Professional Documents
Culture Documents
Sec 5 - Bidding Forms - IND
Sec 5 - Bidding Forms - IND
Sec 5 - Bidding Forms - IND
This Section contains the forms which are to be completed by the Bidder and submitted as part of
his Bid.
Table of Forms
Forms to be included in Envelope A: Technical Proposal
Technical Proposal Submission Form ..................................................................................................... 5-2
Bid Security.................................................................................................................................................... 5-3
Bidders Qualification Forms
Form ELI 1.1: Bidders Information Sheet ....................................................................................... 5-4
Form ELI 1.2: Specialist Subcontractor Information Sheet ........................................................... 5-5
Form LIT 1.1: Pending Litigation ..................................................................................................... 5-6
Form FIN 1.1: Financial Situation ..................................................................................................... 5-7
Form FIN 1.2: Average Annual Construction Turnover .............................................................. 5-8
Form FIN 1.3: Financial Resources .................................................................................................. 5-9
Form FIN 1.4: Current Contract Commitments / Works in Progress .................................... 5-10
Form PER 1.1: Proposed Personnel ................................................................................................ 5-11
Form PER 1.2: Resume of Proposed Personnel ............................................................................ 5-12
Site Organization .................................................................................................................................. 5-13
Proposed Schedules for Implementation and Work Methodology ............................................. 5-14
Form EQP - 1.1: Proposed Equipment .............................................................................................. 5-15
Form EXP 1.1: General Construction Experience ....................................................................... 5-16
Form EXP 1.2: Specific Construction Experience........................................................................ 5-17
Form QAQC 1.1: QA/QC Qualification....................................................................................... 5-18
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(b)
We offer to execute in conformity with the Bidding Documents the following Works:
Construction of Automotive Test tracks for National Automotive Test Tracks
(NATRAX) at Pithampur
(c)
Our bid shall be valid for a period of 180 days from the date fixed for the bid submission
deadline in accordance with the Bidding Documents, and it shall remain binding upon us
and may be accepted at any time before the expiration of that period;
(d)
If our bid is accepted, we commit to obtain a performance security in accordance with the
Bidding Documents;
(e)
We, including any subcontractors or suppliers for any part of the contract, do not have
any conflict of interest in accordance with ITB 4;
(f)
We are not associated nor has been associated in the past, directly or indirectly, with a
consultant, or any other entity that has prepared the design, specifications and other
documents for this Invitation for Bids;
(g)
We also declare that the Government of India has not declared us, and any Subcontractors
or Contractors for any part of the Contract ineligible on charges of engaging in corrupt,
fraudulent, collusive or coercive practices. Furthermore, we are aware of ITB Clause 3
concerning this and pledge not to indulge in such practices in competing for or in
executing the Contract; and
(h)
We understand that you are not bound to accept the highest ranked bid or any other bid
that you may receive.
Name ...................................................................................................................................................................
In the capacity of ...............................................................................................................................................
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Signed ..................................................................................................................................................................
...............................................................................................................................................................................
Duly authorized to sign the bid for and on behalf of .................................................................................
Date ......................................................................................................................................................................
Bid Security
A.
Bank Guarantee
(To be executed on non Judicial stamped paper of an appropriate value)
TO:
We have been informed that . . . . . name of the Bidder. . . . . (hereinafter called the Principal) is
submitting an offer/ bid for such Contract in response to your Invitation for Bids, and that the
conditions of your Invitation for Bids (the conditions of invitation, which are set out in a
document entitled Instructions to Bidders) require such offer/ bid to be supported by a bid
security.
At the request of the Principal, we . . . . . name of Bank. . . . . hereby irrevocably Undertake to pay
you, the Beneficiary/Employer, without further proof or conditions and without demur,
reservation, contest, recourse or protest and without any enquiry of you or the Principal, pay you
forthwith and in full without any deductions or set-offs or counterclaim whatsoever any sum or
sums not exceeding in total an amount of . . . . . . . . . .amount in figures . . . . . . . . . (. . . . . . .amount in
words . . . . . . . ) upon receipt by us of your first demand in writing and your written statement (in
the demand) stating that:
(a)
the Principal has, without your agreement, withdrawn his offer/ bid after the latest time
specified for its submission and before the expiry of its period of validity except as provided
in ITB 15.2, or
(b)
the Principal has refused to accept the correction of errors in its bid price in accordance with
ITB 28.3, or
(c)
you awarded the Contract to the Principal and the Principal has failed to comply with
clause 36 of the ITB , or
(d)
you awarded the Contract to the Principal and the Principal has failed to provide the
performance security in accordance with ITB 37.
(e)
the Principal has failed, upon an extension of the bid validity period as per ITB 15, to extend
the validity of the bid security for the corresponding extended period.Any Demand for
payment must contain your signature(s) which must be authenticated by your bankers or by a
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notary public. The authenticated demand must be received by us at this office on or before the
expiry of the earliest of the following dates:
i)
Date of issue of letter communicating to the Principal that it has not qualified for the
Contract or the bid submitted by the Principal is unsuccessful or the Bidding Document is
withdrawn and/or cancelled by the Beneficiary; or
ii)
after the date of delivery of the performance security complying with ITB 37 and clause
1.9 of the Conditions of Contract between the Beneficiary and the Principal after the
award of the Contract to the Principal; or
iii)
(c) 180 (One hundred and Eighty) days from the last date of submission of the bid in
accordance with the Bidding Documents.
