer _______________
Coupling – Low Speed
Type/Designation _______________
Manufacturer _______________
Belt Scrapers
Type _______________
Quantity _______________
Manufacturer _______________
4.1.5 BOOM SLEWING.
Slew Assembly (Bearing)
Type _______________
Diameter (PCD of elements) _______________mm
No. and type of rolling elements _______________
Manufacturer _______________
Expected life _______________
4.1.9 SERVICES.
Lubricants (List of all oils and Lubricants)
Function ________________
Manufacturer and Availability in India ________________
Type of Lubricant ________________
Painting
Paint Manufacturer/s ________________
Service Hoists
No. of units ________________
Locations and Capacities ________________
Power or Hand Operated ________________
4.1.10 SWITCHBOARD. _______________Voltage
Enclosure Manufacturer _______________
Busbar current rating _______________A
Fault withstand rating _______________kA
3.3KV VCB
manufacturer _______________
type/rating _______________A
MCCB
Manufacturer _______________
- type/rating ________________A
Sub-circuit breakers
-manufacturer _______________
- type/rating ________________A
MCC
Manufacturer ________________
Motor contactor type and model ________________
Motor protection relay ________________
Make ________________
Rating ________________
Overload Relay with single phasing prevention _________________
Make ________________
Rating ________________
4.1.14 LUMINAIRES
The contractor shall provide the name of the manufacturer and catalogue
number of each luminaire, including emergency lighting and number of such
shall be stated.
4.1.25 BUCKETWHEEL
Power Demand _______________ kW
Installed Power _______________ kW/RPM
Type (cell-less) _______________
Diameter over buckets _______________ m
Number of buckets _______________
Bucket width _______________ mm
Bucket volume _______________ m3
Rotational Speed _______________ RPM
Rotational speed _______ buckets/minute
Peripheral cutting speed _______________ m/sec
Shaft diameter _______________ mm
Shaft/body connection type _______________
Mass of BW assembly (no chute & drive) _______________ t
Material of buckets _______________
Replaceable wear cutters _______________
Gear Reducer – BW
Type _________________
Power rating mechanical/thermal _________________ kw
Ratio _________________
Cooling (Air/self) _________________
Lubrication (splash/forced) _________________
Breather Type _________________
Connection to Bucket wheel shaft _________________
Mass _________________ kg
Manufacturer _________________
Auxiliary Drive
Motor Power/Soeed ______________kW/RPM
Time for one BW Rotation _________________ sec
Drive Arrangement _________________
Fluid Coupling – BW
Type/Designation _________________
Stalling Torque _________________ %
Nominal slip at demand Power _________________ %
Manufacturer _________________
Mass _________________ kg
Load Cell – MW
Type _________________
Capacity _________________ kN
Manufacturer _________________
1. Model
Materials to be used _________________
Scale _________________
Machine motions modelled _________________
Slewing _______________ Yes/No
Luffing _______________ Yes/No
2. Initial Spares :
The list of Initial Spares will be finalized in the Pre Bid Meeting. The list of initial
spare, special tools etc. offered by the Supplier must be enclosed in the
Technical Bid.
The Supplier must fill up the techno-commercial sheet and enclose the
same in the technical bid. The bidder must enclose copies of documents in
support of the information provided in this sheet. This sheet shall be used
for technical evaluation and failure to provide correct information in this
sheet may result in rejection of the bid. The deviation statement must be
prepared carefully as the items not appearing in the deviation statement
shall be deemed to have been accepted by the bidder.
The bidder must ensure that the representative attending the pre-bid meeting /
post-bid meeting is conversant with the technical as well as commercial
requirements of the Tender Document and also conversant with the Techno-
commercial offer proposed / submitted by the bidder so that various points could
be clarified promptly to save delay.
SECTION-VI
BILL OF QUANTITY FORMAT
Sl Items Amount
TOTAL: Rs.
(In words rupees -------------------------------------------------------------------------
--------------------------------------------------------------------------------------------- )
Having gone through the terms and conditions and understood the
requirements of the contract, we confirm that the above offered price
includes all the taxes and duties and all other incidentals and is a firm price.
Certified that the Supplier has discharged all the obligations under the contract
satisfactorily.
TECHNO-COMMERCIAL INFORMATION
ELIGIBILITY INFORMATION
(To be filled up and enclosed with the Technical Bid )
1. SIMILAR EXPERIENCE:
We hereby confirm that copies of supporting documents for above are attached
to this sheet for reference. ( Total nos. of pages including this sheet - ________ ).
Originals shall be presented for verification on the date of opening of technical
bid.
AND WHEREAS it has been stipulated by you in the said Contract that the
Supplier shall furnish you with a Bank Guarantee by a recognized bank for the
sum specified therein as security for compliance with the Supplier’s
performance obligations during the execution in accordance with the Contract
AND WHEREAS we have agreed to give the Supplier a Guarantee :
THEREFORE WE hereby affirm that we are Guarantors and responsible to you,
on behalf of the Supplier, up to a total of ___________________________
(Amount of the Guarantee in Words and Figures) and we undertake to pay you,
upon your first written demand declaring the Supplier to be in default under the
Contract and without cavil or argument, any sum or sums within the limits of
Rs.__________ (Amount of Guarantee) as aforesaid, without your needing to
prove or to show grounds or reasons for your demand or the sum specified
therein.
To
The FA & CAO,
Paradip Port Trust,
Paradip Port – 754142.
Gentlemen:
Yours truly,
1. The Guarantors obligation under this guarantee shall be to repair all defects with
material and labor free of charge during the guarantee period of ___ years.
“Defects” during the guarantee period shall mean as under:
a)
b)
c)
2.The guarantee shall commence on the date of acceptance of the goods and
services as specified in the contract agreement.
3. The defects shall be rectified by appropriate as deemed necessary so as to meet
the specifications and/or instructions of the Engineer – in – Charge so that the
repair work shall not show any defects as defined above within guarantee period.
4. The guarantor shall rectify the defects within four weeks from the date of receipt
of the notice from the owner giving brief details of the nature of the defects, unless
otherwise specified.
5. If the guarantor fails to perform his obligation as per this guarantee, PPT
reserves the right to rectify the defects by another agency at guarantors risk and
cost.
6.The guarantor shall have no liability under this guarantee for the following:
7. Force Majeur: The Guarantor(s) obligations are automatically waived and void to
the extent that it becomes unreasonably difficult or impossible to carry out the
claims procedure or repair as a consequence of strikes, war, invasion, acts of
terrorists or foreign enemies, hostilities( whether war be declared or not), civil war,
rebellion, revolution, insurrection, military or power, confiscation or nationalization
or requisition or destruction of damage to property by or under the order of any
Government or Authority and to the extent that loss or damage is directly or
indirectly caused by such circumstances.
No.__________________
Date_________________
M/s ______________________________
This is to certify that the Goods as detailed below has/have been received in good
condition along with all the standard and special accessories (subject to remarks in Para
No.2) and a set of spares in accordance with the Contract/Specifications. The same has
been installed and commissioned.
(a) Contract No. ________________ dated _____________________
(b) Description of the Goods _________________________________
Plant Nos.__________________________________________________
Quantity ______________________________________________
Bill of Lading _______________ dated ___________(for import contract)
Name of the vessel/transporter ____________________________
R/R No. _______________________ dated _________________
Name of the consignee __________________________________
Date of commissioning and proving test _____________________
The commissioning tests has been done to our entire satisfaction and operators
have been trained to operate the plant.
Signature : _________________________
Name : _________________________
Designation with Stamp : ________________
APPENDIX - X
LETTER OF INTENT FORMAT
No.: ___________________ Date: ____________
To
Dear Sirs,
With reference to your above offer and subsequent correspondences on the
subject, we are pleased to inform you that your offer has been accepted by the
competent authority and you are hereby requested to initiate actions to commence
the work at the earliest as per the terms and conditions of the contract. The Engineer
In-charge for this work shall be Mr. ________________.
Agreed Schedule date of commencement of the work is ____________ and
Schedule date of completion of the work is ________________.
You are requested to sign the Agreement and fulfill other formalities as per the tender
conditions.
Yours faithfully,
Dear Sirs,
We are pleased to inform you that your offer for the above work has been
approved by the competent authority and you are requested to execute the work in
accordance with the terms and conditions of the contract and complete the work /
services to the full satisfaction of the Engineer Incharge (EIC) within the stipulated
time period.
Agreed date of commencement
& completion of the Work/Services: ______________________________ .
Total Contract Amount : Rs. ________________
Payment: On satisfactory completion of the work, the bills along with all the
required documents in triplicate shall be submitted to the EIC for
certification and other processing for the payment within thirty (30)
days of submission of bills in full shape.
Warranty: The warranty period for this work shall be ________ from the date of
acceptance of the work / services.
