TENDER NO. PGVCL/RJT/PROC/ MS V Cross Arm /577
TENDER NO. PGVCL/RJT/PROC/ MS V Cross Arm /577 Chief Engineer (Material) invites “On line Tenders” for the purchase of following items. Tender Papers & Specifications may be down loaded from Web site https://pgvcl.nprocure.com (For view, down load and on line submission) and PGVCL web site www.pgvcl.com (For view & down load only). Tender fee may be paid along with submission of tender in EMD cover, for respective tender. All the relevant documents of tenders to be submitted physically will be received only by Registered Post A.D. or Speed Post addressed to The Chief Engineer(Material), PASCHIM GUJARAT VIJ COMPANY LTD., Regd. & Corporate Office, Nana Mava Main Road, Laxminagar Rajkot – 360004 “NO COURIER SERVICE OR HAND DELIVERY” will be allowed. Sr. No. Description 1 Tender No.: 2 Tender Item:- 3 Tender Fee in Rs. ( non refundable) 4 Estimated cost in Rs. Rs. 11,68,00,000/- 5 Earnest Money Deposit amount in Rs. 1% of estimated cost of each quoted item/items of this tender as mentioned in Schedule-A 6 7 8 9 10 PGVCL/RJT/PROC/ MS V Cross Arm/577 Supply of 11 KV Galvanized MS V Cross Arm set Rs. 10000/(Rs. Ten Thousand only) Online Preliminary, Technical & Price bid i.e. On line ( e-tendering ) tender / offer submission last date (This is mandatory ) Relevant Documents Physically Submission last Date (By Registered Post A.D. or Speed Post only) (This is mandatory ) Date of opening of Tender fee & EMD cover documents physical as well as on – line Date of opening of Technical Bid physical as well as on – line Date of On line Opening of Price Bid (Tentative, if possible) 29-01-2015 up to 18:00 Hrs. 31-01-2015 up to 18:00 Hrs. 02-02-2015 at 12.00 Hrs. 04-02-2015 at 12.00 Hrs. 16-02-2015 at 12.00 Hrs. Signature of Tenderer: Date: Place: Company’s Round Seal: Page 1 of 15 TENDER NO. PGVCL/RJT/PROC/ MS V Cross Arm /577 IMPORTANT: (1). All the relevant documents as per requirement of the Tender also to be submitted physically along with the Tender Fee, EMD cover in sealed cover on OR before due date and time. All such documents should be strictly submitted by RPAD/speed post only. Otherwise the offer will not be considered and no any further communication in the matter will be entertained. (2). Any deviation found in Data / Details / Documents between on line offer (etendering) and physically submitted documents (Tender document fee, EMD, Vender Registration, Technical and commercial documents etc.) of bidder, offer of the same shall be liable for rejection at the discretion of PGVCL. Further bidders are requested to submit price – bid (Schedule – B) on-line only and not to submit the price bid in physical form. This is mandatory. If price bid is submitted in physical form, same will not be opened and only on-line submitted price bid will be considered for evaluation. (3). It is mandatory for all the bidders to submit their tender documents by both forms viz. on – line (e – tendering) and physically in schedule time. If tender documents submitted in only any one form, say either by on line or physically, in that case the same tender will not be considered. Note:- Bidders should be in touch with websites https://pgvcl.nprocure.com & www.pgvcl.com for information regarding revision/corrigendum/Amendment in tender till due date of online submission and thereafter. No separate information shall be sent in this regards and also not publish in newspaper. Any technical questions, information and clarifications that may be required pertaining to this enquiry should be referred to the CHIEF ENGINEER, PASHCHIM GUJARAT VIJ COMPANY LTD., LAXMI NAGAR,NANA MAVA MAIN ROAD,RAJKOT-360 004. PGVCL reserves the right to reject any OR all tenders without assigning any reasons thereof. Chief Engineer (Material) PGVCL, Rajkot Signature of Tenderer: Date: Place: Company’s Round Seal: Page 2 of 15 TENDER NO. PGVCL/RJT/PROC/ MS V Cross Arm /577 Download Tender Documents in (PDF Format) which consists of: Part – I : Commercial Terms & Conditions Part – II : Technical Specifications & GTP’S, Schedule “A” indicating the quantities & items, drawing if any. To view the PDF file please use “Acrobat Reader” soft ware which can be downloaded from “Adobe “website. NOTE: In case bidder needs any clarification or if training required for participating in online tender, they can contact the following office: (n) Procure Cell (n) code solutions-A division of GNFC Ltd., 403, GNFC Infotower, S.G. Road, Bodakdev Ahmedabad – 380054 ( Gujarat ) Toll Free: 1-800-233-1010 ( Ext. 501, 512,516 , 517 , 525 ) Phone No. 079-26857315 / 316 / 317 Fax: 079-26857321 / 40007533 Email: [email protected] Other Terms & Conditions as per detailed tender document Signature of Tenderer: Date: Place: Company’s Round Seal: Page 3 of 15 TENDER NO. PGVCL/RJT/PROC/ MS V Cross Arm /577 SCHEDULE – “A” SR. NO. DESCRIPTION OF MATERIAL 1 Purchase of 11 KV Galvanized MS V Cross Arm set as per PGVCL’s Tender Specification / GTP & Drawing. (*) TENDER QUANTITY in set 1,00,000 Estimated cost in Rs. DELIVERY PERIOD 11,68,00,000/- 7(SEVEN) Months on equal monthly basis after 1 (ONE) month Commencement period (*)1 Set of MS V Cross arm contains following items 1 V Cross Arm 1 Nos. 2 HT Top Piece 1 Nos. 3 Back Piece 1 Nos. 4 Nut & Bolts with washer 04 nos It is to clarify that in case of any discrepancy between physical annexure/documents and online annexure/documents then on-line data will be considered as final data for tender evaluation & competition. NOTE: IMPORTANT: 1 The quantity to be purchased will be decided by PGVCL. The PGVCL reserve the right to reduce / enhance the tender quantity as per their requirement at the time of finalization of the tender. 2 [2.1] The qualified bidder has to supply material as per the tender Specifications. [2.2] The bidders must be a manufacturer OR Fabricator of the tendered item. Signature of Tenderer: Date: Place: Company’s Round Seal: Page 4 of 15 TENDER NO. PGVCL/RJT/PROC/ MS V Cross Arm /577 3 EMD COVER MUST CONTAIN THE FOLLOWING: [3.1] Details and document as per clause no. 11 (commercial term & conditions) of the tender for EMD requirements. Note:-Bidders are requested to read carefully clause no.11 (i.e. EARNEST MONEY DEPOSIT) of commercial term & conditions of this tender. Also take note validity of Bank Guarantee must be 240 days from the schedule date of opening of preliminary bid of this tender as per Schedule-A clause no.18 (i.e. E. M. D. BANK GUARANTEE FORMAT) if applicable 4 5 In absence of the above [3.1], technical bid will not be opened & not Considered for Competition. [3.2] Order executed list of last three years (including supplied made to PGVCL/ DGVCL/MGVCL/UGVCL/GETCO/GSECL) for the tender Items ONLY. Please attach Order copies. Vendor registration Clause no.-2 of Commercial Terms & Condition is not applicable (relaxed) for this Tender. Following clauses of tender commercial terms and conditions may please be considered (not applicable) as deleted for this tender. Clause.-no., 3, 6(A), 6(B), 33. 6 Seal and signature at Annexure- “important Instruction” is MUST. 7 If the physical documents of tender will not reach to this office within mentioned date & time offer will be out rightly rejected even of successful submission of On Line Tender. 8 The bid which is not opened due to any reason/s in that case the same will not be returned to the bidder in any case / Circumstances, however the same shall be at the discretion of PGVCL. GUARENTEE:- 9 If the goods, stores and equipments found defective due to bad design or workmanship the same should be repaired or replaced by you free of charge if reported within 18 months of their receipt at site or 12 months from the date of commissioning of equipments whichever is earlier. You will be responsible for the proper performance of the equipments materials for the respective guarantee period. Signature of Tenderer: Date: Place: Company’s Round Seal: Page 5 of 15 / TENDER NO. PGVCL/RJT/PROC/ MS V Cross Arm /577 10 In case of Bidder is fabricator:Clause no.-9 of technical Specifications will be as under. Successful bidders have to invariably furnish a Notarized Copy All the required Type test certificates of Govt./NABL approved laboratory for the raw material( i.e. MS Angle, Bolt-Nut-Washer and Galvanizing as applicable as per relevant IS) to be used for the tendered item during Commencement Period. (Refer Commercial Terms and condition Clause no.34). Type test reports must be in the name of Original Manufacturer of for the raw material (i.e. MS Angle, Bolt-Nut-Washer and Galvanizing as applicable as per relevant IS) to use for manufacturing V-Cross Arm. In case of brought out raw materials i.e. MS Angle, Nut, Bolts & washers, the same shall be purchased from approved venders of GUVNL or its subsidiaries companies by the supplier. Such approved vendors must have a valid BIS license during the material supply period. Successful bidder should have to produce documents for proof of raw materials i.e. MS Angle, Nut, Bolts & washers, purchased from approved venders of GUVNL or its subsidiaries companies. 