SECURITY PRINTING AND MINTING
CORPORATION OF INDIA LIMITED
INDIA GOVERNMENT MINT, MUMBAI
A UNIT OF SECURITY PRINTING AND MINTING
CORPORATION OF INDIA LIMITED (SPMCIL)
(WHOLLY OWNED BY GOVERNMENT OF INDIA)
SHAHID BHAGATSINGH ROAD, FORT, MUMBAI 400 001
INDIA
TEL NO : 022-22703184/85 EXT.110/131
FAX NO : 022-22661450
E-Mail : purchase.igmm@spmcil.com
WEBSITE : igmmumbai.spmcil.com
EXPRESS NATIONAL COMPETITIVE BIDDING NO.6000011846
DATED:12.10.2018
FOR HIRING OF SERVICES FOR TAX CONSULTANCY
Closing date and time for receipt of Tender - 26.10.2018 AT 02.30 P.M.
Place of receipt of Tender - INDIA GOVT. MINT, MUMBAI
Date and time of opening of Tender - 26.10.2018 AT 03.00 P.M.
Place of opening of Tender - INDIA GOVT. MINT, MUMBAI
SECURITY PRINTING AND MINTING
CORPORATION OF INDIA LIMITED
SECTION I: NOTICE INVITING NATIONAL COMPETITIVE BIDDING
FOR HIRING OF SERVICES FOR TAX CONSULTANCY
NCB No.6000011846 Date : 12.10.2018
1. India Government Mint, Mumbai (A unit of SPMCIL), Shahid Bhagat Singh Road, Fort,
Mumbai - 400001, invites sealed tenders from eligible and qualified tenderers for the below
mentioned:
Due date &
Earnest
Schedule time for Delivery
Brief description of goods/services Money
No. opening of Period
Deposit
tender
1. HIRING OF SERVICES FOR TAX CONSULTANCY Rs. 18000/- Bid will be Please
opened on refer
(For full details please see the technical 26.10.2018 Section VI-
specification as mentioned in Section VII of the at 03.00 pm. (List of
tender document.) Require
ments) of
the tender
document.
Type of Tender Express National Competitive Bidding in Single Bid
system.
Price of the Tender Document Rs.1120/-
Closing date and time for receipt of 26.10.2018 upto 02.30 P.M.
tenders
Place of receipt of tender India Government Mint, Mumbai
Time and date of opening of tender 26.10.2018 at 03.00 P.M.
Place of opening of tender India Government Mint, Mumbai
Nominated Person/Designation to
CHIEF MANAGER (MATERIAL)
receive bulky tenders (Clause 21.1
INDIA GOVERNMENT MINT, MUMBAI
of GIT)
2. Interested tenderers may obtain further information about this tender from the above office
selling the documents. They may also visit our website igmmumbai.spmcil.com for further
details.
3. Tender documents may be purchased on payment of non-refundable fee of Rs.1,120/-
(Rupees One Thousand One Hundred Twenty Only) per set in the form of account payee
demand draft/ cashier`s cheque/ certified cheque, drawn on a scheduled commercial
bank in India, in favour of India Government Mint (Unit of SPMCIL), Collection A/c",
payable at Mumbai. The participating MSEs registered with District Industries Centers or
Khadi & Village Industries commission or Khadi & Village Industries Board or Coir Board or
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CORPORATION OF INDIA LIMITED
National Small Industries Corporation or Directorate of Handicrafts & Handlooms or any other
body specified by Ministry of Micro Small & Medium Enterprises are exempted from payment
of Tender fee if the Bidder`s MSME Certificate clearly mentions the scope as per Tender
subject.
4. EMD in the form of account payee Demand Draft/Bankers Cheque ONLY, of any
Scheduled Commercial Bank in India, in favour of "India Government Mint (unit of SPMCIL)
Collection A/c" is to be furnished along with Techno-Commercial Bid. The EMD amount is
Rs.18,000/- (Rupees Eighteen Thousand only). Bank Guarantee or F.D. will not be
accepted. The tenderers who are currently registered and will continue to remain registered
during the tender validity period with District Industries Centers or Khadi & Village Industries
commission or Khadi & Village Industries Board or Coir Board or National Small Industries
Corporation or Directorate of Handicrafts & Handlooms or any other body specified by
Ministry of Micro Small & Medium Enterprises are exempted from payment of EMD if the
Bidder`s MSME Certificate clearly mentions the scope as per Tender subject.
5. If requested, the tender documents will be mailed by registered post/ speed post to the
domestic tenderers, for which extra expenditure per set will be Rs. 500/- The tenderer is to
add the applicable postage cost in the non-refundable fee mentioned in Para 3 above.
6. Tenderer may also download the tender documents from the web site
igmmumbai.spmcil.com and submit the tender by utilizing the downloaded document,
alongwith the required non-refundable fee as mentioned in Para 3 above.
7. Tenderers shall ensure that their tenders, duly sealed and signed on each page, complete
in all respects as per instructions contained in the Tender Documents, are dropped in
the tender box located at the given address on or before the closing date and time
indicated in the Para 1 above, failing which the tenders will be treated as late and rejected.
8. In the event of any of the above mentioned dates being declared as a holiday/ closed day
for the purchase organisation, the tenders will be sold/ received/ opened on the next
working day at the appointed time.
9. The tender documents are not transferable.
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10. The tenderer is to seal the original and each copy of the tender in separate envelopes, duly
marking the same as "Original", "Duplicate" and so on and writing the address of I.G. Mint,
Mumbai and the tender reference number on the envelopes. The sentence" NOT TO BE
OPENED" before... (The tenderer is to put the date & time of tender opening) are to be
written on these envelopes. The inner envelopes are then to be put in a bigger outer
envelope, which will also be duly sealed, marked etc. as above. If the outer envelope is not
sealed and marked properly as above, I.G.Mint, Mumbai will not assume any responsibility
for its misplacement, premature opening, late opening etc.
11. India Government Mint Mumbai reserves the right to cancel/close the tender
without assigning any reason.
12. The bidder has to submit the quotation strictly as per our tender enquiry specification and
terms and conditions only.
13. Right of Acceptance: The G.M., India Government Mint, Mumbai, For and on behalf of the
CMD, SPMCIL, reserves the right to accept in part or in full any tender or reject any tender
without assigning any reason or to cancel the tendering process and reject all tenders at
anytime prior to award of Contract, without incurring any liability, whatsoever to the affected
tenderer or tenderers.
14. Performance Security: Performance Security @ 10% of the total cost of the contract as
fixed by the General Manager, I.G.Mint, Mumbai, by D.D./P.O./Bank Guarantee from
Scheduled Commercial Bank only, will have to be paid by the successful bidder within 21
days of issue of Purchase Order. The Bank Guarantee should remain valid for a period of
60 days beyond the date of completion of all contractual obligations of the contractor,
including warranty obligations. Performance Security will be refunded to the contractor
without any interest, whatsoever, after it duly performs and completes the contract in all
respect but not later than 60 days of completion of all such obligations under the contract
15. Note: Section No. XIII, XIV and XVIII are not applicable, Other sections are available on our
Website.
16. Bidder or his duly authorised representative (with authorisation letter) can attend the tender
opening if they wish to do so.
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17. For the purpose of e-payment kindly ensure to submit the following information in table
format on your letter head with seal and signature:
Bank Mandate form for RTGS/NEFT
1. Vendor Name
2. Vendor Account Number
3. Vendor Address
4. Vendor Bank Name
5. Vendor Bank Address
6. PAN card No.
7. Vendor Bank IFSC Code
8. Vendor Bank MICR Code
9. Vendor Bank Branch Code
10. Account type
Note :Kindly attach a cancelled cross cheque.
Sd/-
CHIEF MANAGER (MATERIAL)
FOR GENERAL MANAGER
INDIA GOVERNMENT MINT,
SHAHID BHAGAT SINGH ROAD,
FORT, MUMBAI 400001
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SECTION II: GENERAL INSTRUCTIONS TO TENDERER (GIT)
A PREAMBLE
1. Introduction
1.1 Definitions and abbreviations, which have been used in these documents, shall have the
meanings as indicated in GCC .
1.2 For sake of convenience, whole of this Standard Bidding Document (including all
sections) is written in reference to Procurement of Goods Tenders. However this SBD
would be utilized for all types of Tenders e.g. EOI, PQB, Rate Contract, Tenders
involving Samples, Sale/ Disposal of Scrap Material and Development/ Indigenization
etc. Procurement of Services etc. Therefore the construction of all clauses are to be
interpreted in the context of particular type of tender beyond the letter of the clause, read
with the additional clauses for the specific type of tenders in Part II GIT/ GCC.
1.3 These tender documents have been issued for the requirements mentioned in Section
VI - List of Requirements, which also indicates, inter-alia, the required delivery
schedule and terms & place (i.e. destination) of delivery.
1.4 This section (Section II - General Instructions to Tenderers - GIT) provides the relevant
information as well as instructions to assist the prospective tenderers in preparation and
submission of tenders. It also includes the mode and procedure to be adopted for receipt
and opening as well as scrutiny and evaluation of tenders and subsequent placement of
contract. With this limited objective, GIT is not intended to be complete by itself and the
rest of this document - SIT, GCC and SCC in particular may also be thoroughly studied
before filling up the Tender Document. There would be certain topics covered in GIT/SIT
as well as in GCC/ SCC from different perspectives. In case of any conflict between these,
provisions of GCC/ SCC would prevail.
1.5 The tenderers shall also read the Special Instructions to Tenderers (SIT) related to this
purchase, as contained in Section III of these documents and follow the same
accordingly. Whenever there is a conflict between the GIT and the SIT, the provisions
contained in the SIT shall prevail over those in the GIT.
2. Language of Tender
The tender submitted by the tenderer and all subsequent correspondence and
documents relating to the tender exchanged between the tenderer and IGM, Mumbai,
shall be written in the Hindi or English language, unless otherwise specified in the
Tender. However, the language of any printed literature furnished by the tenderer in
connection with its tender may be written in any other language provided the same is
accompanied by Hindi or English translation. For purposes of interpretation of the
tender, the English translation shall prevail.
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3. Eligible Tenderers
This invitation for tenders is open to all suppliers who fulfill the eligibility criteria specified in
these documents. Please refer to Section IX : Qualification/Eligibility Criteria.
4. Eligible Goods and Services
All goods and related services to be supplied under the contract shall have their origin in
India or other countries, subject to any restriction imposed in this regard in Section III
(SIT). The term origin used in this clause means the place where the goods are mined,
grown, produced, or manufactured or from where the related services are arranged and
supplied.
5. Tendering Expense
The tenderer shall bear all costs and expenditure incurred and/ or to be incurred by it in
connection with its tender including preparation, mailing and submission of its tender and
for subsequent processing the same. IGM, Mumbai will, in no case be responsible or
liable for any such cost, expenditure etc regardless of the conduct or outcome of the
tendering process.
B TENDER DOCUMENTS
6. Content of Tender Documents
6.1 The tender documents includes:
1. Section I - Notice Inviting Tender (NIT)
2. Section II - General Instructions to Tenderers (GIT)
3. Section III - Special Instructions to Tenderers (SIT)
4. Section IV -General Conditions of Contract (GCC)
5. Section V- Special conditions of Contract (SCC)
6. Section VI - List of Requirements
7. Section VII - Technical Specifications
8. Section VIII Quality Control Requirements
9. Section IX Qualification/ Eligibility Criteria
10. Section X - Tender Form
11. Section XI - Price Schedule
12. Section XII Questionnaire
13. Section XIII Bank Guarantee Form for EMD
14. Section XIV - Manufacturer`s Authorization Form
15. Section XV - Bank Guarantee Form for Performance Security
16. Section XVI - Contract Form
17. Section XVII- Letter of Authority for attending a Bid Opening
18. Section XVIII- Shipping Arrangements for Liner Cargoes
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19. Section XIX- Proforma of Bills for Payments
6.2 The relevant details of the required goods and services, the terms, conditions and
procedure for tendering, tender evaluation, placement of contract, the applicable
contract terms and, also, the standard formats to be used for this purpose are
incorporated in the above-mentioned documents. The interested tenderers before
formulating the tender and submitting the same to SPMCIL, should read and examine all
the terms, conditions, instructions etc. contained in the tender documents. Failure to
provide and/ or comply with the required information, instructions etc. incorporated in
these tender documents may result in rejection of its tender.
7. Amendments to Tender Documents
7.1 At any time prior to the deadline for submission of tenders, IGM, Mumbai may, for any
reason deemed fit by it, modify the tender documents by issuing suitable amendment(s)
to it.
7.2 Such an amendment will be notified in writing by registered/ speed post or by fax/ telex/
e-mail, followed by copy of the same by suitable recorded post to all prospective
tenderers, which have received the tender documents and will be binding on them.
7.3 In order to provide reasonable time to the prospective tenderers to take necessary action in
preparing their tenders as per the amendment, IGM, Mumbai may, at its discretion
extend the deadline for the submission of tenders and other allied time frames, which
are linked with that deadline.
8. Pre-Bid conference
If found necessary, a pre-bid conference may be stipulated in the SIT, for
clarification/amendment to Technical specifications/techno-commercial conditions in two bid
tender.
9. Clarification of Tender Documents
A Tenderer requiring any clarification or elucidation on any issue of the tender
documents may take up the same with IGM, Mumbai in writing or by fax / e-mail/ telex.
IGM, Mumbai will respond in writing to such request provided the same is received by
IGM, Mumbai not later than twenty one days (unless otherwise specified in the SIT) prior
to the prescribed date of submission of tender. Copies of the query and clarification shall
be sent to all prospective bidders who have received the bidding documents.
C PREPARATION OF TENDERS
10. Documents Comprising the Tender
10.1 The tender to be submitted by Tenderer shall contain the following documents, duly filled
in, as required:
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SECURITY PRINTING AND MINTING
CORPORATION OF INDIA LIMITED
a) Tender Form and Price Schedule alongwith list of deviations (ref Clause 19.4) from the
clauses of this SBD, if any.
b) Documentary evidence, as necessary in terms of GIT clauses 3 and 16 establishing
that the tenderer is eligible to submit the tender and, also, qualified to perform the
contract if its tender is accepted.
c) Documents and relevant details to establish in accordance with GIT clause 17 that
the goods and the allied services to be supplied by the tenderer conform to the
requirement of the tender documents along with list of deviations if any (ref clause
17.3 of GIT).
d) Earnest money furnished in accordance with GIT clause 18.1 alternatively,
documentary evidence as per GIT clause 18.2 for claiming exemption from
payment of earnest money. and
e) Questionnaire as per Section XII.
f) Manufacturer's Authorization Form (ref Section XIV, if applicable)
NB: The tenderers may also enclose in their tenders, technical literature and other
documents as and if considered necessary by them.