Yours faithfully,
[ SECTION-VII ]
TECHNICAL SPECIFICATIONS
Contents
SCOPE OF WORK
GENERAL
WORK INCLUDED
WORK NOT INCLUDED
PURCHASER SUPPLY
RELATED AND OTHER CONTRACTS
INTRODUCTION
CONTROL PHILOSOPHY
OPERATIONS
EQUIPMENT REQUIREMENTS
GENERAL
RECLAIMERS
CONFIGURATION
PORTAL GANTRY
SUPERSTRUCTURE
SLEW ASSEMBLY
BUCKET WHEEL
RECLAIMER OPERATION
5.1 GENERAL
5.2 SUBCONTRACTS
5.3 QUALITY SYSTEM DOCUMENTATION
5.3.1 GENERAL
5.3.2 QUALITY PLAN
5.3.3 ITPs
5.3.4 RECORDS
5.4 QUALITY AUDITS
5.5 INDEPENDENT INSPECTION/QUALITY ASSURANCE SERVICES
5.6 INSPECTION VISITS BY PURCHASER
5.7 PROOF ENGINEER
6.1 GENERAL
6.2 DRAWING PRACTICE
DRAWING TITLES, SHEETS AND NUMBERS
SUBMISSION OF DRAWINGS AND DATA
REVIEW OF DRAWINGS AND DATA
CERTIFIED DRAWINGS
FINAL DRAWINGS
REQUIREMENTS FOR CALCULATIONS
DESIGN CRITERIA
7.1 GENERAL
CLIMATIC CONDITIONS
PROHIBITED MATERAILS
DESIGN CRITERIA – STRUCTURAL
7.4.1 DESIGN STANDARDS
DESIGN LOADINGS
WIND LOADS
FLOOR AND WALKWAY LOADS
MACHINERY FLOOR LOADS
EFFECTS OF ELASITC DEFORMATION OF
SUPPORTS AS MACHINE TRAVELS
EARTHQUAKE LOADS
LOADS NOT SPECIFIED
LOAD COMBINATIONS
ALLOWABLE STRESSES
FATIGUE
WHEEL AND RAIL TRACK TOLERANCES
STABILITY AND SAFETY
CONSIDERATION FOR DETAILING
SLENDERNESS RATIOS
DEPTH TO SPAN RATIOS
MINIMUM THICKNESS
MATERIALS
ACCESS STRUCTURES
CONNECTIONS
RESIDUAL STRESSES
DUPLICATION OF OPERATORS CABIN SUPPORT
7.5 DESIGN CRITERIA – MECHANICAL
IRON ORE PROPERTIES
NOISE
VIBRATION
7.6 DESIGN CRITERIA – ELECTRICAL
7.7 DESIGN CRITERIA – CONTROL SYSTEMS
HARDWARE
SYSTEM PERFORMANCE REQUIREMENTS
CABINET ARRANGEMENT
STRUCTURAL REQUIREMENTS
8.1 INTRODUCTION
STANDARDS
WORKSHOP DRAWINGS
STEEL
STEEL WORK FABRICATION
8.5.1 GENERAL
CUTTING AND HOLING
WELDING
WELDING CONSUMABLES
WELDING PROCEDURES
WELDING SUPERVISOR
WELDING OPERATORS
INSPECTION AND TESTING
STRESS RELIEVING
MILLING, MACHINING AND LINE BORING
8.6 FABRICATION TOLERANCES
GENERAL
PLATE PANELS
FABRICATED BOX SECTIONS
ALIGNMENT OF WELDED SPLICES
MILLED SURFACES OF BOLTED SPLICES
AND BRACKET FITTINGS
8.7 HANDRAILS
8.8 FLOOR PLATE AND GRATING
STAIRWAYS AND LADDERS
FABRICATION OF ALUMINIUM
8.10.1 MATERIAL
CUTTING
WELDING
INSPECTION
MECHANICAL REQUIREMENTS
9.1 STANDARDS
9.2 GEAR REDUCERS
GENERAL
DESIGN FOR STANDARDIZATION
REDUCER TYPE
MOUNTINGS AND ASSEMBLY TYPE
DESIGN DUTY
DESIGN STANDARDS
THERMAL CAPACITY
SPEED REDUCER RATING
COUPLING DESIGN REQUIREMENTS
OVERHUNG LOAD
NOISE
CASINGS
LUBRICATION
BEARINGS
SEALS
HEAT CONTROL
PROTECTIVE COATINGS
TESTING
DRAWINGS
9.5 BRAKES
BRAKE ARRANGEMENT
BRAKE CONSTRUCTION
FAIL SAFE
ADJUSTMENT
DESCRIPTION
ELECTRICAL REQUIREMENTS
10.1 GENERAL
SWITCHGEAR
3.3KV SWITCHGEAR
HARMONIC GENERATION
VOLTAGE DIPS AND HARMONICS
VOLTAGE LEVEL UTILISATION
ELECTRONIC EQUIPMENT POWER SUPPLY
ELECTRICAL CONTROL VOLTAGES
EQUIPMENT RATINGS
CABLE REELER SLIP RING ASSEMBLIES
TRAILING CABLES
CABLING
EARTHING
EARTH SHOES
GENERAL POWER
LIGHTING
EMERGENCY LIGHTING
COMMUNICATIONS
LOW VOLTAGE SWITCHGEAR AND CONTROL ASSEMBLIES
MOTORS
HARDWIRED INTERLOCKS
CONTROL SYSTEM REQUIREMENTS
GENERAL REQUIREMENTS
OPERATOR INTERFACE
FIELD DEVICES
SOFTWARE REQUIREMENTS
CONTROL SYSTEM SOFTWARE DOCUMENTATION
& MANAGEMENT
CONTROL SYSTEM TESTING
12.1 GENERAL
ERECTION OF STRUCTURAL STEELWORK
BOLTING
TRIAL ASSEMBLY
ERECTION TOLERANCES
EQUIPMENT INSTALLATION
COMPLETION OF INSTALLATION
GENERAL
STANDARDS
COATING SYSTEMS
ALTERNATIVE SYSTEMS
MATERIALS
SURFACE PREPARATION
ABRASIVE BLAST CLEANING
CARE OF ABRASIVE BLAST CLEANED SURFACES
APPLICATION OF COATINGS – GENERAL
APPLICATION OF PRIME COATING TO STEELWORK
TESTING OF INORGANIC ZINC SILICATE PRIMER
APPLICATION OF INTERMEDIATE COATING TO STEEL WORK
TESTING OF INTERMEDIATE COATING
APPLICATION OF FINISH COATING TO STEELWORK
APPLICATIONS OF COATINGS TO INTERNAL SURFACES OF
SEALED AND BOX SECTIONS
13.16 SURFACE PREPARATION AND APPLICATION OF COATINGS
TO MOTORS, GEAR REDUCERS, AND OTHER PROPRIETARY
EQUIPMENT
13.17 SURFACE PREPARATION AND APPLICATION OF COATINGS
TO ALUMINIUM FABRICATIONS AND EQUIPMENT
HOT DIP GALVANISHING
COLOUR SCHEME FOR PROTECTIVE COATINGS
TO STEELWORK
13.20 SCHEDULE OF PROTECTION
13.21 PROTECTIVE COATING COLOUR SCHEDULE
14.1 GENERAL
MANUAL DETAILS
SUBMISSION OF MANUALS
ADDENDA
MANUAL CONSTRUCTION
CONTENT
15.1 GENERAL
PRE-COMMISSIONING
NO LOAD COMMISSIONING
LOAD COMMISSIONING
ACCEPTANCE
COMMISSIONING SPARES
TRAINING
SPARES
The Port of Paradip is situated on the east coast of India; in the State of
Orissa. It is located 210 nautical miles south of Kolkata Port and 250
nautical miles North of Vishakhapatnam. Latitude & Longitude of Paradip
Port is as follows :
1.2 TOPOGRAPHY
The tides at Paradip are semi-diurnal in character. The tidal height with
respect to the Port chart datum is presented in table-3(a)
The Port survey Chart Datum is established at 1.54 m below Indian Mean
Sea Level.
1.3.2 WAVES.
It is observed from the above table that for most of the time the significant
wave heights are between 1.2m to 2.4m, while on some occasions
particularly during the south-west monsoon season it may exceed 2.4m.
The period between December to February is considered to be a very
calm period.
The CWPRS, Pune made wave hindcasting studies from synoptic weather
charts, which confirmed the occurrence of a maximum significant wave
height of 18’ (5.5m) during 1971 storm. During other seasons the normal
wave height seldom exceeds 9.5’ (2.7m). The CWPRS hindcasting study
compared well with the observed data from ships. The wave periods are
varying between 5 to 10 seconds and most of the observations are in the
range of 5 to 7 seconds.
1.3.3 CURRENTS.
There is a net established annual littoral drift of the order of 1.5 million
tones from south to north. This drift is intercepted by the south breakwater
and the navigable entrance channel. In order to maintain adequate depths
of the entrance channel and to avoid the littoral drift settling in the
entrance channel a sand trap has been built on the south side of
breakwater.
1.4.1 WIND.
The wind direction and their speed can be divided into three main periods
i.e. winter months (January to February), south-west monsoon months
(March to September) and north-east monsoon months (October to
December). The monthly variations of wind as experienced are detailed
below :
1.4.3 RAINFALL.
The annual average rain fall at Paradip is 1426.98 mm per year, which is
distributed amongst 3 main sub-periods of winter (January & February)
48.62mm, during south-west monsoon months (March to September)
1209.04mm and during the north-east monsoon months (October to
December) 169.32 mm. The variation of average rain fall is indicated in
the table below :
The mean values of maximum and minimum temperature are given in the
following table. The relative humidity in the mornings is 90% or above
throughout the year while the minimum during the evening hours is 60%
during south-west monsoon season and 55% during the currency of north-
east monsoon and winter months.
Table 3(f) : Monthly Mean of Maximum & Minimum Temperature at
Paradip.
1.4.5 VISIBILITY .
Visibility data are recorded at Paradip observatory daily at 0830 Hrs. and
at 1730 Hrs. and records are available since 1975. Normally lowest range
of visibility occurs at sunrise or at sunset and as the times of recording at
Paradip observatory are fixed lowest values are not available. Records are
maintained in coded form (WNO code 4377) as approved by World
Meteorological Organization. The approved code is given in the following
table.
1.1 GENERAL
The work included under this Contract shall be described in this Scope
of Work and specification.
The Supplier shall supply all items necessary for complete and
operational machine including but not limited to:-
• All equipment and labour for setting out , survey and checking of
dimensions and tolerances.
The Supplier shall carry out his work in such manners to minimise
inconvenience to Port operation and to the other agencies on the site.
2.1 INTRODUCTION
The major components of the Iron Ore Handling Plant are as follows:-
JN H O U S E
2B 2A
2.3 RECLAIMING.
The reclaiming operation is done bench wise starting with the top layer
at one end of the pile. It is generally performed with to & fro slew
motions at a constant height along with a small advance of the
machine by long travel after each slew operation. After the desired
terrace length has been reclaimed, the machine is moved backward,
the boom luffed down by the height of one slice and the next terrace
reclaimed. The slewing speed is varied through a VVVF drive to
maintain the desired reclaiming rate using the belt weigher rate
indicator for guidance. The other pile is also reclaimed in a similar
fashion.
3.1 GENERAL
3.2 CONFIGURATION
The Reclaimer shall be traveling, slewing and luffing type machine. The
Reclaimer shall be designed to operate on ballasted track rails of
gauge width 22 ft or 6.706 mtr.
The portal gantry shall provide rigid and robust structural support
to evenly distribute the loads and ensure equalized corner loading
and minimize distortion. The gantry should be a three point four
corner fully equalized support system. Out of three points one
point should be at the centre line of the yard conveyor.
The portal gantry shall also incorporate the long travel drive
assemblies. Provision should be provided in the portal gantry to
support the base of the central chute. The central chute shall be
designed to receive ore from the boom conveyor for all book
operating positions without iron ore spillage.
3.4 SUPERSTRUCTURE
The boom conveyor shall direct ore from the bucket wheel to the
central circular chute. The conveyor and its equipment shall be in
accordance with the requirements of Clause 3.10.
Material carry over from the buckets shall not build up on the
boom structure but be directed back onto the stockpile.
3.6 BUCKETWHEEL
The wheels shall be double flanged with a face profile suitable for
the 52 kg/m rail .
3.8.1 GENERAL
The slew base sitting on and the portal supporting the slew
assembly shall be designed sufficiently stiff to eliminate any
undue elastic deformation that will be detrimental to the function
and life expectancy of the slew assembly. The structural design
shall include consideration of and provision for jacking of the
superstructure for slew bearing replacement. The slew base shall
be sufficiently rigid to accommodate the jacking loads without any
elastic deformations.
3.8.4 INSTALLATION
The bearing life and all other relevant calculations relating to the
slew assemblies shall be supplied for the machine during the
design stage. Other data such as bearing manufacture number,
serial number etc. must be submitted to the Purchaser for future
reference.
Bearing life calculation for all working loads and slew cycles
relevant to the particular application under consideration,
including any additional forces acting on the rolling elements due
to the elastic deformation of associated components as
determined from the FEA above. These calculations shall be
endorsed by the slew bearing manufacturer.
• Electric motor
• Gear reducer
The gear ring and pinions shall be fully enclosed to prevent the
ingress of dust, moisture and other contaminants.
All joints that swivel or rotate during luffing shall be fitted with
maintenance free spherical plain bearings.
3.10.1 GENERAL
Underspeed detector
The boom conveyor shall have sufficient power to pull out under a
bogged feed chute at maximum inclination angle.
The motor shall be fitted with a delayed fill fluid coupling which
shall limit the transmitted start-up torque to 200% of the nominal
demand torque of the fully loaded belt in the most adverse boom
position.
The guage shall indicate the force in kN (kilo Newton) and shall
be marked for the correct tension
Both signals shall be interfaced with the PLC system The feed
rate signal shall also be used to ensure even stacking rate or to
control the reclaiming rate to ensure even feed on to the reclaim
yard conveyor.
The belt weigher shall compensate for boom inclination and shall
be accurate to within 2% for the range of feed rates.