11 Tenderer should furnish along with Technical Bid all the Tender Documents duly filed in and Sealed & signed. 12 Submission of offer: The firm having single legal entity and having two or more works / factory and submit offers from two or more different works / factory, the PGVCL will consider only one lowest offer for allocation of quantity. 13 In case PGVCL finds that there is an attempt of cartel in the prices, PGVCL reserves the right to consider or reject any or all the parties offer without assigning any reason thereof. 14 Bidders are requested to ensure that quantity offered details in on-line EMD form; Annexure-4 (on-line & physical) of Commercial terms and condition and in Price bid should be same. 15 Note:Bidders are requested to read carefully clause no.12:- PERFORMANCE GUARANTEE (PG) TOWARDS EXECUTION PERIOD:- (i.e. SECURITY DEPOSIT):(Should be submitted within 15 (fifteen) days from date of Letter of Acceptance). Signature of Tenderer: Date: Place: Company’s Round Seal: Page 6 of 15 TENDER NO. PGVCL/RJT/PROC/ MS V Cross Arm /577 16 BANK GUARANTEE:In clause no. 11, 12 & 47 of commercial terms and conditions of this tender, wherever Bank Guarantee (s) is / are to be submitted towards EMD, Security Deposit, Performance Guarantee towards Warranty / Guarantee etc., PGVCL would accept Bank Guarantee (Towards Security Deposit and Earnest Money Deposit) issued by the Banks as notified from time to time by the Finance Department, GoG. The bidders, in their own interest, are advised to visit website of Finance Department of Government of Gujarat for details of notified Bank. If Bank Guarantee (s) is / are submitted of the bank other than above banks, it will not be accepted by PGVCL and in such case it will be considered as Bank Guarantee (s) is / are not submitted and action will be taken accordingly. Bidders may note the same. “NO STAGEWISE BANK GUARANTEES WILL BE ACCEPTABLE IN ANY CASE.” CORPORATE GUARANTEES ARE NOT ALLOWED. 17 Note:- Format of Performance Guarantee (PG) & E.M.D. Bank Guarantee attached with commercial terms & conditions has been revised. The E.M.D. Bank Guarantee, Performance Guarantee (PG) for supply period & Performance Guarantee (PG) for warrantee period has to be submitted as per revise format & same is as under:E. M. D. BANK GUARANTEE FORMAT FOR TENDER NO.PGVCL/_____________________________________ APPENDIX – I (BANK GUARANTEE ON NON-JUDICIAL STAMP PAPER OF Rs.100/-) WHEREAS M/s. ____________________________________ (Name & Address of the Firm) having their registered office at _____________________________________ (Address of the firms Registered office) (Hereinafter called the ‘Tenderer’) wish to participate in the tender No. ______________________________________________ for_____________ ____________________________________________ of (Supply/ Erection/Supply & Erection Work) (Name of the material / equipment / Work) for_____________________ Signature of Tenderer: Date: Place: Company’s Round Seal: Page 7 of 15 TENDER NO. PGVCL/RJT/PROC/ MS V Cross Arm /577 _________________________ Paschim Gujarat Vij Company Limited and WHEREAS a Bank Guarantee for (Hereinafter called the “Beneficiary”) Rs._____________(Amount of EMD) valid till _______________(Mention here date of validity of this Guarantee which will be 4 (FOUR) months beyond initial validity of Tender’s offer) which is required to be submitted by the tenderer along with the tender. We, __________________ (Name of the Bank and address of the Branch giving the Bank Guarantee) having our registered office at ______________________ (address of Bank’s Registered office) hereby give this Bank Guarantee No.________________ dated _________ and hereby agree unequivocally and unconditionally to pay immediately on demand in writing from the Paschim Gujarat Vij Company Limited or any officer authorized by it in this behalf any amount not exceeding Rs. ______________ (amount of E.M.D.), (Rupees _________________________________ (in words) to the said Paschim Gujarat Vij Company Limited on behalf of the Tenderer. We ___________________________ (Name of the Bank) also agree that withdrawal of the tender or part thereof by the Tenderer within its validity or Non submission of Security Deposit by the Tenderer within one month from the date tender or a part thereof has been accepted by the Paschim Gujarat Vij Company Limited would constitute a default on the part of