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Bidders country of
constitution
Bidders year of
constitution
1.
In case of single entity, articles of incorporation or constitution of the legal entity named above.
2.
3.
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Subcontractors legal
name
Subcontractors
country of
constitution
Subcontractors year
of constitution
Subcontractors legal
address in country of
constitution
Subcontractors
authorized
representative
information
(name, address,
telephone numbers, fax
numbers, e-mail
address)
Attached are copies of the following original documents.
1.
2.
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No pending litigation in accordance with Criteria 1.1.3 of Section 3 (Evaluation and Qualification Criteria)
Pending litigation in accordance with Criteria 1.1.3 of Section 3 (Evaluation and Qualification Criteria)
Year
Matter in Dispute
Value of
Pending Claim
in INR
Equivalent
Value of Pending
Claim as a
Percentage of Net
Worth
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Year 2:
Year 3:
Attached are copies of financial statements (balance sheets including all related notes, and income
statements) for the last three years, as indicated above, complying with the following conditions.
All such documents reflect the financial situation of the Applicant , and not sister or parent
companies.
Historic financial statements must be audited by a certified accountant. In case, audited reports
for 2007-2008 are not available, then the bidder should submit the audited reports for the last
three years upto Financial Year 2006-07.
Historic financial statements must be complete, including all notes to the financial statements.
Historic financial statements must correspond to accounting periods already completed and
audited (no statements for partial periods shall be requested or accepted).
Details of Banker
Name of Banker
Address
Telephone
Fax
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Amount
Currency
Exchange
Rate
INR
Equivalent
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Source of financing
1
2
3
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Name of Contract
Employers
Contact Address, Tel,
Fax
Value of
Outstanding
Work [Current
INR Equivalent]
Estimated
Completion
Date
Average Monthly
Invoicing Over Last
Six Months
[INR/month)]
1
2
3
4
5
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Title of position*
Name
2.
Title of position*
Name
3.
Title of position*
Name
4.
Title of position*
Name
5.
Title of position*
Name
6.
Title of position*
Name
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Project Site
Position*
Personnel
information
Name
Date of birth
Professional qualifications
Present
employmen
t
Name of employer
Address of employer
Telephone
Fax
Job title
Summarize professional experience in reverse chronological order. Indicate particular technical and
managerial experience relevant to the Works.
From
*
To*
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Current
Status
Name of manufacturer
Capacity*
Year of manufacture
Current location
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Source
Owned
Rented
Leased
Specially manufactured
The following information shall be provided only for equipment not owned by the bidder.
Owner
Name of owner
Address of owner
Agreem
ents
Telephone
Fax
Telex
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Ending
Month
Month
Year
Year
Role of bidder
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Contract Identification
Award Date
Completion Date
Role in Contract
Contractor
Management
Contractor
Subcontractor
subcontractor, specify
participation of total
contract amount
US$
Percent of Total
Amount
Employers Name
Address
Telephone/Fax
Number
E-mail
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1.
2.
3.
Please specify any other codes, standards, authorizations with which your company
is accredited (e.g., ASME, API, etc.)
4.
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Letter of Bid
The Bidder must submit the Letter of Bid on its letterhead clearly showing the Bidders complete name and address.
Date: .....................................................
Bidding No.: .....................................................
Invitation for Bid No.: .....................................................
To:
We, the undersigned, offer to perform, execute and implement the Works in accordance
with your Invitation for Bids dated .. and our Technical Proposal and
declare that:
(i)
(j)
We offer to execute in conformity with the Bidding Documents the following Works:
........................................................................................................................................................................
(k)
The total price of our bid, excluding any discounts offered in item (d) below is:
........................................................................................................................................................................
(l)
The discounts offered and the methodology for their application are:
.
............
(m)
Our bid shall be valid for a period of 180 (one hundred and eighty). days from the
date fixed for the bid submission deadline in accordance with the Bidding
Documents, and it shall remain binding upon us and may be accepted at any time
before the expiration of that period;
(n)
(o)
We, including any subcontractors or suppliers for any part of the Contract, do not
have any conflict of interest in accordance with ITB 4.2;
(p)
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(q)
(r)
We have paid, or will pay the following commissions, gratuities, or fees with respect
to the bidding process or execution of the Contract: 1
Name of Recipient
(s)
(t)
Address
Reason
Amount
..........................................
.........................................
...............................
....................
..........................................
.........................................
...............................
................... .
We understand that this bid, together with your written acceptance thereof included
in your Letter of Acceptance, shall constitute a binding contract between us, until a
formal contract is prepared and executed;
We understand that you are not bound to accept the lowest evaluated bid or any other
bid that you may receive; and
(u)
If awarded the Contract, the person named below shall act as Contractors
Representative:
________________________________________________________________________
Name ....................................................................................................................................................................