These belt cleaning devices shall limit the ore carry over to less
than 5 kg/hour
Safe access to the control cabin shall be provided over the full
range of luffing angles.
The access door shall be hinged type double door with hydraulic
closures, self closing and fitted with an approved type of security
lock.
A “tie down fork” to secure the boom near the boom head Ground
or wharf mounted frames which can be attached by pins in the
machine travel bogies to secure the machine against movement
in the long travel direction
The tie-down form shall also provide for access during boom
anchorage and access while undertaking boom maintenance
such as replacing the luffing cylinder.
The tie down procedure shall not require the use of cranes
external lifting equipment, specialized tools or devices and shall
be capable of being implemented by one person without
assistance from others.
3.13 MAINTENANCE ACCESS
5.1 GENERAL
5.2 SUB-CONTRACTS
5.3.1 GENERAL
a) Quality Plan
c) Records
The Supplier shall submit its Quality Plan to the Purchaser within
28 days of Award of the Contract. The Quality Plan shall
demonstrate the Supplier’s commitment to quality and shall
include the following minimum elements:
The Purchaser shall review the ITPs insert hold points and
witness points as required and return them to the Supplier within
14 days of receiving the plans.
5.3.4 RECORDS
At any time and from time to time during the Contract, after giving
the Supplier a minimum of 5 working days notice the Purchaser
may arrange an audit of the Supplier’s Quality System. The
Supplier shall provide the necessary access to documentation
and processes and such other assistance as may be required in
order to assess the Supplier’s Quality System.
The Supplier shall co-operate readily and fully with the Proof
Engineer to expedite completion of the Proof Engineer’s
functions. Copies of correspondence including the attachments
for calculation etc. between the Supplier and the Proof Engineer
shall be forwarded to the Purchaser for information.
After award of the Contract the following actions shall take place.
Items that are to be corrected within one year of being put into
service.
Obtain confirmation from the Purchaser and the Supplier that the
review above has been completed.
6.1 GENERAL
The Supplier shall be responsible for arranging for the courier delivery
of all drawings calculations and documents to and return from the
Purchaser. All costs for this courier service shall be paid for by the
Supplier.
The Supplier shall use on all Supplier prepared drawings and in all
official communications a numbering system.
The title block of every drawing and material list shall contain a title
which clearly defines the purpose of the document and its application
to the facility.
Before any part of the work is commenced, the Supplier shall submit all
drawings and data for approval in accordance with the requirements of
the documentation and approved programme.
The Supplier shall not submit drawings or calculations that have not
been checked first by himself and endorsed as such. The Supplier shall
mark the drawings and / or calculations as “ Good for Construction “.
Upon receipt of the Purchaser review, the Supplier shall mark the
original “APPROVED FOR CONSTRUCTION”, mark-up the revision
and identify the revision to “0” on the drawing.
These originals shall thereafter be referred to as “Certified Drawings”.
All drawings upon receipt will become the property of the Purchaser.
In the event that the Supplier fails to prepare and submit the relevant
drawings or should the information thereon be in the opinion of the
Purchaser, inadequate for its purpose, the Purchaser may, without
prejudice to any other rights he may have under the contract deduct
from payments due to the Supplier the cost of having the said drawings
prepared by others and may charge an overhead up to 20%.
7.1. GENERAL
The design loads for the respective machines shall be classified into
Main Loads Additional Loads and Special Loads according to ISO
5049/1 Load terminology.
Machinery dead load plus a uniform live load of 5 kPa for local flooring
and steel member design.
Any beam shall be designed for a concentrated load of 10 tonnes
placed at mid span.
All loads not specified above shall be in accordance with ISO 5049/1.
Consideration shall be given to construction loading as part of the
design process.
7.4.11 FATIGUE
The machine design shall ensure stability for all conditions including
when the boom rests on the ground, stockpiles or vessel through faulty
operation or by failure of the luffing motion or any other circumstances.
7.4.18 MATERIALS
Steels with the yield strength in the range 250-350 Mpa shall be used
for structural components.
The design and manner of support for all floorings, platforms, walkways
and stairs shall be such that deflection, sway or vibration is restricted to
no more than span/360 for simply supported spans, or span/180 for
cantilever spans. These deflections shall apply to the design loading
conditions.
7.4.20 CONNECTIONS
Field welded
Bolted, with mating bearing surfaces milled or machined
with adequate tolerances to ensure contact is maintained,
joints shall be designed as pre-tensioned by means of high
strength bolts or alloy steel pre-stressing bars.
“Purpose designed low friction and lubricated for life” type bearings
shall be employed for pantograph mechanisms or any bearings difficult
to access. In such cases bearings shall have a design factor of at least
twice the normal safe working load, the design shall employ normal
factors of safety based on this increased design working load.
Notwithstanding that the bearings are lubricated for life, lubrication
points shall be provided.
The Reclaimer shall be designed to handle the range of iron ore lumpy,
calibrated, fines which will be received from the mining through rail /
road.
Noise levels at any location on the machine shall not exceed 85 dB(A)
for all operating conditions. Noise levels within electrical switchrooms
and operator cabins shall not exceed 60 dB(A).
7.5.3 VIBRATION
Control Cabin 10
MCC Rooms 30
Equipment Maintenance Areas 40
General Access 40
7.7.1 HARDWARE
All PLC equipment cubicles shall be sized to ensure that the internal air
temperature does not exceed 550 C with the internal equipment
operating at design conditions.
The PLC equipment, shall use high capacity I/O racks, with at least two
spare module slot per I/O rack and one power supply per rack.
For the design of the control system all digital I/O shall be 48V DC,
negatively earthed and all analog I/O shall be 4-20 mA signals.
The Supplier shall specify the amount of I/O to be provided with each
PLC. The specified requirement shall be sufficient to allow all field
device signals associated with a machine to be individually interfaced
to the PLC. A spare I/O capacity of 25% shall remain at the completion
of commissioning.
7.7.2 SYSTEM PERFORMANCE REQUIREMENTS
Cable entry to control cubicles shall be from below floor level through
gland plates rising to terminal blocks and termination points within the
cubicles. Cables shall be installed in a neat and organized manner.
A minimum of 40% spare terminal blocks shall remain for future use
after commissioning.
Relays, terminal strips and markings and all other control devices, must
be completely accessible for maintenance and not be obstructed by
cabling or ducting.
8.1 INTRODUCTION
8.2 STANDARDS
All relevant standards applied for all materials and workmanship shall
be specified by the Supplier as per Indian & International standard.
All workshop drawings for steelwork shall have welds and non
destructive testing detailed in accordance with the requirement of
clause 6. Welding symbols on Workshop Drawings shall include a
reference to the relevant welding procedure sheet for the type of weld
shown.
8.4 STEEL
All materials shall be new, free from loose rust, pitting, flaws, cracks
and any other defects and shall have a smooth uniform finish. All steel
plates, flats and rolled sections in the work shall be in accordance with
relevant Indian Standards. The actual grade adopted shall be noted on
the Workshop Drawings.
Mill Certificate, heat numbers etc. shall be supplied for all steel used in
the works, cross reference to the item numbers to be cut from the
materials, prior to the commencement of cutting or fabricating.
8.5.1 GENERAL
The minimum length of a splice joint should not be less than 6 times
the depth of the section or 1000 mm.
Critical field splices and joints shall be mated in the shop on completion
of fabrication to ensure satisfactory fit when installed.
Structural steel hollow sections shall be profiled to fit the shape of the
members to which they are to be welded.
8.5.3 WELDING
Oil, paint, rust or any other foreign matter shall be removed by the use
of wire brush or other suitable means such as flame cleaning or grit
blasting.
Welding shall not proceed on wet surfaces, and such surfaces shall be
dried before welding is commenced. Unless the welding operator and
the work are properly protected welding shall not be carried out when
rain is falling or under strong wind conditions.
Special care shall be exercised to ensure that slag inclusions are not
present between weld beads. Each weld bead must be free from slag
and brushed bright with a wire brush before succeeding runs are
applied. All welds shall have good fusion with the parent metal.
Tack welds shall be made with the same type of electrode that is used
for depositing the root pass, unless the tack weld is to be removed prior
to welding. Welding procedures for tack welds shall be required.
Visual 100%
Other Welds
Ultrasonic 30%
Base below slewing Plate Butt Welded Splices Visual 100% 100%
Bearing
Ultrasonic 30%
Ultrasonic 10%
Pivot points for boom, bogies, equalizer beams etc. shall be line
bored in one operation to ensure correct fit up and alignment.
8.6 FABRICATION TOLERANCE
8.6.1 GENERAL
Completed members shall be free from twist, bends and open joints.
The tolerance below shall not result in a cumulative error over the
whole or any part of the structure.
Over at least 60% of the total area that is common to both items
to be joined, the clearance between the surfaces shall not exceed
0.25 mm. Over the remainder of the total area that is common to
both items to be joined the clearance between the surfaces shall
not exceed 0.5 mm.
8.7 HANDRAILS
8.10.2 CUTTING
Material may be cut by shearing mechanical sawing or plasma arc
methods. On no account shall oxygen cutting be used. Cut edges shall
be smooth and free of notches, excessive burrs or ragged edges.
8.10.3 WELDING
8.10.4 INSPECTION
Permissible levels of imperfection shall be in accordance with relevant
standards.
9.1 STANDARDS.
Steel Castings.
Surface Texture.
9.2.1 GENERAL.
The list of vendors is placed at Annexure – 1 to this Section – VI. The
Purchaser recommends that the vendor list be followed by the Supplier
for procurement of important equipment / component which shall be
installed on the machine. However, if the Supplier intends to deviate
from the vendor list at Annexure – 1, the Supplier shall have to obtain
the approval of the Purchaser for procurement of important equipment
from other manufacturers not mentioned in the vendor list. The vendor
list at Annexure – 1 is applicable to all bought-out items. All equipment
supplied shall be of approved manufacture unless otherwise specified.
The equipment shall be the Supplier’s normal design suitable for the
duty specified. Replacement gears, bearings and seals shall be readily
available in India.
Speed reducers shall be the split type helical, bevel helical or planetary
gear type.
The reducer shall be capable of not less than 10 starts per hour under
full load.
When the braking torque is applied to the high speed shaft and the
braking torque exceeds the starting torque, then the braking torque
shall be considered in the selection of the speed reducer.
9.2.11 NOISE.
9.2.12 CASINGS.
9.2.13 LUBRICATION.
A breather hose from the top of the tube body to the top of the reducer.
A connection pipe and union from the bottom of the tube body to the
bottom of the reducer.
The reducer identification plate shall specify the required oil type and
quantity.
Magnetic inserts shall be fitted to the drain plugs.
9.2.14 BEARINGS.
Bearing selection and life shall be suitable for sustain operation in most
adverse condition.
9.2.15 SEALS
All reducer shaft seals shall be of the “labyrinth and double lip
neoprene” type with provision to purge with grease. TACONITE type
seals or modified TACONITE type with non contact lip seals are
preferred or approved equivalents. All the seal details must be
submitted along with the drawings for acceptance and approval.
If fan cooling is used, then the fan impeller shall be of the split type to
facilitate replacement without removal of the couplings and/or
disturbing the alignment of any component in the drive.
9.2.18 TESTING.
SHOP TEST
The speed reducer shall be test run in the factory prior to delivery.
Notification of factory testing is required in accordance with clause 5.0.
Motor
High speed coupling
Fluid coupling, if applicable
Brake, if applicable.