the Tenderer and that this Bank Guarantee is liable to be invoked and encashed within its validity by the Beneficiary in case of any occurrence of a default on the part of the Tenderer and that the encashed amount is liable to be forfeited by the Beneficiary. This agreement shall be valid and binding on this Bank upto and inclusive of ____________________ (mention here the date of validity of Guarantee) and shall not be terminable by notice or by Guarantor change in the constitution of the Bank or the firm of Tenderer Or by any reason whatsoever and our liability hereunder shall not be impaired or discharged by any extension of time or variations or alternations made, given, conceded with or without our knowledge or consent by or between the Tenderer and the PGVCL. "Notwithstanding anything contrary contained in any law for the time being in force or banking practice, this Guarantee shall not be assignable, transferable by the beneficiary (i.e. PGVCL). Notice or invocation by any person such as assignee, transferee or agent of beneficiary shall not be entertained by the Bank. Any invocation of the Guarantee can be made only by the beneficiary directly. NOTWITHSTANDING anything contained hereinbefore, our liability under this guarantee is restricted to Rs. __________ (Amt. of E.M.D.) (Rupees___________________________ ____________________________________) (in words). Our Guarantee shall remain in force till _________ (Date of validity of the Guarantee). Unless demands or claims Signature of Tenderer: Date: Place: Company’s Round Seal: Page 8 of 15 TENDER NO. PGVCL/RJT/PROC/ MS V Cross Arm /577 under this Bank Guarantee are made to us in writing on or before_______ (Date of validity of the Guarantee), all rights of Beneficiary under this Bank Guarantee shall be forfeited and we shall be released and discharged from all liabilities there under: Place:Date:Please Mention here Complete Postal Address of the Bank with Branch Code, Telephone and Fax Nos. SIGNATURE OF THE BANK’S AUTHORISED SIGNATORY WITH OFFICIAL ROUND SEAL NAME OF DESIGNATED BANKS: 1. All Nationalized Banks including Public Sector Banks IDBI Bank Ltd. 2. Private Sector Banks authorized by RBI to undertake the state Government business, which are (i) Axis Bank (ii) ICICI Bank (iii) HDFC Bank Note: The Banks shall be the Banks recognized / notified by the Finance Department, Government of Gujarat (GoG) from time to time. ON STAMP PAPER OF Rs.100/FORM OF BANKER’S UNDERTAKING [For Performance Guarantee (PG) for supply period as per clause no. 12 of Commercial Terms and Conditions of Tender] We, Bank of ___________________________________ hereby agree unequivocally and unconditionally to pay immediately on demand in writing from the Paschim Gujarat Vij Company Limited or any Officer authorized by it in this behalf any amount up to and not exceeding Rs.__________ (in words) Rupees ______________________ to the said Paschim Gujarat Vij Company Limited on behalf of M/s._______________________ _________________________________________who have entered into a contract for the supply/works specified below: L.O.A. No._______________________________________dated_______-____. This agreement shall be valid and binding on this Bank upto and inclusive of ______________ and shall not be terminable by notice or by change in the constitution of the Bank or the firm of Contractors / Suppliers or by any other reasons whatsoever and our liability hereunder shall not be impaired or discharged by any extension of time or variations or alterations made, given conceded or agreed, with or without our Signature of Tenderer: Date: Place: Company’s Round Seal: Page 9 of 15 TENDER NO. PGVCL/RJT/PROC/ MS V Cross Arm /577 knowledge or consent, by or between parties to the said within written contract. "Notwithstanding anything contrary contained in any law for the time being in force or banking practice, this Guarantee shall not be assignable, transferable by the beneficiary (i.e. PGVCL). Notice or invocation by any person such as assignee, transferee or agent of beneficiary shall not be entertained by the Bank. Any invocation of the Guarantee can be made only by the beneficiary directly. “NOTWITHSTANDING” anything contained herein before, our liability under this guarantee is restricted to Rs.