10.2 A tender, that does not fulfill any of the above requirements and/ or gives evasive
information/ reply against any such requirement, shall be liable to be ignored and
rejected.
10.3 Tender sent by fax/email/ telex/ cable shall be ignored.
11. Tender currencies
11.1 Unless otherwise specified, the tenderer shall quote only in Indian rupees.
11.2 Where the tender condition specifies acceptance of quotations in different currencies,
then, for domestic goods, prices shall be quoted in Indian rupees only and for imported
goods, prices shall be quoted either in Indian rupees or in the currency stipulated in the
SIT, mentioning, inter-alia, the exchange rate adopted for converting foreign currency
into Indian Rupees. As regards price(s) for allied services, if any required with the goods,
the same shall be quoted in Indian Rupees if such services are to be performed /
undertaken in India. Commission for Indian Agent, if any and if payable shall be
indicated in the space provided for in the price schedule and quoted in Indian Rupees
only.
11.3 Tenders, where prices are quoted in any other way shall be treated as unresponsive and
rejected.
1 2. Tender Prices
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12.1 The Tenderer shall indicate on the Price Schedule provided under Section XI all the
specified components of prices shown therein including the unit prices and total tender
prices of the goods and services it proposes to supply against the requirement. All the
columns shown in the price schedule should be filled up as required. If any column does
not apply to a tenderer, same should be clarified accordingly by the tenderer.
12.2 If there is more than one schedule in the List of Requirements, the tenderer has the
option to submit its quotation for any one or more schedules and, also, to offer special
discount for combined schedules. However, while quoting for a schedule, the tenderer
shall quote for the complete requirement of goods and services as specified in that
particular schedule.
12.3 The quoted prices for goods offered from within India and that for goods offered from
abroad are to be indicated separately in the applicable Price Schedules attached under
Section XI.
12.4 While filling up the columns of the price schedule, the following aspects should be noted
for compliance:
12.5 For goods offered from within India, the prices in the corresponding price schedule shall
be entered separately in the following manner:
a) The price of the goods, quoted ex-factory, ex-showroom, ex-warehouse or off-
the-shelf, as applicable, including all taxes and duties like sales tax, VAT, custom
duty, excise duty etc. already paid or payable on the components and raw
material used in the manufacture or assembly of the goods quoted ex-factory etc
or on the previously imported goods of foreign origin quoted ex-showroom etc.
b) Any sales or other taxes and any duties including excise duty, which will be
payable on the goods in India if the contract is awarded.
c) Charges towards inland transportation, insurance and other local costs incidental to
delivery of the goods to their final destination as specified in the List of
Requirements and
d) The price of incidental services, as and if mentioned in List of Requirements.
12.6 For goods offered from abroad, the prices in the corresponding price schedule shall be
entered separately in the following manner:
a) The price of goods quoted FAS / FOB port of shipment, CIF port of entry in India or
CIF specified place of destination in India as indicated in the List of
Requirements.
b) Wherever applicable, the amount of custom duty and import duty on the goods to
be imported.
c) The charges for inland transportation, insurance and other local costs incidental
to delivery of the goods from the port of entry in India to their final destination, as
specified in the List of Requirements and
d) The charges for incidental services, as and if mentioned in the List of
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Requirements.
12.7 Additional information and instruction on Duties and Taxes:
If the Tenderer desires to ask for excise duty, sales tax, custom duty etc. to be paid
extra, the same must be specifically stated. In the absence of any such stipulation the
price will be taken inclusive of such duties and taxes and no claim for the same will be
entertained later.
12.8 Excise Duty:
a) If reimbursement of excise duty is intended as extra over the quoted prices, the
supplier must specifically say so also indicating the rate, quantum and nature of
the duty applicable. In the absence of any such stipulation it will be presumed
that the prices quoted are firm and final and no claim on account of excise duty
will be entertained after the opening of tenders.
b) If a Tenderer chooses to quote a price inclusive of excise duty and also desires
to be reimbursed for variation, if any, in the excise duty during the time of supply,
the tenderer must clearly mention the same and also indicate the rate and
quantum of excise duty included in its price. Failure to indicate all such details in
clear terms may result in statutory variations being denied to the tenderer.
c) Subject to sub clauses 12.8 (a) & (b) above, any change in excise duty upward/
downward as a result of any statutory variation in excise duty taking place within
original Delivery Period shall be allowed to the extent of actual quantum of excise
duty paid by the supplier. In case of downward revision in excise duty, the actual
quantum of reduction of excise duty shall be reimbursed to IGM, Mumbai by the
supplier. All such adjustments shall include all reliefs, exemptions, rebates,
concession etc. if any obtained by the supplier.
12.9 Sales Tax/ VAT/ CST/ GST:
If a tenderer asks for sales tax/ VAT/ CST/ GST to be paid extra, the rate and nature of
such taxes applicable should be shown separately. Such taxes will be paid as per the
rate at which it is liable to be assessed or has actually been assessed provided the
transaction of sale is legally liable to such taxes and is payable as per the terms of the
contract.
12.10 Wherever Value Added Tax is applicable, the following may be noted:
(i) The tenderer should quote the exact percentage of VAT that they will be charging extra.
(ii) While quoting the rates, tenderer should pass on (by way of reduction in prices) the
set off/input tax credit that would become available to them by switching over to
the system of VAT from the existing system of sales tax, duly stating the quantum of
such credit per unit of the item quoted for.
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(iii) The tenderer while quoting for tenders should give the following declaration:
We agree to pass on such additional set off/input tax credit as may become available
in future in respect of all the inputs used in the manufacture of the final product on the
date of supply under the VAT scheme by way of reduction in price and advise the
purchaser accordingly.
iv) The supplier while claiming the payment shall furnish the following certificate to the
paying authorities: We hereby declare that additional set offs/input tax credit to the
tune of `____________ has accrued and accordingly the same is being passed on to
the purchaser and to that effect the payable amount may be adjusted .
12.11 Octroi and Local Taxes:
Unless otherwise stated in the SIT, the goods supplied against contracts placed by IGM,
Mumbai are not exempted from levy of Town Duty, Octroi Duty, Terminal Tax and other
Levies of local bodies. In such cases, the supplier should make the payment to avoid
delay in supplies and forward the receipt of the same to the purchasing department for
reimbursement and, also, for further necessary action.
In cases where exemption is available, suppliers should obtain the exemption certificate
from the purchasing department to avoid payment of such levies and taxes.
12.12 Duties/ Taxes on Raw Materials
IGM, Mumbai is not liable for any claim from the supplier on account of fresh imposition
and/or increase (including statutory increase) of excise duty, custom duty, sales tax etc.
on raw materials and/or components used directly in the manufacture of the contracted
goods taking place during the pendency of the contract, unless such liability is
specifically agreed to in terms of the contract.
12.13 Imported Stores not liable to Above-mentioned Taxes and Duties:
Above mentioned Taxes and Duties are not leviable on imported Goods and hence
would not be reimbursed.
12.14 Customs Duty:
In respect of imported stores offered from abroad, the tenderer shall specify the rate as
well as the total amount of customs duty payable. The tenderer shall also indicate the
corresponding Indian Customs Tariff Number applicable for the goods in question.
12.14.1. For transportation of imported goods offered from abroad, relevant instructions as
incorporated under GCC Clause 11 shall be followed.
12.14.2. For insurance of goods to be supplied, relevant instructions as provided under GCC
Clause 12 shall be followed.
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12.14.3. Unless otherwise specifically indicated in this tender document, the terms FOB, FAS, CIF
etc. for imported goods offered from abroad, shall be governed by the rules &
regulations prescribed in the current edition of INCOTERMS, published by the
International Chamber of Commerce, Paris.
12.14.4. The need for indication of all such price components by the tenderers, as required in
this clause (viz., GIT clause 12) is for the purpose of comparison of the tenders by
IGM, Mumbai and will no way restrict IGM, Mumbai's right to award the contract on the
selected tenderer on any of the terms offered.
13. Indian Agent
If a foreign tenderer has engaged an agent in India in connection with its tender, the
foreign tenderer, in addition to indicating Indian agent`s commission, if any, in a manner
described under GIT sub clause 11.2 above, shall also furnish the following information:
a) The complete name and address of the Indian Agent and its permanent income
tax account number as allotted by the Indian Income Tax authority.
b) The details of the services to be rendered by the agent for the subject
requirement.
One manufacturer can authorize only one agent/dealer. Also one agent cannot represent
more than one supplier or quote on their behalf in a particular tender enquiry. Such quote
is likely to be rejected. There can be only one bid from :
a) The principal manufacturer directly or one Indian agent on his behalf
b) The foreign principal or any of its branch/ division
c) Indian/ Foreign Agent on behalf of only one Principal.
14. Firm Price / Variable Price
14.1 Unless otherwise specified in the SIT, prices quoted by the tenderer shall remain firm
and fixed during the currency of the contract and not subject to variation on any account.
14.2 In case the tender documents require offers on variable price basis, the price quoted by
the tenderers will be subject to adjustment during original Delivery Period to take care of
the changes in the cost of labour and material components in accordance with the price
variation formula to be specified in the SIT. If a tenderer submits firm price quotation
against the requirement of variable price quotation, that tender will be prima-facie
acceptable and considered further, taking price variation asked for by the tenderer as
zero.
14.3 However, as regards taxes and duties, if any, chargeable on the goods and payable, the
conditions stipulated in GIT clause 12 will apply for both firm price tender and variable
price tender.
14.4 Subject to provisions of Clause 11 above, where prices are quoted in foreign currencies,
involving imports - Foreign Exchange Rate Variation (ERV) would be borne by the
Purchaser within the original Delivery Period. The offer of the Tenderer should indicate
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import content and the currency used for calculating import content.
14.5 Base Exchange rate of each major currency used for calculating FE content of the
contract should be indicated. The base date of ERV would be contract date and variation
on the base date can be given up to the midpoint manufacture, unless firm has already
indicated the time schedule within which material will be imported by the firm.
14.6 In case delivery period is refixed/ extended, ERV will not be admissible, if this is due to
default of the supplier.
14.7 Documents for claiming ERV:
i. A bill of ERV claim enclosing working sheet
ii. Banker`s Certificate/debit advice detailing F.E. paid and exchange rate
iii. Copies of import order placed on supplier
iv. Invoice of supplier for the relevant import order
15. Alternative Tenders
Unless otherwise specified in the Schedule of Requirements, alternative tenders shall
not be considered.
16. Documents Establishing Tenderer's Eligibility and Qualifications
16.1 Pursuant to GIT clause 10, the tenderer shall furnish, as part of its tender, relevant
details and documents establishing its eligibility to quote and its qualifications to perform
the contract if its tender is accepted.
16.2 The documentary evidence needed to establish the tenderer`s qualifications shall fulfill
the following requirements:
a) In case the tenderer offers to supply goods, which are manufactured by some
other firm, the tenderer has been duly authorized by the goods manufacturer to
quote for and supply the goods to IGM, Mumbai. The tenderer shall submit the
manufacturer`s authorization letter to this effect as per the standard form
provided under Section XIV in this document.
b) The tenderer has the required financial, technical and production capability
necessary to perform the contract and, further, it meets the qualification criteria
incorporated in the Section IX in these documents.
c) in case the tenderer is not doing business in India, it is/ will be duly represented
by an agent stationed in India fully equipped and able to carry out the required
contractual functions and duties of the supplier including after sale service,
maintenance & repair etc. of the goods in question, stocking of spare parts and
fast moving components and other obligations, if any, specified in the conditions
of contract and/ or technical specifications.
d) In case the tenderer is an Indian agent quoting on behalf of a foreign
manufacturer, the Indian agent is already enlisted under the Compulsory
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Enlistment Scheme of Ministry of Finance, Govt. of India, operated through
Directorate General of Supplies & Disposals (DGS&D), New Delhi.
17. Documents establishing Good's Conformity to Tender document
17.1 The tenderer shall provide in its tender the required as well as the relevant documents
like technical data, literature, drawings etc. to establish that the goods and services
offered in the tender fully conform to the goods and services specified by IGM, Mumbai
in the tender documents. For this purpose the tenderer shall also provide a clause-by-
clause commentary on the technical specifications and other technical details
incorporated by IGM, Mumbai in the tender documents to establish technical
responsiveness of the goods and services offered in its tender.
17.2 In case there is any variation and/ or deviation between the goods & services prescribed
by IGM, Mumbai and that offered by the tenderer, the tenderer shall list out the same in
a chart form without ambiguity along with justification, and provide the same along with
its tender.
17.3 If a tenderer furnishes wrong and/ or misguiding data, statement(s) etc. about technical
acceptability of the goods and services offered by it, its tender will be liable to be ignored
and rejected in addition to other remedies available to IGM, Mumbai in this regard.
18. Earnest Money Deposit (EMD)
18.1 Pursuant to GIT clause 10.1(d) the tenderer shall furnish along with its tender, earnest
money for amount as shown in the List of Requirements. The earnest money is required
to protect IGM, Mumbai against the risk of the tenderer`s unwarranted conduct as
amplified under sub-clause 23.2 below.
18.2 The tenderers who are currently registered and, also, will continue to remain registered
during the tender validity period with DGS&D or with National Small Industries
Corporation, New Delhi or with SPMCIL are exempted from payment of earnest
money. In case the tenderer falls in these categories, it should furnish certified copy of
its valid registration details (with DGS&D or NSIC or SPMCIL as the case may be).
18.3 The earnest money shall be denominated in Indian Rupees.
18.4 The earnest money shall be furnished in one of the following forms:
a) Account Payee Demand Draft or
b) Fixed Deposit Receipt or
c) Banker`s cheque or
d) Bank Guarantee, only in the case of Global Tender.
The demand draft, fixed deposit receipt or banker`s cheque shall be drawn on any
scheduled commercial bank in India, in favour of Account specified in the Clause 4 of
NIT. In case of bank guarantee, the same is to be provided from/confirmed by any
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scheduled commercial bank in India as per the format specified under Section XIII in
these documents.
18.5 The earnest money shall be valid for a period of forty five days beyond the validity period
of the tender.
18.6 Unsuccessful tenderers` earnest monies will be returned to them without any interest,
after expiry of the tender validity period, but not later than thirty days after conclusion of
the resultant contract. Successful tenderer`s earnest money will be returned without any
interest, after receipt of performance security from that tenderer.
18.7 Earnest money of a tenderer will be forfeited, if the tenderer withdraws or amends its
tender or impairs or derogates from the tender in any respect within the period of validity
of its tender. The successful tenderer`s earnest money will be forfeited if it fails to furnish
the required performance security within the specified period.