Reducer
Test duration shall be not less that four(4) hours. The test report
shall provide the following minimum information:
Test duration
Ambient conditions
Final temperature of the casing
Final oil temperature
Noise level recorded
Background noise level
Backlash
Vibration signature
Any pertinent observations.
9.2.19 DRAWINGS.
9.3.1 GENERAL
Rigid high speed couplings (with flange) are required to couple electric
motors to fluid couplings.
Couplings fitted to the low speed shafts of foot mounted drive unit shall
be of double engagement David Brown “Gearflex” type, or approved
equivalent.
The coupling torque rating shall exceed the required braking torque of
the driven equipment.
9.3.5 BALANCING.
9.3.6 DESCRIPTION.
SEALS
Where couplings are fitted with seals these shall be suitable for
operation in highly abrasive dust laden atmosphere. The seals shall be
suitable for high pressure water washdown.
LUBRICATION.
SHAFT ATTACHMENT.
PROTECTIVE COATING.
TESTING
The coupling shall be tested during the no-load test of the drive
assembly. Load testing of the coupling shall be carried out during the
commissioning of the drive assembly.
9.4.1 GENERAL
The coupling and its associated motor drive system shall give a smooth
and progressive build-up of torque during acceleration.
9.4.5 SLIP
When running at full load conditions with the specified oil level, the
coupling slip shall not exceed 3%.
The couplings shall exhibit inherent output torque limitation of the same
order during both acceleration and running conditions for any given oil
filling within the above range.
9.4.9 SEALS
9.4.10 BALANCING.
The fluid coupling shall be filled to the required level with oil in
accordance with the manufacturer’s specification for the duty. A
permanent label stating the oil type and level shall be fixed to the fluid
coupling casing.
PROTECTIVE COATING.
TESTING.
The fluid coupling shall be tested during the no-load test run of the
drive assembly and during the commissioning of the drive unit.
9.5 BRAKES.
9.5.4 ADJUSTMENT.
GENERAL
The disc material shall be compatible with the brake pads. It shall be
selected for long wear life and thermal stability.
STRESS RELIEVING
MACHINING.
The axial and radial run out of discs and drums shall not exceed values
stated below.
MOUNTING.
If brake disc dia exceeds 400 mm, the brake assembly shall be
mounted between pedestral bearings using a flexible coupling between
both the motor shaft and the speed reducer input shaft. The pedestral
bearings shall be grease lubricated and selected such as to allow for
continuous operation under no-load conditions with occasional brake
torque being applied. Preferred bearings are spherical roller type.
When a disc brake less than 400 mm diameter with a single calliper is
used, the speed reducer input shaft and bearing shall be checked for
the maximum possible radial force produced by the brake calliper. If
the speed reducer cannot accommodate this force, the brake shall be
mounted in the same fashion as for large diameter disc brakes, i.e.
between pedestal bearings.
ELECTRICAL EQUIPMENT.
Brake lining and brake pad material shall be selected for long life. The
material shall not contain asbestos.
LIMIT SWITCHES.
The brake shall be fitted with a limit switch to indicate “brake off”
position.
PROTECTIVE COATINGS.
TESTING.
The operation of the brake shall be tested during workshop no-load test
of the drive assembly. The operation of the brake shall be tested on
site during no-load and lod commissioning to ensure compliance with
the Specification.
DRIVE BASES.
GENERAL.
The drive base shall be designed to provide support and mountings for
the following drive unit equipment.
Electric motor
Couplings - as applicable.
Brake - as applicable.
Limit switches - as applicable.
Guard
Speed reducer
For shaft mounted drive units the base shall be fitted with a flexible
bush for connection to the torque arm.
DESIGN CRITERIA.
The drive base shall be designed for the motor, gearbox and torque
arm reactions. The reactions shall be calculated for the torque
generated during starting, operation and braking of the drive system.
The reactions generated by the stalled motor shall be included in the
calculations. The design of the drive base shall also be checked for 3 X
full load motor torque and reactions due to the belt tensions at the drive
pulley. Design loads shall include the lifting load generated when a fully
assembled drive unit is lifted by a sling attached to the lifting lugs
provided.
The drive base shall be rigid so that the maximum deflection does not
exceed 50% of the recommended coupling alignment tolerances at the
worst combination of static and dynamic loads.
For shaft-mounted drives, the drive and position of the torque arm shall
be arranged to minimise load on the gearbox output shaft due to
reaction torque and overhanging mass of the drive. As identical drives
may be used in different applications, the torque arm reaction may be
in tension or compression.
DESCRIPTION.
GENERAL
The drive base shall be fabricated from rolled steel plates and sections.
Welding shall be in accordance with Indian/International standards.
Weld category shall be selected to suit the loading condition and level
of stress in accordance with International/Indian standards. The base
shall be fully welded with continuous fillet welds to preclude corrosion.
It shall be stress relieved before mounting surfaces are machined.
CONSTRUCTION.
Construction of the base shall be such that dead pockets which may
collect water or spilled material are not formed, and all equipment is
accessible. Holding down bolts shall be used for mounting of
equipment. There shall be access provided for assembly and
dismounting purposes to the bolt head and nuts. There shall be no
sharp corners or protrusions.
The rigid foot-mounted drive base shall be designed to suit the actual
installation on steel supports.
The shaft-mounted drive base shall be fitted with a flexible bush for
torque arm connection. The flexible bush shall be designed to
accommodate drive movement and shock loads.
The torque arm shall provide a flexible connection between the drive
base and support structure and shall be designed to transmit all loads
generated by the drive. The torque arms shall be fitted with clevises
and pins for connection with the flexible bushes.
The base mounting brackets shall include a flexible bush and shall be
designed for connection of the torque arm to structural supports as
specified.
LIFTING LUGS.
Lifting lugs shall be provided. The lugs shall be designed for lifting of
the fully assembled drive unit including motor and speed reducer and
shall be located such that the lifting slings do not contact installed
equipment.
MACHINE PADS.
The drive base shall be provided with mounting pads at all holding
down bolt locations for motor reducer plummer blocks and brakes.
Pads shall protrude a minimum of 40 mm outside the feet of the motors
and reducer for leveling and alignment of equipment.
ASSEMBLY.
SURFACE PROTECTION.
Dimensional accuracy.
Machining flatness and parallelism.
Weld size
Paint quality.
DRAWINGS.
DESIGN CALCULATIONS.
9.7.1 GENERAL.
Plain bearings shall only be used where other alternatives are not
possible.
The base of the housings and the ends of the mounting foot shall be
machined parallel to the bore. The top part of the mounting foot shall
be spot-faced to allow for a standard plain washer to be used under the
head of the mounting bolts.Lifting lugs shall be provided on housings of
150 mm diameter and greater.Elongated holes shall be provided for
mounting bolts with the following minimum adjustment.
9.7.6 SEALS.
Bearings shall be provided with seals which shall effectively exclude all
dirt, foreign matter, water due to rain or high pressure water hosing and
prevent loss of bearing lubricant. Bearings less than 25 mm ID may be
‘sealed for life’.
9.7.7 LUBRICATION.
9.7.9 INSTALLATION.
GENERAL.
Bearings shall be installed strictly in accordance with the bearing
manufacturer’s recommendations.
MOUNTING.
ARRANGEMENT OF BEARINGS.
Each pair of bearings on one shaft shall have one fixed and one
floating bearing. The floating clearance shall be approximately equal on
either side of the bearings with housing installed on correct centres.
The fixed bearing housing shall be clearly marked ‘FIXED’ by metal
stamping.
The fixed bearings shall be installed on the drive side of the shafts.
SETTING UP.
PROTECTIVE COATING.
INSPECTION.
9.8.1 GENERAL.
Idlers shall be selected to comply with the duty requirements for the
conveyors nominated in addition the design load shall include 25%
allowance for overload and shock conditions.
Multiple roll idler sets shall be comprised of equal length rolls. All rolls
for each idler set shall be equally rated and be interchangeable.
Standard deep groove ball anti-friction bearings, which are greased for
life and sealed against the ingress of dust and water shall be used.
Bearings shall be grease-packed using a grease specially selected for
the duty and the temperature conditions. Sodium based greases are
not acceptable.
All idlers shall be of heavy duty construction, free from vibration under
all conditions of load and belt speed.
Idler rolls shall be mounted so that they are firmly and positively
located in the bracket but can be removed without use of tools.
All surfaces which could come into contact with the belt as a result of
belt mistracking or dislodged rolls shall be made as smooth as
possible.
Idler rolls shall be designed and manufactured such that the failure rate
over a two (2) year period shall not exceed 1% at the nominated design
duty.
9.8.2 CONCENTRICITY.
Idler rolls run-out shall not exceed 0.5 mm TIR (Total Indicator
Reading) for steel rolls and 1.0mm TIR for rubber disc rolls.
The run-out for the weighing idlers shall be in accordance with the
weigher manufacturers recommendations. If not specified, it shall not
exceed 0.13 mm total indicator reading.
9.8.3 BALANCING.
The troughing rollers and Vee return rolls each shall be supported by a
one piece fabricated steel frame. The main cross-member shall be an
inverted steel angle or steel tube of suitable size. Frame deflection
under full load condition shall be limited to 1/300 of the frame hold-
down bolt centres. Due allowance shall be made for torsional load
induced by siezed rolls. The frame shall be fabricated so that there are
no dead pockets where water can be retained. All hollow section
members shall be fully sealed.
All idler mounting brackets shall be machined to fit closely to the idler
shaft ends such that no audible rattle can be detected during operation.
9.8.6 BARREL.
The thickness of barrels for carry and Vee return rolls shall be not less
than 3.2 mm.
The minimum thickness of barrels for flat rolls returns shall be 6 mm.
9.8.8 BEARINGS.
All rollers shall be fitted with standard deep groove ball anti-friction
bearings.
9.8.9 SHAFT.
9.8.10 SEALS.
Idler roll ends shall be painted with the manufacturer’s standard paint
system.
GENERAL.
Idler roll diameter shall be selected to suit the nominated duty and to
provide minimum rolling resistance. Same diameter rolls shall be used
on all idlers for the given belt width. The idler outside diameter shall be
not less than 152.4 mm.
RETURN IDLERS
Return idlers shall be of the single roll flat type for boom conveyors
using fabric belts.
IMPACT IDLERS
Impact idlers shall be fitted with rubber discs 450 wing angle idlers
shall be used. The rubber discs shall be abrasion resistant vulcanized
rubber. Idlers shall be fitted with retaining plates.
TRANSITION IDLERS.
Transition idlers shall comprise rigid mounted, three (3) roll idler sets
having idlers interchangeable with those of the standard troughing idler
sets and with wing idlers adjustable in the range from 50 – 250 . The
wing idlers supporting member shall be provided with slotted holes to
facilitate field adjustment to suit the belt profile.
Side rolls shall be 75 mm dia X 150 mm long and fitted with ball
bearings. Bearing housing and sealing arrangement shall be of the
same standard as used for the main idlers.
Each suspended idler set shall be supplied complete with two mounting
brackets. The brackets shall be designed for bolting to stringers and
shall provide 16 mm lateral adjustment to idlers.
9.9.1 GENERAL.
Pulleys shall generally be in accordance with IS 8531.
Pulley dimensions shall be rationalized so that for any given belt width
there is not more than three different pulleys, including a drive pulley.
Shaft and bearings shall be selected for the worst loaded pulleys in a
group of pulleys of the same diameter i.e. there shall be the same
bearings at identical bearing centres within one pulley size.
