Professional Documents
Culture Documents
Industrial Visit Report 201516
Industrial Visit Report 201516
Sealed quotations are invited from the local registered Suppliers who are interested to supply
various items as detailed in the bid document at Water treatment Plant, SelepWater Security &
Public Health Engineering Department, Government of Sikkim. A comparative statement shall
be prepared by the Department and the lowest rate shall be fixed. The rates so quoted,
accepted and approved by the Government shall remain valid for a period of one year and the
suppliers who submit the quotations along with the TDR and willingness to supply at the lowest
rates shall be empanelled in the Department.
Eligibility: Only those Agencies may apply who are registered with the Land Revenue
Department and having valid Trade License and holding valid dealership certificate issued by
the manufacturer to deal in the goods.
The list of items and the terms and conditions which are binding are indicated in the Quotation
Document which can be obtained from the office of the undersigned from 23.09.16to29.09.16
during Office Hours on production of a SBS Bank Receipt for Rs .2, 500.00(Rupees Two
Thousand & Five Hundred) only (Non Refundable) credited to the budget head “0215-01-800-
Other Receipts”.
The sealed quotations as per Quotation Document may be submitted to the undersigned,
during Office Hours on any working day, and the last date for submission is 30.09.2016 before
1400 hours. The Quotations shall be opened by the Committee on 01.10. 2016 at 1100 hours
in the presence of such bidders who wish to be present in the Office of the undersigned. The
department reserves the right to accept or reject any or all offers with or without assigning any
reason(s) thereof. Details may also be seen at www.sikkim.gov.in-tenders.
2. If the selected firm fails to deliver the items or replace the defected/spurious items within the
stipulated date & time, a penalty as deemed appropriate shall be deducted from the firm’s
pending bills or bid Security (Earnest Money), as the case may be.The material shall be supplied
by the supplier within the time limit specified in the supply order. The delivery period can be
extended only in exceptional cases on written request of the supplier giving reasons/ explaining
circumstances due to which delivery period could not be adhered to.
3. Bid security (earnest money) for an amount of Rs. 80,000/- ( Rupees Eighty thousand only)
should be submitted along with the quotation in the form of FDR/TDR deposited in the State
Bank of Sikkim in favour of the Additional Director accounts WS & PHED as earnest money for
the supply work. The water security & P.H.E department shall be the sole authority to cancel or
amend the order, as per requirement, and also to place order for supply of items beyond office
hours/holidays/place of supply for which, no additional payment shall be made.
4. The bills raised by the selected Firm/Agency/Company should contain all tax registration
numbers printed on bill. The bill shall be signed by the authorized signatory of the firm across a
revenue stamp. Validity of the tax registration during the period of Supply shall be the sole
responsibility of the participating Firm/Agency/Company.
6. The rate quoted by the selected Firm/Agency/ Company, and as approved by Water Security
& P.H.E.Departmentshall remain valid for the period of supplyand from the issue of the supply
order, and increase in the rate shall not be entertained at any stage.
7. The selected firm(s) shall not be allowed to transfer, assign, pledge or sub-contract its rights and
liabilities under this contract to any other agency (ies) without prior written consent of the
Water Security & P.H.E.D. If it is found that the firm has sub-contracted order to another firm,
the contract shall stand cancelled with all the consequences & the performance security shall
stand forfeited. The conditional/incomplete bids shall not be considered and shall be declared
unresponsive.
8. All entries in the Quotation form should be legible and filled clearly in the published bidding
documentonly. No overwriting or cutting or other than issued forms is permitted in the
Quotation form. In such cases, the Bidder shall be declared un-responsive.
9. The Quotation Form should be sealed and clearly super-scribed with the words “Quotation for
the supplies to Water Treatment Plant, Selep”and addressed to Divisional Engineer
(W/S & Project)Water Security & P.H.E.D.
10. If a participating Bidder decides to withdraw his Quotation before the date and time of opening,
the Water Security & P.H.E.D. shall have the authority to forfeit their EMD deposited along with
Quotation.
11. Water Security & P.H.E.D. shall not be responsible for any financial loss or other damage or
injury to any item or person deployed/supplied by the successful bidder in the course of their
performing the duties to this office in connection with purchase order/supply order for the
Items.
12. The Competent Authority of Water Security & P.H.E.D. reserves the right to relax/withdraw any
of the terms and conditions mentioned in the Quotation Form, if same is found in the interest of
the Water Security & P.H.E Department.
13. The Quotation should be delivered only in the designated Office of the Water Security &
P.H.E.D. The closing time and date for acceptance of Quotations is 14.00 hrs of 30.09.2016.
Quotation received later than the stipulated date & time or from other modes/place shall not be
entertained & declared un-responsive.
14. The Quotations will be opened on 01.10.2016 at 11.00 hrs in Office of Water Security &
P.H.E.Dby the committee in the presence of participating Firm/Agency/Company or their
authorized representatives (only One representative from each of company shall be allowed)
who wish to be present/witness at the time of opening. TheWater Security & P.H.E.D. shall have
the full authority to reject any/all offer(s) without assigning any reason thereof. Any enquiry
after submission of the quotation will not be entertained.
15. The supply contract will be valid from the date, when the supply order Issued /formalities
completed by Water Security & P.H.E.D. This office will, however, reserve the right to conduct
performance review at any time during the supply contract period and deficiencies, if any,
noticed shall be required to be rectified and compliance reported. The department reserves the
right to suo-moto terminate the supply contract by giving 7 days notices at any point of time.
16. The rate quoted by the participating Firm/Agency/Company should not be higher than the rates
at which the items are being supplied by it to other Govt.
Institutes/Ministries/Departments/PSUs. If subsequently it is found that the firm has supplied
such Items at higher rates to the Water Security & P.H.E Department, the department reserves
the right to accept or reject any or all rates.In case any of Bidder found that, he has charged the
higher rates for any of item (items) more than the prevailing MRP rates, the appropriate strict
action like forfeitures of bid Security Deposit/Termination of Supply Contract shall be taken by
the Competent Authority of Water Security & P.H.E.D.
17. The participating Firm/Agency/Company should have its own Bank Account Number, TIN/TAN
Number, PAN Number, VAT and Service Tax Registration Number and clearance, Trade licence,
firm registration. Self-attested copy of the same should be enclosed along with the bid
documents. The bidder shall produce the original documents when called upon to do so.
18. Water Security & P.H.E.D. reserves the full rights to issue supply order for any quantity as per
requirement.
19. Any dispute is subject to the jurisdiction of District Civil Court, Gangtok.
LIST OF ITEMS