19. Tender Validity
19.1 If not mentioned otherwise in the SIT, the tenders shall remain valid for acceptance for a
period of 90 days (Ninety days) in case of single bid tender system and 120 days in case
of two-bid system after the date of tender opening prescribed in the tender document.
Any tender valid for a shorter period shall be treated as unresponsive and rejected.
19.2 In exceptional cases, the tenderers may be requested by IGM, Mumbai to extend the
validity of their tenders upto a specified period. Such request(s) and responses thereto
shall be conveyed by surface mail or by fax/email/ telex/ cable followed by surface mail.
The tenderers, who agree to extend the tender validity, are to extend the same without
any change or modification of their original tender and they are also to extend the validity
period of the EMD accordingly.
19.3 In case the day upto which the tenders are to remain valid falls on/ subsequently
declared a holiday or closed day for IGM, Mumbai, the tender validity shall automatically
be extended upto the next working day.
19.4 Compliance with the Clauses of this Tender Document: Tenderer must comply with
all the clauses of this Tender Document. In case there are any deviations, these should
be listed in a chart form without any ambiguity along with justification and the same to be
submitted alongwith Techno-Commercial Bid.
20. Signing and Sealing of Tender
20.1 An authenticated copy of the document which authorizes the signatory to commit on
behalf of the firm shall accompany the offer. The individual signing the tender or any
other documents connected therewith should clearly indicate his full name and
designation and also specify whether he is signing,
(a) As Sole Proprietor of the concern or as attorney of the Sole Proprietor;
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(b) As Partner (s) of the firm;
(c) As Director, Manager or Secretary in case the of Limited Company duly authorized
by a resolution passed by the Board of Directors or in pursuance of the
Authority conferred by Memorandum of Association.
20.2 The authorized signatory of the tenderer must sign the tender at appropriate
places and initial the remaining pages of the tender.
20.3 The tenderers shall submit their tenders as per the instructions contained in GIT
Clause 10.
20.4 Unless otherwise mentioned in the SIT, a tenderer shall submit two copies of its
tender marking them as "Original" and "Duplicate".
20.5 The original and other copies of the tender shall either be typed or written in indelible ink
and the same shall be signed by the tenderer or by a person(s) who has been duly
authorized to bind the tenderer to the contract. The letter of authorization shall be
by a written power of attorney, which shall also be furnished along with the tender.
20.6 All the copies of the tender shall be duly signed at the appropriate places as indicated in
the tender documents and all other pages of the tender including printed literature, if any
shall be initialed by the same person(s) signing the tender. The tender shall not contain
any erasure or overwriting, except as necessary to correct any error made by the
tenderer and, if there is any such correction; the same shall be initialed by the person(s)
signing the tender.
20.7 The tenderer is to seal the original and each copy of the tender in separate envelopes,
duly marking the same as Original, Duplicate and so on and writing the address of
IGM, Mumbai and the tender reference number on the envelopes. The sentence NOT
TO BE OPENED before ............ (The tenderer is to put the date & time of tender
opening) are to be written on these envelopes. The inner envelopes are then to be put in
a bigger outer envelope, which will also be duly sealed, marked etc. as above. If the
outer envelope is not sealed and marked properly as above, IGM, Mumbai will not
assume any responsibility for its misplacement, premature opening, late opening etc.
20.8 For purchasing capital equipment, high value plant, machinery etc. of complex and
technical nature, tender document will seek quotation in two parts (Two Bid System)-
first part containing the relevant technical details of the equipment / machinery etc., and
in the second part, price quotation along with other allied issues. First part will be known
as 'Technical Bid', and the second part 'Financial bid'. Tenderer shall seal separately
'Technical Bid' and 'Financial bid' and covers will be suitably super scribed. Both these
sealed covers shall be put in a bigger cover and sealed and evaluation would be done
as described in Clause 24.4 below. Further details would be given in SIT, if
considered necessary.
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20.9 If permitted in the SIT, the tenderer may submit its tender through e-tendering procedure.
D SUBMISSION OF TENDERS
21. Submission of Tenders
21.1 Unless otherwise specified, the tenderers are to deposit the tenders in the tender box
kept for this purpose at a place as indicated in NIT. In case of bulky tender, which cannot
be put into tender box, the same shall be submitted by the tenderer by hand to the
designated officers of IGM, Mumbai, as indicated in NIT. The officer receiving the tender
will give the tenderer an official receipt duly signed with date and time.
21.2 The tenderers must ensure that they deposit their tenders not later than the closing time
and date specified for submission of tenders. In the event of the specified date for
submission of tender falls on / is subsequently declared a holiday or closed day for IGM,
Mumbai, the tenders will be received upto the appointed time on the next working day.
22. Late Tender
A tender, which is received after the specified date and time for receipt of tenders will be
treated as late tender and will be ignored.
23. Alteration and Withdrawal of Tender
23.1 The tenderer, after submitting its tender, is permitted to alter / modify its tender so long
as such alterations / modifications are received duly signed, sealed and marked like the
original tender, within the deadline for submission of tenders. Alterations / modifications
to tenders received after the prescribed deadline will not be considered.
23.2 No tender should be withdrawn after the deadline for submission of tender and
before expiry of the tender validity period. If a tenderer withdraws the tender
during this period, it will result in forfeiture of the earnest money furnished by
the tenderer in its tender besides other sanctions by IGM, Mumbai.
E TENDER OPENING
24. Opening of Tenders
24.1 IGM, Mumbai will open the tenders at the specified date and time and at the specified
place as indicated in clause of NIT. In case the specified date of tender opening falls on /
is subsequently declared a holiday or closed day for IGM, Mumbai, the tenders will be
opened at the appointed time and place on the next working day.
24.2 Authorized representatives of the tenderers, who have submitted tenders on time may
attend the tender opening, provided they bring with them letters of authority as per the
format in SBD XVII from the corresponding tenderers. The tender opening official(s) will
prepare a list of the representatives attending the tender opening. The list will contain the
representatives` names & signatures and corresponding tenderers` names and
addresses.
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24.3 During the tender opening, the tender opening official(s) will read the salient features of
the tenders like description of the goods offered, price, special discount if any, delivery
period, whether earnest money furnished or not and any other special features of the
tenders, as deemed fit by the tender opening official(s).
24.4 In the case of two bid system mentioned in Clause 20.8 above, the technical bids are to
be opened in the first instance, at the prescribed time and date. These bids shall be
scrutinized and evaluated by the competent committee/ authority with reference to
parameters prescribed in the tender document. Thereafter, in the second stage, the
financial bids of only the technically acceptable offers (as decided in the first stage) shall
be opened for further scrutiny and evaluation. Other financial bids would be returned
unopened to the respective bidders under Registered AD/ Reliable Courier or any other
mode with proof of delivery.
F SCRUTINY AND EVALUATION OF TENDERS
25. Basic Principle
Tenders will be evaluated on the basis of the terms & conditions already incorporated in
the tender document, based on which tenders have been received and the terms,
conditions etc. mentioned by the tenderers in their tenders. No new condition will be
brought in while scrutinizing and evaluating the tenders.
26. Preliminary Scrutiny of Tenders
26.1 The tenders will first be scrutinized to determine whether they are complete and meet
the essential and important requirements, conditions etc. as prescribed in the tender
document. The tenders, that do not meet the basic requirements, are liable to be treated
as unresponsive and ignored.
26.2 The following are some of the important aspects, for which a tender may be declared
unresponsive and ignored;
a) Tender is unsigned.
b) Tenderer is not eligible.
c) Tender validity is shorter than the required period.
d) Required EMD has not been provided.
e) Tenderer has quoted for goods manufactured by a different firm without the
required authority letter from that manufacturer.
f) Tenderer has not agreed to give the required performance security.
g) Goods offered are sub-standard, not meeting the required specification etc.
h) Tenderer has not agreed to essential condition(s) specially incorporated in the
tender enquiry.
i) Against a schedule in the List of Requirement (incorporated in the tender enquiry),
the Tenderer has not quoted for the entire requirement as specified in that
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schedule.
27. Minor Infirmity/ Irregularity/ Non-Conformity
If during the preliminary examination, IGM, Mumbai find any minor infirmity and/ or
irregularity and/ or non-conformity in a tender, IGM, Mumbai may waive the same
provided it does not constitute any material deviation and financial impact and, also,
does not prejudice or affect the ranking order of the tenderers. Wherever necessary,
IGM, Mumbai will convey its observation on such minor` issues to the tenderer by
registered/ speed post etc. asking the tenderer to respond by a specified date. If the
tenderer does not reply by the specified date or gives evasive reply without clarifying the
point at issue in clear terms, that tender will be liable to be ignored.
28. Discrepancy in Prices
28.1 If, in the price structure quoted by a tenderer, there is discrepancy between the unit price
and the total price (which is obtained by multiplying the unit price by the quantity), the
unit price shall prevail and the total price corrected accordingly, unless IGM, Mumbai
feels that the tenderer has made a mistake in placing the decimal point in the unit price,
in which case the total price as quoted shall prevail over the unit price and the unit price
corrected accordingly.
28.2 If there is an error in a total price, which has been worked out through addition and/ or
subtraction of subtotals, the subtotals shall prevail and the total corrected; and
28.3 If there is a discrepancy between the amount expressed in words and figures, the
amount in words shall prevail, subject to sub clause 28.1 and 28.2 above.
28.4 If, as per the judgment of IGM, Mumbai there is any such arithmetical discrepancy in a
tender, the same will be suitably conveyed to the tenderer by registered / speed post. If
the tenderer does not agree to the observation of IGM, Mumbai, the tender is liable to be
ignored.
29. Discrepancy between original and copies of Tender
In case any discrepancy is observed between the text etc. of the original copy and
that in the other copies of the same tender set, the text etc. of the original copy
shall prevail. Here also, IGM, Mumbai will convey its observation suitably to the
tenderer by register / speed post and, if the tenderer does not accept IGM,
Mumbai's observation, that tender will be liable to be ignored.
30. Clarification of Bids
During evaluation and comparison of bids, purchaser may, at its discretion ask the
bidder for clarification of its bid. The clarification should be received within 7 days from
the bidder from date of receipt of such request. The request for clarification shall be in
writing and no change in prices or substance of the bid shall be sought, offered or
permitted. No post bid clarification at the initiative of the bidder shall be
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entertained.
31. Qualification/ Eligibility Criteria
Tenders of the tenderers, who do not meet the required qualification/ eligibility criteria
prescribed in Section IX, will be treated as unresponsive and will not be considered
further.
32. Conversion of tender currencies to Indian Rupees
In case the tender document permits the tenderers to quote their prices in different
currencies, all such quoted prices of the responsive tenderers will be converted to a
single currency viz., Indian Rupees for the purpose of equitable comparison and
evaluation, as per the B.C. selling exchange rates established by the State Bank of India
for similar transactions, as on the date of tender opening.
33. Schedule-wise Evaluation
In case the List of Requirements contains more than one schedule, the responsive
tenders will be evaluated and compared separately for each schedule. The tender for a
schedule will not be considered if the complete requirements prescribed in that schedule
are not included in the tender. However, as already mentioned in GIT sub clause 12.2,
tenderers have the option to quote for any one or more schedules and offer discounts for
combined schedules. Such discounts, wherever applicable, will be taken into account to
determine the tender or combination of tenders offering the lowest evaluated cost for
IGM, Mumbai in deciding the successful tenderer for each schedule, subject to that
tenderer(s) being responsive.
34. Comparison on CIF Destination Basis
Unless mentioned otherwise in Section-III Special Instructions to Tenderers and
Section-VI List of Requirements, the comparison of the responsive tenders shall be on
CIF destination basis, duly delivered, commissioned, etc. as the case may be.
35. Additional Factors and Parameters for Evaluation and Ranking of Responsive
Tenders.
35.1 Further to GIT Clause 33 above, IGM, Mumbai's evaluation of a tender will include and
take into account the following:
a) In the case of goods manufactured in India or goods of foreign origin already
located in India, sales tax & other similar taxes and excise duty & other similar
duties, which will be contractually payable (to the tenderer), on the goods if a
contract is awarded on the tenderer; and
b) In the case of goods of foreign origin offered from abroad, customs duty and
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other similar import duties/ taxes, which will be contractually payable (to the
tenderer) on the goods if the contract is awarded on the tenderer.
35.2 IGM Mumbai's evaluation of tender will also take into account the additional factors, if
any, incorporated in SIT in the manner and to the extent indicated therein.
35.3 As per policies of the Government from time to time, the purchaser reserves its option to
give price preference to Small Scale Industries in comparison to the large scale
Industries. This price preference cannot however be taken for granted and every endeavor
need to be made by such firms to bring down cost and achieve competitiveness.
35.4 If the tenders have been invited on variable price basis, the tenders will be evaluated,
compared and ranked on the basis of the position as prevailing on the day of tender
opening and not on the basis of any future date.
36. Tenderer's capability to perform the contract
36.1 IGM, Mumbai, through the above process of tender scrutiny and tender evaluation will
determine to its satisfaction whether the tenderer, whose tender has been determined as
the lowest evaluated responsive tender is eligible, qualified and capable in all respects to
perform the contract satisfactorily. If, there is more than one schedule in the List of
Requirements, then, such determination will be made separately for each schedule.
36.2 The above mentioned determination will, inter-alia, take into account the tenderer`s
financial, technical and production capabilities for satisfying all the requirements of IGM,
Mumbai as incorporated in the tender document. Such determination will be based upon
scrutiny and examination of all relevant data and details submitted by the tenderer in its
tender as well as such other allied information as deemed appropriate by IGM, Mumbai.
37. Cartel Formation/ Pool Rates
Cartel formation or quotation of Pool/ Co-ordinated rates, leading to Appreciable
Adverse Effect on Competition (AAEC) as identified in Competition Act, 2002, as
amended by Competition (Amendment) Act, 2007, would be considered as a serious
misdemeanor and would be dealt accordingly as per Clause 44 below.
38. Negotiations
Normally there would be no price negotiations. But IGM, Mumbai reserves its right to
negotiate with the lowest acceptable bidder (L1), who is technically cleared/approved for
supply of bulk quantity and on whom the contract would have been placed but for the
decision to negotiate, under special circumstances in accordance with CVC guidelines
i.e. Normally there should be no negotiation. Selection of contractors by negotiations
should be a rare exception rather than the rule and may be resorted to only in the
exceptional circumstances under the following circumstances:--
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a. Where the procurement is done on proprietary basis
b. Items to be procured are supplied by only limited sources of supply
c. Items where there is suspicion of cartel formation.
39. Contacting IGM, Mumbai
39.1. From the time of submission of tender to the time of awarding the contract, if a
tenderer needs to contact IGM, Mumbai for any reason relating to this tender
enquiry and / or its tender, it should do so only in writing.