All pulleys shall be designed for the following conditions with due
regard for the angle of wrap of belt on the pulley.
Fatigue Basis
The pulleys and shaft shall be designed for an infinite fatigue life based
on the endurance limit of the material used, when subjected to the
running tensions at design capacity. Shafts shall be designed as per
Indian/International Standards.
Strength Basis
Deflection Basis
The maximum slope resulting from deflection shall not exceed 0.0015
radians at the locking element. This slope shall be calculated when the
pulley is subjected to the maximum forces imposed during
acceleration, braking and motor stalled conditions.
The pulley shell and end discs shall be fabricated from structural steel
plates in accordance with Indian/International Standards. All steel
plates shall be ultrasonically tested for cracks, porosity and
delamination prior to use. Ultrasonic testing shall be carried out in
accordance with Indian/International Standards. All test results shall be
submitted.
Thickness of the end disc shall be at least equal to the width of the
locking assembly. Maximum stress shall not exceed 50 Mpa.
9.9.8 WELDING.
The outer edges of the end discs shall be tapered to the weld size to
avoid stress raisers.
The shell seam weld shall be a full strength butt weld. The shell to end
disc weld shall be a full penetration compound weld type, consisting of
a single bevel butt or single butt weld plus an internal fillet. Backing
rings or locating lugs shall not be used.
Both welds are subject to reversing dynamic loads. The welding
procedure must therefore, be precise and correct for this application. It
is intended that the pulley will have a practically infinite life.
Approval of the procedure shall not relieve any responsibility for the
performance of the pulley in accordance with the specification.
Where locking assembly back plates are required, they shall be set up
true and concentric, then continuously welded to the end disc with a 6
mm fillet weld.
The pulley end discs and shell assembly shall be stress relieved after
welding and before machining.
Pulleys shall be machined on the cylindrical belt face, shell edges and
locking element boss faces and journals. Deep scores and tool marks
shall not be permitted.
The stress relieved pulley shell shall be machined so that the pulley
face is concentric with the shaft within 0.75 mm total movement on the
dial indicator.
9.9.14 SHAFT.
Certificates shall be supplied for all steel used on pulley shafts. All
shafts shall be ultrasonically tested and test certificates submitted.
shall be made using large radii so that stress raising factor K at the
shaft step is kept below 1.5.
The shaft at each non drive pulley shall be drilled and tapped M20 X 40
mm deep at both ends. The tapping shall be concentric and square to
the shaft axis. Shaft extensions for speed response devices may be
screwed onto this tapped hole.
The torque capacity at shaft locking units used on drive shafts shall be
3 times motor full load torque for the drive side and 1.5 times motor full
load torque for non-drive side.
9.9.16 BEARINGS.
The final pulley assembly shall be checked for eccentricity. The face of
the pulley shall be concentric with the shaft to within 0.8 mm of the
periphery.
9.9.18 BALANCING
The pulley and shaft assembly shall be balanced to run at belt speeds
up to 6 metres per second without noticeable vibration. The assembly
shall be statistically balanced so that when rotated and stopped at
random, the torque required to commence rotation shall not exceed 2.7
N m.
Balancing masses shall be equally distributed to each end of the pulley
and their total mass shall not exceed 1% of the pulley mass. The
balancing masses shall be attached so that:
9.11.1 TOLERANCES.
9.11.3 FASTENINGS.
All threaded fasteners shall have metric threads and shall comply with
Indian/International Standards. For normal static applications, bolts
shall be provided with nuts and lockwashers, however, where bolted
connections are subject to abnormal vibrations, locking nuts shall be
used. All bolts, screws, etc., which are assembled up to blind holes
shall be treated with a thread locking compound prior to assembly.
Two full threads shall protude through a nut when the nut has been
tightened to recommended torque. In the case of the use of locknuts
sufficient thread shall be available to allow two full threads to protude
after both nuts are torqued up.
9.11.7 CASTINGS.
Castings shall be free from blow holes, gas pockets and sand
inclusions. They shall be certified for metallurgical verification. Castings
shall be fitted, cleaned and finished as specified on the drawings.
Equipment no.
Part no.
Drawing no.
Material
Patterns and core boxes shall be made from first quality and well
seasoned pattern making timber, constructed to permit repetitive use.
All jointing shall be by screwing and not nailing.
All patterns shall be clearly marked with metal stamps showing mark
and drawing number.
All shims shall be cut from first class shimming material, free from
indents and burrs and shall give the same bearing area as if no shims
were used. Edges shall not protude from mating surfaces and any
holes shall be de-burred. Not more than 3 shims shall be used at any
one support point and any shim 3mm thick or more shall be of gauge or
machined plate.
9.11.9 ATTACHMENTS.
Lifting lugs, alignment pads and all similar temporary attachments shall
be of the same material as the parent metal.
LUBRICANT SPECIFICATION.
All lubricating oil pumps, filters, coolers and other such equipment
shall be fitted with well sloped drip trays. All lubricant drain points shall
be located a minimum of 250 mm above floor level.
Each manual grease point and line shall be identified with permanent
markings or labels.
TESTING OF SYSTEMS.
CONSTRUCTION.
The minimum valley angle should suit to iron ore. The troughability of
boom conveyor & yard conveyor is 450.
Chutes shall be such that the material is directed in the direction of the
outgoing belt with centre of mass of the flow on the centre line of the
outgoing belt. The direction and the speed of material as it lands on the
outgoing belt should match as closely as possible the outgoing belt
direction and speed. Where this cannot be achieved, the angle
between the velocity of material at impact and the outgoing belt should
not exceed 450. The design shall be such that sideways forces are not
imparted on the outgoing belt.
All transfer heights shall be kept to a minimum and the chutes shall be
designed to minimize blockages during handling iron ore fines
especially in rainy season.
The impact face of the chute shall be at least 1000 mm from the face
of the pulley.
Head chutes internal width shall be at least 100 mm wider than the
pulley face width.
Head chutes shall have provisions for at least one “chute full probe”.
The probe location shall be carefully selected to be outside of the
normal ore flow and to be actuated only by blockages. The probe shall
be located as low as practical and access shall be provided for
inspection.
Head chutes shall have provision for dust suppression sprays. Head
chutes and circular chutes shall be provided with water pipe lines for on
line sprinkling system to prevent blocking of chutes by iron ore
especially during rainy season.
WEAR RESISTANT LININGS.
All areas in chutes subject to direct impact by the iron ore stream shall
be fitted with rubber liners of appropriate thickness. All other surfaces
of chutes subject to wear by ore flow shall be lined with 16 mm thick
wear, abrasion resistant non-stick liners.
The side skirts shall commence at not less than 150 mm after the first
troughing idler in the direction of belt travel after the tail pulley.
CHUTE ACCESS.
Access doors shall be provided at the pulley discharge level and just
above the skirting. The doors shall be hinged and fitted with a rubber
seal and a locking handle. Minimum size of the access opening shall
be 600 mm high and 400 mm wide.
SKIRTS.
Skirt width at the feed point shall not exceed two thirds of the belt
width. The skirt plates shall be extended at least 3 m from the feed
point in direction of belt travel and if possible, by 0.5 m behind the feed
point to avoid spillage. The gap between the skirt and the belt shall be
tapered opening in the direction of belt travel.
The side skirts shall commence at not less than 150 mm after the first
troughing idler in the direction of belt travel after the tail pulley & the
skirts shall be sealed against the belt by rubber strips clamped to the
bottom edge of the skirt plate. The forward or exit end shall be fitted
with rubber strips cut to conform to load profile on the belt.
SHEDDER PLATES.
Shedder plates shall be installed between the carry and return belt
sides of the belt at the following locations.
Conveyor transfers.
Above horizontal take up’s
Above drive pulleys, if pulleys are installed below the carry belt.
Any other location where material can drop onto the return belt.
The shedder plates shall be formed such that when installed they shall
form an angle of 450.
Belt cleaners are required at boom conveyor head pulleys / tail pulleys
shall be furnished with cleaners as conditions dictate.
The head pulley belt cleaners shall be selected from either the
approved make with primary and secondary cleaners located strictly in
accordance with the manufacturer’s recommendations. Scrapings shall
be directed into the conveyor head chute.
Return belt ploughs shall be installed on the top of the return belt in
front of each pulley which receives belting on the bottom of the pulley.
The belting shall be flat in the area of plough installation. There shall be
at least 150 mm clearance in plan view between stringers and belt at
the plough location to allow for exit of the scraped material from the
belt. Ploughs shall be located in areas where fines can be cleaned from
under the belt.
All sheet metal guards shall be aluminium. All guards shall be painted
safety yellow.
Lifting handles or lugs shall be provided where required for the safe re
removal or opening of guards.
Solid sheet metal guards shall be provided for all fluid couplings which
are provided with fusible plugs. A catch tray having a capacity of at
least 125% of the maximum fluid capacity of the coupling shall be
provided on the opposite side to the fusible plug.
Other sheet metal guards shall be provided with at least one mesh
panel at the upper part of the guard to allow ventilation and inspection
of the guarded components. Location of this panel shall not allow water
drip or splash to enter the guard. Vee belt guards shall have solid
edges and mesh sides to ensure Vee belt ventilation.
Hearing protection.
Warning that equipment may start without notice.
High voltage.
Eye protection.
Other safety signs as required.
9.12 HYDRAULIC SYSTEMS.
9.12.1 GENERAL.
Air bleeds shall be provided at all points where the system shall need
to be bled.
Hydraulic Drive Motors shall be either of the axial piston or rotary vane
type. They shall be balanced and have a high efficiency over the full
specified speed range.
The cylinder shall be fitted with high efficiency, low friction seals and a
heavy duty non-split wiper seal.
No stress from the fixing points or from the pipes must be allowed to
cause distortion or misalignment of the cylinder or its components.
Cylinders and actuators shall generally be connected to associated
pipework by flexible hoses.
9.12.5 VALVES.
Valves in any part of the hydraulic system shall be suitable for heavy
duty service and shall have a minimum working rated pressure.
Relief valves shall be incorporated into the body of pumps. Relief and
control valves shall be manifold mounted with a minimum number of
external pipe connections. Air bleed points shall be readily accessible.
Valve panels shall be of rigid design. They shall have a suitable trough
on both sides to retain small leaks and spillage from the subplate
mounted valves. The trough shall be fitted with a plugged drain.
The power pack shall be designed for continuous 24 hour per day
operation.
The unit shall then be tested for pressure tightness of all hydraulic
circuits and components. Details of the procedures to be adopted in
cleaning and testing of the equipment shall be as per Quality Control
Plan.
Bolted and gasketed access panels shall be provided in the top of the
tank for inspection and cleaning. Internal surfaces shall be blast and
leak tested prior to surface treatment.
Equipment supplied with the tank shall include, but not be limited to,
the following items :
Internal baffles.
Low oil level float switch.
Oil temperature gauge.
High oil temperature switch.
Magnetic drain plug or suspended magnet.
Oil level sight gauge showing maximum and minimum levels.
Drain fitted with ball valve and hose adaptor minimum 25mm
diameter.
Fill point with quick connect coupling and filter.
Oil sampling test points.
Oil tanks shall have a minimum capacity of at least three times the flow
rate per minute of the pump, plus any demand from cylinders or
accumulators.
Tanks shall be completely sealed and fitted with air filter (10
micrometer)/breathers (35kPa)
9.12.9 ACCUMULATORS.
9,12.10 FILTERS.
A full flow filtration system shall be provided for the hydraulic oil. Filter
elements shall be of the renewable catridge type and shall be provided
with easy access for cleaning and catridge replacement. Filter
elements shall be a minimum of 10 microns.
