157 – Corrigendum

GOA STATE INFRSTRUCTURE DEVELOPMENT CORPORATION LTD.
Construction Of 500 Bedded District Hospital At Margao, Goa – Phase I – Civil, Plumbing, Electrical,
Firefighting, HVAC, Lift & Other Works
Tender Notice No.: GSIDC/ENGG./NIT-157/2014-2015 DATED 20TH MARCH 2015
CORRIGENDUM -I
Date : 24th March 2015
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CHAPTE
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2.1 NIT
2.1 N.I.T.
And
Schedule E
PRESENT CLAUSE / CONDITION
i)
Estimated Cost:Rs.83,87,31,469.00
MODIFIED CLAUSE / CONDITION
(i) Estimated Cost: Rs.83,49,75,943.00.
FINANCIAL CRITERIA :
a. The bidder should have an average
FINANCIAL CRITERIA :
a. The bidder should have an average
annual turnover of atleast Rs.25.50
annual turnover of atleast Rs.25.00
Crore in the last 3 consecutive
Crore in the last 3 consecutive
financial years. The attested copies
financial years. The attested copies
of original Audited Profit & Loss
of original Audited Profit & Loss
account and original Balance Sheet
account and original Balance Sheet
statement
statement
for
the
last
three
for
last
three
consecutive financial years should
consecutive financial years should be
be scanned (PDF format) and
scanned (PDF format) and submitted
submitted online along with the bid.
online along with the bid.
b. The bidder should have a solvency
b. The bidder should have a solvency of
of not less than Rs.34.00 Crore
not less than Rs.34.00 Crore from a
from a Nationalised/ Scheduled
Nationalised/ Scheduled bank valid
bank valid on date of opening, as
on date of opening, as specified in
specified in the certificate failing
the certificate failing which it shall be
which it shall be reckoned as valid
reckoned as valid for a period of one
for a period of one year from the
year from the date of issue of
date
Solvency Certificate.
of
issue
Certificate.
of
Solvency
The attested
The attested copy of
copy of original solvency certificate
original solvency certificate as
as specified should be scanned (PDF
specified should be scanned (PDF
format) and submitted online along
format) and submitted online along
with the bid.
with the bid.
NOTE : All the documents should be
NOTE : All the documents should be
attested by Government Gazetted Officer
attested
or duly notarized.
by
Government
Gazetted
Officer or duly notarized.
CONTRACTOR
the
Page 1 of 3
EMPLOYER
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2.1 NIT
MODE OF SUBMISSION OF
and 4.2.1
E.M.D. WITH THE e-TENDER
Mode of
DOCUMENTS:
Submission 1. The bidders can deposit the full
EMD
(Rs.93,87,400.00)
MODE OF SUBMISSION OF E.M.D.
WITH
THE
e-TENDER
DOCUMENTS:
1. The bidders can deposit the full EMD
or
(Rs.93,49,800.00) on or before the
before the closing date and time of
closing date and time of submission of
submission
tenders
of
tenders
on
MODIFIED CLAUSE / CONDITION
through
through
online NEFT/RTGS/OTC facility
NEFT/RTGS/OTC facility with pre-
with pre-printed challans available
printed challans available on e-
on e-Tendering website of GSIDC
Tendering website of GSIDC and
and directly credit the amount to
directly credit the amount to GSIDC
GSIDC account No. as generated
account No. as generated by challan
by challan and upload the scanned
and upload the scanned copy of
copy of NEFT/RTGS/OTC challan
NEFT/RTGS/OTC challan along with
along with the bid.
the bid.
OR
CONTRACTOR
online
OR
2. Of the total value of E.M.D., the
2. Of the total value of E.M.D., the
bidder can also deposit an amount
bidder can also deposit an amount of
of Rs.46,93,700.00 through online
Rs.46,74,900.00
NEFT/RTGS/OTC
with
NEFT/RTGS/OTC facility with pre-
pre-printed challans available on e-
printed challans available on e-
Tendering website of GSIDC and
Tendering website of GSIDC and
directly
to
directly credit the amount to GSIDC
GSIDC account no. as generated
account no. as generated by challan
by challan and upload the scanned
and upload the scanned copy of
copy of NEFT/RTGS/OTC challan
NEFT/RTGS/OTC challan along with
along with the bid. The balance
the bid. The balance E.M.D. of
E.M.D. of Rs.46,93,700.00 can be
Rs.46,74,900.00 can be deposited in
deposited in the form of Deposit at
the form of Deposit at call receipt
call receipt (DCR) of a Scheduled
(DCR)
Bank guaranteed by R.B.I. or Fixed
guaranteed by R.B.I. or Fixed Deposit
Deposit
a
Receipt (FDR) of a Scheduled Bank
Scheduled Bank valid for a period
valid for a period of minimum six
of minimum six months after the
months after the closing date of
closing date of submission of
submission of tenders and pledged in
tenders and pledged in favour of
favour of Managing Director, GSIDC,
credit
Receipt
Page 2 of 3
facility
the
amount
(FDR)
of
of
a
EMPLOYER
through
Scheduled
online
Bank
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PRESENT CLAUSE / CONDITION
MODIFIED CLAUSE / CONDITION
Managing Director, GSIDC, Panaji
Panaji or Demand Draft / Banker’s
or
Banker’s
Cheque of a Scheduled Bank issued in
Cheque of a Scheduled Bank issued
favour of GSIDC, payable at Panaji
in favour of GSIDC, payable at
or in form of Bank Guarantee in
Panaji
or in form of Bank
prescribed format of GSIDC issued by
Guarantee in prescribed format of
a Scheduled Bank guaranteed by
GSIDC issued by a Scheduled Bank
R.B.I. which shall be valid for a
guaranteed by R.B.I. which shall be
period of minimum six months after
valid for a period of minimum six
closing date of submission of tenders.
months
of
The scanned copies (PDF format) of
submission of tenders. The scanned
DCR or FDR or DD / BC and Bank
copies (PDF format) of DCR or
Guarantee shall be submitted online
FDR or DD / BC and Bank
along with the bid.
Demand
Draft
after
/
closing
date
Guarantee shall be submitted online
along with the bid.
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3.5
The last date for submission of pre-bid The last date for submission of pre-bid
queries is 13th April 2015.
queries is 20th April 2015.
(5)
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Contract
Data GCC 50
Liquidated
damages
for
delayed Liquidated
completion:
damages
for
delayed
completion:
Compensation
at
Rs.
4,19,400.00 Compensation at Rs.4,17,500.00 (Rupees
(Rupees Four Lakh Nineteen Thousand Four Lakh Seventeen Thousand Five
Four Hundred Only) per day of delay Hundred Only) per day of delay for
for carrying out the works beyond the carrying out the works beyond the time
time period specified for the total period specified for the total completion
completion and shall be limited to a and shall be limited to a maximum of
maximum of 10% of the original 10% of the original contract price.
contract price.
(6)
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Contract
Data GCC 58
Minimum
amount
Running Account Bill:
of
Interim
/ Minimum amount of Interim / Running
Account Bill:
Rs.3.90cr (Rupees Three crore and Rs.3.70cr (Rupees Three crore and
Ninety Lakhs Only)
CONTRACTOR
Page 3 of 3
Ninety Lakhs Only)
EMPLOYER