39.2. It will be treated as a serious misdemeanor in case a tenderer attempts to influence IGM,
Mumbai's decision on scrutiny, comparison, evaluation and award of the contracts. In
such a case the tender of the tenderer shall be liable for rejection in addition to
appropriate administrative actions being taken against that tenderer, as deemed fit by
IGM, Mumbai, in terms of clause 44 of GIT.
G AWARD OF CONTRACT
40. IGM, Mumbai's Right to Accept any Tender and to Reject any or All Tenders
IGM, Mumbai reserves the right to accept in part or in full any tender or reject any tender
without assigning any reason or to cancel the tendering process and reject all tenders at
any time prior to award of contract, without incurring any liability, whatsoever to the
affected tenderer or tenderers.
41. Award Criteria
Subject to GIT clause 36 above, the contract will be awarded to the lowest evaluated
responsive tenderer decided by IGM, Mumbai in terms of GIT Clause.
42. Variation of Quantities at the Time of Award
No variation of quantities at the time of awarding the contract.
43. Parallel Contracts
IGM, Mumbai reserves its right to conclude Parallel contracts, with more than one bidder
(for the same tender). If this is foreseen at the time of Tendering, a clause would be
included in SIT giving further details.
44. Serious Misdemeanors
44.1. Following would be considered serious misdemeanors:
i. Submission of misleading/ false/ fraudulent information/ documents by the bidder
in their bid
ii. Submission of fraudulent/ unencashable Financial Instruments stipulated under
Tender or Contract Condition.
iii. Violation of Code of Ethics laid down in Clause 32 of the GCC.
iv. Cartel formation or quotation of Pool/ Co-ordinated rates leading to Appreciable
Adverse Effect on Competition (AAEC) as identified under the Competition Act,
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2002.
v. Deliberate attempts to pass off inferior goods or short quantities.
vi. Violation of Fall Clause by Rate Contract holding Firms.
vii. Attempts to influence IGM, Mumbai`s Decisions on scrutiny, comparison, evaluation
and award of Tender.
44.2. Besides, suitable administrative actions, like rejecting the offers or delisting of registered
firms, IGM, Mumbai would ban/ blacklist Tenderers committing such misdemeanor,
including declaring them ineligible to be awarded IGM Mumbai contracts for indefinite or
for a stated period.
45. Notification of Award
45.1 Before expiry of the tender validity period, IGM Mumbai will notify the successful
tenderer(s) in writing, by registered / speed post or by fax/email / telex/ cable (to be
confirmed by registered / speed post) that its tender for goods & services, which have
been selected by IGM Mumbai, has been accepted, also briefly indicating therein the
essential details like description, specification and quantity of the goods & services and
corresponding prices accepted. The successful tenderer must furnish to IGM, Mumbai
the required performance security within twenty one days from the date of this
notification. Relevant details about the performance security have been provided under
GCC Clause 0 under Section IV.
45.2 The notification of award shall constitute the conclusion of the contract.
46. Issue of Contract
46.1 Within seven working days of receipt of performance security, IGM Mumbai will send the
contract form (as per Section XVI duly completed and signed, in duplicate, to the
successful tenderer by registered / speed post.
46.2 Within seven days from the date of issue of the contract, the successful tenderer
will return the original copy of the contract, duly signed and dated, to IGM,
Mumbai by registered / speed post.
47. Non-receipt of Performance Security and Contract by IGM, Mumbai
Failure of the successful tenderer in providing performance security within 21 days of
receipt of notification of award and / or returning contract copy duly signed in terms of
GIT clauses 45 and 46 above shall make the tenderer liable for forfeiture of its EMD and,
also, for further sanctions by IGM, Mumbai against it.
48. Return of EMD
The earnest money of the successful tenderer and the unsuccessful tenderers will be
returned to them without any interest, whatsoever, in terms of GIT Clause 18.6.
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49. Publication of Tender Result
The name and address of the successful tenderer(s) receiving the contract(s) will be
mentioned in the notice board/ bulletin/ web site of SPMCIL & IGM, Mumbai.
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SECTION III :- SPECIAL INSTRUCTIONS TO TENDERERS (SIT)
The following Special Instructions to Tenderers will apply for this purchase. These special
instructions will modify/ substitute/ supplement the corresponding General Instructions to Tenderers
(GIT) incorporated in Section II. The corresponding GIT clause numbers have also been indicated
in the text below :
In case of any conflict between the provision in the GIT and that in the SIT, the provisions
contained in the SIT shall prevail.
GIT
Sl.
Clause Topic SIT Provision
No.
No.
1. 18.2 Earnest Money Earnest Money Deposit amounting to Rs.18,000/-
& Deposit (Rupees Eighteen Thousand only) in the form of
18.4 (EMD) account payee Demand Draft or Bankers Cheque
ONLY, in favour of India Government Mint (unit of
SPMCIL) Collection A/c is to be furnished alongwith
the Techno-Commercial Bid. Bank Guarantee or
F.D. will not be accepted for the same.
The tenderers who are currently registered and will
continue to remain registered during the tender validity
period with District Industries Centers or Khadi &
Village Industries commission or Khadi & Village
Industries Board or Coir Board or National Small
Industries Corporation or Directorate of Handicrafts &
Handlooms or any other body specified by Ministry of
Micro Small & Medium Enterprise are exempted from
payment of EMD and tender fees if the Bidder`s MSME
Certificate clearly mentions the scope as per Tender
subject.
In case the tenderer falls in these categories, it should
furnish certified copy of its valid registration details.
However, the Security Deposit/Performance Security
will be applicable. No exemption will be given for
depositing of Security Deposit (S.D) to any mentioned
above.
2. 19 Tender validity 180 days
Schedule wise The total price quoted shall be considered for
3. 33
evaluation evaluation and to decide the L-1 bidder
Since the job is not splitable participating MSEs
quoting price within price band of L1+15% shall be
Additional Factors for
4. 35.3 allowed to bring down their price to L1 price where L1
Evaluation of Offers
is non MSE. On acceptance of the above, the total job
shall be awarded to the MSME firm.
5. Nil Undertaking Please refer Clause no. 4a under Section VI
6. Nil Submission of offer Please refer Clause no. 4 under Section VI
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SECTION IV: GENERAL CONDITIONS OF CONTRACT (GCC)
Part I : General Conditions of Contract applicable to all types of Tenders
1. Definitions; Interpretation and abbreviations: In the contract, unless the context otherwise
requires:
1.1 Definitions and Interpretation:
(i) Contract means the letter or memorandum communicating to the Contractor the
acceptance of this tender and includes Intimation of Award of his tender; Contract
includes and Bid Invitation, Instructions to Tenderers, Tender, Acceptance of Tender,
General Conditions of Contract, Schedule of Requirements, particulars and the other
conditions specified in the acceptance of tender and includes a repeat order which has
been accepted or acted upon by the Contractor and a formal agreement, if executed;
(ii) Contractor or "Supplier" means the individual or the firm supplying the goods and
services. The term includes his employees, agents, successors, authorized dealers,
stockists and distributors. Other homologous terms are : Vendor, Firm, Manufacturer,
OEM etc.;
(iii) Drawing means the drawing or drawings specified in or annexed to the Specifications;
(iv) Government" means the Central Government or a State Government as the case may
be;
(v) The Inspecting Officer means the person, or organisation specified in the contract for
the purpose of inspection of stores of work under the contract and includes his/their
authorised representative;
(vi) Purchase Officer means the officer signing the acceptance of tender and includes any
officer who has authority to execute the relevant contract on behalf of the Purchaser;
(vii) The Purchaser means SPMCIL the organization purchasing goods and services as
incorporated in the documents;
(viii) Signed includes stamped, except in the case of an acceptance of tender or any
amendment thereof;
(ix) Test means such test as is prescribed by the particulars or considered necessary by
the Inspecting Officer whether performed or made by the Inspecting Officer or any
agency acting under the direction of the Inspecting Officer;
(x) The delivery of the stores shall be deemed to take place on delivery of the stores in
accordance with the terms of the contract, after approval by the Inspecting Officer if so
provided in the contract --
a. The consignee at his premises; or
b. Where so provided, the interim consignee at his premises; or
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c. A carrier or other person named in the contract for the purpose of transmission to
the consignee: or
d. The consignee at the destination station in case of contract stipulating for
delivery of stores at destination station.
(xi) Writing or Written includes matter either in whole or in part, in manuscript,
typewritten, lithographed, cyclostyled, photographed or printed under or over signature
or seal, as the case may be.
(xii) Words in the singular include the plural and vice-versa.
(xiii) Words importing the masculine gender shall be taken to include the feminine gender
and words importing persons shall include any company or association or body of
individuals, whether incorporated or not.
(xiv) The heading of these conditions shall not affect the interpretation or construction
thereof.
(xv) Terms and expression not herein defined shall have the meanings assigned to them in
the Indian Sale of Goods Act, 1930 (as amended) or the Indian Contract Act, 1872 (as
amended) or the General Clauses Act, 1897 (as amended) as the case may be.
(xvi) PARTIES: The parties to the contract are the "Contractor" and the "Purchaser", as
defined above;
(xvii) Tender means quotation / bid received from a firm / supplier.
(xviii) Goods means the articles, material, commodities, livestock, furniture, fixtures, raw
material, spares, instruments, machinery, equipment, industrial plant etc. which the
supplier is required to supply to IGM, Mumbai under the contract. Other homologous
terms are: Stores, Materials etc.
(xix) Services means services allied and incidental to the supply of goods, such as
transportation, installation, commissioning, provision of technical assistance, training,
after sales service, maintenance service and other such obligations of the supplier
covered under the contract.
(xx) Earnest Money Deposit (EMD) means monetary guarantee to be furnished by a
tenderer along with its tender.
(xxi) Performance Security means monetary guarantee to be furnished by the successful
Tenderer for due performance of the contract placed on it. Performance Security is also
known as Security Deposit or Performance Bank Guarantee.
(xxii) Consignee means the person to whom the goods are required to be delivered as
specified in the Contract. If the goods are required to be delivered to a person as an
interim consignee for the purpose of despatch to another person as provided in the
Contract then that another person is the consignee, also known as ultimate
consignee.
(xxiii) Specification or Technical Specification means the drawing/ document/ standard that
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prescribes the requirement to which product or service has to conform.
(xxiv) Inspection means activities such as measuring, examining, testing,
analyzing, gauging one or more characteristics of the product or service and comparing
the same with the specified requirement to determine conformity.
(xxv) "Day" means calendar day
1.2 Abbreviations:
AAEC means Appreciable Adverse Effect on Competition as per Competition Act
BG means Bank Guarantee
BL or B/L means Bill of Lading
CD means Custom Duty
CIF means Cost, Insurance and Freight Included
CMD means Chairman and Managing Director
CPSU means Central Public Sector Undertaking
CST means Central Sales Tax
"DDO" means Direct Demanding Officer in Rate Contracts
DGS&D means Directorate General of Supplies and Disposals
DP means Delivery Period
"ECS" means Electronic clearing system
ED means Excise Duty
"EMD" means Earnest money deposit
"EOI" means Expression of Interest (Tendering System)
"ERV" means Exchange rate variations
"FAS" means Free alongside shipment
"FOB" means Freight on Board
"FOR" means Free on Rail
GCC means General Conditions of Contract
GIT means General Instructions to Tenderers
"GST" means Goods and Services Tax which will replace Sales Tax
"H1, H2 etc" means First Highest, Second Highest Offers etc in Disposal Tenders
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"Incoterms" means International Commercial Terms, 2000 (of ICC)
IGM, Mumbai means India Government Mint, Mumbai
"L1. L2 etc" means First or second Lowest Offer etc.
LC means Letter of Credit
"LD or L/D" means Liquidated Damages
LSI means Large Scale Industry
NIT means Notice Inviting Tenders.
"NSIC" means National small industries corporation
"PQB" means Pre qualification bidding
PSU means Public Sector Undertaking
"PVC" means Price variation clause
"RC" means Rate contract
RR or R/R means Railway Receipt
"SBD" or means (Standard) BID / Tender Document
T E Document
SCC means Special Conditions of Contract
SIT means Special Instructions to Tenderers
"SPMCIL" means Security Printing and Minting Corporation Limited
SSI means Small Scale Industry
"ST" means Sales Tax
"VAT" means Value Added Tax
2 Application
2.1. The General Conditions of Contract incorporated in this section shall be applicable for
this purchase to the extent the same are not superseded by the Special Conditions of
Contract (SCC) prescribed under Section V of this document.
2.2. General Conditions of the contract shall not be changed from one tender to other.
2.3. Other Laws and Conditions That will Govern the Contract:
Besides GCC and SCC following conditions and Laws will also be applicable and would
be considered as part of the contract:
i. Indian Contracts Act, 1872
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ii. Sale of Goods Act, 1930
iii. Arbitration and Conciliation Act, 1996
iv. Competition Act, 2002 as amended by Competition (Amendment Act), 2007
v. Contractor`s Tender Submissions including Revised Offer during Negotiations, if any
vi. Conditions in other parts of the Tender Documents
vii. Correspondence including counter-offers if any; between the Contactor and IGM,
Mumbai during the Tender Finalization
viii. Notification of award and Contract Documents
ix. Subsequent Amendments to the Contract
3. Use of contract documents and information
3.1 The supplier shall not, without IGM, Mumbai`s prior written consent, disclose the contract
or any provision thereof including any specification, drawing, sample or any information
furnished by or on behalf of IGM, Mumbai in connection therewith, to any person other
than the person(s) employed by the supplier in the performance of the contract emanating
from this tender document. Further, any such disclosure to any such employed person
shall be made in confidence and only so far as necessary for the purposes of such
performance for this contract.
3.2 During the process of procurement of Security or Sensitive Machinery and Items, Tender
Documents and the specifications/ drawings of such items would be issued only to
Vendors having security clearance within the validity of such clearance and he shall
maintain absolute secrecy and strictly control the number of copies and access to the
documents and copies thereof, in addition to safeguards mentioned in sub-para above.
3.3 Further, the supplier shall not, without IGM, Mumbai`s prior written consent, make use of
any document or information mentioned in GCC sub-clause 3.1 above except for the
sole purpose of performing this contract.
3.4 Except the contract issued to the supplier, each and every other document mentioned in
GCC sub-clause 3.1 above shall remain the property of IGM, Mumbai and, if advised
by IGM, Mumbai, all copies of all such documents shall be returned to IGM, Mumbai
on completion of the supplier`s performance and obligations under this contract.