A low pressure filter shall be provided on all return lines to the tank and
shall be mounted external to the tank to enable ready access.
Filter ratings shall be at least twice the system flow, taking into
consideration the resistance to flow caused by cold oil and
contamination.
All filter systems shall be designed and located to minimize the entry of
foreign material into the hydraulic system during service or inspection.
If an oil cooler is required, the return line filter shall be placed before
the cooler.
Filters shall be provided for all fill points to ensure that contaminated oil
cannot be added to the system.
Gauges shall be mounted vertically and they shall be fitted with a push
to read gauge valve. Manual isolation ball type valves shall be fitted on
the pressure side of the push to read gauge valve.
Tapping points shall be provided in drain and return lines for temporary
connection of pressure gauges during commissioning.
9.12.12 OIL COOLERS.
Air blast oil coolers shall be provided to keep the oil temperature within
the limit specified for an ambient temperature of 450C.
Oil coolers shall be installed on the return pipework and a bypass valve
and isolating valves shall be fitted.
The cooler shall be mounted outside the hydraulic power unit, and shall
include sun, dust and safety covers. An easily accessible and
cleanable insect screen shall be installed at the suction side of the
cooler.
HYDRAULIC PIPING.
The piping shall be designed for a pressure equal to the pressure relief
valve setting multiplied by a safety factor of 2.
All tubes shall be clamped to supporting steel at spacings not
exceeding 50 times OD for straight lines and at each side of a bend.
Piping runs shall be placed such that they do not collect spillage or
interfere with adjustment repairs or replacement of controls or units. All
connections shall be readily accessible for maintenance.
All pipe fittings, oil passages, cored holes or drill holes shall be free of
burrs or foreign matter which might cause damage to any hydraulic
unit, or contaminate the hydraulic oil. Piping shall not be cut by oxy-
acetylene torch or similar method.
FLEXIBLE HOSES.
PIPE CLAMPS.
PIPE FITTINGS.
The manufacturer shall install all electrical wiring between the various
items of equipment which are mounted on the power pack unit and in
the control cabinet. Power and control electrics shall terminate in an
electrical cabinet on the power pack. The cabinet shall be sealed to IP
65 standard.
The electrical system shall have provision for local control of the power
pack for maintenance purposes and remote control for normal
operation. There shall be three terminals for each solenoid (one spare
for looping if required).
All items of electrical equipment shall be selected from the list of the
preferred equipment.
9.12.15 CONTROLS.
GENERAL.
All pressure and volume controls shall be constructed so that they are
not adjustable outside their normal safe working ranges. All pressure
controls shall be marked to indicate minimum and maximum operating
pressures. Adjustable valves shall be arranged so that the adjustment
can be locked or sealed.
The following devices shall be provided at each power pack and should
be clearly visible and where applicable, easily operated with the power
pack cover in position :-
• Indicators:
Excessive oil temperature
Low oil level
Clogged filter indication
The electrical system shall have provision for local control of the power
pack for maintenance purposes and remote control of hydraulic
devices for normal service.
PRESSURE SWITCHES.
The external drain line shall flow direct to tank, shall not be connected
to other return lines and shall be sized to ensure that back pressure
cannot affect switch settings. The back pressure can also cause teflon
diaphragms to fail. The minimum size of line shall be 6 mm bore and
the length shall not exceed 3m.
Shop running tests shall be carried out by connecting the power pack
to the hydraulic equipment with a piping run equivalent to the installed
condition or an equivalent hydraulic test load.
After testing and before packing the power pack and other hydraulic
components shall be drained of hydraulic fluid and flushed with an
approved corrosion inhibitor. All openings, reservoir fillers and external
pipe connections shall be plugged or capped to effectively prevent
entry of moisture or other contaminants.
10.1 GENERAL
A 3.3kV cable from the reeler shall feed a 3.3kV vacuum circuit breaker
for the on-board dry cast resin 3.3kV/415V transformer.
Frequency variation + 4%
Using the above figures the voltage variation at the motor terminals
shall not vary more than 10%.
10.2 SWITCHGEAR.
The mobile machines shall comply with the requirements relevant I.S.
to minimise disturbances in mains supply networks by limitation of
harmonics caused by industrial equipment.
The maximum voltage change at the 3.3kV busbar under motor starting
conditions, shall not exceed 10%.
The relay, control logic and indication voltage shall be 48V DC with 5%
maximum ripple. The supply shall be derived from a voltage regulated
rectifier and shall be designed such that the output voltage cannot
exceed 60V DC under fault conditions. A common supply shall be used
for both the PLC and Motor Control Centre control circuits.
Each reeler shall be fitted with a slip ring assembly mounted at the
apposite end of the reeler from the drive mechanism.
Slip ring enclosures shall be vermin proof and have IP65 degree of
protection.
All cores within the cables shall be terminated at insulated slip rings
including :-
♦ The earth in the power cable and
♦ The cable earth and common signal earth for any
individually screened cores in the control cable.
The power cable slip rings shall be suitably segregated, with phase
barriers, if necessary to prevent any chance of a phase to phase short
circuit.
All access doors into slip ring chambers shall be provided with a wire
reinforced glass insert for inspection and shall be locked by a Castell
key.
The cores supplied for the control functions will be screened stranded
copper conductors.
10.12 CABLING.
All pin joints and bearing joints shall have a flexible copper earthing
strap across the joint.
The Reclaimer shall have two earthing shoes connected on two of the
support legs on opposite sides of the machine and they shall be
positively held to the travel rails. These rails shall be bonded to the
plant main earth grid. The earthing shoe shall be softer than the rail.
Two 100 Amp. 415V, 3 phase welding outlets shall be provided on the
machine one adjacent to the central chute and one in the vicinity of the
end of the boom.
Both the welding outlets and the general power outlets shall suit
standard Indian plugs.
10.16 LIGHTING.
Access walkways clearances shall not be less than 2.5 metres from all
overhead structures.
10.18 COMMUNICATIONS.
The Supplier shall allow sufficient space of no less than 1 m 3 within the
mobile machine control room for the installation of radio equipment and
antenna by others.
10.20 MOTORS.
Each motor shall have local station i.e. a local start/ lock-off-stop
station which will act directly on the control circuit.
The main drive motors shall have not and lug terminations. Camlock
terminals will not be accepted. All motor connections must be clearly
stamped to show the connections and the markings must relate to the
drawings.
For variable speed AC motors, the motors shall be rated with due
regard for reducer cooling effects at the lowest value of specified
steady state speed.
All motors and drives shall be sized such that the required torque
produced by each drive does not exceed 100% of the rated drive
torque for longer than 10 seconds.
All chips and scratches to the paint finish incurred during transit
and installation shall be made good.
Positive –
48V and above Red
24V to 47V White
Up to 23V Pink
The Supplier shall supply complete wiring diagrams for the PLC
cubicles. These shall show the cubicles layout and the electrical
connections. The numbering of wires and the naming of items shall
correspond to wire numbers and item labels in the cubicle.
Each sheet shall detail the I/O on a single PLC I/O card. Each
field device shall be labelled uniquely. The label shall also identify the
type of device. Every wire number shall be shown with PLC I/O
numbers. The cable and core numbers shall be shown. These shall be
cross-referenced to a cable schedule showing cable number, source
and destination, route, distance covered, core numbers, PLC I/O point
and the name of the field device.
The operator interface for the mobile machine control desk will
utilize a HMI directly mounted on to the panel with fully shield industrial
key-board and mouse. In addition to this control desk must be provided
with push bottoms and joy stocks for operator control of the machine
.
The operator interface screens for the mobile machine
control desks will utilise a HM1 directly mounted on to the panel
with fully shielded industrial key board and mouse. In addition to
this control desk must be provided with push buttons and joy
sticks for operator control of the machine.
♦ Luff angle
♦ ExtremeTravel position (multi-tum type is required)
♦ Slewing Angle
Stage 1
Stage 2
Stage 3
Stage 4
Provision of a Control System Manual. The manual will describe
the control system in detail in relevant language for supervisors,
electricians and operators.
Functional Specification
Software specification
High level representation of logic and control loops.
System configuration.
Description as how all the logic modules fit together.
Full description of data communications with remote equipment.
Full and final code and I/O listings including annotated software for
complex or non-standard code.
A comprehensive operating manual describing machine set-up and
operation in all modes.
After commissioning of the PLC code and Operator Interface
System, all redundant code shall be removed. The copyright for the
PLC and Operator Interface Software shall be vested with the
Purchaser at the completion of the project. The vestment of copyright
shall be confirmed in writing by the Supplier at the completion of the
project.
The Test Plan shall include test items for Factory Acceptance
Testing (off line tests) and associated acceptance criteria including a
detailed software testing and acceptance program. It shall also include
on line commissioning procedures and appropriate commissioning
acceptance criteria.
All software developed for the project shall be tested during the
FAT to ensure that correct equipment starting, stopping, sequencing
and fault and fault recovery operation is performed.
12.1 GENERAL
Particular attention shall be given by the Supplier to the
sequence of erection of structures and the installation of mechanical
equipment. A detailed erection programme shall be provided in the
form of a bar chart and explanation to fully describe how the Supplier
intends to manage and control the erection and installation to ensure
that timing and quality is met.
• Sequence of erection.
• Handling and carnage
• Details of temporary bracing and guying.
• Controls in place for early detection of poor quality or time
performance.
Drift pins may be used only to bring together several parts, and
these pins shall not be used in such manner as to distort or damage
the metal.
The use of a gas cutting torch in the field for correcting errors
shall not be permitted.
12.3 BOLTING.
13.1 GENERAL.
13.2 STANDARDS.
13.5 MATERIALS.
♦ Description of Material
♦ Vendor’s Reference Number
♦ Batch Number
♦ Quantity in Batch
♦ Date of Manufacture
♦ Manufacturer’s stated Expiry date.
For all steelwork the blast cleaned surface shall have a profile of
not less than 25u or greater than 50u as measured by a probe type
surface profile gauge, or as established by the use of a compactor
gauge.
The compressed air supply used for blast cleaning shall be free
of water and oil. Adequate separators and traps shall be provided and
these shall be kept clean and emptied of water and oil. The design of
the compressed air system used for air blasting should be such that all
available technology be used to eliminate moisture, oil and other
contaminants associated with high pressure compressed air. The use
of refrigerated air driers is highly recommended and all filtration
systems shall be inspected and approved prior to the commencement
of any surface preparation work. In no case shall compressed air with a
temperature in excess of 1150 C be allowed. Air pressure at the blast
nozzle must not be less than 690 Kpa, and shall be regularly checked
with a pressure gauge.
All fins at saw cuts, burrs and sharp edges shall similarly be removed.
For steel work abrasive cleaned in or near the open, any wetting
from rain during or after cleaning but before prime coating shall result
in the whole segment of steelwork affected being re-blasted.
Adhesion tests shall be carried out for each section of the work
and shall be performed in accordance with the requirements of B.I.S.
‘Method of test for paint and related products’. Paint thickness in this
Specification, unless noted otherwise refers to minimum dry film
thickness. No coat shall anywhere exceed the specified minimum
thickness by more than 50%.
Coating material that has been mixed for longer than 6 hours
shall be rejected.
All steel work which has been prime and intermediate coated
shall have a finish coating applied. Finish coating shall be a two
component high build polyamide cured recoatable epoxy coating.
