Professional Documents
Culture Documents
Invitation For Bids-IFB-PKG106C
Invitation For Bids-IFB-PKG106C
BID SPECIFICATION
FOR
VOLUME – I (COMMERCIAL)
MECON LIMITED
RANCHI-834002
C/ DUE DATE & TIME OF 21.03.2015 by 15:00 hrs “ Indian Standard Time
SUBMISSION (IST)”.
D/ PLACE OF SUBMISSION Office of the Executive Director – I/c (Projects)
OF QUOTATION Projects Department
IISCO Steel Plant,
Burnpur – 713325 (W B)
E/ DATE & TIME OF OPENING OF 21.03.2015 at 15:30 hrs“ Indian Standard Time
PART-I: COST OF BID (IST)”.
DOCUMENT& EARNEST MONEY
DEPOSIT (EMD)/BID SECURITY
& PART-II : ELIGIBILITY
DOCUMENTS, TECHNICAL PART
& COMMERCIAL PART
F/ EARNEST MONEY DEPOSIT Rs.15,000/- (Rupees Fifteen Thousand Only)
valid for two months beyond bid validity period.
G/ Completion time: 3 (Three) Months from the
COMPLETION SCHEDULE
date of LOA/WO whichever is earlier.
H/ VALIDITY OF BID 180 days from the date of opening of PART-I.
I/ COST OF BID DOCUMENT Rs. 5,000/- (Rupees Five Thousand only).
(Non Refundable )
J/ Start (Web Site): 07.03.2015
Start (By Hand): 09.03..2015
SALE / DOWNLOADING OF Close (By Hand) : 20.03.2015, 13.00 Hrs “ Indian
TENDER DOCUMENTS Standard Time (IST)”
Close (Downloading from Web-Site) :20.03.2015
18.00 Hrs “ Indian Standard Time (IST)
1.0 Steel Authority of India Limited, IISCO STEEL PLANT (ISP), hereinafter referred to as
"Employer", invites sealed bids from eligible Bidders for Storage & erection of refractories
Erection of min. 500 t refractories in the area of Steel Melting Shop in the Steel Plant including
experience in Hot Metal Ladle Preparation. The quantity of 500 t may be executed in a single
order within 12 (twelve) months during last 3 (three) years. The period of three (3) Years will be
counted from last day of the previous month during which tender has been floated.
Bidder shall furnish the notarized copies of Contract Agreement(s) / Work order(s) / Purchase
order(s) / any other equivalent document indicating the scope of work and proof of execution of
work in support of their meeting the above stipulated technical requirement.
The following information should be indicated in the credentials furnished by the bidder:
Bidder shall submit Audited Annual Financial Reports including Profit & Loss Account during
one of the last two (02) consecutive financial years in support of their meeting above stipulated
financial requirements.
Alternatively, bidder may also submit a certificate from Chartered Accountant, showing turn
over for the last two (02) consecutive financial years, duly notarized in support of fulfilment of
the financial requirements.
4.0 Interested Bidders may obtain further information from the office of the Executive Director
(Projects); Projects Department, IISCO Steel Plant, Burnpur – 713325 (W B)
Tender Documents will be available on all working days from 10.00 Hrs (IST) to 13.00
Hrs (IST) against Cash payment, otherwise 10.00 Hrs (IST) to 16.00 Hrs (IST).
Office of the Executive Director (Projects); Projects Department, IISCO Steel Plant,
Burnpur – 713325 (W B).
b) Entire tender documents along with detailed NIT are available in the Employer’s
website i.e. https://www.sailtenders.co.in. The prospective Bidders can download the
documents for the purpose of preparation & submission of their Bids.
The Bidder shall download the “Bid Document” available in the website in totality and
submit the same duly signed on each page.
It will be presumed that the Bidder has gone through the entire Bid Document available
in the website, which shall be binding on the Bidder.
On the tender opening date Part-I & Part-II shall be opened. The offer received without
EMD/Bid Security shall be rejected and Part-II of such bidder shall not be opened.
Bidders are expected to submit all necessary documents in support of fulfilment of Eligibility
Criteria. However, in case any further document is found necessary for proper assessment, the
Bidder shall have to furnish the same within seven(7) days from the date of intimation, failing
which the Bid will be considered as non-responsive & in-eligible and their offer will not be
processed any further.
(a) a Bank Draft/ Pay Order / Banker’s Cheque towards cost of Bid Documents.
(b) a Bank Guarantee in the form provided in the bidding documents towards cost of
EMD/Bid Security.
The instruments mentioned above, shall be submitted from an Indian Scheduled or
Nationalised Bank other than a Co-operative or Gramin Bank. The DD/PO/Banker’s Cheque
has to be drawn in favour of “Steel Authority of India Limited- IISCO Steel Plant” and payable at
Par at Burnpur or Asansol.
8. It shall be the responsibility of the prospective bidders to ensure that the Bids have been
submitted in the formats and as per the terms and conditions prescribed in the website and no
change is made therein. The documents placed in website along with this detailed Notice
Inviting Tender (NIT) forms the complete tender document. All the documents along with
detailed NIT as placed in the website is final including clarification, drawings, corrigendum,
addendum, pre-bid meetings, if any. On verification, at any time, whether the Bidder is
successful or not, if any of the documents submitted by the Bidder including the documents
downloaded from Employer’s above mentioned website / issued are found tampered/ altered /
incomplete, they are liable for rejection, cancellation & termination of the Contract, debarring,
etc. as per the rules of the Company.
It will be presumed that the Bidder have gone through the entire bidding documents available in
the website which shall be binding on them.
The Bidder shall download the “Bid Document” available in the web site in totality and submit
the same duly signed on each page.
9) SAIL, ISP reserves the right to accept or reject any bid or to annul the Bidding process and
reject all bids at any time prior to award of the Contract without assigning any reason
whatsoever and without thereby incurring any liability whatsoever to the affected Bidder(s).
Mere purchase and submission of tender document shall not mean fulfilment of requirements of
eligibility of the Bidder(s).
10) Central Public Sector Enterprises (CPSEs) under Government of India are exempted from
submission of EMD/Bid Security. However in case of Bid by Consortium consisting of such
CPSEs & non-CPSEs as members are required to submit the stipulated EMD/Bid Security
along with their Bid.
12) There shall be no post Tender Price Negotiation except with L-1 (i.e. the lowest evaluated
Tender) if required.
13) SAIL, IISCO Steel Plant takes no responsibility for delay, loss or non-receipt of documents sent
by post/ courier at any time. No financial obligation shall accrue to SAIL, ISP in such an event.
14) This tender shall be finalised through the process of online bidding/reverse auction. The
techno-commercially successful bidders only will participate in the Reverse Auction (RA). The
format, modality, training for participating in Reverse Auction and date will be provided to the
techno-commercially successful bidders only. The L1 bidder has to submit the revised price
format based on their L1 price.
However, in case online bidding is not conducted, SAIL, ISP reserves the right to open the
sealed Price Bid submitted along-with the bid and decide the placement of Order as per the
standard tendering process from the Techno-Commercially acceptable bidders.
15) If the quoted price is less than the lower limit of the estimated price and is considered for
placement of order, the party will be asked to justify the rate quoted and will have to give
Performance Guarantee Bond in the form of Bank Draft / Bank guarantee. The amount of
Performance Guarantee Bond will be decided by SAIL - IISCO STEEL PLANT at the time of
placement of order. Earnest money of the of the tenderers who refuse to give Performance
Guarantee Bond will be forfeited and they will not be considered in re-tendering if order /
contract is not finalised from the present tender.