______________ (Rupees_____________________________ __________________________________ only). Our guarantee shall remain in force until ____________________ (Date of validity of the Guarantee). Unless demands or claims under this Bank Guarantee are made to us in writing on or before___________ (Date of validity of the Guarantee), all rights of Beneficiary under this Bank Guarantee shall be forfeited and we shall be released and discharged from all liabilities there under: Place:Date:Please Mention here Complete Postal Address of the Bank with Branch Code, Telephone and Fax Nos. SIGNATURE OF THE BANK’S AUTHORISED SIGNATORY WITH OFFICIAL ROUND SEAL NAME OF DESIGNATED BANKS: 1. All Nationalized Banks including Public Sector Banks IDBI Bank Ltd. 2. Private Sector Banks authorized by RBI to undertake the state Government business, which are (i) Axis Bank (ii) ICICI Bank (iii) HDFC Bank Note: The Banks shall be the Banks recognized / notified by the Finance Department, Government of Gujarat (GoG) from time to time. ON STAMP PAPER OF RS.100/FORM OF BANKER’S UNDERTAKING [For Performance Guarantee (PG) for Warrantee Period as per clause no. 47 of commercial terms and conditions of tender] Signature of Tenderer: Date: Place: Company’s Round Seal: Page 10 of 15 TENDER NO. PGVCL/RJT/PROC/ MS V Cross Arm /577 We, Bank of ______________________________________ hereby agree unequivocally and unconditionally to pay immediately on demand in writing from the Paschim Gujarat Vij Company Limited or any Officer authorized by it in this behalf any amount up to and not exceeding Rs. _____________________ (in words) Rupees______________ _____________________________________________________________ to the said Paschim Gujarat Vij Company Limited on behalf on M/s _________________________ ______________________________________________________ who have entered into a contract for the supply/works specified below: P. O. (A/T). No. _______________________________________ dated _____________. This agreement shall be valid and binding on this Bank upto and inclusive of ______________ and shall not be terminable by notice or by change in the constitution of the Bank or the firm of Contractors / Suppliers or by any other reasons whatsoever and our liability hereunder shall not be impaired or discharged by any extension of time or variations or alterations made, given conceded or agreed, with or without our knowledge or consent, by or between parties to the said within written contract. "Notwithstanding anything contrary contained in any law for the time being in force or banking practice, this Guarantee shall not be assignable, transferable by the beneficiary (i.e. PGVCL). Notice or invocation by any person such as assignee, transferee or agent of beneficiary shall not be entertained by the Bank. Any invocation of the Guarantee can be made only by the beneficiary directly. “NOTWITHSTANDING” anything contained herein before, our liability under this guarantee is restricted to Rs.____________ (Rupees ________________________ only). Our guarantee shall remain in force until ____________________ (Date of validity of the Guarantee). Unless demands or claims under this Bank Guarantee are made to us in writing on or before__________ (Date of validity of the Guarantee), all rights of the Beneficiary under this Bank Guarantee shall be forfeited and we shall be released and discharged from all liabilities there under: Place:Date:Please Mention here Complete Postal Address of the Bank with Branch Code, Telephone and Fax Nos. SIGNATURE OF THE BANK’S AUTHORISED SIGNATORY WITH OFFICIAL ROUND SEAL Signature of Tenderer: Date: Place: Company’s Round Seal: Page 11 of 15 TENDER NO. PGVCL/RJT/PROC/ MS V Cross Arm /577 NAME OF DESIGNATED BANKS: 1. All Nationalized Banks including Public Sector Banks IDBI Bank Ltd. 2. Private Sector Banks authorized by RBI to undertake the state Government business, which are (i) Axis Bank (ii) ICICI Bank (iii) HDFC Bank Note: The Banks shall be the Banks recognized / notified by the Finance Department, Government of Gujarat (GoG) from time to time. 18 The Supplier shall execute Agreement within 20 days from the date of issue of Letter of Acceptance. If, not executed within 20 (Twenty) days from the date of Letter of Acceptance (LOA), then the LOA will be out rightly cancelled at the risk & cost of the Tenderer (at the discretion of PGVCL) and without entering into any correspondences and this will be binding on the Tenderer and actions shall be taken against such defaulter like stop dealing or any other actions as decided by PGVCL. 