Before the finish coating is applied the entire surface coated with
the intermediate coating shall be checked for contamination by dust,
foreign matter or other contaminants. The finish coating shall only be
applied to thoroughly clean surfaces.
Preparation :
Any coating material that has been mixed for longer than 6
hours shall be rejected. Coating shall be smooth and uniform
without runs, beads, pinholes or other imperfections. Any areas
which exhibits defects of a sudden or local nature or insufficient film
build shall be blast cleaned and precoated in accordance with this
specification. Areas which exhibit insufficient film build of an overall
nature may be sprayed with a further coat to achieve the minimum
specified dry film thickness provided that the surface is clean and
dry and that the adequacy of the existing surface profile to achieve
proper adhesion by the overcoat is established on a test area. If the
surface profile is inadequate for adhesion of further coats the article
shall be whip blasted and the coating reapplied in accordance with
this specification.
Testing Primer
♦ Preparation
Any coating material that has been mixed for longer than
5 hours shall be rejected. Coating shall be smooth and uniform
without runs, beads, pinholes or other imperfections. Any areas
of coating which exhibit defects of a sudden or local nature or
insufficient film build shall be blast cleaned and recoated in
accordance with this specification. Areas which exhibit
insufficient film build of an overall nature may be sprayed with a
further coat to achieve the minimum specified dry film thickness
provided that the surface is clean and dry and that the adequacy
of the overcoat is established on a test area. If the surface profile
is inadequate for adhesion of further coats the article shall be
whip blasted and the coatings reapplied in accordance with this
specification.
Testing of Primer
14.1 GENERAL.
14.4 ADDENDA.
14.6 CONTENT.
General arrangements.
Component Parts
Flow diagrams
P & Ids
Electrical single line diagrams.
Circuit diagrams
Cabling, wiring and termination diagrams.
15.1 GENERAL
All iron ore required for testing of the machines will be provided by the
Purchaser. The Supplier shall be required to liaise closely with
the Purchaser’s staff during the commissioning period to ensure
that long delays do not eventuate.
# Pre-commissioning
# No load commissioning
# Load commissioning
# Acceptance tests
15.2 PRE-COMMISSINOING.
Upon completion of the machine the supplier shall carry out a static
and dimensional inspection to establish that all parts of the machine
are complete and dimensionally correct and in accordance with the
contact documents and the machine is ready for pre-commissioning.
The supplier shall take all actions necessary to ensure that there are
no loose parts, tools or any other foreign materials on the equipments
or in any position that could cause damage to any plant or personnel.
Tests for earth resistance shall be carried out for the complete earthing
system of the machine.
All hydraulic piping and equipments shall be checked for leaks and
loose connections and brackets.
All motors shall be un-coupled and run for eight hours continuously as
a heat test. The motors shall be re-coupled and the drive alignment
rechecked.
When the work as specified has been completed and made ready to
function as designed and to checking and testing of electrical
equipments after installation has been completed the machine shall be
run and tested by the supplier under no-load conditions.
The following time period and the tonnages shall not be taken onto
account for calculating the average stacking , reclaiming or direct ship
loading
• Stand-by periods
• Non operating periods due to machine external requirements or
faults.
• Material on belt and in buckets and time for starting sequence
including
• period of machine positioning if required after actuation of belt
• misalignment switches.
• Tonnage and time to recover from the immediate stop
instruction say from
• a yard conveyor interlock.
• Times to reposition the machine after “standby or stop periods”
• Tonnage & times for lower operating rate test periods.
• Times for minor adjustments or programming if these required a
stoppage
• of operations.
• Times to move the machine to another area of the stock pile.
As a minimum requirement the tests described below shall be
successfully completed for the machine.
The Reclaimer traverse , slew & luff motions shall be tested for the
required reclaiming operations at the sustained output capacities. The
drive shall also be tested with the intermittent and repetitious starts,
stops and speed variations on a continuous basis for three hours for
reclaiming and stacking mode each. Motor currents shall also be
measured and recorded.
The acceptance test for the machine shall be conducted for a total
reclaim of 200,000 tonnes. During the tests the supplier shall
demonstrate that the machine can provide the specified range of
effective reclaim capacities for all reclaim modes.
16.0 TRAINING
The supplier shall make the site & his personnel available during the
erection & commissioning of the machine to allow the purchasers
operations & maintenance staff to become familiar with the machine &
the installed equipment.
The supplier shall allow for a minimum period of 12 weeks for operating
& maintenance personnel for the machine during the erection &
commissioning of the machine.
17.0 SPARES
ANNEXURE – 1
A. MECHANICAL
SL No
Item Make
1 Helical / Bevel helical gear box ELECON / FLENDER / SHANTI / GREAVES
2 Planetary gearbox DROSTNER / FLENDER / ITALIAN BRIVENI
3 Fluid coupling VOITH / PREMBRIL
4 Flange coupling STUWEE / ELECON / PRECISION / GBM
SL.NO I T E M M A K E
HT Switchgear & Accessories
1. HT VCB Panel : ABB / SIEMENS / JYOTI
2. CT and PT (Panel mounted
type) Cast resin
- Up to 11 KV : PRAGATI / KAPPA / JYOTI
3. HT Busduct : ECC / STARDRIVE / C&S
4. HT HRC Fuses : ALSTOM / SIEMENS / C&S/
FUSEGEAR IND. LTD/
ENGLISH ELECTRIC
5. HT Insulators and Bushings : WSI /BHEL / JSI / MODERN
Motors:
1. LT AC Motor (General purpose) : SIEMENS / CGL / KEC
Drives and control equipment
1. Converter duty cast resin transformer: HOLEC / ALSTOM / VOLTAMP
(HT kV)
2. VVVF drive : SIEMENS / ABB / ROCKWELL
Miscellaneous
MECHANICAL
ELECTRICAL
Sl. NO ITEM Quantity
Automation spares
01 Spares cards for PLC panel like input card (D/A) , Out 1 Set
put card (D/A), Processor , power supply card and
etc.
NOTE:
1. The above list is indicative only.
2. Wherever it is in “ Set “ or “ Lot “, the items covered in the set/lot
must be mentioned by the Supplier.
PARADIP PORT TRUST
VOLUME - III
[ SECTION-VIII ]
1.1 Purpose
1.2 Scope
1.3 Responsibilities
1.3.1 General Responsibilities
1.3.2 Safe Work Practices
1.3.3 Counseling and Discipline
1.3.4 Training
1.3.5 Divisional/State Managers
1.3.6 Project Managers
1.3.7 Supervisors/Foremen
1.3.8 Employee Responsibilities
1.4 Objective
1.5 Accident Prevention Planning
2.0 PROCEDURES
3.0 EQUIPMENT/TOOLS
5.0 TRAFFIC
7.0 SECURITY
EXHIBITS
1.0 Purpose
1.1 Scope
1.2 Responsibilities
The Health and Safety Plan (HSP) prepared by Contractors for contract
work on the Paradip Port Project shall include the requirements of this
Manual as a minimum.
1.3.4 Training
(a) take reasonable care for their own safety and that of
other persons who may be affected by their acts or
omissions.
(b) Co-operate in the fulfillment of the obligations placed
upon the employer.
(c) Comply with instructions given for their own health and
safety and those of others and with health and safety
procedures;
(d) Use safety devices and protective equipment and not
render them inoperative;
(e) Report forthwith to their immediate supervisor any
situation which they have reason to believe could
present a hazard;
(f) Report any accident or injury to health which arises in the
course of or in connection with their work;
(g) Assist new employees in the proper work procedures and
to recognise job hazards.
(h) Not remove or interfere with anything that has been
provided in the interest of health and safety in the
workplace.
(i) Not engage in any of the prescribed occupations as listed
unless the relevant certificates or permits are held.
1.4 Objective
2.0 PROCEDURES
nearest doctor
nearest ambulance
nearest police
nearest fire brigade
nearest office of the Division of Accident
Prevention (or equivalent)
(b) Discuss and emphasize the HSP and procedures with all
subcontractors prior to their commencement on site.
(c) Ensure that a HSP is developed and approved for the
Project prior to starting on site
(d) Establish Safety Induction Training Programme and
Facilities
(e) Establish Site Safety meeting day and time.
(f) Position the Contractor safety performance record board
adjacent to the main entrance of the site.
(g) Where required, appoint a qualified Health & safety
Officer and clarify his duties and procedures.
(h) Display the site safety rules at each entrance to the site
or as appropriate.
(i) Exhibit mandatory safety signs at each entrance and at
strategic locations around the site.
(j) Ensure sufficient forms are available on site for reporting
and notification in accordance with procedures in the
HSP and Government Legislation.
(k) Establish the First Aid attendance location and stock with
necessary requisites.
(l) Provide a Register of Certificate Holders containing the
names of all First Aid Attendants and other persons
holding certificates of competency for prescribed
occupations.
Safety helmets
Eye protection
Respiratory protective equipment
Hearing protection
Life jacket and rescue equipment
Safety footwear
Hand protection
Safety belts and harnesses
Loose hair, clothing and neck ties. Make sure they are contained
appropriate to the work environment or removed.
It is advisable not to wear rings, bracelets, watches, chains (leg/neck)
on the job.
2.7 Hygiene
2.8 Housekeeping
These work areas are to be cleaned at the end of each day with
the rubbish being deposited into the rubbish receptacles
provided. Rubbish will be removed from the site as necessary
and disposed of in accordance with the requirements of the
Client.
Crane chaser
Demolisher
Explosive Powered Tool Operator
Plant Operator
Scaffolder
Crane Operator
Dogman
Machinery Operator
Rigger
Welder
All listing attachments, lift boxes, lift cradles, etc. will have its
design registered before being used on the project.
All crane operators shall make daily entries into the crane log
book which is to be signed off weekly by the crane operator and
Project Manager. The log book is to remain in the crane cabin.
All hoists shall include a log book which must provide full details
of all inspections and maintenance, giving details of who carried
out the inspections and on what dates.
All electrical equipment shall be inspected and tagged by a
certified electrician at 6 monthly intervals and recorded.
2.13 Subcontractors
The Project Manager with the aid of the Safety Officer will
assess the best methods to be adopted to promote and
publicize safety on each individual site.
Training sessions
Brochures and pamphlets
Safety Newsletter
Recognition Awards
Management Example
Films and Videos
Posters and Notice Boards
Accident Targets or Objectives
Suggestion Schemes
On-the-Job safety Programme
The HSP shall list the methods to be adopted for this project.
Location
Hoists
Ramps
(h) Orientation including :
Safety policy
Statutory Regulations
First aid facilities
Personal hygiene
Tagout/Lockout procedures
Fire prevention
Safety meetings
General safety rules
Accident/Incident reporting
Emergency procedures
Housekeeping
Confined space procedure
Personal protective equipment
Job-Specific Inductions
Introductions
Attendance
Apologies
Minutes of previous meeting
Review of injuries, accidents and dangerous
occurrences
General business
Date of next meeting
Closure
- Purpose
- Scope
- Responsibilities
- Procedure
- References
Revision &
Approval Safety rules should be approved by the
Project Manager and periodically reviewed
to ensure they are still applicable.
The HSP shall identify the location of First Aid Facilities and the
name of the First Aid Attendant.
- type of accident
- location of accident
- number of casualties
- Ensure that the injured receive, prompt
medical attention. Do not move patient
unless he is in danger. If Competent :-
In the event that a fire breaks out on the project site, the area
supervisor must take immediate control of the situation and take
all necessary actions to ensure the safety of employees and the
protection of plant and equipment.