In the capacity of ................................................................................................................................................
Signed ...................................................................................................................................................................
Duly authorized to sign the bid for and on behalf of ..................................................................................
Date .......................................................................................................................................................................
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FORM POA -
KNOW ALL MEN BY THESE PRESENTS, that [name of the bidder], having its registered
office at [please provide address] and acting through its [please insert designation], [please
insert name], hereby authorise and appoint
[Name of Authorised Signatory]
[Address]
with the full power of substitution, and as its/their agent and attorney-in-fact
and confer upon such agent and attorney, in fact, all the powers and authority
in the name and on behalf of [name of the bidder], to do the following acts:
(i)
To finalise, execute and deliver the bid and any documents, certificates
and details on behalf of [name of the bidder] with NATIS in response to
the Bidding Documents issued by NATIS for the Works dated [Please
insert date].
(ii)
(iii)
IN WITNESS WHEREOF, I have here unto set my hands, on this [please insert day] day of
[please insert month], 2008
By: _______________
Name: [please insert name]
Designation:
Address:
Notary Public
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FORM LOU -
2.
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time of such disclosure, (b) subsequently becomes publicly known through no act or
omission by undersigned bidder or any person acting on undersigned bidders behalf.
3.
4.
5.
(ii)
In case the bid of the undersigned bidder is not accepted and immediately upon the
acceptance of the bid of any of the other bidder, the undersigned bidder, shall:
(i)
(ii)
The undersigned bidder shall certify to the NATRiP Implementation Society (NATIS)
that it has returned or destroyed such Confidential Information within two (2) days of
such a request being made by NATRiP Implementation Society (NATIS).
Name of bidder
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These Bill of Quantities should be read in conjunction with the relevant clauses and
sections of the Bidding Document.
2.
3.
Quantities in the Bill of Quantities are estimated and provisional and are given to
provide a common basis for bidding. The basis of payment will be the actual quantities
of work ordered and carried out, as measured by the Contractor and verified by the
NATIS Representative and valued at the rates and prices tendered in the priced Bill of
Quantities, where applicable, and otherwise at such rates and prices as the NATIS
Representative may fix within the terms of the Contract.
4.
The rates, percentages and amounts tendered in the Bill of Quantities shall, except
insofar as it is otherwise provided under the Contract, include all constructional plant
and equipment, labour, supervision, materials, erection, maintenance, overheads,
insurances, profit, taxes, value added tax (VAT), duty etc., together with all general
risks, liabilities and obligations set out or implied in the Contract.
5.
6.
A rate or price shall be entered against each item in the priced Bill of Quantities, where
quantities are stated. The cost of Items against which the Contractor has failed to enter a
rate or price shall be deemed to be covered by other rates and prices entered in the Bill
of Quantities.
7.
The whole cost of complying with the provisions of the Contract shall be included in
the Items provided in the priced Bill of Quantities, and where no Items are provided the
cost shall be deemed to be distributed among the rates and prices entered for the
related Items of Work.
8.
General directions of work and materials are not necessarily repeated or summarized in
the Bill of Quantities. References to the relevant sections of the Contract documentation
shall be made before entering prices against each item in the priced Bill of Quantities.
9. The Provisional Sums included and so designated in the Bill of Quantities shall be
expended in whole or in part at the instruction of the NATIS Representative in
accordance with the Conditions of Contract.
10.
All units of measurement shall be in Metric System. Different items of Works shall be
measured in accordance with the procedures set forth in the relevant sections of the
Specifications and Drawings read in conjunction with the Conditions of Contract.
11.
The bidder will be responsible for ensuring that the necessary tests and measurements
are carried out in order, so that the Works comply with the Specifications and
Drawings. The Contractor shall give a minimum of 24 hour (or such other time period
as may be provided in the Conditions of Contract) notice to the NATIS Representative
for inspection of each item of Work, which is due for testing. Any item of Work which
is covered or buried without tests being carried out may be rejected by the NATIS
Representative.
12.
The unit rate of each item must be written both in figures and as well as in words.
Discrepant will be noted and corrected by the Employer in accordance with ITB 28.
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13.
The described items of Works mentioned in the sheets hereinafter shall be executed in
accordance with the relevant specifications.
14.
The grading of bituminous works are specified in TCC for reference purpose only for
which trail shall be carried out by Contractor with best Engineering practice with
suitable change in the grading so as to meet the desired requirements specified for
Tracks.
15. Lump sum items of Works are a single item of works, which includes all works
described in the relevant specification clauses, and the bidder shall quote rate
accordingly.
16. A day work provision has been included to the probability of unforeseen work, outside
the items included in the (BOQ). Day works will be expended only upon the written
instructions of the NATIS Representative in accordance with the Conditions of Contract
and the following:.
a.
Labour rates shall include all overheads, supervision and the provision of small
tools.
b.
Equipment rates shall include for operator, fuel, lubricants and all overhead
costs.
c.
ii)
the cost of hauling materials for use on work ordered to be carried out as
daywork from the store or stockpile on the Site to the place where it is to be
used.
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