4. Patent Rights
4.1 The supplier shall, at all times, indemnify IGM, Mumbai, free of cost, against all claims
which may arise in respect of goods & services to be provided by the supplier under the
contract for infringement of any right protected by patent, registration of designs or
trademarks. In the event of any such claim in respect of alleged breach of patent,
registered designs, trademarks etc. being made against IGM, Mumbai, IGM,
Mumbai shall notify the supplier of the same and the supplier shall, at his own expenses
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take care of the same for settlement without any liability to IGM, Mumbai.
5. Country of Origin
5.1 All goods and services to be supplied and provided for the contract shall have the origin
in India or in the countries with which the Government of India has trade relations.
5.2 The word origin incorporated in this clause means the place from where the goods are
mined, cultivated, grown, manufactured, produced or processed or from where the
services are arranged.
6 Performance Bond/ Security
6.1 Within twenty-one days after the issue of notification of award by IGM, Mumbai, the
supplier shall furnish performance security to IGM, Mumbai for an amount equal to ten
per cent of the total value of the contract, valid up to sixty days after the date of
completion of all contractual obligations by the supplier, including the warranty
obligations.
6.2 The Performance security shall be denominated in Indian Rupees or in the currency of
the contract and shall be in one of the following forms:
a) Account Payee Demand Draft or Fixed Deposit Receipt drawn on any
commercial bank in India, in favour of IGM, Mumbai as indicated in the clause 4 of
NIT in reference to EMD.
b) Bank Guarantee issued by a commercial bank in India, in the prescribed form as
provided in Section XV of this document.
6.3 In the event of any loss due to supplier`s failure to fulfill its obligations in terms of the
contract, the amount of the performance security shall be payable to IGM, Mumbai to
compensate IGM, Mumbai for the same.
6.4 In the event of any amendment issued to the contract, the supplier shall, within twenty-
one days of issue of the amendment, furnish the corresponding amendment to the
Performance Security (as necessary), rendering the same valid in all respects in terms of
the contract, as amended.
6.5 Subject to GCC sub-clause 6.3 above, IGM, Mumbai will release the performance
security without any interest to the supplier on completion of the supplier`s all contractual
obligations including the warranty obligations.
7. Technical Specifications and Standards
7.1 The Goods & Services to be provided by the supplier under this contract shall conform to
the technical specifications and quality control parameters mentioned in `Technical
Specification` and Quality Control Requirements' under Sections VII and VIII of this
document.
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8. Packing and Marking
8.1 The packing for the goods to be provided by the supplier should be strong and durable
enough to withstand, without limitation, the entire journey during transit
including transshipment (if any), rough handling, open storage etc. without any damage,
deterioration etc. As and if necessary, the size, weights and volumes of the packing
cases shall also take into consideration, the remoteness of the final destination of the
goods and availability or otherwise of transport and handling facilities at all points during
transit upto final destination as per the contract.
8.2 The quality of packing, the manner of marking within & outside the packages and
provision of accompanying documentation shall strictly comply with the requirements as
provided in Technical Specifications and Quality Control Requirements under Sections VII
and VIII and in SCC under Section V. In case the packing requirements are amended
due to issue of any amendment to the contract, the same shall also be taken care of by the
supplier accordingly.
8.3 Packing instructions:
Unless otherwise mentioned in the Technical Specification and Quality Control
Requirements under Sections VII and in SCC, the supplier shall make separate
packages for each consignee (in case there is more than one consignee mentioned in
the contract) and mark each package on three sides with the following with indelible
paint of proper quality:
a) contract number and date
b) brief description of goods including quantity
c) packing list reference number
d) country of origin of goods
e) consignee`s name and full address and
f) supplier`s name and address
9. Inspection and Quality Control
9.1 IGM, Mumbai and/ or its nominated representative(s) will, without any extra cost to IGM,
Mumbai, inspect and/ or test the ordered goods and the related services to confirm their
conformity to the contract specifications and other quality control details incorporated in
the contract. IGM, Mumbai shall inform the supplier in advance, in writing, IGM,
Mumbai`s programme for such inspection and, also the identity of the officials to be
deputed for this purpose.
9.2 The Technical Specification and Quality Control Requirements incorporated in the
contract shall specify what inspections and tests are to be carried out and, also, where
and how they are to be conducted. If such inspections and tests are conducted in the
premises of the supplier or its subcontractor(s), all reasonable facilities and assistance,
including access to relevant drawings, design details and production data, shall be
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furnished by the supplier to IGM, Mumbai`s inspector at no charge to IGM, Mumbai.
9.3 If during such inspections and tests the contracted goods fail to conform to the required
specifications and standards, IGM, Mumbai`s inspector may reject them and the supplier
shall either replace the rejected goods or make all alterations necessary to meet the
specifications and standards, as required, free of cost to IGM, Mumbai and resubmit the
same to IGM, Mumbai`s inspector for conducting the inspections and tests again.
9.4 In case the contract stipulates pre-despatch inspection of the ordered goods at suppliers
premises, the supplier shall put up the goods for such inspection to IGM, Mumbai's
inspector well ahead of the contractual delivery period, so that IGM, Mumbai`s inspector is
able to complete the inspection within the contractual delivery period.
9.5 If the supplier tenders the goods to IGM, Mumbai`s inspector for inspection at the last
moment without providing reasonable time to the inspector for completing the inspection
within the contractual delivery period, the inspector may carry out the inspection and
complete the formality beyond the contractual delivery period at the risk and expense of
the supplier. The fact that the goods have been inspected after the contractual delivery
period will not have the effect of keeping the contract alive and this will be without any
prejudice to the legal rights and remedies available to IGM, Mumbai under the terms &
conditions of the contract.
9.6 IGM, Mumbai`s contractual right to inspect, test and, if necessary, reject the goods after
the goods` arrival at the final destination shall have no bearing of the fact that the goods
have previously been inspected and cleared by IGM, Mumbai`s inspector during pre-
despatch inspection mentioned above.
9.7 Goods accepted by IGM, Mumbai and/ or its inspector at initial inspection and in
final inspection in terms of the contract shall in no way dilute IGM, Mumbai`s right to
reject the same later, if found deficient in terms of the warranty clause of the contract, as
incorporated under GCC Clause 16.
10 Terms of Delivery
10.1 Goods shall be delivered by the supplier in accordance with the terms of delivery
specified in the contract.
11 Transportation of Goods
11.1 The supplier shall not arrange part-shipments and/ or transshipment without the
express/prior written consent of IGM, Mumbai.
11.2 Instructions for transportation of domestic goods including goods already
imported by the supplier under its own arrangement: In case no instruction is
provided in this regard in the SCC, the supplier will arrange transportation of the ordered
goods as per its own procedure.
11.3 Shipping Arrangement for Foreign Contracts: In the case of FOB/FAS contracts,
shipping arrangements shall be made by the Ministry of Shipping & Transport
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(Chartering Wing), New Delhi, INDIA, in accordance with details given in SBD Section
XVIII. The Contractor shall give adequate, notice to the Forwarding Agents/Nominees
about the readiness of the cargo from time to time and at least six weeks` notice in
advance of the required position for finalising the shipping arrangements. In the case of
C&F contracts, the Contractor shall arrange shipment in accordance with the requirements
of the Ministry of Shipping & Transport, New Delhi, INDIA, indicated in the same SBD
section (as applicable).
12 Insurance:
12.2 Unless otherwise instructed in the SCC, the supplier shall make arrangements for
insuring the goods against loss or damage incidental to manufacture or acquisition,
transportation, storage and delivery in the following manner:
12.3 In case of supply of domestic goods on CIF destination basis, the supplier shall be
responsible till the entire stores contracted for arrive in good condition at destination.
The transit risk in this respect shall be covered by the Supplier by getting the stores duly
insured. The insurance cover shall be obtained by the Supplier in its own name and not
in the name of IGM, Mumbai or its Consignee.
12.4 In the case of FOB and C&F offers for import of Goods, insurance shall be arranged by
the Purchaser. However, the supplier must give sufficient notice to the Purchaser prior to
the date of shipment, so that the Insurance Cover for the shipment can be activated.
The Supplier must co-ordinate so as to ensure that the Shipment sails only with
Insurance cover in place.
12.5 In case of Import of Goods, even in case where the insurance is paid by the Purchaser,
and loss or damage shall be made good by the Contractor free of cost, without waiting
for the settlement of insurance claim. The payment after settlement of insurance claim
shall be reimbursed by the Purchaser to the Contractor. It will be entirely the
responsibility of the Contractor to make good loss/damage without waiting for settlement
of insurance claim so that machine is commissioned within the time specified in the
contract.
13 Spare parts
13.1 If specified in the List of Requirements and in the resultant contract, the supplier shall
supply/ provide any or all of the following materials, information etc. pertaining to spare
parts manufactured and/ or supplied by the supplier:
a) The spare parts as selected by IGM, Mumbai to be purchased from the supplier,
subject to the condition that such purchase of the spare parts shall not relieve the
supplier of any contractual obligation including warranty obligations; and
b) In case the production of the spare parts is discontinued:
i. sufficient advance notice to IGM, Mumbai before such discontinuation to
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provide adequate time to IGM, Mumbai to purchase the required spare parts
etc., and
ii. immediately following such discontinuation, providing IGM, Mumbai, free of
cost, the designs, drawings, layouts and specifications of the spare parts, as
and if requested by IGM, Mumbai.
13.2 Supplier shall carry sufficient inventories to assure ex-stock supply of consumable
spares for the goods so that the same are supplied to IGM, Mumbai promptly on receipt
of order from IGM, Mumbai.
14 Incidental services
14.1 Subject to the stipulation, if any, in the SCC (Section V) and the Technical Specification
(Section VII), the supplier shall be required to perform any or all of the following
services.
a) Providing required jigs and tools for assembly, start-up and maintenance of the
goods
b) Supplying required number of operation & maintenance manual for the goods
c) Installation and commissioning of the goods
d) Training of IGM, Mumbai`s operators for operating and maintaining the goods
e) Providing after sales service during the tenure of the contract
f) Providing maintenance service after expiry of the warranty period of the goods if
so incorporated in the contract
14.2 Prices to be paid to the supplier by IGM, Mumbai for any of the required incidental
services, if not already included in the contract price during the placement of the
contract, shall be settled and decided in advance by IGM, Mumbai and the supplier.
However, such prices shall not exceed the contemporary rates charged by the supplier
to other customers for similar services.
15 Distribution of Despatch Documents for Clearance/ Receipt of Goods
15.1. The supplier shall send all the relevant despatch documents well in time to IGM,
Mumbai to enable IGM, Mumbai to clear or receive (as the case may be) the goods in
terms of the contract. Unless otherwise specified in the SCC, the usual documents
involved and the drill to be followed in general for this purpose are as follows:
15.2. For Domestic Goods, including goods already imported by the supplier under its own
arrangement Within 24 hours of despatch, the supplier shall notify IGM, Mumbai,
consignee, and others concerned if mentioned in the contract, the complete details of
despatch and also supply the following documents to them by registered post / speed
post (or as instructed in the contract):
(a) Supplier`s Invoice indicating, inter alia description and specification of the goods,
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quantity, unit price, total value;
(b) Packing list;
(c) Insurance certificate;
(d) Railway receipt/ Consignment note;
(e) Manufacturer`s guarantee certificate and in-house inspection certificate;
(f) Inspection certificate issued by IGM, Mumbai`s inspector
(g) Expected date of arrival of goods at destination and
(h) Any other document(s), as and if specifically mentioned in the contract.
15.3. For Imported Goods, within 3 days of despatch, the supplier will Notify IGM, Mumbai,
consignee and other concerned if mentioned in the contract, the complete details of
despatch and also supply the following documents to them by Courier (or as instructed in
the Contract), besides advance intimation by Fax/ email:
(a) Clean on Board Airway Bill/Bill of Lading (B/L)
(b) Original Invoice
(c) Packing List
(d) Certificate of Origin from Seller`s Chamber of Commerce
(e) Certificate of Quality and current manufacture from OEM
(f) Dangerous Cargo Certificate, if any.
(g) Insurance Policy of 110% if CIF/CIF contract.
(h) Performance Bond/Warranty Certificate
16. Warranty
16.1. The supplier warrants that the goods supplied under the contract is new, unused and
incorporate all recent improvements in design and materials unless prescribed otherwise
by IGM, Mumbai in the contract. The supplier further warrants that the goods supplied
under the contract shall have no defect arising from design, materials (except when the
design adopted and / or the material used are as per IGM, Mumbai`s specifications) or
workmanship or from any act or omission of the supplier, that may develop under normal
use of the supplied goods under the conditions prevailing in India.
16.2. This warranty shall remain valid for twelve months after the goods or any portion thereof
as the case may be, have been delivered to the final destination and installed and
commissioned at the final destination and accepted by IGM, Mumbai in terms of the
contract or for fifteen months from the date of despatch from the supplier`s premises for
domestic goods (including goods already imported by the supplier under its own
arrangement) or for eighteen months after the date of shipment from the port of loading in
the source country for imported goods offered from abroad, whichever is earlier,
unless specified otherwise in the SCC.
16.3. In case of any claim arising out of this warranty, IGM, Mumbai shall promptly notify the
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same in writing to the supplier.
16.4. Upon receipt of such notice, the supplier shall, with all reasonable speed (or within the
period, if specified in the SCC), repair or replace the defective goods or parts thereof,
free of cost, at the ultimate destination. The supplier shall take over the replaced parts/
goods after providing their replacements and no claim, whatsoever shall lie on IGM,
Mumbai for such replaced parts/ goods thereafter.
16.5. In the event of any rectification of a defect or replacement of any defective goods during
the warranty period, the warranty for the rectified/ replaced goods shall be extended to a
further period of twelve months from the date such rectified / replaced goods starts
functioning to the satisfaction of IGM, Mumbai.
16.6. If the supplier, having been notified, fails to rectify/ replace the defect(s) within a
reasonable period (or within the period, if specified in the SCC), IGM, Mumbai may
proceed to take such remedial action(s) as deemed fit by IGM, Mumbai, at the risk and
expense of the supplier and without prejudice to other contractual rights and remedies,
which IGM, Mumbai may have against the supplier.
17. Assignment
17.1. The Supplier shall not assign, either in whole or in part, its contractual duties,
responsibilities and obligations to perform the contract, except with IGM, Mumbai`s prior
written permission.
18. Sub Contracts
18.1. The Supplier shall notify IGM, Mumbai in writing of all sub contracts awarded under the
contract if not already specified in its tender. Such notification, in its original tender or
later, shall not relieve the Supplier from any of its liability or obligation under the terms
and conditions of the contract.