Most fires have small beginnings and the best time to stop a fire
is when it is small. This can be done by making certain that
employees are given basic instructions on what to do in the
event of a fire and, that they all :
2.28.1 General
Observation
Analysis
Evaluation
Non-injury accidents
Injury accidents
2.28.2 Action
2.29 Rehabilitation
2.29.1 General
The nature of the project is such that extensive use of tools and
equipment will be required. The serviceability and methods of
use of these tools and equipment can have a direct impact on
the safety of project employees.
3.1.5 Explosives
They must:
Corrective Action
Preventive Action
Corrective Action
Welding goggles
Face shield
Flameproof gauntlet gloves
Safety boots and spats
Leather skull cap
Hearing protection
Adequate work clothes
Respiratory protection
All welding and cutting shall be done as far way from any
fire hazard as possible.
(a) General
All apparatus, systems and installations, including
cables, conduits and the like should be maintained
in good condition. To ensure this, they should be
regularly inspected.
Correct functional operation does not necessarily
imply compliance with the required standards of
safety.
(b) Inspections and Checks
All equipment, systems and installations should be
inspected when first installed. Following any repair,
adjustment or modification those parts of the
installation which have been disturbed should be
checked.
5.0 TRAFFIC
Vehicles and mobile equipment are not to travel over works completed
by the Contractor or others without written authorization from the
Client.
When the project site reaches a stage where services including power
and water are being activated a Danger tag and Out of Service Tag
System or isolation tag procedure shall be introduced.
The purpose of the Danger Tag is to give personal protection to an
employee when working on equipment.
The purpose of the Out of Service Tag is to prevent use of unsafe and
inoperable equipment and prevent damage to plant and equipment.
7.0 SECURITY
1. Electrical Safeguards
Double adaptors and piggy back plugs are not to be used in any power
outlet. Only double insulated electrical power tools will be permitted to
be used on the project.
Electrical leads are to be raised off the ground or floor and secured at a
height of not less than 2 metres.
2. Mechanical Safeguards
Mesh screening will be placed and secured to the front of all lift
well openings. The screening will completely enclose the
opening.
Materials Handling
All major lifts will be performed by crane with all auxiliary materials
being transported and moved by the hoist and or trolleys, etc.
All wall, column and core forms are to be provided with approved lifting
eyes.
Lasers.
Scaffolding
(a) Construction
(b) Access
On all working platforms above 2.4 metres a guard rail, mid rail
and toe board is to be provided. Provided that the mid rail and
toe board may be replaced with wire mesh of the size of 50 mm
X 25 mm X 3.15 mm dia. Wires.
FIRST AID FACILITIES AND REQUISITES
Standard of Facility
For sites where the number of persons engaged exceeds 100, a casualty
room is to be provided and shall :-
The following first aid requisites shall be provided and maintained on all
sites :-
Item Quantities
No of persons employed
Sterile Combine Pressure Dressing Pads – Small 1-25 26-100
Sterile Combine Pressure Dressing Pads – Large 3 6
Gauze Squares, sterile 7.5 cm X 7.5 cm pkts of 5 3 6
Burn Dressings, sterile non-stick – Small 2 4
Burn Dressings, sterile non-stick – Large 6 12
Eye Pads, sterile pkts of 5 3 6
Eye wash solution (single use packs) 1 2
Bandages, elastic crepe, 5 cm 1 1
Bandages, elastic crepe, 7.5 cm 3 6
Triangular Bandages 3 6
Elastic Dressing Strips, pkts of 50 2 4
Adhesive strapping tape, 2.5 cm x 5 metre rolls 1 2
Antiseptic Solution (minimum 200 mls) 1 2
Scissors, stainless steel 1 1
Splinter Forceps 1 1
Drinking Vessel 1 1
Kidney Tray, Stainless steel 1 1
Safety pins, assorted pkts 1 1
Paracetamol tablets, pkts 10 1 1
First aid pamphlet, current 2 4
Sterile disposable needles (not to be re-used) 1 1
EXHIBIT 3
Were you advised of the accident before the worker left site ?
Yes/No
2. SUPERVISOR Comments
_______________________________________________
___________________________________________________
__________________________________________________
What action has been taken, or recommended, to prevent a
recurrence.
___________________________________________________
___________________________________________________
___________________________________________________
___________________________________________________
Signed _______________
_________________________________________________
___________________________________________________
___________________________________________________
Signed _______________
3. SAFETY ___________________________________________________
OFFICER’S ___________________________________________________
COMMENTS ___________________________________________________
Signed ______________
___________________________________________________
___________________________________________________
4. MANAGER’S ___________________________________________________
COMMENTS Signed _____________
5. MANAGE-
MENT’S
INSTRUC-
TIONS
EXHIBIT 5
We are responsible for the lives and well being of people working for us
– they have individual responsibility too.
It is a basic never ending part of our job.
We cannot bypass this part of our job but we can certainly lessen the
burden by sharing it with the employees.
The best way to accomplish this is to have regular, effective,
stimulating, well remembered tool box talks.
By giving good tool box talks, we communicate, educate and motivate.
We lead our whole team toward the site safety goals.
The better our safety talks are, the better we will be doing our job in the
eyes of our boss and our men.
Safety messages from above can get filtered, changed, etc. by the time
they reach the target audience. In a tool box talk we are talking direct
to the target audience.
Supervisor
- Safety Officer
- Safety Delegate
Stick to one or two topics with one of them being the main one.
10 minutes on tool box talk proper, never read it off directly – have key
notes, if required.
10 minutes on going over last weeks action items and reviewing this
weeks action items from the floor.
Action items shall be posted in smoko huts.
Lastly summarize key points of topic again.
Specific additional topics may be advised by the Project Manager,
Safety Officer or Client. These shall be current but picked sufficiently
ahead to give foremen time to prepare.
Practice ahead of time.
This is definitely the most important safety meeting on site – without a
doubt – treat it that way.
4. Minutes of Tool Box Meetings
1.1 Items of general safety importance to the Total Work Site (generally as
advised by the Project Manager or Safety Officer).
1.2 Items of safety interest to the particular group (generally from the
Supervisor’s / Foreman’s own walk around or from Safety Talk Tips –
See Section 2)
1.3 Review differing items of the HSP each fortnight.
1.4 Employees responsibilities.
1.5 Frequently reiterate :
(a) Protection is the name of the game, whether it’s a fence around your
yard or a guard around a machine. Both serve useful purpose. Use a
piece of security screen mesh as a point of discussion on the value of
guarding. Just as the security mesh can protect your home from
intruders, so the various machine guards around the work place can
protect you from serious injury. Ask the men to report any that are
being bypassed or removed or any dangerous situation which should
be guarded but is not You may be surprised at the knowledgeable
answers you get.
(b) Quote recent examples of people in plaster casts. Ask your men how
come people have to wear this sort of thing. If any of them has worn a
cast, have him tell some of the ways it was inconvenient,
uncomfortable, restraining or disadvantageous. Discuss accidents
involving slips, trips, falls and broken bones. Have the men identify
hazards in their workplace that could cause such accidents and ways
to eliminate them.
(c) Put your fingers in a loaded rat trap ? Not likely! Pull back the spring on
the trap and after your fingers are in a safe position, let it fly. You’ll
certainly get everyone’s attention when it slams shut. But more
important, you can equate the rat trap with the very real dangerous
hand traps in the area. The point : think of every unsafe position for
your hands as a possible rat trap and watch your fingers; they have to
last a lifetime. Make a survey of your area, pointing out all potential
hand traps.
(d) A few spools empty of thread strung along a rubber band make an
excellent model of the human spinal column. This “model” can be used
to illustrate the danger of moving an injured person, when the spinal
column should not be flexed. When the spools at either end are lifted,
the row will bend in the middle, simulating the flexing of the spinal
column. Moving an injured person with a broken back could sever the
vital spinal cord. Similarly, the spools can be used to illustrate how little
supporting strength the flexible backbone has, when “lifting”, unless it is
an almost vertical position.
(e) Exhibit two grinding wheels, a new one and a broken one. Have
dialogue about the proper way to check, install, use and maintain this
type of wheel. Review the deadly hazard of exploding wheels and the
need for consistent and correct use of guards, protective equipment
and work procedure.
(f) The heart pumps a full five quart of blood every 60 seconds. The loss
of one quart, a scant two pints, creates a very serious medical problem.
The danger of severe and rapid bleeding can be dramatized by using a
carton of water, coloured red with vegetable dye. Pour the contents of
the carton into a clear quart milk bottle while pointing out that the loss
of this much blood is life-threatening. After you have made your point,
show your listeners how to stop severe bleeding with direct pressure
on the wound.
(g) Obtain spare emergency or lock-out tag and bring it to your meeting.
Explain the system of emergency tags used in your company. Make
certain that each man knows what he should do if he finds one on a
valve or a switch. Explain any special procedures or precautions that
should be followed.
(i) Bring a dart or two and a small target. Ask for volunteer to stand in
front of the target while you throw a dart. When the guys tell you, you
are crazy, you can tell them you are no crazier than the guys you have
seen standing, without eye protection, in front of the grinders, chippers,
or whatever other machinery you have. After all, a chip can blind as
easily as a dart. Discuss aspects of eye safety with the men.
(j) Display an electric tool or appliance with a frayed or cut cord. Explain
that this kind of defect can kill, and must be reported. A man touching
this cord could be electrocuted, especially if he were touching metal
piping or standing in water. Tools should be carefully checked by each
man before they are used.
(k) Safety glasses that have saved someone’s sight tell a compelling story,
especially if that “someone” works for you or works in your business.
Bring the safety glasses to the meeting and tell the facts about the
accident. Let everyone see the impact they absorbed. Those with vivid
imaginations can guess what the result would have been if the eye,
instead of the glass had been hit.
(l) Ask your men, without looking, to tell the location of the fire
extinguishers, and if they can which kind of fire each of the
extinguishers will fight. You may be amazed to find that almost no one
can answer the questions. Take this opportunity to take everyone on a
“Cook’s tour”. Stop at each of the area extinguishers and explain to
each of the men how it operates and what kind of fires it can put out.
(m) Use a stepladder. A stool and a wooden crate as aids for a discussion
of “steps to ladder safety”. Emphasize that no job is urgent enough to
risk breaking your neck by climbing up on furniture or equipment. Step
up to safety by proper use of the right kind of ladder. Avoid standing on
top steps of step ladder. Check ground on which ladder is placed.
(n) Somewhere around the work area there may be an old piece of lumber
with a big fat rusty nail sticking through it. Bring it to your meeting.
Show it to your men and tell them where you found it. The danger is
that the puncture inflicted by this nail may be filled with millions of
tetanus germs. Without proper cleaning, medical treatment and
possibly a tetanus shot, the wound could become infected with deadly
lock-jaw the possible result. Remind your kind crew to remove these
nails or to bend them over. Proper safety shoes with study soles are
another precaution.
EXHIBIT 7
PRESENT : Contractor’s
Supervisor/Foreman:________________________________
Contractor’s Project Manager/
Safety Officer
:________________________________
Client Representative
:________________________________
7. Reminder Items
CONTRACT __________________________________________________
WORK AREA COVERED
_______________________________________________
DATE INSPECTED
__________________________________________________
NUMBER OF EMPLOYEES IN AREA
______________________________________
NUMBER OF LOWER TIER SUB-CONTRACTS IN AREA
______________________
Items to be ticked off if found in a safe and proper condition. (Items not
applicable to be marked N.A.)
Signed_______________
Date ________________