19 DELIVERY PERIOD: The delivery period of the material against this tender shall be SEVEN months on equal monthly basis after a commencement period of ONE Month from the date of receipt of order and as per the last para of clause no. 25 “DELIVERY SCHEDULE OF PGVCL” of tendered commercial terms and conditions. If the quantity offered by the tenderer is reduced while placing the order, in that case delivery period quoted by the tenderer will also be reduced proportionately. 20 The tender item will be considered as STEEL ITEM for PERFORMANCE GUARANTEE (PG):-(To Cover Warranty / Guarantee Period) as mentioned in Clause no.-47 of Commercial Terms & Condition. Signature of Tenderer: Date: Place: Company’s Round Seal: Page 12 of 15 TENDER NO. PGVCL/RJT/PROC/ MS V Cross Arm /577 21 TENDER SAMPLES:03(THREE) samples of Offered tendered item must to be submitted as per Commercial Terms and Conditions Clause No: 73 to following address only: The Deputy Engineer, Regional Store Office, PGVCL, DudhSagar Road, Rajkot, Tender without sample is liable to be rejected. If sample found damaged / broken at the time of inspection, offer of the same bidder will not be considered for further evaluation and no any further communication in the matter will be entertained. Note:- Sample produced from Standard mill material may be allowed for ensuring workmanship and dimension however the successful bidder has to confirm providing the Readymade V-X Arm using the raw material as per Specification. Also successful bidders have to purchase raw material from Approved registered vendors of PGVCL & submit notarized copy of all the required type test reports for the raw material to be used for the tender item during Commencement period. Signature of Tenderer: Date: Place: Company’s Round Seal: Page 13 of 15 TENDER NO. PGVCL/RJT/PROC/ MS V Cross Arm /577 CHECK LIST (THIS IS MANDATORY) CHECK LIST & DOCUMENTS REQUIRED IN FOLLOWING ORDER TO BE SUBMITTED WITH TECHNICAL BID Sr. No. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. Bidder’s comment Tender Documents with duly signed and sealed Schedule-A of Tender duly signed and sealed Yes / No Commercial terms and condition with duly signed and Yes / No sealed Annexure-1 with duly filled and signed. Yes / No Annexure-2 with duly filled and signed. Yes / No Annexure-3 with duly filled and signed Yes / No Annexure-4 with duly filled and signed. Yes / No Annexure-5 with duly filled and signed Yes / No Annexure-6 with duly filled and signed. Yes / No Annexure-7 with duly filled and signed Yes / No Annexure-8 with duly filled and signed. Yes / No Annexure-9 with duly filled and signed. Yes / No Annexure-10 with duly filled and signed. Yes / No Annexure-11 with duly filled and signed. Yes / No Annexure-12 with duly filled and signed. Yes / No Annexure-13 with duly filled and signed. Yes / No Annexure-14 with duly filled and signed. Yes / No Annexure-15 with duly filled and signed. Yes / No Certificate-A on firms Letter head Yes / No Notarized copy of power of Attorney in favour of a person Yes / No authorized to sign tender documents Important Instruction with duly signed and sealed Yes / No GTP & Technical Specification of tender with duly signed Yes / No and seal All Amendment in ascending Order with duly signed and Yes / No sealed. (if any) Certificates In case of Distributor/Dealer Valid Authorization Certificate (Notarized copy) for this tender item/items from Original Manufacturer ISO Certificate (if register) Sales Tax Registration Certificate Yes / No Documents in following order to be attach Page no. from/to Signature of Tenderer: Date: Place: Company’s Round Seal: Page 14 of 15 TENDER NO. PGVCL/RJT/PROC/ MS V Cross Arm /577 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. 38. 39. Excise Registration Certificate Yes Factory License Yes Import-Export Code Certificate (if register) Yes Photocopy of PAN Card Yes Notarized Copy of BIS License Yes BEE Certificate Yes Notarize copy of Type test for all tender Item Yes Additional Details on Firms letter Head List of Partners/Directors Yes List of Required machinery for manufacture Tendered Yes Item List of Testing Facility Yes Audited annual A/c of last 3 years Yes Quality Assurance Plan Yes Yearly Production Capacity of each Tendered Item Yes Notarized true copy of Orders Executed in GUVNL and Yes their subsidiary companies, i.e. PGVCL/MGVCL/UGVCL/ DGVCL/GETCO/GSECL. / / / / / / / No No No No No No No / No / No / / / / / No No No No No Chief Engineer (Material) PGVCL, Rajkot Signature of Tenderer: Date: Place: Company’s Round Seal: Page 15 of 15
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