18.2. Sub contract shall be only for bought out items and sub-assemblies.
18.3. Sub contracts shall also comply with the provisions of GCC Clause 5 (Country of Origin).
19. Modification of contract
19.1. Once a contract has been concluded, the terms and conditions thereof will generally not
be varied. However if necessary, IGM, Mumbai may, by a written order given to the
supplier at any time during the currency of the contract, amend the contract by making
alterations and modifications within the general scope of contract in any one or more of
the following:
(a) Specifications, drawings, designs etc. where goods to be supplied under the
contract are to be specially manufactured for IGM, Mumbai,
(b) mode of packing,
(c) incidental services to be provided by the supplier
(d) mode of despatch,
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(e) place of delivery, and
(f) any other area(s) of the contract, as felt necessary by IGM, Mumbai depending
on the merits of the case.
19.2. In the event of any such modification/ alteration causing increase or decrease in the cost
of goods and services to be supplied and provided, or in the time required by the
supplier to perform any obligation under the contract, an equitable adjustment shall be
made in the contract price and/ or contract delivery schedule, as the case may be, and
the contract amended accordingly. If the supplier doesn`t agree to the adjustment made
by IGM, Mumbai, the supplier shall convey its views to IGM, Mumbai within twenty one
days from the date of the supplier`s receipt of IGM, Mumbai`s amendment / modification of
the contract.
19.3 Option Clause : By a suitable provision in the SCC, the Purchaser may reserve the right
to increase the ordered quantity by 25% at any time, till final delivery date of the contract,
by giving reasonable notice even though the quantity ordered initially has been supplied
in full before the last date of delivery period.
20. Prices
20.1. Prices to be charged by the supplier for supply of goods and provision of services in
terms of the contract shall not vary from the corresponding prices quoted by the supplier
in its tender or during negotiations, if any, and incorporated in the contract except for any
price adjustment authorized in the SCC.
21. Taxes and Duties
21.1. Supplier shall be entirely responsible for all taxes, duties, fees, levies etc. incurred until
delivery of the contracted goods to IGM, Mumbai.
21.2. Further instruction, if any, shall be as provided in the SCC.
22. Terms and Mode of Payment: Unless specified otherwise in SCC, the terms of
payments would be as follows:
22.1. Unless otherwise specified in SCC, usual payment term is 100% on receipt and
acceptance of goods by the Purchaser and on production of all required documents by
the supplier.
22.2. For Domestic Goods: Unless otherwise specified in the SCC, payments to suppliers are
usually made by account payee cheque or through ECS only.
22.2.1. Where the terms of delivery is FOR dispatching Station, the payment terms, depending on
the value and nature of the goods, mode of transportation etc. maybe 60% to 90% (as
specified in SIT) on proof of despatch and other related documents and balance on receipt
at site and acceptance by the consignee.
22.2.2. Where the terms of delivery is CIF destination/delivery at site/FOR destination, usual
payment term is 100% on receipt and acceptance of goods by the consignee and on
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production of all required documents by the supplier.
22.2.3. Where goods to be supplied also need installation and commissioning by the supplier,
the payment terms are generally as under:
(a) For a contract with terms of delivery as FOR dispatching station
i. 60% on proof of despatch along with other specified documents
ii. 30% on receipt of the goods at site by the consignee and balance
iii. 10% on successful installation and commissioning and acceptance by the
user department.
(b) For a contract with terms of delivery as CIF destination/Delivery at site/FOR destination
i. 90% on receipt and acceptance of goods by the consignee at destination and
on production of all required documents by the supplier
ii. 10% on successful installation and commissioning and acceptance by the
consignee.
22.3. For Imported Good: Unless otherwise specified in SCC, payments are made through
an irrevocable Letter of Credit (LC).
(a) Cases where Installation, Erection and Commissioning (if applicable) are not
the responsibility of the Supplier 100 % net FOB/FAS price is to be paid
against invoice, shipping documents, inspection certificate (where applicable),
manufacturers` test certificate, etc.
(b) Cases where Installation, Erection and Commissioning are the responsibility of
the Supplier - 80% 90% net FOB/FAS price (as specified in the SCC) will be
paid against invoice, inspection certificate (where applicable), shipping
documents etc. and balance within 21 - 30 days of successful installation and
commissioning at the consignee`s premises and acceptance by the consignee.
(c) Payment of Agency Commission against FOB/FAS Contract Entire 100%
agency commission is generally paid in Indian Rupees; after all other
payments have been made to the supplier in terms of the contract.
22.4. Unless specified otherwise in the SCC, the following general conditions will apply for
payment to the supplier.
22.5. The payment shall be made in the currency / currencies authorized in the contract.
22.6. The supplier shall send its claim for payment in writing as per Section XIX Proforma
for Bill for Payments, when contractually due, along with relevant documents etc., duly
signed with date, as specified in SCC and in a manner as also specified therein.
22.7. While claiming payment, the supplier is also to certify in the bill that the payment being
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claimed is strictly in terms of the contract and all the obligations on the part of the
supplier for claiming that payment has been fulfilled as required under the contract.
22.8. The important documents which the supplier is to furnish while claiming payment are:
a) Original Invoice
b) Packing List
c) Certificate of country of origin of the goods from seller`s Chamber of Commerce.
d) Certificate of pre-despatch inspection by IGM, Mumbai`s representative/ nominee
e) Manufacturer`s test certificate
f) Performance/ Warrantee Bond
g) Certificate of Insurance
h) Clean on Bill of lading/ Airway bill/ Rail receipt or any other despatch document,
issued by a government agency (like postal department) or an agency duly
authorized by the concerned ministry/ department
i) Consignee`s Certificate confirming receipt and acceptance of goods
j) Dangerous Cargo Certificate, if any, in case of Imported Goods.
k) Any other document specified.
22.9. While claiming reimbursement of duties, taxes etc. (like sales tax, excise duty, custom
duty) from IGM, Mumbai, as and if permitted under the contract, the supplier shall also
certify that, in case it gets any refund out of such taxes and duties from the concerned
authorities at a later date, it (the supplier) shall refund to IGM, Mumbai the IGM,
Mumbai`s share out of such refund received by the supplier. The supplier shall also
refund the applicable amount to IGM, Mumbai immediately on receiving the same from
the concerned authorities.
22.10. In case where the supplier is not in a position to submit its bill for the balance payment
for want of receipted copies of Inspection Note from the consignee and the consignee
has not complained about the non-receipt, shortage, or defects in the supplies made,
balance amount will be paid by the paying authority without consignee`s receipt
certificate after three months from the date of the preceding part payment for the goods in
question, subject to the following conditions:
a) The supplier will make good any defect or deficiency that the consignee (s) may
report within six months from the date of despatch of goods.
b) Delay in supplies, if any, has been regularized.
c) The contract price where it is subject to variation has been finalized.
d) The supplier furnishes the following undertakings:
I/ We, __________________ certify that I/ We have not received back the Inspection
Note duly receipted by the consignee or any communication from IGM, Mumbai or the
consignee about non-receipt, shortage or defects in the goods supplied. I/ We ______
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agree to make good any defect or deficiency that the consignee may report within three
months from the date of receipt of this balance payment or six months from the date of
despatch whichever is later.
23. Delay in the supplier's performance
23.1. The time for and the date specified in the contract or as extended for the delivery of the
stores shall be deemed to be the essence of the contract and the supplier shall deliver
the goods and perform the services under the contract within the time schedule specified
by IGM, Mumbai in the List of Requirements and as incorporated in the contract.
23.2. Subject to the provision under GCC clause 28, any unexcused delay by the supplier in
maintaining its contractual obligations towards delivery of goods and performance of
services shall render the supplier liable to any or all of the following sanctions besides
any administrative action:
a) imposition of liquidated damages,
b) forfeiture of its performance security and
c) termination of the contract for default.
23.3. If at any time during the currency of the contract, the supplier encounters conditions
hindering timely delivery of the goods and performance of services, the supplier shall
promptly inform IGM, Mumbai in writing about the same and its likely duration and make a
request to IGM, Mumbai for extension of the delivery schedule accordingly. On
receiving the supplier`s communication, IGM, Mumbai shall examine the situation as
soon as possible and, at its discretion, may agree to extend the delivery schedule, with
or without liquidated damages for completion of supplier`s contractual obligations by
issuing an amendment to the contract.
23.4. When the period of delivery is extended due to unexcused delay by the supplier, the
amendment letter extending the delivery period shall, inter alia contain the following
conditions:
a) IGM, Mumbai shall recover from the supplier, under the provisions of the clause
24 of the General Conditions of Contract, liquidated damages on the goods and
services, which the Supplier has failed to deliver within the delivery period
stipulated in the contract.
b) That no increase in price on account of any ground, whatsoever, including any
stipulation in the contract for increase in price on any other ground and, also
including statutory increase in or fresh imposition of customs duty, excise duty,
sales tax or on account of any other tax or duty which may be levied in respect of
the goods and services specified in the contract, which takes place after the date
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of delivery stipulated in the contract shall be admissible on such of the said
goods and services as are delivered and performed after the date of the delivery
stipulated in the contract.
c) But nevertheless, IGM, Mumbai shall be entitled to the benefit of any decrease in
price on account of reduction in or remission of customs duty, excise duty, sales
tax or any other duty or tax or levy or on account of any other grounds, which
takes place after the expiry of the date of delivery stipulated in the contract.
23.5. The supplier shall not despatch the goods after expiry of the delivery period. The
supplier is required to apply to IGM, Mumbai for extension of delivery period and obtain
the same before despatch. In case the supplier despatches the goods without obtaining
an extension, it would be doing so at its own risk and no claim for payment for such
supply and / or any other expense related to such supply shall lie against IGM, Mumbai.
24. Liquidated damages
24.1. Subject to GCC clause 28, if the supplier fails to deliver any or all of the goods or fails to
perform the services within the time frame(s) incorporated in the contract, IGM, Mumbai
shall, without prejudice to other rights and remedies available to IGM, Mumbai under the
contract, deduct from the contract price, as liquidated damages, a sum equivalent to the
½% percent (or any other percentage if prescribed in the SCC) of the delivered price of
the delayed goods and/ or services for each week of delay or part thereof until actual
delivery or performance, subject to a maximum deduction of the 10%
(or any other percentage if prescribed in the SCC) of the delayed goods` or services`
contract price(s). During the above mentioned delayed period of supply and / or
performance, the conditions incorporated under GCC sub-clause 23.4 above shall also
apply.
25. Custody and Return of IGM, Mumbai Materials/ Equipment/ Documents loaned to
Contractor
25.1. Whenever stores are required to be issued to the firm/contractor for fabrication or
prototypes or sub-assemblies are issued for guidance in fabrication, these would be
issued against appropriate Bank Guarantee as specified in SCC. In addition to the Bank
Guarantee, appropriate insurance may be asked if specified in the SCC.
25.2. All drawings and samples issued to the contractor in connection with the contract must
be returned by him. Final payment will be withheld if this is not done, besides any other
sanction deemed fit by IGM, Mumbai.
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26. Termination for default
26.1. IGM, Mumbai, without prejudice to any other contractual rights and remedies available to it
(IGM, Mumbai), may, by written notice of default sent to the supplier, terminate the
contract in whole or in part, if the supplier fails to deliver any or all of the goods or fails to
perform any other contractual obligation(s) within the time period specified in the
contract, or within any extension thereof granted by IGM, Mumbai pursuant to GCC sub-
clauses 23.3 and 23.4.
26.2. In the event of IGM, Mumbai terminates the contract in whole or in part, pursuant to
GCC sub-clause 26.1 above, IGM, Mumbai may procure goods and/ or services
similar to those cancelled, with such terms and conditions and in such manner as it
deems fit at the Risk and Cost of the supplier and the supplier shall be liable to IGM,
Mumbai for the extra expenditure, if any, incurred by IGM, Mumbai for arranging such
procurement.
26.3. Unless otherwise instructed by IGM, Mumbai, the supplier shall continue to perform the
contract to the extent not terminated.
27. Termination for insolvency
27.1. If the supplier becomes bankrupt or otherwise insolvent, IGM, Mumbai reserves the right to
terminate the contract at any time, by serving written notice to the supplier without any
compensation, whatsoever, to the supplier, subject to further condition that such
termination will not prejudice or affect the rights and remedies which have accrued and /
or will accrue thereafter to IGM, Mumbai.
28. Force Majeure
28.1. In the event of any unforeseen event directly interfering with the supply of stores arising
during the currency of the contract, such as war, hostilities, acts of the public enemy,
civil commotion, sabotage, fires, floods, explosions, epidemics, quarantine restrictions,
strikes, lockouts, or acts of God, the Contractor shall, within a week from the
commencement thereof, notify the same in writing to the Purchaser with reasonable
evidence thereof. Unless otherwise directed by in writing, the supplier shall continue to
perform its obligations under the contract as far as reasonably practical, and shall seek
all reasonable alternative means for performance not prevented by the Force Majeure
event. If the force majeure condition(s) mentioned above be in force for a period of 90
days or more at any time, either party shall have the option to terminate the contract on
expiry of 90 days of commencement of such force majeure by giving 14 days` notice to
the other party in writing. In case of such termination, no damages shall be claimed by
either party against the other, save and except those which had occurred under any
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other clause of this contract prior to such termination.
28.2. Notwithstanding the provisions contained in GCC clauses 23, 24 and 26, the supplier
shall not be liable for imposition of any such sanction so long the delay and/ or failure of
the supplier in fulfilling its obligations under the contract is the result of an event of Force
Majeure.
28.3. In case due to a Force Majeure event is unable to fulfill its contractual commitment and
responsibility, IGM, Mumbai will notify the supplier accordingly and subsequent actions
taken on similar lines described in above sub-paragraphs.
29. Termination for convenience
29.1. IGM, Mumbai reserves the right to terminate the contract, in whole or in part for its (IGM,
Mumbai's) convenience, by serving written notice on the supplier at any time during the
currency of the contract. The notice shall specify that the termination is for the
convenience of IGM, Mumbai. The notice shall also indicate inter-alia, the extent to
which the supplier`s performance under the contract is terminated, and the date with
effect from which such termination will become effective.
29.2. The goods and services which are complete and ready in terms of the contract for
delivery and performance within thirty days after the supplier`s receipt of the notice of
termination shall be accepted by IGM, Mumbai following the contract terms, conditions
and prices. For the remaining goods and services, IGM, Mumbai may decide:
a) to get any portion of the balance completed and delivered at the contract terms,
conditions and prices; and / or
b) to cancel the remaining portion of the goods and services and compensate the
supplier by paying an agreed amount for the cost incurred by the supplier
towards the remaining portion of the goods and services.
30. Governing language
30.1. The contract shall be written in Hindi or English language following the provision as
contained in GIT clause 2. All correspondence and other documents pertaining to the
contract, which the parties exchange, shall also be written accordingly in that language.
31. Notices
31.1. Notice, if any, relating to the contract given by one party to the other, shall be sent in
writing or by cable or telex or facsimile and confirmed in writing. The procedure will also
provide the sender of the notice, the proof of receipt of the notice by the receiver. The
addresses of the parties for exchanging such notices will be the addresses as
incorporated in the contract.
31.2. The effective date of a notice shall be either the date when delivered to the recipient or
the effective date specifically mentioned in the notice, whichever is later.
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32. Code of Ethics
IGM, Mumbai as well as Bidders, Suppliers, Contractors, and Consultants under
contracts shall observe the highest standard of ethics during the procurement or
execution of such contracts. In pursuit of this policy, for the purposes of this provision,
the terms set forth below are defined as follows:
(a) Corrupt practice means the offering, giving, receiving, or soliciting, directly or
indirectly, of anything of value to influence the action of a public official in the
procurement process or in contract execution;
(b) Fraudulent practice means a misrepresentation or omission of facts in order to
influence a procurement process or the execution of a contract;
(c) Collusive practice means a scheme or arrangement between two or more Bidders,
with or without the knowledge of the Purchaser, designed to establish bid prices at
artificial, non competitive levels; and
(d) Coercive practice means harming or threatening to harm, directly or indirectly,
persons or their property to influence their participation in the procurement process
or affect the execution of a contract.
(e) A particular violation of ethics may span more than one of above mentioned unethical
practices.
32.1. The following policies will be adopted in order to maintain the standards of ethics during
procurement:
(a) A proposal for award will be rejected if it is determined that the Bidder recommended
for award has, directly or through an agent, engaged in corrupt, fraudulent, collusive
or coercive practices in competing for the Contract in question.
(b) A contract will be cancelled if it is determined at any time that IGM, Mumbai
representatives/ officials have directly or indirectly, engaged in corrupt, fraudulent,
collusive or coercive practices during the procurement or the execution of that
contract.
(c) In case any individual staff is found responsible, suitable disciplinary proceedings
should be initiated against such staff under the applicable government conduct rules.
The existing provisions under the Indian law including the instructions of Central
Vigilance Commission should be followed in this regard.
(d) Firms or individuals shall be banned/ blacklisted after following due process,
including declaring them ineligible, either indefinitely or for a stated period of time, to
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be awarded a IGM, Mumbai contract, if it at any time determines that they have,
directly or through an agent, engaged in corrupt, fraudulent, collusive or coercive
practices in competing for, or in executing, a IGM, Mumbai contract.
33. Resolution of disputes
33.1. If dispute or difference of any kind shall arise between IGM, Mumbai and the supplier in
connection with or relating to the contract, the parties shall make every effort to resolve
the same amicably by mutual consultations. If the parties fail to resolve their dispute or
difference by such mutual consultation within twenty one days of its occurrence, then,
unless otherwise provided in the SCC, either IGM, Mumbai or the supplier may seek
recourse to settlement of disputes through arbitration as per The Arbitration and
conciliation Act 1996 as per following clause.
33.2. Arbitration Clause:- If both parties fail to reach such amicable settlement, then either
party (the Purchaser or Seller) may within 21 days of such failure give a written notice to
the other party requiring that all matters in dispute or difference be arbitrated upon. Such
written notice shall specify the matters which are in difference or of difference of which
such written notice has been given and no other matter shall be referred to the
arbitration in accordance with the conciliation and arbitration rules of International
Chamber of Commerce (ICC)/ United National Commission on International Trade Law
(UNCITRL) by three arbitrators appointed in accordance with the procedure set out in
clause below. The arbitration proceeding shall be held in New Delhi and shall be
conducted in English language. All documentation to be reviewed by the arbitrators and/
or submitted by the parties shall be written or translated into English. Venue of
arbitration shall be New Delhi. The arbitrator or arbitrators appointed under this article shall
have the power to extend time to make the award with the consent of the parties.
Pending reference to arbitration, the parties shall make all endeavours to complete the
contract/work in all respects and all disputes, if any, will finally be settled in the
arbitration.
34. Applicable Law
34.1. The contract shall be interpreted in accordance with the laws of India.
34.2. Irrespective of the place of delivery, or the place of performance or the place of
Payments under the contract, the contract shall be deemed to have been made at the
place from which the notification of acceptance of the tender has been issued.
34.3. The courts of the place from where the notification of acceptance has been issued
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shall alone have jurisdiction to decide any dispute arising out or in respect of the
contract.
35. Secrecy
35.1. The Contractor shall take all reasonable steps necessary to ensure that all persons
employed in any work in connection with the contract, have full knowledge of the Official
Secrets Act and any regulations framed there under.
35.2. Any information obtained in the course of the execution of the contract by the
Contractor; his servants or agents or any person so employed, as to any matter
whatsoever, which would or might be directly or indirectly, of use to any enemy of India,
must be treated secret and shall not at any time be communicated to any person.
35.3. Any breach of the aforesaid conditions shall entitle the Purchaser to cancel the contract
and to purchase or authorise the purchase of the stores at the risk and cost of the
Contractor, In the event of such cancellation, the stores or parts manufactured in the
execution of the contract shall be taken by the Purchaser at such price as he considers
fair and reasonable and the decision of the Purchaser as to such price shall be final and
binding on the Contractor.
36. RISK PURCHASE CLAUSE: If the supplier after submission of tender and due
acceptance of the same, i.e. after placement of Purchase Order, fails to abide by the
terms and conditions of these tender document, or fails to supply the material as per
delivery schedule given or at any time repudiates the contract, the purchaser will have the
right to.
36.1 Forfeit the EMD; and
36.2 Invoke the Security Deposit Cum Performance Guarantee deposited by the supplier
and procure the stores from other agencies at the risk and consequence of the supplier.
The cost difference between the alternative arrangement and supplier`s tendered value
will be recovered from the supplier along with incidental charges. For all purposes the
letter of intent will be considered acceptance of tender and formal contract pending
signing of formal agreement. Supplier has to abide by all terms and conditions of tender.
36.3 In case of procurement through altenative sources and if procurement price is lower, no
benefit on this account will be passed on to supplier.
37. FORE CLOSURE CLAUSE
If at any time during the contract purchase of material ordered in this contract is
completely banned due to drastic change in Government policy its use as declared
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hazardous to public health or cause rising to civil commotions, epidemic, wide-spread
strikes and 21 days notice of such eventualities is given by Purchaser to the Supplier, the
Supplier without any right to enforce the contract will agree to the fore-closure of
performance of balance portion of this contract and no claim for damages or losses will be
lodged against the Purchaser.
38. ESCALATION: Quoted price shall remain firm till execution of the work. However,
increase decrease in the prices only on account of statutory variations in the taxes and
duties prevailing on the base date (date of contract) will be permissible. It is to be noted
that, increase in the price on account of above will be admissible only if the work is
completed within the schedule completion period as per the order/Contract and to be
reimbursed by the purchaser to the contractor against submission of documentary proof.
However, in case of any reduction in the exchange rates and /or statutory taxes and
duties, same shall have to be passed on to the company by the contractor irrespective of
whether those were applicable within the Contractual completion period or not.
39. NATIONAL SECURITY CLAUSE
Offer(s) received from any bidder shall be summarily rejected on national security
considerations without any intimation thereof to the bidder.
40. AGENCY COMMISSION
40.1 Employment of agents of Indian or Foreign Origin is discouraged. Tenderer to note that
No agency commission is payable. In case any agency involved they should be
registered with Director General of Supplies and Disposal, Ministry of Commerce,
Government of India.
40.2 A copy of agency agreement should also be (mandatory) filed while bringing on record
the agency arrangement and commission payable along with the quotation. The
commission payable is only in Indian Rupees. In absence of the above, no agency
commission of any kind shall be allowed and supplier shall certify that they have not paid
any agency commission of any kind whatsoever. If it is found that the supplier has paid
any agency commission or more than what has been indicated at (40.1) above, at a later
date the Contract/ agreement will be cancelled and action will be taken for breach of
Contract.
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SECTION V: SPECIAL CONDITIONS OF CONTRACT (SCC)
The following Special Conditions of Contract (SCC) will apply for this purchase. The
corresponding clauses of General Conditions of Contract (GCC) relating to the SCC stipulations
have also been incorporated below. These Special Conditions will modify/ substitute/
supplement the corresponding (GCC) clauses.
Whenever there is any conflict between the provision in the GCC and that in the SCC, the
provision contained in the SCC shall prevail.
(Clauses of GCC listed below include a possibility for variation in their provisions through SCC.
There could be other clauses in SCC as deemed fit).
Sl. GCC
Topic
No. Clause No SCC Provision
The Contract period is for one year from the date of
issue of Purchase Order
1. Terms of Delivery
10
India Government Mint, Mumbai reserves the right
to extend the contract at the same rate and terms
2. 19.3 Option Clause and condition for a further period of three months
by giving reasonable notice before the last date of
contract period.
22,22.1, i) The 80% payment of the successful
22.2, 22.3, bidder will be made proportionately after
22.4,22.6 completion of a quarter and on
certification.
ii) 20% balance payment shall be made
upon satisfactory issuance of form
Terms and mode of 16/Form 16 A/ Form C and Form F and
3.
payment NIL demand on TRACES, GST, PT. The
payment will be made through bank
transfer /RTGS.
iii) If the firm fails to comply with the terms
and conditions and if IGM, Mumbai suffers
any financial loss, the same will be
deducted from the firm`s payment.
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SECTION VI : LIST OF REQUIREMENTS
Schedule Brief description of goods and Accounting Quantity Amount of Earnest
No. services Unit Money
Hiring of Services for tax Rs.18,000/-
1. Consultancy AU 1
As per Section VII Technical
Specifications.
1. Hiring of services of a CA firm for Taxation
2. Contract Period : One year from the date of issue of Purchase Order.
3. LIQUIDATED DAMAGES:
If the supplier fails to deliver any or all the goods or fails to perform the services within the time frame
incorporated in the contract, SPMCIL shall, without prejudice to other rights and remedies available to
SPMCIL under the contract , deduct from the contract price, as LIQUIDATED DAMAGES, a sum
equivalent to the 0.5% percent of the delivered price of the delayed goods and/or services for each
week of delay or part thereof until actual delivery or performance , subject to a maximum deduction of
the 10% of the delayed goods or Services contract price(s).
In case of failure to supply within the delivery period the services will be utilizes from other firms at
your risk and cost.
If the supplied lot is not according to the specifications then the replacement of fresh conducting salt
should be done by the supplier without any additional cost.
4. SUBMISSION OF TENDERS:
a. The following undertaking needs to be invariably submitted along with the offer failing which the
offer shall be rejected and no further communication shall be entertained.
Undertaking:-
"Our offer against tender no:______________________ doesn't contain any deviation from the
stipulated tender conditions and we accept all the terms and conditions of the tender enquiry without
any deviations."
The said undertaking should be provided in a letter head duly sealed and signed by the bidder.
b. Bid should be strictly submitted as per NIT Cl.10 of Section 1. No single page offer shall be
considered as a valid offer.
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c. Bid should consist the following:
i. Detailed offer of technical specifications as per Section VII of this Tender document &
commercial conditions.
ii. Undertaking as mentioned in Point 4a above.
iii. Tender document fee of Rs. 1120/- (Exempted for MSEs)
iv. Earnest Money Deposit (EMD): Rs. 18,000/- (Exempted for MSEs)
iv. Duly signed and filled up Tender Form (Section X)
v. Duly signed and filled up Questionnaire (Section XII)
vi. The Bidders shall quote the price and other elements of price as per the format given as
Section XI of this tender document. Insertion, post script, addition and alteration shall not be
made. If any will not be considered for calculating the price.
vii. Copy of GST No. Registration and HSN No.(8 digit)/SAC No.(6 Digit)
viii. Bidder firm should have provided one number of similar services (i.e. services similar in
nature to service which is to be procured) in last 5 years ending 31.03.2018.
to any Central/State Govt.CPSU/State PSU/autonomous body
ix. CA certified documents in support of below mentioned Financial Standing criteria:-
1. Average Annual Turnover of the Bidder firm during last three financial years ending
31.03.2018 should be more than Rs.2,76,120/-
2. Bidder Firm should not have suffered any financial loss for more than one
financial year during the last three financial years ending 31.03.2018.
3. The net worth of the firm should not have eroded by more than 30% in the last three
financial years ending 31.03.2018.
NOTE:
1. ALL SECTION AND PAGES OF THE TENDER DOCUMENT STRICTLY SHOULD
BE SIGNED, NAME AND SEALED BY BIDDER FIRM.
2. BIDDER TO FURNISH STIPULATED DOCUMENTS ALONG WITH TENDER IN
SUPPORT OF FULFILMENT OF TENDER CRITERIA. FURTHER
CORRESPONDENCE IN THIS REGARD WILL NOT BE ENTERTAINED FOR ANY
REASON. NON-SUBMISSION OR INCOMPLETE SUBMISSION OF DOCUMENTS
MAY LEAD TO REJECTION OF OFFER."
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SECTION VII : TECHNICAL SPECIFICATIONS
Hiring of services of a CA firm for a period of 12 months for Taxation and Accounting
work.
"Appointment of a Chartered Accountant firm for 12 months for ensuring the timely
compliances of all statutory direct and indirect taxes.
Standard Terms & Conditions
· The firm should depute atleast two number of competent personnel to the premises on
daily basis in India Government Mint Mumbai as per the working hours of the company to
carry out the job mentioned above. The firm should depute more personnel as per the
requirement. Out of the two One should be CA inter qualified, having 3-4 years of
experience and one B com candidate having taxation experience of 3-4 years. Attendance
will be maintained at India Government Mint and firm will be responsible for replacement.
In case of attendance less than 95 % of total working days of two staff, then Rs 2000/- will
be deducted per day basis for the deficiency period.
· The firm will verify and confirm accounting facts & issue compliance in this connection as
and when required by India Govt Mint , Mumbai
· Daily basis reporting should be done and should be reported to Head of finance though
officer in charge.
· Return / compliance should be done one day before the due statutory dates.
· Any changes in law or change in duty will be intimated from time to time to the official of
India Government Mint, Mumbai with the applicable of such taxes on India Government
Mint , Mumbai .
A detailed scope of work to be undertaken by the tax consultant is as follows:
Part A: Taxation:-
1. TDS & TCS:
a) Computation of Income Tax, e-filing in prescribed time, submission of Quarterly/Annual
returns rectification of returns (wherever necessary). Providing all necessary assistance
and guidance as and when required relating to the said work.
b) Preparing & filing Correction returns in case of default notices issued by Income Tax
Department.
c) Reconciliation of all relevant record such as pay bills, monthly TDS and its deposit with
the Income Tax Authorities.
d) Agency will be responsible for timely & accurate generation, compilation and binding of
form No. 16(PART A & B in case of Salary, Part A in case of Non¬ salary).
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e) The rates quoted by the firm/Co. should be inclusive of filing of revised returns if any
occurred due to demand/PAN/Chalan mismatch/any other reasons. However, The
Government fees of uploading of return will be paid by India Government Mint, Mumbai &
issue a separate compliance certificate to this effect.
f) The firm/Co. is responsible for attending notices/dates and preparation of replies from
any authority in respect of TDS/TCS and matters related to any previous years.
g) Furnishing the original e-filing acknowledgement to India Govt Mint. Firm will provide
the copy of return filed both soft/hard copies to Mint of the above returns filed by them.
h) In case of delay in filling / of e-TDS returns as per Income Tax Act, 1961 & penalty if
any, levied by income tax Dept. Will be borne by the agency on non-compliance.
i) Provide guidance on applicability of TDS/TCS matters.
2. Excise duty & Service Tax:
a) Attending and compliance of notices issued by indirect tax authorities to in connection
with assessment and also subsequent re-opening by assessing officer or higher tax
authorities for any financial year pending matters.
b) Reviewing, preparing, filing, pleading and arguing all appeals before the concerned
appellate authority.
g) Advising management on merit of the case for filing appeal before honorable High
Court against the order of Appellate Tribunal.
h) Any previous Assessment year issues pending matters.
3. VAT, CST, Octroi & Professional Tax
a) The firm will collect the required data for issue of C-Forms/ F-Forms from Mint and
arrange to submit the C-Forms/F-Forms to IGM, Mumbai for previous years (Forms
pending for previous years not more than 50 Forms)
c) Preparation of Assessment cases for commercial taxes and liaison with sales tax
authorities and attending assessment / hearing of assessment cases.
d) Receiving any communication / notice / short cause notice from the VAT/CST/Octroi
office and drafting reply to that communication / notice.
e) Drafting & preparation of appeal papers & appeal before appellate authorities.
f) Preparation & submission of professional tax return on monthly basis.
g) Issues pending related to any previous Assessment year.
4. GST:
a) Checking, Preparing and filing all the GST returns Monthly/Quarterly/Annually basis as
per the rules applicable and rectification of returns (if required).
b) Preparation of all the replies of notices (if any), queries quoting rules and decisions of
various cases related to our case.
c) Inspection of payment bills and sales invoice for proper deduction/deposit/refund of
above taxation.
d) To keep inform mandatorily Head of Finance, and other finance officers for all the
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amendments in rules, acts, notification and procedures and provide guidance on
applicability.
e) Issuance of E-way bills.
f) Checking, preparation and filing return for taking GST refund (if any).
5. Custom.
a) Provide necessary guidance on prevailing custom laws.
·Contract should not be sub-contract.
·Implementation of Ind AS & GST ACT with all applicable amendments .
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Section VIII: Quality Control Requirements
Services to be provided as per the specifications mentioned in Section VI and Section VII
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SECTION IX : QUALIFICATION/ELIGIBILITY CRITERIA
Please refer Point no. 4 (c) (viii & ix) of Section VI - List of Requirements.
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SECTION X: TENDER FORM
To
India Government Mint,
(A Unit of Security Printing &
Minting Corporation of India Ltd.)
Shahid Bhagatsingh Road, Fort
MUMBAI 400 001.
Ref: Your Tender document No. dated __________
We, the undersigned have examined the above mentioned tender enquiry document, including
amendment No. _____ dated _____ (if any), the receipt of which is hereby confirmed. We now
offer to supply and deliver _____________(description of goods and services) in conformity with
terms of tender document.
If our tender is accepted, we undertake to supply the goods and perform the services as
mentioned above, in accordance with the delivery schedule specified in the List
of Requirements.
We further confirm that, if our tender is accepted, we shall provide you with a performance
security of required amount in an acceptable form in terms of GCC Clause 6, read with
modification, if any, in SectionV Special Conditions of Contract, for due performance of the
contract.
We agree to keep our tender valid for acceptance for a period upto __________, as required in
the GIT Clause 19, read with modification, if any in Section-III - Special Instructions to
Tenderers or for subsequently extended period, if any, agreed to by us. We also accordingly
confirm to abide by this tender upto the aforesaid period and this tender may be accepted any
time before the expiry of the aforesaid period. We further confirm that, until a formal contract is
executed, this tender read with your written acceptance thereof within the aforesaid period shall
constitute a binding contract between us.
We further understand that you are not bound to accept the lowest or any tender you may
receive against your above-referred tender enquiry.
Dated this ________________ day of_______________________
For and on behalf of
(With seal)
Signature
Name
In the capacity of
(DULY AUTHORISED TO SIGN THE BID)
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SECTION XI : PRICE SCHEDULE
The Price bid should clearly indicate the break-up of the price as under:-
Adhering to the format given below is a Pre-requisite for considering your quotations; quotation,
which contains prices, should be in this Performa only (in tabular format) on your letterhead. Price
should be quoted in Indian rupees and on door delivery basis:
------------------------------------------------------------------------------------------------------------------------
Sr. No. Price Break up for TO HIRING of SERVICES FOR TAX CONSULTANCY
------------------------------------------------------------------------------------------------------------------------
1. Basic Price
------------------------------------------------------------------------------------------------------------------------
2. GST in percentage (%) only
------------------------------------------------------------------------------------------------------------------------
3. Total cost for whole quantity with all taxes and duties (F.O.R, IGM, and MUMBAI)
(a) In figures Rs. --------
------------------------------------------------------------------------------------------------------------------------
(b) In words Rupees ----------
------------------------------------------------------------------------------------------------------------------------
SPECIAL CONDITION
-----------------
NOTE:
1. Supplier is requested to quote price within 2 decimal place. Quotation with price quote beyond 2
decimal place is ignored.
2. Bidder should mention separately regarding Duties/Taxes etc., whether they are chargeable
extra or inclusive in the price.
3. Please Quote the Percentage (%) of Taxes applicable
4. Applicability of Local taxes: If any please mention the Percentage (%) and also from where
material will be supplied or Ex-Price Basis.
5. Please mention your GSTIN Registered No. in your Qtn. Invariably GSTIN Registration
Certificate to be attached along with Quotation, failing which your quotation will not be considered.
6. Method of Evaluation : The total price quoted shall be considered for evaluation and to decide
the L-1 bidder.
SIGNATURE OF BIDDER WITH DATE
(WITH NAME, DESIGNATION AND SEAL)
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SECTION XII: QUESTIONNAIRE
(to be submitted duly filled)
The tenderer should furnish specific answers to all the questions/ issues mentioned below. In
case a question/ issue does not apply to a tenderer, the same should be answered with the
remark not applicable.
Wherever necessary and applicable, the tenderer shall enclose certified copy as documentary
proof/ evidence to substantiate the corresponding statement.
In case a tenderer furnishes a wrong or evasive answer against any of the under mentioned
question/ issues, its tender will be liable to be ignored.
1. Brief description and of goods and services offered:
2. Offer is valid for acceptance upto ....................................................
3. Your permanent Income Tax A/C.No. as allotted by the Income Tax Authority of
Government of India :
Please attach certified copy of your latest/ current Income Tax clearance certificate
issued by the above authority.
4. Status :
a) Are you currently registered with the Directorate General of Supplies &
Disposals ( DGS&D), New Delhi, and/ or the National Small Industries
Corporation (NSIC), New Delhi, and/ or the present SPMCIL and/ or the
Directorate of Industries of the concerned State Government for the goods
quoted? If so, indicate the date up to which you are registered and whether
there is any monetary limit imposed on your registration.
b) Are you currently registered under the Indian Companies Act, 1956 or any
other similar Act?
Please attach certified copy(s) of your registration status etc. in case your answer(s) to
above queries is in affirmative.
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SECURITY PRINTING AND MINTING
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5. Please indicate name & full address of your Banker(s) :
6. Please state whether business dealings with you currently stand suspended/ banned by
any Ministry/ Deptt. of Government of India or by any State Govt.
................................
(Signature with date)
............................
............................
(Full name, designation & address of the
person duly authorized sign on behalf of the tenderer)
For and on behalf of
................................
................................
(Name, address and stamp of the tendering firm)
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SECTION XV: BANK GUARANTEE FORM FOR PERFORMANCE SECURITY
________________________________ [insert: Bank`s Name, and Address of Issuing Branch or
Office]
Beneficiary: ___________________ [insert: Name and Address of IGM, Mumbai]
Date: ________________
PERFORMANCE GUARANTEE No.: _________________
WHEREAS ........................................................................................... (name and
address of the supplier) (hereinafter called the supplier) has undertaken, in pursuance of
contract no.................................. dated ............. to supply (description of goods and
services) (herein after called the contract).
AND WHEREAS it has been stipulated by you in the said contract that the supplier shall furnish
you with a bank guarantee by a scheduled commercial bank recognized by you for the sum
specified therein as security for compliance with its obligations in accordance with the contract;
AND WHEREAS we have agreed to give the supplier such a bank guarantee;
NOW 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 (amount of guarantee) as aforesaid, without your needing to prove or
to show grounds or reasons for your demand or the sum specified therein.
We hereby waive the necessity of your demanding the said debt from the supplier before
presenting us with the demand. We further agree that no change or addition to or other
modification of the terms of the contract to be performed thereunder or of any of the contract
documents which may be made between you and the supplier shall in any way release us from
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SECURITY PRINTING AND MINTING
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any liability under this guarantee and we hereby waive notice of any such change, addition or
modification.
We undertake to pay IGM, Mumbai up to the above amount upon receipt of its first written
demand, without IGM, Mumbai having to substantiate its demand.
This guarantee will remain in force for a period of sixty days after the date of completion of
all contractual obligations by the supplier, including the warranty obligations and any
demand in respect thereof should reach the Bank not later than the above date.
..................................
(Signature of the authorized officer of the Bank)
...................................................................
...................................................................
Name and designation of the officer
...................................................................
Seal, name & address of the Bank and address of the Branch
...................................................................
Name and designation of the officer
...................................................................
...................................................................
Seal, name & address of the Bank and address of the Branch
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SECURITY PRINTING AND MINTING
CORPORATION OF INDIA LIMITED
SECTION XVI: CONTRACT FORM
The General Manager,
India Government Mint,
(A Unit of SPMCIL),
Wholly owned by Government of India
Shahid Bhagatsingh Road, Fort,
MUMBAI 400 001
Contract No............. dated................
This is in continuation to this office` Notification of Award No...................... dated .......
1. Name & address of the Supplier: ............................................
2. IGM, Mumbai's Tender document No......... dated............. and subsequent Amendment
No.............., dated......... (If any), issued by IGM, Mumbai
3. Supplier`s Tender No......... dated........ and subsequent communication(s) No............
dated ........ (If any), exchanged between the supplier and IGM, Mumbai in connection with this
tender.
4. In addition to this Contract Form, the following documents etc, which are included in the
documents mentioned under paragraphs 2 and 3 above, shall also be deemed to form and be
read and construed as part of this contract:
(i) General Conditions of Contract;
(ii) Special Conditions of Contract;
(iii) List of Requirements;
(iv) Technical Specifications;
(v) Quality Control Requirements;
(vi) Tender Form furnished by the supplier;
(vii) Price Schedule(s) furnished by the supplier in its tender;
(viii) Manufacturers` Authorisation Form (if applicable for this tender);
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SECURITY PRINTING AND MINTING
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(ix) IIGM, Mumbai Notification of Award
Note: The words and expressions used in this contract shall have the same meanings as are
respectively assigned to them in the conditions of contract referred to above. Further, the
definitions and abbreviations incorporated under Section V - General Conditions of Contract` of
IGM, Mumbai`s Tender document shall also apply to this contract.
5. Some terms, conditions, stipulations etc. out of the above-referred documents are reproduced
below for ready reference:
(i) Brief particulars of the goods and services which shall be supplied/ provided by the supplier
are as under:
Quantity to
Schedule Brief description of Accounting Unit Price Total Price
be
No. goods/services Unit (In `) (In `)
supplied
Any other additional services (if applicable) and cost thereof: .............................
Total value (in figure) ____________ (In words) ___________________________
(ii) Delivery schedule
(iii) Details of Performance Security
(iv) Quality Control
(a) Mode(s), stage(s) and place(s) of conducting inspections and tests.
(b) Designation and address of IGM, Mumbai`s inspecting officer
(v) Destination and despatch instructions
(vi) Consignee, including port consignee, if any
(vii) Warranty clause
(viii) Payment terms
(ix) Paying authority
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SECURITY PRINTING AND MINTING
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.....................................
(Signature, name and address of IGM, Mumbai`s authorized official)
For and on behalf of..........
Received and accepted this contract ..............................................................
(Signature, name and address of the supplier`s executive duly authorized to sign on behalf of the
supplier)
For and on behalf of ...........................
(Name and address of the supplier)
.........................
(Seal of the supplier)
Date:
Place:
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SECTION XVII: LETTER OF AUTHORITY FOR ATTENDING A BID OPENING
(Refer to clause 24.2 of GIT)
The General Manager
India Government Mint, Mumbai
Subject: Authorization for attending bid opening on ____________________ (date) in
the
Tender of ___________________________________________________.
Following persons are hereby authorized to attend the bid opening for the tender
mentioned above on behalf of _____________________________________________
(Bidder) in order of preference given below.
Order of Preference Name Specimen Signatures
I.
II.
Alternate Representative
Signatures of bidder or Officer
authorized to sign the bid
Documents on behalf of the
bidder.
Note:
1. Maximum of two representatives will be permitted to attend bid opening. In cases where it
is restricted to one, first preference will be allowed. Alternate representative will be
permitted when regular representatives are not able to attend.
2. Permission for entry to the hall where bids are opened may be refused in case
authorization as prescribed above is not produced.
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SECTION XIX: PROFORMA OF BILLS FOR PAYMENTS
(Refer Clause 22.6 of GCC)
Name and Address of the Firm.................................................................................................
Bill No....................................................................Dated.......................................................
Purchase order..................................................No...................................Dated......................
Name and address of the consignee.........................................................................................
S.No Authority for Description of Number or
purchase Stores quantity Rate Price per Amount
` ` `
Total
1. Freight (if applicable)
2. Packing and Forwarding charges (if applicable)
3. Others (Please specify)
4. GST (as applicable)
5. Net amount payable (in words Rs.)
Despatch detail RR No. other proof of despatch...............................................
Dated............................................................(enclosed)
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Inspection Certificate No............................................Dated..................(enclosed)
Income Tax Clearance Certificate No........................Dated..................(enclosed)
Place and Date
Received `
..............................(Rupees)..................................................................................................
I hereby certify that the payment being claimed is strictly in terms of the contract and all
the obligations on the part of the supplier for claiming that payment has been fulfilled as
required under the contract.
Revenue stamp Signature and of Stamp Supplier
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